1415649644 6095129309 KUL24052 V VENKATESH S/O VENKATARAMANAPPA VEERABHADRA SWAMY EXT 262204 14500 2 LT3A 311 0.5000 0 8340 72 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006736238 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/O VENKATARAMANAPPA VEERABHADRA SWAMY EXT 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 1415649574 6014002000 P812 JAGAN MOHINI W/O THIMMARAJU, NEAR THIMMARAJU SAW MILL, 262204 400 2 LT3A 311 6 0 9490 51 1 0 3 1 0 35.4800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006737603 0 0 0 1 0 0 0 0 0 0 JAGAN MOHINI,W/O THIMMARAJU, NEAR THIMMARAJU SAW MILL, 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 1415649912 5960002000 4435 MANI .A S/O ARMUGAM PROPER 262204 9000 2 LT3A 311 0.2000 0 2272 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 14005105 0 999999 100006737311 0 0 0 0 0 0 0 0 0 0 MANI .A,S/O ARMUGAM 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 1415649634 5801563536 KUP2689 VENKATESH .V. S/O VENKATARAMANAPPA VEERABHADRASWAMY BADAVANE KANAKAPURA 262204 14600 2 LT3A 311 0 6 23834 332 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006736084 0 0 0 3 0 0 0 0 0 0 VENKATESH .V.,S/O VENKATARAMANAPPA VEERABHADRASWAMY BADAVANE 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 1415649420 6759202679 KUL36629 D RAJU S/O LATE DEVARALAIAH NEAR SEEME ENNE BUNK 262204 14796 2 LT3A 311 1 0 3393 96 1 0 3 1 6 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111118378610 0 0 0 1 0 0 0 0 0 0 D RAJU,S/O LATE DEVARALAIAH NEAR SEEME ENNE BUNK 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 1415649777 6687468775 KUL25917 RAJU S/O SIDDEGOWDA AMBEDKAR NAGARA 262204 1100 2 LT3A 311 0.5000 0 8466 99 1 0 3 1 0 12.5300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006737021 0 0 0 1 0 0 0 0 0 0 RAJU,S/O SIDDEGOWDA AMBEDKAR 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 0 0 0 0 1415649475 6646998000 KUL20070 T.K PUTTARAMA NAIKA S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 262204 15300 2 LT3A 311 0.2400 0 378 8 1 0 3 1 0 1.9100 0 0 370 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006736713 0 0 0 1 0 0 0 0 0 0 T.K PUTTARAMA NAIKA,S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,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 1415649602 6515213153 KUL32883 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 806 2 LT3A 311 1 0 136 0 1 0 3 1 0 8.3900 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111113018094 0 0 0 1 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 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 1415649659 6504846116 KUL33007 BASAVARAJU S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 262204 8811 2 LT3A 311 1 0 150 1 1 0 3 1 1665 14.5900 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111112875202 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 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 1415649852 7474591000 KUP1226 K.V.SHIVANNA S/O ERE GOWDA S.KARIYAPPA ROAD 262204 17901 2 LT5 511 0 6 1327 41 1 0 3 1 2194 15.8300 0 0 2080 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111122534784 0 0 0 2 0 0 0 1 1 0 K.V.SHIVANNA,S/O ERE GOWDA S.KARIYAPPA 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 1415649500 0668991000 KUP1709 JAYAMMA W/O DASAPPA VEERABHADRASWAMY EXT 262204 18100 2 LT5 511 0.5800 19 32450 0 1 0 3 1 2963 14.8200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 100000154597D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O DASAPPA VEERABHADRASWAMY EXT 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 1415649924 0406327499 KUP2621 UGRACHARI S/O LATE NARASACHARI VEERABHADRASWAMY EXTENSION 262204 18101 2 LT5 511 0 15 9678 59 1 0 3 1 2713 13.1500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100007071091 0 0 0 1 0 0 0 0 1 0 UGRACHARI,S/O LATE NARASACHARI VEERABHADRASWAMY EXTENSION 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 1415649771 2754184252 SHIVATEJ S/O M.PRAKASH REDDY VEERABHADRASWAMY EXTENSION 262204 9100 2 LT5 511 0 10 725 5 1 0 3 1 0 1.0300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 100004582339D 0 0 0 8 0 0 0 0 1 0 SHIVATEJ,S/O M.PRAKASH REDDY VEERABHADRASWAMY EXTENSION 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 1415649689 5077950724 KUP2655 PREMA W/O SIDDHAPPA .M. VEERBHADRASWAMY BADAVANE KANAKAPURA 262204 19201 2 LT5 511 0 10 6821 39 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100007072940 0 0 0 2 0 0 0 0 1 0 PREMA,W/O SIDDHAPPA .M. VEERBHADRASWAMY BADAVANE 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 1415649555 1070154112 KUST3384 COMMISSIONER CMC KANAKAPURA WARD NO 22 ,INFORNT OF GANGOTHRI SCHOOL, PIPE LINE ROAD 262204 0 2 1LT6B-M 621 0.5000 0 15298 1074 1 0 3 1 12442 72.9500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111121218222 0 0 0 3 0 0 0 0 0 0 COMMISSIONER,CMC KANAKAPURA WARD NO 22 ,INFORNT OF GANGOTHRI SCHOOL, PIPE LINE 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 1415649692 4680052137 KUWS3490 COMMISSIONER CMC KANAKAPURA WARD NO 07 VEERABHADRASWAMY BADAWANE VALMIKHI BHAVANA 262204 22814 2 1LT6A-M 611 0 10 11458 1812 1 0 3 1 14984 82.2100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 1000000 1B6458999557 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA WARD NO 07 VEERABHADRASWAMY BADAWANE VALMIKHI BHAVANA 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 1415649432 9993428539 KUL33672 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12609 2 LT1 211 1 0 2097 38 1 0 3 1 -21 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111114520771 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.0800 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 1415649431 9990002000 KUL16162 SMT S H SHOBHA W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 262204 5400 2 LT1 211 0.8800 0 14215 58 1 0 3 1 75 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 100000154577D 0 0 0 1 0 0 0 0 0 0 SMT S H SHOBHA,W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 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 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649666 6293002000 KUL13992 PREMA VERABHADESHVARA SWAMY EXTN, 262204 14300 2 LT3A 311 0.1400 0 520 16 1 0 3 1 277 1.3400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006737902 0 0 0 1 0 0 0 0 0 0 PREMA,VERABHADESHVARA SWAMY EXTN, 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 1415649679 0540170924 KUL30545 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2455 2 LT1 211 2 0 3995 47 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 100000 100006387439 0 0 0 1 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 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 1415649765 0522496119 KUL31569 SUNITHA W/O CHAMEGOWDA, VEERABHADRASWAMY EXTENTION, 262204 21407 2 LT1 211 0.3700 0 509 7 1 0 3 1 -40 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111111711489 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O CHAMEGOWDA, VEERABHADRASWAMY EXTENTION, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649888 0516409508 KUL30659 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16472 2 LT1 211 1 0 8862 132 1 0 3 1 -34 0 0 0 3800 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3800 (ignore if paid) 0 0 2019-09-20 100007025608 0 0 0 1 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649805 7595002000 KUL17837 PREMA W/O M SIDDAPPAJI VEERABHADRESWARA EXTTN 262204 15900 2 LT1 211 1.2400 1 40057 223 1 0 3 1 1839 8.7400 0 0 9470 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.9470 (ignore if paid) 0 9999999 2012-04-19 111112085692D 0 0 0 2 0 0 0 0 0 0 PREMA,W/O M SIDDAPPAJI VEERABHADRESWARA EXTTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 257.5000 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 1415649837 7579143141 KUL30565 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16953 2 LT1 211 1 0 4787 53 1 0 3 1 100 1.3000 0 0 650 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.650 (ignore if paid) 0 0 2019-06-19 100006994341 0 0 0 1 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649836 7578744232 RAMACHANDRAPPA ADMANI S/O HEMAPPA VEERABHADRASWAMY EXTENSION 262204 16600 2 LT1 211 1 0 11643 30 1 0 3 1 -20 0 0 0 1330 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 2013-05-21 5589090934D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA ADMANI,S/O HEMAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649427 7568991000 KUL15336 SANTHOSH. V SURESH. V #10, VEERABHADRESHWARA SWAMY LAYOUT 262204 12300 2 LT1 211 2 0 13539 202 1 0 3 1 0 0 0 0 3060 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 110000874098 0 0 0 1 0 0 0 0 0 0 SANTHOSH. V,SURESH. V #10, VEERABHADRESHWARA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649511 7550246492 KUL40439 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 4 262204 16467 2 LT1 211 1 0 492 65 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1B4344253812 0 0 0 1 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649578 7535002000 KUL16428 SMT LAXMAMMA W/O RAJANNA VEERABHADRA SWAMY 262204 7500 2 LT1 211 2 0 13070 59 1 0 3 1 294 1 0 0 3870 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 100000153700D 0 0 0 0 0 0 0 0 0 0 SMT LAXMAMMA,W/O RAJANNA VEERABHADRA SWAMY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649855 0402536308 KUL21853 SIDDARAMAIAH S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 262204 5900 2 LT1 211 1 0 9258 54 1 0 3 1 -624 0 0 0 810 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2014-12-11 100007233585 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649443 0395878178 KUL31295 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21413 2 LT1 211 2 0 3946 60 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111111568866 0 0 0 1 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649494 0387321200 KUL22935 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8500 2 LT1 211 1 0 4050 37 1 0 3 1 0 0 0 0 350 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007191951 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-04-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649452 9979284557 KUL22190 PANCHALINEGOWDA S/O LINGEGOWDA VEERABHADRASWAMY EXTENSION 262204 800 2 LT3A 311 0.4800 0 17220 293 1 0 3 1 0 0 0 0 2560 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100006752279 0 0 0 2 0 0 0 0 0 0 PANCHALINEGOWDA,S/O LINGEGOWDA VEERABHADRASWAMY EXTENSION 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 1415649934 9399987437 JAYAMMA W/O DASAPPA MYSORE ROAD 262204 18000 2 LT3A 311 0.5000 0 1865 37 1 0 3 1 671 3.2300 0 0 230 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006755450 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O DASAPPA MYSORE 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 1415649815 9120009000 KUL19993 RUKMINI.K W/O MAHADEV, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 8900 2 LT3A 311 1 0 32756 99 1 0 3 1 0 9.4400 0 0 1690 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100006755126 0 0 0 2 0 0 0 0 0 0 RUKMINI.K,W/O MAHADEV, VEERABHADRESHWARA EXTENSION, 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 1415649741 8615002000 10814 BASAVALINGE GOWDA BIN MARI GOWDA NEAR THIMMARAJU MILL 262204 700 2 LT3A 311 0.2000 0 2417 134 1 0 3 1 0 1.8500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006740544 0 0 0 1 0 0 0 0 0 0 BASAVALINGE GOWDA,BIN MARI GOWDA NEAR THIMMARAJU MILL 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 1415649810 8505002000 12793 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9200 2 LT3A 311 0.1800 0 4437 32 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006744621 0 0 0 1 0 0 0 0 0 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA 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 1415649793 8406254556 KUL32719 UGRACHARI S/O LATE NARASACHARI KOTE OPPOSITE 262204 18104 2 LT3A 311 1 0 162 8 1 0 3 1 1047 8.6000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111112170908 0 0 0 1 0 0 0 0 0 0 UGRACHARI,S/O LATE NARASACHARI KOTE OPPOSITE 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 1415649726 7606518833 KUL38181 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 6 VEERABHADRASWAMY BADAVANE 262204 10006 2 LT3A 311 1 0 5 0 1 0 3 1 215 1.0800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111120909598 0 0 0 0 0 0 0 0 0 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 6 VEERABHADRASWAMY BADAVANE 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 1415649690 7513994799 KUL40056 T N KRISHNA S/O LATE NARAYANASWAMY VEERABHADRESWARA NAGARA, NEAR SEEME HENNE BUNK, MYSORE ROAD 262204 14797 2 LT3A 311 1 0 814 97 1 0 3 1 -7694 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111125990417 0 0 0 1 0 0 0 0 0 0 T N KRISHNA,S/O LATE NARAYANASWAMY VEERABHADRESWARA NAGARA, NEAR SEEME HENNE BUNK, MYSORE 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 1415649819 7293002000 KUL16882 RAVIKUMAR N S/O NAGARAJU M.B. NEAR KEROSINE BUNK 262204 1001 2 LT3A 311 0.2000 0.5000 2899 52 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 100000148108D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR N,S/O NAGARAJU M.B. NEAR KEROSINE BUNK 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 1415649506 7137940492 KUL39008 PRABHAKARA S/O VENKATESHAPPA MYSORE ROAD THIMMARAJU SAMIL 262204 601 2 LT3A 311 2 0 1080 62 1 0 3 1 0 7.1500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111122723276 0 0 0 2 0 0 0 0 0 0 PRABHAKARA,S/O VENKATESHAPPA MYSORE ROAD THIMMARAJU SAMIL 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 1415649541 7132002000 12794 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9300 2 LT3A 311 0.1800 0 846 4 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006747663 0 0 0 1 0 0 0 0 0 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA 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 1415649540 7129275909 KUL39773 RAGHU T S/O THIBBEGOWDA 3 BWSSB ROAD 262204 19010 2 LT3A 311 0.5000 0 361 53 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111125248287 0 0 0 1 0 0 0 0 0 0 RAGHU T,S/O THIBBEGOWDA 3 BWSSB 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 1415649609 7114844777 LAKSHMAMMA W/O RAJANNA VEERABHADRA SWAMY LAYOUT 262204 7400 2 LT3A 311 0 5 4364 36 1 0 3 1 3381 26.5600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 0694668384D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O RAJANNA VEERABHADRA SWAMY LAYOUT 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 1415649408 7054982603 KUL25632 MANJULA M W/O NATARAJ PIPE LINE ROAD 262204 17800 2 LT3A 311 0.1800 0 1730 8 1 0 3 1 562 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006751629 0 0 0 1 0 0 0 0 0 0 MANJULA M,W/O NATARAJ PIPE LINE 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 1415649603 7014002000 P811 THE PRINCIPAL HOTEL HILL SIDE B.M.ROAD 262204 300 2 LT3A 311 6 0 2247 385 1 0 3 1 0 1.4900 0 0 5250 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5250 (ignore if paid) 0 0 1E3776922109 0 0 0 3 0 0 0 0 0 0 THE PRINCIPAL,HOTEL HILL SIDE B.M.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 1415649804 6979998000 KUL20068 T.K PUTTARAMA NAIKA S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 262204 15100 2 LT3A 311 0.2400 0 1169 15 1 0 3 1 709 5.0400 0 0 230 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006750305 0 0 0 1 0 0 0 0 0 0 T.K PUTTARAMA NAIKA,S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,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 1415649635 0840090194 KUL38797 RAVI R S/O REVANNA 3 VEERABHADRASWAMY BADAVANE 262204 17503 2 LT3A 311 1 0 50 0 1 0 3 1 215 1.0800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111122109642 0 0 0 1 0 0 0 0 0 0 RAVI R,S/O REVANNA 3 VEERABHADRASWAMY BADAVANE 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 1415649441 0491998000 KUL20071 LAKSHMI BAI W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 262204 15400 2 LT3A 311 0.2400 0 898 141 1 0 3 1 -8666 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006726928D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,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 1415649905 1609316054 KUL34826 D RAJU S/O LATE DEVARALAIAH ,NEAR SEEME ENNE BUNK 262204 14791 2 LT3A 311 2 0 3383 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 14005105 0 0 111116468858 0 0 0 1 0 0 0 0 0 0 D RAJU,S/O LATE DEVARALAIAH ,NEAR SEEME ENNE BUNK 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 1415649411 1500035999 KUL24053 V VENKATESH S/O VENKATARAMANAPPA VEERABHADRA SWAMY EXT 262204 14700 2 LT3A 311 0.5000 0 257 3 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006730170 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/O VENKATARAMANAPPA VEERABHADRA SWAMY EXT 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 1415649826 1418522714 KUL26129 RAVI R S/O REVANNA NEAR KEROSINE BUNK 262204 17650 2 LT3A 311 2 0 18953 5 1 0 3 1 473 2.3400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006729494 0 0 0 1 0 0 0 0 0 0 RAVI R,S/O REVANNA NEAR KEROSINE BUNK 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 1415649521 1179898000 KUL20073 LAKSHMI BAI W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 262204 15600 2 LT3A 311 0.2400 0 55 1 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006729735 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,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 1415649492 2090833434 KUL33005 BASAVARAJU S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 262204 8812 2 LT3A 311 1 0 22 0 1 0 3 1 650 5.2300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111112875200 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 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 1415649725 1951218177 KUP2669 D H KALA W/O K V SRINIVAS VEERABHADRASWAMY EXTENSION 262204 18110 2 LT3A 311 8 0 35750 326 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006727657 0 0 0 2 0 0 0 0 0 0 D H KALA,W/O K V SRINIVAS VEERABHADRASWAMY EXTENSION 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 1415649787 3542607596 KUL36628 D RAJU S/O LATE DEVARALAIAH NEAR SEEME ENNE BUNK 262204 14795 2 LT3A 311 1 0 134 20 1 0 3 1 416 2.0400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111118378598 0 0 0 1 0 0 0 0 0 0 D RAJU,S/O LATE DEVARALAIAH NEAR SEEME ENNE BUNK 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 1415649515 3504357698 KUL25633 MANJULA M W/O NATARAJ PIPE LINE ROAD 262204 17900 2 LT3A 311 0.1800 0 2201 0 1 0 3 1 651 5.2300 0 0 5640 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5640 (ignore if paid) 0 0 111115466781 0 0 0 0 0 0 0 0 0 0 MANJULA M,W/O NATARAJ PIPE LINE 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 1415649593 3187484935 KUL32310 VENKATESH N T S/O THIMMAIAH VEERABHADRASWAMY EXTENT 262204 8802 2 LT3A 311 1 0 21419 497 1 0 3 1 0 21.0400 0 0 12580 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.12580 (ignore if paid) 0 0 111112015573 0 0 0 5 0 0 0 0 0 0 VENKATESH N T,S/O THIMMAIAH VEERABHADRASWAMY EXTENT 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 1415649514 2908098022 KUL32309 VENKATESH N T S/O THIMMAIAH VEERABHADRASWAMY EXTENT 262204 8803 2 LT3A 311 1 0 33 0 1 0 3 1 650 5.2300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111112015572 0 0 0 0 0 0 0 0 0 0 VENKATESH N T,S/O THIMMAIAH VEERABHADRASWAMY EXTENT 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 1415649878 2729068159 KUL40057 T N KRISHNA S/O LATE NARAYANASWAMY 2 VEERABHADRESWARA NAGARA, NEAR SEEME HENNE BUNK, MYSORE ROAD 262204 14798 2 LT3A 311 1 0 250 13 1 0 3 1 210 1.0500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111125990418 0 0 0 0 0 0 0 0 0 0 T N KRISHNA,S/O LATE NARAYANASWAMY 2 VEERABHADRESWARA NAGARA, NEAR SEEME HENNE BUNK, MYSORE 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 1415649622 4477898000 KUL20072 LAKSHMI BAI W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 262204 15500 2 LT3A 311 0.2400 0 230 1 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006731532 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,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 1415649847 4132002000 12797 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9700 2 LT3A 311 0.1800 0 3507 26 1 0 3 1 989 7.0200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006732681 0 0 0 1 0 0 0 0 0 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA 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 1415649520 5311002000 KUL15042 RAVIKUMAR S/O NAGARAJU MB NEAR THIMMARAJU MILL 262204 900 2 LT3A 311 2 0 45589 330 1 0 3 1 0 2.0100 0 0 8620 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.8620 (ignore if paid) 0 9999999 100000140829D 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,S/O NAGARAJU MB NEAR THIMMARAJU MILL 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 1415649938 5248991000 D9846 JAYAMMA DASAPPA KANAKAPURA 262204 17700 2 LT3A 311 0.1200 0 8265 38 1 0 3 1 1100 7.6200 0 0 2470 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 100006739992 0 0 0 1 0 0 0 0 0 0 JAYAMMA,DASAPPA 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 1415649454 5223009000 KUL20069 T.K PUTTARAMA NAIKA S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 262204 15200 2 LT3A 311 0.2400 0 7100 91 1 0 3 1 0 22.7900 0 0 2450 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2450 (ignore if paid) 0 999999 100006739709 0 0 0 1 0 0 0 0 0 0 T.K PUTTARAMA NAIKA,S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,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 1415649584 4903002000 10813 BASAVALINGE GOWDA BIN MARIGOWDA NEAR THIMMARAJU MILL 262204 600 2 LT3A 311 0.2000 0 457 0 1 0 3 1 216 1.0800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006739306 0 0 0 1 0 0 0 0 0 0 BASAVALINGE GOWDA,BIN MARIGOWDA NEAR THIMMARAJU MILL 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 1415649935 4842661263 KUL38182 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 5 VEERABHADRASWAMY BADAVANE 262204 10007 2 LT3A 311 1 0 172 2 1 0 3 1 232 1.1500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111120909597 0 0 0 1 0 0 0 0 0 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 5 VEERABHADRASWAMY BADAVANE 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 1415649464 6132002000 12795 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9400 2 LT3A 311 0.1800 0 1236 12 1 0 3 1 333 1.5900 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 999999 100006736535 0 0 0 1 0 0 0 0 0 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA 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 1415649709 9931118356 KUL37988 INDIRA L W/O LATE ANANTHA 6 VEERABHADRASWAMY BADAVANE 262204 27502 2 LT1 211 2 0 829 28 1 0 3 1 -174 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111120570951 0 0 0 1 0 0 0 0 0 0 INDIRA L,W/O LATE ANANTHA 6 VEERABHADRASWAMY 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 2023-11-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649704 9930166693 KUL28934 DEVARAJU E S/O LATE ERAIAH VEERABADRESHWARA LAYOUT 262204 21460 2 LT1 211 1 0 2185 211 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111125612842 0 0 0 1 0 0 0 0 0 0 DEVARAJU E,S/O LATE ERAIAH VEERABADRESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649728 9923541189 KUL32936 V S PRASAD S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 262204 25503 2 LT1 211 1 0 1406 82 1 0 3 1 616 2.9100 0 0 290 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113207825 0 0 0 1 0 0 0 0 0 0 V S PRASAD,S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649877 9891110473 KUL40485 SPOORTHI W/O K SWAMY 3 VEERABHADRASWAMY BADAVANE 262204 15902 2 LT1 211 2 0 162 46 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1E8811854191 0 0 0 1 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 3 VEERABHADRASWAMY BADAVANE 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 1415649698 9829182586 KUL23301 V.SURESH V.SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 262204 12400 2 LT1 211 1 0 576 4 1 0 3 1 -186 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007282820 0 0 0 1 0 0 0 0 0 0 V.SURESH V.SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-10-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649747 9821609306 KUL35181 SIDDARAMAIAH S/O MOTIRAIAH VEERABHADRESWARA BADAVANE 262204 5701 2 LT1 211 1 0 3 0 1 0 3 1 -80 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111116606729 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,S/O MOTIRAIAH VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649762 9816063720 KUL36412 VINAY KUMAR K J S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 262204 23803 2 LT1 211 2 0 962 28 1 0 3 1 0 2.5600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111117936102 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR K J,S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 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 1415649937 9794980051 KUL32878 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 801 2 LT1 211 1 0 1230 41 1 0 3 1 634 5.0800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111113018089 0 0 0 1 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649407 9788812058 KUL30543 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2453 2 LT1 211 1.4800 0 6591 171 1 0 3 1 0 0 0 0 940 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 0 100006989231 0 0 0 1 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649455 9782002000 KUL16539 PUTTAIAH S/O CHIKKEGOWDA VEERABADHRA SWAMY BADAVANE 262204 7100 2 LT1 211 0.5000 0 5545 23 1 0 3 1 8 0 0 0 580 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000148259D 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O CHIKKEGOWDA VEERABADHRA SWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-11-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649483 9775120292 KUL40484 SPOORTHI W/O K SWAMY VEERABHADRASWAMY BADAVANE 262204 15901 2 LT1 211 2 0 377 95 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1E8611854188 0 0 0 1 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY VEERABHADRASWAMY 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 2025-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649502 9765751992 KUL29796 A V JAYAPRAKASH S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 262204 21404 2 LT1 211 2 0 3618 130 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007280254 0 0 0 1 0 0 0 0 0 0 A V JAYAPRAKASH,S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649561 9757660574 KUL38341 BHADRA S/O HUCHCHAIAH 4 #170A VEERABHADRASWAMY BADAVANE 262204 16477 2 LT1 211 1 0 1257 46 1 0 3 1 -37 0 0 0 220 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 111121310558 0 0 0 1 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH 4 #170A VEERABHADRASWAMY 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 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649559 9757296601 KUL37293 SHANTHAMMA W/O DOLLEGOWDA 6 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23809 2 LT1 211 1 0 800 0 1 0 3 1 67 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111119786684 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 6 WARD NO 21 VEERABHADRASWAMY BADAVANE 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 1415649469 9681572187 KUL27420 S RAMANNA S/O SRINIVASAIAH 262204 20500 2 LT1 211 0.5000 0 1976 35 1 0 3 1 0 1 0 0 240 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007162024 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649512 9670303403 KUL32881 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 804 2 LT1 211 1 0 2718 49 1 0 3 1 -3002 0 0 0 250 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 0 111113018092 0 0 0 1 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649587 9657499246 KUL39166 V SURESH V SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY BADAVANE 262204 12402 2 LT1 211 1 0 106 5 1 0 3 1 -51 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111123230878 0 0 0 1 0 0 0 0 0 0 V SURESH V SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY 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 2024-03-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649911 9604929303 KUL30661 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16474 2 LT1 211 1 0 1465 30 1 0 3 1 0 1 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 2019-09-20 100007025610 0 0 0 1 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649465 4413539747 KUL27799 SAVITHRI W/O MAHESH 262204 13600 2 LT1 211 1 0 3462 30 1 0 3 1 7 0 0 0 210 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007194619 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649510 4400152264 KUL27398 S S MAMATHA W/O ARUNKUMAR K, MUNESHWARA EXTENSION 262204 19051 2 LT1 211 1 0 2836 39 1 0 3 1 -56 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007242737 0 0 0 1 0 0 0 0 0 0 S S MAMATHA,W/O ARUNKUMAR K, MUNESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649543 4393808270 KUL31289 PARVATHAMMA W/O PARAMESH S R VIJAYDEV MANE ROAD 262204 16460 2 LT1 211 2 0 4794 26 1 0 3 1 -135 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 2021-02-10 111111567753 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O PARAMESH S R VIJAYDEV MANE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649822 4346002000 KUL17519 Y R KUMAR S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 262204 10810 2 LT1 211 0.2800 0 1269 12 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 100000153757D 0 0 0 1 0 0 0 0 0 0 Y R KUMAR,S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649447 4320635569 KUL36410 VINAY KUMAR K J S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 262204 23801 2 LT1 211 3 0 3440 204 1 0 3 1 0 9.9400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111117936101 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR K J,S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649646 4278010312 KUL38344 BHADRA S/O HUCHCHAIAH 2 #170A VEERABHADRASWAMY BADAVANE 262204 16480 2 LT1 211 1 0 1935 73 1 0 3 1 3 2.9600 0 0 440 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.440 (ignore if paid) 0 0 111121310561 0 0 0 2 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH 2 #170A VEERABHADRASWAMY BADAVANE 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 1415649753 4251978027 KUL26357 S S MAMATHA W/O K ARUN KUMAR, MUNESHWARA EXTENSION 262204 19053 2 LT1 211 1 0 7355 70 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007157563 0 0 0 1 0 0 0 0 0 0 S S MAMATHA,W/O K ARUN KUMAR, MUNESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649907 4235002000 12362 S RAMANNA VEERBHADRESHWARA EXTN 262204 20900 2 LT1 211 0.2200 0 6631 39 1 0 3 1 117 0 0 0 1480 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100007250244 0 0 0 1 0 0 0 0 0 0 S RAMANNA,VEERBHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649865 4227279051 KUL39877 GEETHA M W/O MAHADEVASWAMY 2 VEERABHADRASWAMY BADAVANE 262204 22505 2 LT1 211 1 0 730 67 1 0 3 1 852 7.4600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111125586015 0 0 0 1 0 0 0 0 0 0 GEETHA M,W/O MAHADEVASWAMY 2 VEERABHADRASWAMY 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 2025-03-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649562 4189651349 KUL23862 MANGALAMMA W/O LATE RAJU VERABHADRESHWARA EXTENSION 262204 26700 2 LT1 211 1 0 4916 31 1 0 3 1 0 0 0 0 570 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2019-05-25 110000849530 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O LATE RAJU VERABHADRESHWARA EXTENSION 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 1415649640 4177399993 KUL34239 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5201 2 LT1 211 3 0 7154 256 1 0 3 1 0 1.7700 0 0 2020 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2020 (ignore if paid) 0 0 2023-02-09 111115869871 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649731 4158831960 KUL22846 KEMPEGOWDA S/O 262204 21300 2 LT1 211 1 0 6693 93 1 0 3 1 0 0 0 0 380 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000866735 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 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 1415649813 4147057415 KUL37291 SHANTHAMMA W/O DOLLEGOWDA 8 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23807 2 LT1 211 1 0 1523 5 1 0 3 1 -39 0 0 0 490 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.490 (ignore if paid) 0 0 111119786679 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 8 WARD NO 21 VEERABHADRASWAMY 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 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649809 4146002000 5198 RAVIKUMAR S/O PROPER (KANAKAPURA) 262204 1000 2 LT1 211 0.4400 0 46626 169 1 0 3 1 0 1.0200 0 0 6060 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.6060 (ignore if paid) 0 9999999 2015-08-29 100000154649D 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,S/O PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649897 4136620307 KUL39772 RAGHU T S/O THIBBEGOWDA 2 BWSSB ROAD 262204 19009 2 LT1 211 1 0 656 43 1 0 3 1 -35 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111125248286 0 0 0 1 0 0 0 0 0 0 RAGHU T,S/O THIBBEGOWDA 2 BWSSB 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 2025-02-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649472 4111920818 KUL32131 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22303 2 LT1 211 2 0 6925 146 1 0 3 1 0 0 0 0 2540 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2540 (ignore if paid) 0 0 111111977779 0 0 0 1 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649737 4057483860 PANCHALINGEGOWDA S/O LINGA MADEGOWDA VEERABHADRA SWAMY EXTENSION 262204 2400 2 LT1 211 2 0 15548 158 1 0 3 1 0 1 0 0 2410 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100004582207D 0 0 0 2 0 0 0 0 0 0 PANCHALINGEGOWDA,S/O LINGA MADEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649919 4030774674 KUL33532 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20806 2 LT1 211 1 0 4317 75 1 0 3 1 0 0 0 0 2080 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2080 (ignore if paid) 0 0 111114298015 0 0 0 1 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB 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 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649471 4014002000 10958 C.S. CHANDARAPRAKASH KANAKAPURA - 262204 3200 2 LT1 211 0.9000 0 14528 192 1 0 3 1 2265 12.5400 0 0 3450 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 100007268601 0 0 0 1 0 0 0 0 0 0 C.S. CHANDARAPRAKASH,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649699 3971534242 KUL37725 S V KAVITHA D/O VEERABHADRAIAH 3 VEERABHADRASWAMY BADAVANE 262204 10703 2 LT1 211 1 0 568 34 1 0 3 1 -78 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111120189666 0 0 0 1 0 0 0 0 0 0 S V KAVITHA,D/O VEERABHADRAIAH 3 VEERABHADRASWAMY 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 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649784 3948391770 KUL36682 INDUMATHI T R W/O KUMARA NAYKA LAKSHMAN LAYOUT 262204 21461 2 LT1 211 1 0 5587 197 1 0 3 1 0 0 0 0 3140 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3140 (ignore if paid) 0 0 111118448295 0 0 0 1 0 0 0 0 0 0 INDUMATHI T R,W/O KUMARA NAYKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649856 3929506713 KUL31294 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21412 2 LT1 211 2 0 2183 48 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111111568865 0 0 0 1 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649606 3887875288 KUL23489 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4500 2 LT1 211 1 0 6273 90 1 0 3 1 0 0 0 0 1360 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000736400 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649446 2005411363 KUL39223 SHIVAMADHU NAIK S/O MADHU NAIK 2 BWSS ROAD,MUNESWARA BADAVANE 262204 18703 2 LT1 211 1 0 2257 112 1 0 3 1 1242 9.9800 0 0 910 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.910 (ignore if paid) 0 0 111123480184 0 0 0 1 0 0 0 0 0 0 SHIVAMADHU NAIK,S/O MADHU NAIK 2 BWSS ROAD,MUNESWARA 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 2024-04-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649890 1928932573 KUL36720 RATHNAMMA W/O JAGADEESH ,SHREE VENKATESHWARA NILAYA 262204 23303 2 LT1 211 2 0 3896 92 1 0 3 1 0 0 0 0 460 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 0 111118478762 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O JAGADEESH ,SHREE VENKATESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649430 1910065058 KUL37289 SHANTHAMMA W/O DOLLEGOWDA 4 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23805 2 LT1 211 2 0 1549 36 1 0 3 1 -174 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111119786680 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 4 WARD NO 21 VEERABHADRASWAMY 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 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649479 1899582580 KUL36277 SUNIL V S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 262204 21455 2 LT1 211 2 0 850 28 1 0 3 1 -198 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111117601639 0 0 0 1 0 0 0 0 0 0 SUNIL V,S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649585 1880103909 KUL39875 DEVARAJU E S/O LATE ERAIAH VEERABHADRESHWARA LAYOUT 262204 21464 2 LT1 211 1 0 831 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 14005105 0 0 111125546171 0 0 0 1 0 0 0 0 0 0 DEVARAJU E,S/O LATE ERAIAH VEERABHADRESHWARA LAYOUT 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 1415649595 1873375289 KUL30544 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2454 2 LT1 211 1.4800 0 3560 47 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 100006989232 0 0 0 1 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 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 1415649582 3797690390 KUL27272 K K SWAMY S/O LATE KABBALAIAH 262204 2700 2 LT1 211 1 0 5766 77 1 0 3 1 2 0 0 0 1270 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000865822 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O LATE KABBALAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649592 3789431677 KUL23869 K M CHANDREGOWDA S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 262204 27500 2 LT1 211 1 0 2873 30 1 0 3 1 48 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007243750 0 0 0 1 0 0 0 0 0 0 K M CHANDREGOWDA,S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649649 3782652790 KUL22933 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8100 2 LT1 211 1 0 12898 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 14005105 0 99999 100007138086 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649927 3735703625 KUL26130 RAVI R S/O REVANNA NEAR KEROSINE BUNK 262204 17651 2 LT1 211 1 0 12637 265 1 0 3 1 0 7.8500 0 0 7850 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.7850 (ignore if paid) 0 0 111114774883 0 0 0 2 0 0 0 0 0 0 RAVI R,S/O REVANNA NEAR KEROSINE BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 244.5800 0 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649627 3684653609 KUL32937 V S PRASAD S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 262204 25501 2 LT1 211 1 0 4067 164 1 0 3 1 880 4.1800 0 0 1310 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111113207826 0 0 0 1 0 0 0 0 0 0 V S PRASAD,S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-10-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649707 3672032083 KUL40265 HEMALATA W/O LINGEGOWDA, BWSSB ROAD, KANAKAPURA TOWN 12 532652,77 412552 262204 19011 2 LT1 211 1 0 642 46 1 0 3 1 -6159 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 1000000 1B6565547115 0 0 0 1 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA, BWSSB ROAD, KANAKAPURA TOWN 12 532652,77 412552 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649766 3663551486 KUL22437 GOWRAMMA W/O S SIDDAIAH VEERABHADRASWAMY EXTENSION 262204 22501 2 LT1 211 0 2 23153 135 1 0 3 1 1182 5.6700 0 0 5040 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 100007151789 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O S SIDDAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649719 5372283851 KUL39061 SAKAMMA W/O NINGARAJU 2 VEERABHADRESHWARA BADAVANE 262204 24213 2 LT1 211 1 0 663 46 1 0 3 1 18 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111122948217 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O NINGARAJU 2 VEERABHADRESHWARA 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 2024-02-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649507 9568656156 KUL21553 SUJATHA D/O SHANTHAPPA VEERABHADRESHWARA EXTENSION 262204 6200 2 LT1 211 1 0 8321 19 1 0 3 1 0 4.4500 0 0 1250 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2014-09-09 100007142788 0 0 0 2 0 0 0 0 0 0 SUJATHA,D/O SHANTHAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649848 9496402094 KUL27419 S RAMANNA S/O SRINIVASAIAH 262204 20400 2 LT1 211 0.5000 0 3748 22 1 0 3 1 -34 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007155842 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649879 9493249000 KUL21066 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6800 2 LT1 211 1 0 9046 54 1 0 3 1 398 2.8900 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 111112123988 0 0 0 1 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, 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 1415649892 9492517824 KUL40383 HEMALATA W/O LINGEGOWDA 5 BWSSB ROAD 262204 19019 2 LT1 211 1 0 348 42 1 0 3 1 -4 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1B1929901660 0 0 0 1 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 5 BWSSB 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 2025-05-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649596 9453929562 KUL26112 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 22900 2 LT1 211 1 0 10548 72 1 0 3 1 0 1 0 0 340 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007138922 0 0 0 1 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 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 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649891 9410487291 KUL28760 K NANJAMMA W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11400 2 LT1 211 1 0 7757 161 1 0 3 1 1370 10.2100 0 0 1530 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000872834 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649931 9398449315 KUL23300 V.SURESH V.SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 262204 12600 2 LT1 211 1 0 4963 10 1 0 3 1 1 0 0 0 480 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000876096 0 0 0 1 0 0 0 0 0 0 V.SURESH V.SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649516 9273547665 KUL39109 JAIRAMEGOWDA S S/O SAVANDIGOWDA URF CHIKKANNA 5 #645 VEERABHADRASWAMY BADAVANE 262204 21354 2 LT1 211 1 0 135 1 1 0 3 1 -132 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111123085263 0 0 0 1 0 0 0 0 0 0 JAIRAMEGOWDA S,S/O SAVANDIGOWDA URF CHIKKANNA 5 #645 VEERABHADRASWAMY 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 2024-05-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649552 9264830223 KUL40406 LAKSHMI BAI W/O KRISHNA NAIK VEERABHADRASWAMY BADAVANE 262204 15401 2 LT1 211 1 0 521 68 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1B1397927147 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISHNA NAIK VEERABHADRASWAMY BADAVANE 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 1415649583 9261523369 KUL30567 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16955 2 LT1 211 0.5000 0 2633 42 1 0 3 1 0 0 0 0 860 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.860 (ignore if paid) 0 0 100006994343 0 0 0 1 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649594 9256905216 KUL22373 A.S.KAVITHA W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 262204 10400 2 LT1 211 1 0 4242 33 1 0 3 1 0 1 0 0 320 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007158570 0 0 0 1 0 0 0 0 0 0 A.S.KAVITHA,W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 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 1415649652 9245975901 C.SANTHOSH S/O CHIKKATHIMMEGOWDA VEERABHADRASWAMY EXTEN 262204 21900 2 LT1 211 1 0 20398 196 1 0 3 1 0 0 0 0 5460 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5460 (ignore if paid) 0 9999999 100004572674D 0 0 0 1 0 0 0 0 0 0 C.SANTHOSH,S/O CHIKKATHIMMEGOWDA VEERABHADRASWAMY EXTEN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649760 9225002000 KUL16429 SMT LAXMAMMA W/O RAJANNA VEERABHADRA SWAMY 262204 7600 2 LT1 211 2 0 1045 0 1 0 3 1 -97 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 100000152104D 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O RAJANNA VEERABHADRA SWAMY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649457 9187297846 KUL38178 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 4 VEERABHADRASWAMY BADAVANE 262204 10003 2 LT1 211 1 0 2409 170 1 0 3 1 1772 8.4400 0 0 770 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 0 111120909602 0 0 0 1 0 0 0 0 0 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 4 VEERABHADRASWAMY 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 2024-11-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649608 9153379374 KUL40378 HEMALATA W/O LINGEGOWDA BWSSB ROAD 262204 19014 2 LT1 211 2 0 752 101 1 0 3 1 411 1.9700 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1B8729901616 0 0 0 1 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA BWSSB 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 1415649715 9133416296 KUL32743 BHARATHI VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 262204 21351 2 LT1 211 0.5000 0 2458 30 1 0 3 1 352 2.4400 0 0 1170 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111112357545 0 0 0 1 0 0 0 0 0 0 BHARATHI,VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649814 9118338992 KUL29289 SURESH N S/O NARAYANAPPA MUNESHWARA EXTENTION 262204 18850 2 LT1 211 1 0 9311 106 1 0 3 1 -5 1 0 0 170 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.170 (ignore if paid) 0 99999 2018-09-07 100007139540 0 0 0 1 0 0 0 0 0 0 SURESH N,S/O NARAYANAPPA MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649439 9074599582 KUL23492 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4900 2 LT1 211 1 0 3003 39 1 0 3 1 1 0 0 0 730 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007158762 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649549 9048855883 KUL34509 KUMAR S/O HUCCHAPPA VEERABHADARSWAMY BADAVANE 262204 21316 2 LT1 211 1 0 6184 154 1 0 3 1 0 16.3500 0 0 2710 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2710 (ignore if paid) 0 0 111116160969 0 0 0 2 0 0 0 0 0 0 KUMAR,S/O HUCCHAPPA VEERABHADARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649691 9020968797 KUL27931 VENKATAPATHI N M S/O MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 262204 24200 2 LT1 211 2 0 11138 113 1 0 3 1 199 1.4600 0 0 1560 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100007206080 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI N M,S/O MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649909 8991725618 KUL39110 JAIRAMEGOWDA S S/O SAVANDIGOWDA URF CHIKKANNA 8 #645 VEERABHADRASWAMY BADAVANE 262204 21355 2 LT1 211 1 0 2820 144 1 0 3 1 0 0 0 0 1010 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111123085262 0 0 0 1 0 0 0 0 0 0 JAIRAMEGOWDA S,S/O SAVANDIGOWDA URF CHIKKANNA 8 #645 VEERABHADRASWAMY 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 2024-05-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649936 8990002000 KUL16163 SMT S H SHOBHA W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 262204 5500 2 LT1 211 0 1 18826 34 1 0 3 1 791 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 100000144153D 0 0 0 1 0 0 0 0 1 0 SMT S H SHOBHA,W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 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 1415649862 8984081772 KUL40440 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 3 262204 16468 2 LT1 211 1 0 346 52 1 0 3 1 4 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1B4344253815 0 0 0 1 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649859 8983952493 KUL33534 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20808 2 LT1 211 1 0 3689 85 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111114298010 0 0 0 1 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649670 8928991323 KUL39943 LINGEGOWDA S/O CHIKKEGOWDA VEERABHADRASWAMY BADAVANE 262204 3051 2 LT1 211 1 0 68 2 1 0 3 1 -41 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111125713427 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O CHIKKEGOWDA VEERABHADRASWAMY 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 2025-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649669 8927379209 KUL28047 K B KRISHNAIAH S/O LATE BORAIAH, VEERABHADRASWAMY EXTENSION 262204 21250 2 LT1 211 1 0 6628 148 1 0 3 1 0 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 2018-07-25 100007141368 0 0 0 1 0 0 0 0 0 0 K B KRISHNAIAH,S/O LATE BORAIAH, VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649821 8905002000 10959 C.S. CHANDARAPRAKASH KANAKAPURA - 262204 3300 2 LT1 211 0.9000 0 7626 83 1 0 3 1 129 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000875534 0 0 0 1 0 0 0 0 0 0 C.S. CHANDARAPRAKASH,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649818 8904430132 KUL34242 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5203 2 LT1 211 1 0 2261 55 1 0 3 1 0 0 0 0 750 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 0 2023-02-09 111115869869 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649851 8893059289 KUL27418 S RAMANNA S/O SRINIVASAIAH, VEERABHADRASWAMY EXTENSION 262204 20200 2 LT1 211 0.5000 0 6264 88 1 0 3 1 0 0 0 0 280 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007212048 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH, VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-11-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649524 8856587727 KUL27932 VENKATAPATHI N M S/O MUNUSHYAMAPPA VEERABHADRESHWARA EXTENSION 262204 24300 2 LT1 211 2 0 4218 50 1 0 3 1 176 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007273885 0 0 0 2 0 0 0 0 0 0 VENKATAPATHI N M,S/O MUNUSHYAMAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649547 8853556586 KUL28132 YASHODHAMMA K K W/O M RAMAIAH, VEERABHADRESHWARA EXTENSION 262204 21390 2 LT1 211 1 0 8800 90 1 0 3 1 -403 0 0 0 1560 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2018-06-14 100007217372 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA K K,W/O M RAMAIAH, VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649683 8822849839 KUL37125 PREMA M W/O RUDRAPPA C 2 MUNESHWARA BADAVANE 262204 19110 2 LT1 211 1 0 1717 73 1 0 3 1 -3013 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 2022-12-07 111119587706 0 0 0 1 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 2 MUNESHWARA 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 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649748 8811263935 KUL40486 SPOORTHI W/O K SWAMY 4 VEERABHADRASWAMY BADAVANE 262204 15903 2 LT1 211 1 0 249 81 1 0 3 1 0 1.1600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1E3311854194 0 0 0 1 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 4 VEERABHADRASWAMY BADAVANE 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 1415649922 8789508714 KUL35728 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24204 2 LT1 211 1 0 1183 31 1 0 3 1 -67 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111116834673 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649854 8782002000 KUL16540 PUTTAIAH S/O CHIKKEGOWDA VEERABADHRA SWAMY BADAVANE 262204 7200 2 LT1 211 0 0.5000 2304 11 1 0 3 1 -35 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 100000148212D 0 0 0 1 0 0 0 0 1 0 PUTTAIAH,S/O CHIKKEGOWDA VEERABADHRA SWAMY BADAVANE 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 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649413 8777827705 KUL32935 V S PRASAD S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 262204 25502 2 LT1 211 1 0 7029 120 1 0 3 1 199 1 0 0 2820 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2820 (ignore if paid) 0 0 111113207828 0 0 0 1 0 0 0 0 0 0 V S PRASAD,S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649412 8776124498 KUL27029 SIDDALINGEGOWDA S/O LATE KABBALEGOWDA, VEERABHADRESHWARA EXTENSION 262204 5001 2 LT1 211 1 0 4987 82 1 0 3 1 0 0 0 0 1030 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000874754 0 0 0 1 0 0 0 0 0 0 SIDDALINGEGOWDA,S/O LATE KABBALEGOWDA, VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 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 1415649539 8755827985 KUL27417 S RAMANNA S/O SRINIVASAIAH 262204 20300 2 LT1 211 0.5000 0 3228 43 1 0 3 1 199 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007185208 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649716 8722977972 KUL23382 MUDDUMANI W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 262204 26300 2 LT1 211 0 1 12388 62 1 0 3 1 -50 0 0 0 2470 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 100007246100 0 0 0 1 0 0 0 0 0 0 MUDDUMANI,W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-10-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649717 8721377388 KUL27460 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 262204 10503 2 LT1 211 1 0 2020 12 1 0 3 1 -56 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007252195 0 0 0 1 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 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 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649900 8694757673 KUL39059 SAKAMMA W/O NINGARAJU VEERABHADRESHWARA BADAVANE 262204 24211 2 LT1 211 1 0 602 32 1 0 3 1 -224 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111122948216 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O NINGARAJU VEERABHADRESHWARA 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 2024-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649843 8688288441 KUL27459 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 262204 10502 2 LT1 211 1 0 3075 45 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007172871 0 0 0 1 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649871 8686124634 KUL33664 V LOKESH S/O VENKATESH MUNESHWARA BADAVANE KANAKAPURA 262204 19070 2 LT1 211 1 0 3305 49 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111114494127 0 0 0 1 0 0 0 0 0 0 V LOKESH,S/O VENKATESH MUNESHWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649445 8673883295 KUL39479 PARVATHAMMA W/O PARAMESH S R 2 VEERABHADRESHWARA BADAVANE 262204 16462 2 LT1 211 1 0 1496 81 1 0 3 1 149 1 0 0 520 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.520 (ignore if paid) 0 0 111124061154 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O PARAMESH S R 2 VEERABHADRESHWARA 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 2024-06-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649477 8667833399 KUL32880 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 803 2 LT1 211 1 0 2151 62 1 0 3 1 0 3.8000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111113018091 0 0 0 1 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649581 8646498344 KUL27798 SAVITHRI W/O MAHESH VEERABHADRESHWARA EXTENT 262204 13500 2 LT1 211 1 0 5327 67 1 0 3 1 0 0 0 0 860 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000861611 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O MAHESH VEERABHADRESHWARA EXTENT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2024-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649946 8595002000 KUL17024 MUDUMANI W/O M NANJUNDASWAMY VEERABHADRASWAMY BADAVANE 262204 26400 2 LT1 211 0.9600 0 5951 96 1 0 3 1 -144 0 0 0 1020 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1020 (ignore if paid) 0 0 2011-08-06 111114357628 0 0 0 1 0 0 0 0 0 0 MUDUMANI,W/O M NANJUNDASWAMY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649414 8578881732 KUL31292 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21410 2 LT1 211 1 0 1347 69 1 0 3 1 1201 9.8600 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 2019-12-17 111111568863 0 0 0 1 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-01-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649448 8568991000 KUL14410 RAJAIAH FIRST CROSS VEERABHADRESHWARA EXTN 262204 2300 2 LT1 211 0 1 499 29 1 0 3 1 0.0100 0 0 0 1469.9900 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1469.99 (ignore if paid) 0 0 111125340468 0 0 0 1 0 0 0 0 1 0 RAJAIAH,FIRST CROSS VEERABHADRESHWARA EXTN 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 1415649610 8541870832 KUL22028 PAVITHRA W/O S.C.KRISHNA VEERABHADRASWMY EXTENSION 262204 22803 2 LT1 211 1 0 7269 85 1 0 3 1 522 2.4700 0 0 770 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2015-01-14 110000886338 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O S.C.KRISHNA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-11-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649823 8497502639 KUL27397 S S MAMATHA W/O K ARUNKUMAR 262204 19050 2 LT1 211 1 0 5183 63 1 0 3 1 72 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007221466 0 0 0 1 0 0 0 0 0 0 S S MAMATHA,W/O K ARUNKUMAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649495 8466437764 KUL25961 BALAJI NAIK S/O JAYARAMU NAIK MUNESHWARA LAYOUT 262204 19080 2 LT1 211 1 0 6113 80 1 0 3 1 0 0 0 0 1210 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2017-02-13 100007250670 0 0 0 1 0 0 0 0 0 0 BALAJI NAIK,S/O JAYARAMU NAIK MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649525 8457191397 KUL26035 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25300 2 LT1 211 1 0 10916 64 1 0 3 1 -151 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007176788 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649619 8435021381 KUL26113 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 23000 2 LT1 211 1 0 9527 74 1 0 3 1 -53 0 0 0 750 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000852363 0 0 0 1 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649688 8421445672 KUL29623 ASSISTANT DIRECTORE SOCIAL WELFARE OFFICE VALMIKI BHAVAN 262204 22801 2 LT1 211 12 0 1870 3 1 0 3 1 3603 42.7700 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000885838 0 0 0 1 0 0 0 0 1 0 ASSISTANT DIRECTORE,SOCIAL WELFARE OFFICE VALMIKI BHAVAN 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 1415649920 8384142328 KUL32158 BASAVARAJU G G S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 262204 22700 2 LT1 211 1 0 4811 68 1 0 3 1 0 1 0 0 1310 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111111994251 0 0 0 1 0 0 0 0 0 0 BASAVARAJU G G,S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 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 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649604 8340429587 KUL23380 MUDDUMANI W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 262204 26000 2 LT1 211 0.6400 0 6054 90 1 0 3 1 0 0 0 0 1180 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2016-01-29 100007276545 0 0 0 1 0 0 0 0 0 0 MUDDUMANI,W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649628 8334070252 KUL39671 RAGHU T S/O THIBBEGOWDA BWSSB ROAD 262204 19007 2 LT1 211 1 0 601 30 1 0 3 1 -39 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111124809879 0 0 0 1 0 0 0 0 0 0 RAGHU T,S/O THIBBEGOWDA BWSSB 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 2025-02-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649795 8301002000 11506 SATHISH S/O SUBRAMANYA, VEERABHADRASWAMY BADAVANE,KANAKAPURA KKP 262204 14060 2 LT1 211 0.9400 0 9647 85 1 0 3 1 0 1.1300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000861587 0 0 0 1 0 0 0 0 0 0 SATHISH,S/O SUBRAMANYA, VEERABHADRASWAMY BADAVANE,KANAKAPURA KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649872 8283022242 KUL36990 JAGADISH K S/O KANCHI VEERABHADRASWAMY BADAVANE 262204 21456 2 LT1 211 2 0 1782 66 1 0 3 1 65 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111116960731 0 0 0 1 0 0 0 0 0 0 JAGADISH K,S/O KANCHI VEERABHADRASWAMY 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 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649869 8282177172 KUL38342 BHADRA S/O HUCHCHAIAH 5 #170A VEERABHADRASWAMY BADAVANE 262204 16478 2 LT1 211 1 0 1344 77 1 0 3 1 752 5.9000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111121310559 0 0 0 1 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH 5 #170A VEERABHADRASWAMY 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 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649468 8272300895 KUL33671 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12608 2 LT1 211 1 0 5405 154 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111114520770 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649550 8251188875 KUL31862 SRINIVAS V S/O VENKATARAMU V MUNESHWARA EXTENTION 262204 19104 2 LT1 211 1 0 2107 28 1 0 3 1 1038 8.0500 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 2020-03-03 111111796957 0 0 0 1 0 0 0 0 0 0 SRINIVAS V,S/O VENKATARAMU V MUNESHWARA EXTENTION 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 1415649700 8225002000 KUL16430 SMT LAXMAMMA W/O RAJANNA VEERABHADRA SWAMY 262204 7700 2 LT1 211 1 0 6003 0 1 0 3 1 10 0 0 0 650 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000142257D 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O RAJANNA VEERABHADRA SWAMY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649883 8198063978 KUL30662 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16475 2 LT1 211 1.4900 0 5697 66 1 0 3 1 -18 0 0 0 1130 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 0 100007025611 0 0 0 1 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649908 8192992028 KUL37288 SHANTHAMMA W/O DOLLEGOWDA WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23804 2 LT1 211 2 0 2044 83 1 0 3 1 0 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 2022-12-28 111119786682 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA WARD NO 21 VEERABHADRASWAMY 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 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649415 8164144276 KUL36683 INDUMATHI T R W/O KUMARA NAYKA LAKSHMAN LAYOUT 262204 21462 2 LT1 211 1 0 1369 52 1 0 3 1 -76 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111118448296 0 0 0 1 0 0 0 0 0 0 INDUMATHI T R,W/O KUMARA NAYKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649611 8123822387 KUL35729 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24205 2 LT1 211 1 0 2110 56 1 0 3 1 354 2.6200 0 0 390 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.390 (ignore if paid) 0 0 111116834676 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649642 8116002000 AEH1895 K RUKMINI W/O MAHADEV VEERABHADRESWARA BADAVANE 262204 8800 2 LT1 211 3 0 9425 10 1 0 3 1 -108 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007282935 0 0 0 1 0 0 0 0 0 0 K RUKMINI,W/O MAHADEV VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649774 8090496621 KUL38796 RAVI R S/O REVANNA 2 VEERABHADRASWAMY BADAVANE 262204 17502 2 LT1 211 1 0 766 15 1 0 3 1 422 2.9100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111122109641 0 0 0 1 0 0 0 0 0 0 RAVI R,S/O REVANNA 2 VEERABHADRASWAMY BADAVANE 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 1415649825 8083447460 KUL33564 MALLESH S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 262204 1101 2 LT1 211 1 0 2211 50 1 0 3 1 178 2.6000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111114302019 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649901 8078788801 KUL34827 D RAJU S/O LATE DEVARALAIAH ,NEAR SEEME ENNE BUNK 262204 14792 2 LT1 211 1 0 5946 150 1 0 3 1 0 1 0 0 2580 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2580 (ignore if paid) 0 0 111116468855 0 0 0 2 0 0 0 0 0 0 D RAJU,S/O LATE DEVARALAIAH ,NEAR SEEME ENNE BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2024-01-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649899 8077275187 KUL31863 SRINIVAS V S/O VENKATARAMU V MUNESHWARA EXTENTION 262204 19105 2 LT1 211 1 0 5309 121 1 0 3 1 536 3.6700 0 0 1960 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1960 (ignore if paid) 0 0 111111796958 0 0 0 1 0 0 0 0 0 0 SRINIVAS V,S/O VENKATARAMU V MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649845 8071215281 KUL39478 PARVATHAMMA W/O PARAMESH S R VEERABHADRESHWARA BADAVANE 262204 16461 2 LT1 211 1 0 4210 213 1 0 3 1 0 1 0 0 2050 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2050 (ignore if paid) 0 0 2024-02-28 111124061155 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O PARAMESH S R VEERABHADRESHWARA 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 2024-06-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649650 8018418015 KUL23868 K M CHANDREGOWDA S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 262204 27600 2 LT1 211 1 0 1823 29 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007157382 0 0 0 1 0 0 0 0 0 0 K M CHANDREGOWDA,S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649651 8018024101 KUL36618 NINGEGOWDA C S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 262204 19061 2 LT1 211 1 0 1425 54 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111118282145 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA C,S/O CHIKKABYREGOWDA MUNESHWARA 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 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649695 8011211703 KUL30542 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2452 2 LT1 211 1.4800 0 5725 25 1 0 3 1 1 0 0 0 360 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.360 (ignore if paid) 0 0 100006989230 0 0 0 1 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649722 8006345535 KUL21227 NAGENDRA S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 262204 27100 2 LT1 211 1 0 3810 12 1 0 3 1 145 1 0 0 560 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2014-07-10 100007281790 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 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 1415649791 7991614448 KUL34241 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5207 2 LT1 211 2 0 409 5 1 0 3 1 -5967 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 2023-02-09 111115869870 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649885 7990002000 KUL13572 SATHISH S/O SUBRAMANYA, VEERABHADRASWAMY BADAVANE,KANAKAPURA 262204 14062 2 LT1 211 0.3800 0 6588 8 1 0 3 1 -126 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000843367 0 0 0 1 0 0 0 0 0 0 SATHISH,S/O SUBRAMANYA, VEERABHADRASWAMY BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649887 7987572445 KUL40382 HEMALATA W/O LINGEGOWDA 3 BWSSB ROAD 262204 19018 2 LT1 211 1 0 343 41 1 0 3 1 1 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1B7029901657 0 0 0 1 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 3 BWSSB 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 2025-03-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649853 7971985158 KUL22372 A.S.KAVITHA W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 262204 10300 2 LT1 211 0 1 1514 0 1 0 3 1 -25 0 0 0 460 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007176929 0 0 0 1 0 0 0 0 0 0 A.S.KAVITHA,W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649579 7932153352 KUL37212 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 6 VEERABHADRASWAMY BADAVANE 262204 21310 2 LT1 211 2 0 1263 35 1 0 3 1 -75 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111119619644 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 6 VEERABHADRASWAMY 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 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649739 7902162985 KUL35732 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24208 2 LT1 211 1 0 1237 31 1 0 3 1 229 1.8100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111116834701 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649417 7862357414 KUL33543 LOKESH S/O DURGEGOWDA VEERABHADRESWARA BADAVANE 262204 22301 2 LT1 211 1 0 1676 29 1 0 3 1 -36 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111114320890 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O DURGEGOWDA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649463 7855994287 KUL22365 RAMASWAMY S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 262204 21451 2 LT1 211 2 0 129 74 1 0 3 1 0 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 2015-05-12 110000880936D 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649568 7834965988 KUL27933 VENKATAPATHI N M S/O MUNISHYAMAPPA 262204 24400 2 LT1 211 1 0 2465 46 1 0 3 1 254 1.6200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007141047 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI N M,S/O MUNISHYAMAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649565 7831679786 KUL39108 JAIRAMEGOWDA S S/O SAVANDIGOWDA URF CHIKKANNA #645 VEERABHADRASWAMY BADAVANE 262204 21353 2 LT1 211 1 0 608 23 1 0 3 1 -55 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111123085264 0 0 0 1 0 0 0 0 0 0 JAIRAMEGOWDA S,S/O SAVANDIGOWDA URF CHIKKANNA #645 VEERABHADRASWAMY 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 2024-05-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649903 7782330439 KUL22708 SHOBHA W/O T.S.PUTTERE GOWDA MUNESHWARA EXTENSION 262204 18900 2 LT1 211 2 0 14250 121 1 0 3 1 36 1 0 0 2190 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 110000887934 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O T.S.PUTTERE GOWDA MUNESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649444 7764002005 KUL33670 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12601 2 LT1 211 1 0 1877 76 1 0 3 1 627 4.5300 0 0 300 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.300 (ignore if paid) 0 0 111114520769 0 0 0 1 0 0 0 0 1 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649676 7717419228 KUL32248 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22809 2 LT1 211 1 0 2219 8 1 0 3 1 -43 0 0 0 200 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.200 (ignore if paid) 0 0 2020-09-08 111111873456 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649942 7685049671 KUL21226 NAGENDRA S/O CHIKKAIADEGOWDA VEERABHADRASWAMY EXTENSION 262204 27000 2 LT1 211 1 0 9181 72 1 0 3 1 0 1 0 0 450 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2014-07-10 100007243099 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIADEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649404 7665639725 KUL33542 LOKESH S/O DURGEGOWDA VEERABHADRESWARA BADAVANE 262204 22303 2 LT1 211 2 0 6182 107 1 0 3 1 -95 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 2021-06-28 111114320892 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O DURGEGOWDA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649498 7648385353 KUL33563 MALLESH S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 262204 1102 2 LT1 211 1 0 1219 32 1 0 3 1 41 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111114302020 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649474 7457646873 KUL29178 KRISHNA S/O LATE CHANDREGOWDA 262204 21303 2 LT1 211 0.4800 0 13530 188 1 0 3 1 0 0 0 0 4320 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 100007271881 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O LATE CHANDREGOWDA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649881 7390134234 KUL39222 SHIVAMADHU NAIK S/O MADHU NAIK BWSS ROAD,MUNESWARA BADAVANE 262204 18702 2 LT1 211 1 0 1340 117 1 0 3 1 -3153 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 2023-12-28 111123480183 0 0 0 1 0 0 0 0 0 0 SHIVAMADHU NAIK,S/O MADHU NAIK BWSS ROAD,MUNESWARA 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 2024-04-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649566 7336002000 12152 AV JAYAPRAKASH VEERABADFRASWAMY BADDAVANE - 262204 21400 2 LT1 211 0.9500 0 8521 163 1 0 3 1 0 2.1000 0 0 530 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2019-07-04 110000852872 0 0 0 1 0 0 0 0 0 0 AV JAYAPRAKASH,VEERABADFRASWAMY BADDAVANE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649720 7315129000 KUL20612 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 25100 2 LT1 211 1 0 4772 152 1 0 3 1 0 0 0 0 1480 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000875309 0 0 0 1 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649781 7301002000 KT8177 S.RAMANNA S/O SRINIVASAIAH VEERABHADRESHWARA EXTENSION 262204 20100 2 LT1 211 1 0 12953 85 1 0 3 1 0 0 0 0 290 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000873668 0 0 0 1 0 0 0 0 0 0 S.RAMANNA,S/O SRINIVASAIAH VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649828 7288650487 KUL26114 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 23100 2 LT1 211 1 0 7752 119 1 0 3 1 332 1.5700 0 0 1740 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000874206 0 0 0 1 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649902 7285968327 KUL33533 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20807 2 LT1 211 1 0 7717 191 1 0 3 1 561 23.9000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111114298014 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-10-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649401 7270722431 KUL31287 SRIKANTEGOWDA C D S/O DYAVALINGAIAH LAKSHMAN EXTENTION 262204 21315 2 LT1 211 2 0 5971 112 1 0 3 1 193 1 0 0 1510 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1510 (ignore if paid) 0 0 2022-02-17 111111567755 0 0 0 1 0 0 0 0 0 0 SRIKANTEGOWDA C D,S/O DYAVALINGAIAH LAKSHMAN EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649428 7254837081 KUL33006 BASAVARAJU S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 262204 8804 2 LT1 211 1 0 70 0 1 0 3 1 -167 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111112875204 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649551 7225002000 KUL16431 SMT LAXMAMMA W/O RAJANNA VEERABHADRA SWAMY 262204 7800 2 LT1 211 0.2500 1 18538 71 1 0 3 1 46 0 0 0 1540 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000143512D 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O RAJANNA VEERABHADRA SWAMY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649618 7214712211 KUL30541 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2451 2 LT1 211 1 0 224 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 14005105 0 0 100006989229 0 0 0 1 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 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 1415649673 7204002000 KUL14407 RAJAIAH FIRST CROSS, VEERABHADRESHWARA EXTN 262204 1500 2 LT1 211 1 0 6089 52 1 0 3 1 568.0100 4.5500 0 0 3699.9900 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3699.99 (ignore if paid) 0 99999 2019-11-19 100007258877 0 0 0 1 0 0 0 0 0 0 RAJAIAH,FIRST CROSS, VEERABHADRESHWARA EXTN 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 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649685 7201102607 KUL37886 RAVIKUMAR N S/O NAGARAJU VEERABHADRASWAMY BADAVANE MYSORE ROAD 262204 5208 2 LT1 211 1 0 176 9 1 0 3 1 -75 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111120343657 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR N,S/O NAGARAJU VEERABHADRASWAMY BADAVANE MYSORE 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 1415649458 7150062970 KUL36255 MAHADEVAMMA W/O MOTIRAIAH HOUSE NUMBER 1304,KHB 262204 19204 2 LT1 211 1 0 1714 61 1 0 3 1 261 1.5400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111117404515 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O MOTIRAIAH HOUSE NUMBER 1304,KHB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649812 7080109855 APPAJIGOWDA S/O DYAVANNIGOWDA 262204 16000 2 LT1 211 1 0 16684 88 1 0 3 1 325 2.6900 0 0 1680 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100007208841 0 0 0 1 0 0 0 0 0 0 APPAJIGOWDA,S/O DYAVANNIGOWDA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649808 7079203361 KUL26786 KEMPAMMA W/O NAGARAJU NO 11618/44 262204 24601 2 LT1 211 1 0 6326 94 1 0 3 1 -14 0 0 0 2810 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 100007263122 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O NAGARAJU NO 11618/44 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649842 7060345530 KUL37987 INDIRA L W/O LATE ANANTHA VEERABHADRASWAMY BADAVANE 262204 27501 2 LT1 211 2 0 2783 86 1 0 3 1 0 0 0 0 270 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 0 111120570950 0 0 0 1 0 0 0 0 0 0 INDIRA L,W/O LATE ANANTHA VEERABHADRASWAMY 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 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649406 7054632079 KUL39944 LINGEGOWDA S/O CHIKKEGOWDA 2 VEERABHADRASWAMY BADAVANE 262204 3052 2 LT1 211 1 0 722 29 1 0 3 1 2 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111125713426 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O CHIKKEGOWDA 2 VEERABHADRASWAMY 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 2025-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649486 7041002000 11993 ANAND BEHIND THIMMARAJU SAW MILL KANAKPURA 262204 14100 2 LT1 211 0.3600 0 131 0 1 0 3 1 -24 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000887223 0 0 0 1 0 0 0 0 0 0 ANAND,BEHIND THIMMARAJU SAW MILL KANAKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649535 7030297108 KUL38868 UMADEVI C N W/O KENCHEGOWDA NEAR VALMIKI BHAVANA VEERABHADRASWAMY EXTENSION 262204 24210 2 LT1 211 1 0 1918 79 1 0 3 1 -5808 0 0 0 720 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 0 111122259100 0 0 0 1 0 0 0 0 0 0 UMADEVI C N,W/O KENCHEGOWDA NEAR VALMIKI BHAVANA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649533 7030002000 KUL13090 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE 262204 9800 2 LT1 211 2 0 6313 87 1 0 3 1 -121 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007277472 0 0 0 1 0 0 0 0 0 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649729 6992020958 KUL27934 VENKATAPATHI N M MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 262204 24500 2 LT1 211 1 0 7468 144 1 0 3 1 907 6.3200 0 0 1540 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100007278145 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI N M,MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649433 6951771925 KUL26036 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25400 2 LT1 211 1 0 7379 64 1 0 3 1 -26 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000859527 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649410 0881976581 KUL40379 HEMALATA W/O LINGEGOWDA 2 BWSSB ROAD 262204 19015 2 LT1 211 1 0 364 85 1 0 3 1 0 1.0400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1B7429901639 0 0 0 1 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 2 BWSSB 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 2025-04-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649605 0845512108 KUL33528 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20804 2 LT1 211 1 0 3982 120 1 0 3 1 0 1 0 0 1210 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 0 111114298017 0 0 0 1 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649633 0841009000 KUL20143 T.S.NAGESH S/O LATE SHIVALINGEGOWDA, VEERABHADRASWAMY EXTEN, KANAKAPURA 262204 22250 2 LT1 211 1.4000 2 12896 51 1 0 3 1 6 0 0 0 830 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2015-01-12 111112083973 0 0 0 1 0 0 0 0 0 0 T.S.NAGESH,S/O LATE SHIVALINGEGOWDA, VEERABHADRASWAMY EXTEN, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649713 0827201741 KUL21230 NAGENDRA S/O CHKKAIDEGOWDA VEERABHADRASWAMY EXTENTION 262204 27102 2 LT1 211 1 0 2509 30 1 0 3 1 -21 0 0 0 210 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000861704 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHKKAIDEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649873 0791543396 KUL37123 PREMA M W/O RUDRAPPA C 4 MUNESHWARA BADAVANE 262204 19108 2 LT1 211 1 0 2104 77 1 0 3 1 0 0 0 0 510 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 0 2022-12-07 111119587703 0 0 0 1 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 4 MUNESHWARA BADAVANE 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 1415649522 0766292354 KUL32132 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22304 2 LT1 211 2 0 5323 21 1 0 3 1 -58 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111111977780 0 0 0 1 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649677 0742839578 KUL40436 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 7 262204 16464 2 LT1 211 1 0 148 21 1 0 3 1 0 10.1200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1B8844253803 0 0 0 1 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 7 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649671 0739985542 KUL27874 G N NANDISH S/O G P NAGARAJAIAH, BEHIND SEEMENNE BUNK VEERABHADRASWAMY EXTENSION 262204 12700 2 LT1 211 1 0 7142 86 1 0 3 1 -4 1 0 0 770 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2018-12-13 100007280008 0 0 0 1 0 0 0 0 0 0 G N NANDISH,S/O G P NAGARAJAIAH, BEHIND SEEMENNE BUNK VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649721 0730461299 KUL27026 BHARATHI W/O SHIVALINGEGOWDA LAYOUUT 262204 21501 2 LT1 211 1 0 6110 51 1 0 3 1 210 1 0 0 1570 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007177127 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O SHIVALINGEGOWDA LAYOUUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649786 0719919243 KUL22370 A.S.KAVITHA W/O K.M. RAJU VEERABHADRASWAMY EXTENSION 262204 10500 2 LT1 211 2 0 6656 52 1 0 3 1 0 1 0 0 410 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2015-04-29 100007269738 0 0 0 1 0 0 0 0 0 0 A.S.KAVITHA,W/O K.M. RAJU VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649917 0700562693 KUL40195 SHIVARATHNAMMA W/O D SHIVARAMU BWSSB ROAD 262204 19012 2 LT1 211 2 0 409 41 1 0 3 1 0 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 10000 2024-11-12 1B3909377567 0 0 0 1 0 0 0 0 0 0 SHIVARATHNAMMA,W/O D SHIVARAMU BWSSB 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 2025-01-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649601 0649247493 KUL32161 BASAVARAJU G G S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 262204 22703 2 LT1 211 1 0 1194 15 1 0 3 1 262 1.2300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111111994254 0 0 0 1 0 0 0 0 0 0 BASAVARAJU G G,S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 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 1415649657 0636670432 KUL34238 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5206 2 LT1 211 1 0 2607 85 1 0 3 1 0 0 0 0 920 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 0 111115869868 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649625 0550040682 KUL27802 SAVITHRI W/O MAHESH 262204 13900 2 LT1 211 1 0 5406 49 1 0 3 1 76 1 0 0 680 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007164568 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 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 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649528 0378766118 KUL32130 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 23302 2 LT1 211 2 0 2446 156 1 0 3 1 0 0 0 0 500 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.500 (ignore if paid) 0 0 111123425543 0 0 0 2 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-12-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649553 0370917129 KUL27274 K K SWAMY S/O LATE KABBALAIAH, VEERABHADRASWAMY EXTENSION 262204 2900 2 LT1 211 1 0 3573 41 1 0 3 1 0 0 0 0 860 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.860 (ignore if paid) 0 0 111112034256 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O LATE KABBALAIAH, VEERABHADRASWAMY EXTENSION 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 1415649588 0368395188 KUL30782 VASANTHAMMA W/O NAGESH MUNESHWARA EXTENTION 262204 19103 2 LT1 211 1 0 7532 163 1 0 3 1 563 2.6700 0 0 2470 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2470 (ignore if paid) 0 0 111110385516 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O NAGESH MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649886 0323906692 KUL22598 CHIKKARAJIBAI W/O LATE SHIVARUDRA NAIKA VEERABHADRASWAMY EXTENSION 262204 17600 2 LT1 211 1 0 12920 142 1 0 3 1 0 2.0200 0 0 2820 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 2015-06-30 100007192313 0 0 0 2 0 0 0 0 0 0 CHIKKARAJIBAI,W/O LATE SHIVARUDRA NAIKA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649914 0314735777 C.SANTHOSH S/O CHIKKATHIMMEGOWDA VEERABHADRESHWARA EXTN 262204 22200 2 LT1 211 1 0 18291 38 1 0 3 1 -138 0 0 0 1160 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 6137725630D 0 0 0 1 0 0 0 0 0 0 C.SANTHOSH,S/O CHIKKATHIMMEGOWDA VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649926 0307107611 KUL24106 PUSHPALATHA W/O NAVEENKUMAR VEERABHADRESHWARA EXTENSION 262204 16300 2 LT1 211 1 0 1839 19 1 0 3 1 7 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000874405 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O NAVEENKUMAR VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649929 0305830298 KUL27399 S S MAMATHA W/O ARUNKUMAR K 262204 19052 2 LT1 211 1 0 1812 46 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007142626 0 0 0 1 0 0 0 0 0 0 S S MAMATHA,W/O ARUNKUMAR K 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649617 0260082871 KUL27754 NAGARATHNAMMA W/O LATE SHIVARUDRAIAH, VEERABHADRESHWARA EXTENSION 262204 15700 2 LT1 211 1 0 7331 98 1 0 3 1 373 2.8600 0 0 1810 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2018-06-06 110000732295 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE SHIVARUDRAIAH, VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649930 0210266005 KUL39519 S RAMANNA S/O SRINIVASAIAH 2 VEERABHADRASWAMY EXTENTION 262204 20102 2 LT1 211 1 0 183 11 1 0 3 1 -39 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111124041723 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 2 VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649866 0205394275 KUL26040 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25800 2 LT1 211 1 0 4743 18 1 0 3 1 168 2.2700 0 0 610 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007152430 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649434 0197604146 KUL36991 JAGADISH K S/O KANCHI VEERABHADRASWAMY BADAVANE 262204 21457 2 LT1 211 2 0 494 18 1 0 3 1 410 1.9800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111116960739 0 0 0 1 0 0 0 0 0 0 JAGADISH K,S/O KANCHI VEERABHADRASWAMY BADAVANE 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 1415649687 0144049148 KUL32128 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22300 2 LT1 211 3 0 5965 166 1 0 3 1 0 0 0 0 650 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.650 (ignore if paid) 0 0 111111977776 0 0 0 2 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649738 0138746183 KUL33167 SHIVAMADU S/O DYAVE GOWDA VEERABHADRASWAMY BADAVANE 262204 3901 2 LT1 211 1 0 1118 51 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111113138655 0 0 0 1 0 0 0 0 0 0 SHIVAMADU,S/O DYAVE GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649752 0132002000 KUL14251 S.RAMANNA S/O SRINIVASAIAH VEERABHADESWARA BADAVANE 262204 21000 2 LT1 211 0.3200 0 5174 27 1 0 3 1 1 0 0 0 230 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007161782 0 0 0 1 0 0 0 0 0 0 S.RAMANNA,S/O SRINIVASAIAH VEERABHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-02-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649422 0103539008 KUL22436 GOWRAMMA W/O S. SIDDAIAH VEERABHADRASWAMY EXTENSION 262204 22500 2 LT1 211 1 0 12482 77 1 0 3 1 0 0 0 0 1980 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000736914 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O S. SIDDAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649573 0067142776 KUL22366 RAMASWAMY S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 262204 21450 2 LT1 211 1 0 4550 0 1 0 3 1 -561 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007163752 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649947 0015002000 12758 KEMPANNA SAMILL PAKKA VEERABHADRA SWAMI BADAVANE 262204 12200 2 LT1 211 0.6800 0 8410 73 1 0 3 1 -24 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007199581 0 0 0 1 0 0 0 0 0 0 KEMPANNA,SAMILL PAKKA VEERABHADRA SWAMI BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649576 1662465614 KUL23870 K M CHANDREGOWDA S/O MUNIREGOWDA VEERABHADRASWAMY EXTENSION 262204 27400 2 LT1 211 1 0 12592 166 1 0 3 1 143 0 0 0 4050 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 100007200853 0 0 0 1 0 0 0 0 0 0 K M CHANDREGOWDA,S/O MUNIREGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649724 1637135277 KUL37723 S V KAVITHA D/O VEERABHADRAIAH VEERABHADRASWAMY BADAVANE 262204 10701 2 LT1 211 2 0 937 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 14005105 0 0 111120189664 0 0 0 1 0 0 0 0 0 0 S V KAVITHA,D/O VEERABHADRAIAH VEERABHADRASWAMY 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 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649743 1634566147 KUL36275 SUNIL V S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 262204 21453 2 LT1 211 2 0 1262 34 1 0 3 1 -160 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111117601637 0 0 0 1 0 0 0 0 0 0 SUNIL V,S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649751 1628393714 KUL27027 BHARATHI W/O SHIVALINGEGOWDA LAYOUUT 262204 21502 2 LT1 211 1 0 6680 30 1 0 3 1 493 2.4800 0 0 1590 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000859960 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O SHIVALINGEGOWDA LAYOUUT 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 1415649923 1606002000 KUL16161 SMT S H SHOBHA W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 262204 5300 2 LT1 211 0.8800 0 9549 24 1 0 3 1 2309 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 100000149723D 0 0 0 1 0 0 0 0 0 0 SMT S H SHOBHA,W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649863 1599021669 KUL31643 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19005 2 LT1 211 1 0 3619 64 1 0 3 1 0 0 0 0 550 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.550 (ignore if paid) 0 0 111111529678 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649425 1597906151 KUL26115 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 23200 2 LT1 211 1 0 8730 131 1 0 3 1 0 0 0 0 2130 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100007159038 0 0 0 1 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649586 1568647440 KUL36254 DODDATHAYAMMA W/O KALAMADAIAH HOUSE NUMBER 1303,KHB 262204 19203 2 LT1 211 1 0 275 10 1 0 3 1 -76 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111117404513 0 0 0 0 0 0 0 0 0 0 DODDATHAYAMMA,W/O KALAMADAIAH HOUSE NUMBER 1303,KHB 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 1415649945 1515045064 KUL33300 K K SWAMY S/O KABBALAIAH VEERABHADARSWAMY BADAVANE 262204 2601 2 LT1 211 1 0 3053 8 1 0 3 1 53 1 0 0 990 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.990 (ignore if paid) 0 0 111113407444 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O KABBALAIAH VEERABHADARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649861 1503323537 KUL37039 RAMYA K M W/O VISHWANATH VEERABHADRESHWARA BADAVANE 262204 9803 2 LT1 211 0.5000 0 2005 79 1 0 3 1 0 0 0 0 750 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 0 111119477734 0 0 0 1 0 0 0 0 0 0 RAMYA K M,W/O VISHWANATH VEERABHADRESHWARA 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 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649459 1491894371 KUL26039 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25700 2 LT1 211 1 0 8351 102 1 0 3 1 0 1 0 0 1050 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000879457 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 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 1415649489 1489054578 KUL31290 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21408 2 LT1 211 1 0 713 8 1 0 3 1 0 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 2019-12-17 111111568861 0 0 0 1 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 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 1415649505 1480897660 KUL36883 SHOBHA W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 262204 18903 2 LT1 211 1 0 1528 28 1 0 3 1 -71 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111119354733 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE 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 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649538 1471446760 KUL23381 MUDDUMANI W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 262204 26200 2 LT1 211 0.5800 0 7860 29 1 0 3 1 -18 0 0 0 1990 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007185064 0 0 0 1 0 0 0 0 0 0 MUDDUMANI,W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649641 1453132374 KUL36250 SHRUTHI K S C/O YOGESH HOUSE NUMBER 1543,KHB 262204 19202 2 LT1 211 1 0 14 0 1 0 3 1 -78 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111117404511 0 0 0 0 0 0 0 0 0 0 SHRUTHI K S,C/O YOGESH HOUSE NUMBER 1543,KHB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649668 1448904596 KUL31644 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19006 2 LT1 211 1 0 3924 60 1 0 3 1 0 1 0 0 830 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 0 111111529679 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649664 1447563339 KUL21411 CHIKKAMMA W/O LATE CHIKKAMADAIAH LAKSHMAN LAYOUT 262204 15800 2 LT1 211 1 0 14479 96 1 0 3 1 0 0 0 0 2350 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 2014-08-11 110000868947 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O LATE CHIKKAMADAIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649718 1440828160 KUL32311 VENKATESH N T S/O THIMMAIAH VEERABHADRASWAMY EXTENT 262204 8801 2 LT1 211 1 0 2330 61 1 0 3 1 479 2.9700 0 0 330 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.330 (ignore if paid) 0 0 111112015574 0 0 0 1 0 0 0 0 0 0 VENKATESH N T,S/O THIMMAIAH VEERABHADRASWAMY EXTENT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649773 1432846769 KUL31861 SRINIVAS V S/O VENKATARAMU V MUNESHWARA EXTENTION 262204 19106 2 LT1 211 1 0 6708 158 1 0 3 1 1406 9.7900 0 0 1990 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1990 (ignore if paid) 0 0 2020-03-03 111111796956 0 0 0 1 0 0 0 0 0 0 SRINIVAS V,S/O VENKATARAMU V MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649802 1426553406 KUL25963 BALAJI NAIK S/O JAYARAMU NAIK MUNESHWARA LAYOUT 262204 19082 2 LT1 211 0.5000 0 5477 58 1 0 3 1 198 1.5600 0 0 1030 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2017-02-13 100007185001 0 0 0 1 0 0 0 0 0 0 BALAJI NAIK,S/O JAYARAMU NAIK MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649591 7529141323 KUL37290 SHANTHAMMA W/O DOLLEGOWDA 5 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23806 2 LT1 211 2 0 3269 115 1 0 3 1 0 0 0 0 710 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.710 (ignore if paid) 0 0 111119786681 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 5 WARD NO 21 VEERABHADRASWAMY 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 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649672 7518257153 KUL40435 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 262204 16463 2 LT1 211 2 0 1100 176 1 0 3 1 -9259 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1B1144253797 0 0 0 1 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY 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 2025-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649789 7495175996 KUL39350 LOKESH H N S/O NINGAPPA H R HOUSE NO EX 128 VEERABHADRESHWARA BADAVANE 262204 22704 2 LT1 211 1 0 948 78 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111123761828 0 0 0 1 0 0 0 0 0 0 LOKESH H N,S/O NINGAPPA H R HOUSE NO EX 128 VEERABHADRESHWARA 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 2025-01-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649880 7491807069 KUL32244 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22804 2 LT1 211 1 0 7588 112 1 0 3 1 -34 0 0 0 1430 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1430 (ignore if paid) 0 0 2020-09-08 111111873452 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-12-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649944 7484845864 KUL36885 SHOBHA W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 262204 18901 2 LT1 211 1 0 838 30 1 0 3 1 -5596 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111119354737 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE 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 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649442 7463002000 12361 S RAMANNA VEERBHADRESHWARA EXTN 262204 20800 2 LT1 211 0.2200 0 7667 48 1 0 3 1 0 0 0 0 1230 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007245281 0 0 0 1 0 0 0 0 0 0 S RAMANNA,VEERBHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649768 1228130202 KUL21479 AMBHUJA W/O BASAVARAJU 262204 3700 2 LT1 211 0 0.5000 3400 27 1 0 3 1 -41 0 0 0 220 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000873409 0 0 0 1 0 0 0 0 0 0 AMBHUJA,W/O BASAVARAJU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649598 1159854725 KUL25964 BALAJI NAIK S/O JAYARAMU NAIK MUNESHWARA LAYOUT 262204 19083 2 LT1 211 0.5000 0 10987 162 1 0 3 1 0 0 0 0 3120 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 2020-12-26 110000733499 0 0 0 1 0 0 0 0 0 0 BALAJI NAIK,S/O JAYARAMU NAIK MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649723 1140659241 KUL29176 KRISHNA S/O LATE CHANDEGOWDA, VEERABHADRESHWARA EXTENSION 262204 21301 2 LT1 211 1 0 5862 103 1 0 3 1 522 2.4700 0 0 1270 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007239500 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O LATE CHANDEGOWDA, VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649757 1132002000 KUL16312 SH SHOBHA W/OVIROPAKSHA VERABADRA BADAVANE 262204 5100 2 LT1 211 0.8800 0 6952 23 1 0 3 1 1066 9.2000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 100000150040D 0 0 0 1 0 0 0 0 0 0 SH SHOBHA,W/OVIROPAKSHA VERABADRA BADAVANE 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 1415649788 1125142503 KUL23487 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4100 2 LT1 211 1 0 5820 117 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007189542 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2025-03-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649884 1119895813 KUL37040 RAMYA K M S/O BORAPPA VEERABHADRESHWARA BADAVANE 262204 9802 2 LT1 211 0.5000 0 2069 83 1 0 3 1 478 3.6500 0 0 970 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 0 111119477733 0 0 0 1 0 0 0 0 0 0 RAMYA K M,S/O BORAPPA VEERABHADRESHWARA 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 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649941 1116005661 KUL37456 MANJULA W/O LATE VEERANNA GOWDA MUNESHWARA BADAVANE 262204 18701 2 LT1 211 1 0 2647 123 1 0 3 1 597 2.7500 0 0 970 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 0 111119918783 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O LATE VEERANNA GOWDA MUNESHWARA 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 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649476 1090031654 KUL27025 BHARATHI W/O SHIVALINGEGOWDA, VEERABHADRESHWARA EXTENSION LAYOUUT 262204 21500 2 LT1 211 1 0 3424 24 1 0 3 1 555 2.6300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007152955 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O SHIVALINGEGOWDA, VEERABHADRESHWARA EXTENSION LAYOUUT 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 1415649790 1026822410 KUL40196 SHIVARATHNAMMA W/O D SHIVARAMU 2 BWSSB ROAD 262204 19013 2 LT1 211 1 0 1459 171 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 10000 1B9009377570 0 0 0 1 0 0 0 0 0 0 SHIVARATHNAMMA,W/O D SHIVARAMU 2 BWSSB 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 2025-02-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649928 1010045263 KUL21851 SIDDARAMAIAH S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 262204 5700 2 LT1 211 1 0 16395 157 1 0 3 1 220 3.0500 0 0 3310 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 2014-12-11 100007264921 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649864 1004203926 KUL29179 KRISHNA S/O LATE CHANDREGOWDA 262204 21304 2 LT1 211 0.4800 0 4778 54 1 0 3 1 1 0 0 0 1060 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007235463 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O LATE CHANDREGOWDA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649513 0983725537 KUL32247 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22807 2 LT1 211 1 0 2130 13 1 0 3 1 -18 0 0 0 360 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.360 (ignore if paid) 0 0 2020-09-08 111111873455 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649615 0960798208 KUL24107 PUSHPALATHA W/O NAVEEN KUMAR VEERABHADRESHWARA EXTENSION 262204 16400 2 LT1 211 1 0 10300 49 1 0 3 1 86 1 0 0 560 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007274430 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O NAVEEN KUMAR VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649647 0954723839 KUL40437 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 6 262204 16465 2 LT1 211 1 0 236 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 14005105 0 0 1B9244253806 0 0 0 1 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 6 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 1415649763 0934078967 KUL23299 V.SURESH V.SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 262204 12500 2 LT1 211 0.3700 0 663 28 1 0 3 1 -50 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007143136 0 0 0 1 0 0 0 0 0 0 V.SURESH V.SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649708 2454425180 KUL28048 K B KRISHNAIAH S/O LATE BORAIAH 262204 21251 2 LT1 211 0.5000 0 5049 74 1 0 3 1 0 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 2018-07-25 100007206523 0 0 0 1 0 0 0 0 0 0 K B KRISHNAIAH,S/O LATE BORAIAH 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 1415649703 2451287618 KUL32214 C S CHANDRA PRAKASH S/O SUREGOWDA VEERABHADRASWAMY LAYOUT 262204 3101 2 LT1 211 1 0 900 4 1 0 3 1 -300 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111111993767 0 0 0 1 0 0 0 0 0 0 C S CHANDRA PRAKASH,S/O SUREGOWDA VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649734 2446735674 KUL32245 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22805 2 LT1 211 1 0 3527 88 1 0 3 1 800 3.8300 0 0 590 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 0 2020-09-08 111111873453 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 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 1415649733 2444509000 KUL20301 MUNESHWARA SWAMY TEMPLE BWSSB ROAD BHYRAVESHWARA NAGARA 262204 18500 2 LT1 211 1 0 2528 59 1 0 3 1 -1 1 0 0 620 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112084742 0 0 0 1 0 0 0 0 0 0 MUNESHWARA SWAMY TEMPLE,BWSSB ROAD BHYRAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649736 2443580844 KUL32159 BASAVARAJU G G S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 262204 22701 2 LT1 211 1 0 3620 38 1 0 3 1 106 1.4800 0 0 790 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.790 (ignore if paid) 0 0 111111994252 0 0 0 1 0 0 0 0 0 0 BASAVARAJU G G,S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649470 2399991000 10351 C.S.CHANDRA PRAKASH C.N.CHANDRA PRAKASH - 262204 3100 2 LT1 211 0.8200 0 18675 119 1 0 3 1 -305 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007188813 0 0 0 3 0 0 0 0 0 0 C.S.CHANDRA PRAKASH,C.N.CHANDRA PRAKASH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649478 2399362756 KUL23488 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4200 2 LT1 211 1 0 6414 52 1 0 3 1 1 0 0 0 1270 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007228226 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649744 2344801696 KUL29793 A V JAYAPRAKASH S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 262204 21401 2 LT1 211 1 0 1802 1 1 0 3 1 -30 0 0 0 610 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007140257 0 0 0 1 0 0 0 0 0 0 A V JAYAPRAKASH,S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649403 2307002000 12550 PREMA VEERBHADRASWAMY EXT KANAKPURA 262204 14400 2 LT1 211 0.3000 0 8551 61 1 0 3 1 72 1 0 0 1450 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100007168180 0 0 0 1 0 0 0 0 0 0 PREMA,VEERBHADRASWAMY EXT KANAKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649481 2293002000 KUL14408 RAJAIAH FIRST CROSS, VEERABHADRESHWARA EXTN 262204 1600 2 LT1 211 1 0 1639 10 1 0 3 1 -31.9900 0 0 0 120 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100007251535 0 0 0 1 0 0 0 0 0 0 RAJAIAH,FIRST CROSS, VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649531 2281549763 KUL27457 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 262204 10505 2 LT1 211 1 0 7782 91 1 0 3 1 305 3.4400 0 0 1930 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100007232617 0 0 0 1 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649530 2281370951 KUL21854 SIDDARAMAIAH S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 262204 6000 2 LT1 211 1 0 244 6 1 0 3 1 33 1.6200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000882361 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649558 2274085112 KUL37208 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 5 VEERABHADRASWAMY BADAVANE 262204 21306 2 LT1 211 2 0 3133 152 1 0 3 1 762 3.6100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111119619640 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 5 VEERABHADRASWAMY 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 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649663 2258239808 KUL27797 SAVITHRI W/O MAHESH 262204 13400 2 LT1 211 1 0 2001 0 1 0 3 1 291 2.1300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000884968 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 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 1415649727 2243720960 KUL28757 K NANJAMMA W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11100 2 LT1 211 1 0 5009 15 1 0 3 1 131 1.4400 0 0 1070 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007265073 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649775 2239703087 KUL39771 RAGHU T S/O THIBBEGOWDA BWSSB ROAD 262204 19008 2 LT1 211 1 0 837 61 1 0 3 1 177 1.2900 0 0 220 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 111125248285 0 0 0 1 0 0 0 0 0 0 RAGHU T,S/O THIBBEGOWDA BWSSB 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 2025-01-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649503 2186625892 KUL30326 KUMARA H P S/O PUTTEGOWDA VEERABHADESHWARA EXTENTION 262204 22300 2 LT1 211 1 0 7073 97 1 0 3 1 107 1 0 0 2400 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 2019-09-23 100007152420 0 0 0 1 0 0 0 0 0 0 KUMARA H P,S/O PUTTEGOWDA VEERABHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649772 2136762504 KUL26967 NINGARAJU S/O LATE SHIVALINGEGOWDA, VEERABHADRASWAMY EXTENSION 262204 27800 2 LT1 211 1 0 10527 102 1 0 3 1 0 1.1500 0 0 2050 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 2018-05-19 110000863969 0 0 0 1 0 0 0 0 0 0 NINGARAJU,S/O LATE SHIVALINGEGOWDA, VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649801 2132452586 KUL23861 MANGALAMMA W/O LATE RAJU VERABHADRESHWARA EXTENSION 262204 26800 2 LT1 211 1 0 2635 15 1 0 3 1 -1 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007271864 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O LATE RAJU VERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649800 2132002000 KUL16311 SH SHOBHA W/OVIROPAKSHA VERABADRA BADAVANE 262204 5200 2 LT1 211 0.8800 0 14420 71 1 0 3 1 36 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 100000146620D 0 0 0 1 0 0 0 0 0 0 SH SHOBHA,W/OVIROPAKSHA VERABADRA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649466 2102059218 KUL31568 SUNITHA W/O CHAMEGOWDA, VEERABHADRASWAMY EXTENTION, 262204 21406 2 LT1 211 1 0 1557 7 1 0 3 1 -41 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111111711488 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O CHAMEGOWDA, VEERABHADRASWAMY EXTENTION, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649542 2079405289 KUL28049 K B KRISHNAIAH S/O LATE BORAIAH 262204 21252 2 LT1 211 0.5000 0 3685 39 1 0 3 1 0 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 2018-07-25 100007192164 0 0 0 1 0 0 0 0 0 0 K B KRISHNAIAH,S/O LATE BORAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649569 2072772012 KUL30563 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16951 2 LT1 211 1.5000 0 7715 127 1 0 3 1 0 1.3800 0 0 1450 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1450 (ignore if paid) 0 0 2019-06-19 100006994338 0 0 0 1 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649570 2072002000 KUL17207 M MAHADEVANAYAK S/O MADANAYAK SHIVANAHALLI 262204 18600 2 LT1 211 0.9200 0 30872 239 1 0 3 1 0 16.5500 0 0 7110 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.7110 (ignore if paid) 0 99999 100007205469 0 0 0 3 0 0 0 0 0 0 M MAHADEVANAYAK,S/O MADANAYAK SHIVANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649613 2070581755 KUL38340 BHADRA S/O HUCHCHAIAH #170A VEERABHADRASWAMY BADAVANE 262204 16476 2 LT1 211 0 3 2056 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 14005105 0 0 111121310557 0 0 0 1 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH #170A VEERABHADRASWAMY 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 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649933 0503402768 KUL23493 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4800 2 LT1 211 1 0 8186 64 1 0 3 1 -46 0 0 0 240 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007252825 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649518 0481537928 KUL33527 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20803 2 LT1 211 1 0 6355 136 1 0 3 1 0 1 0 0 470 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.470 (ignore if paid) 0 0 111114298018 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649678 0446002000 AEH3021 ANAND S/OMYLARAYYA KANAKPURA 262204 14200 2 LT1 211 1.9800 0 15391 121 1 0 3 1 1 0 0 0 610 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007145922 0 0 0 1 0 0 0 0 0 0 ANAND,S/OMYLARAYYA KANAKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649681 0444794112 KUL29794 A V JAYAPRAKASH S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 262204 21402 2 LT1 211 0.7400 0 5644 69 1 0 3 1 21 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 2019-07-04 100007202655 0 0 0 1 0 0 0 0 0 0 A V JAYAPRAKASH,S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 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 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649925 0403730949 KUL32938 V S PRASAD S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 262204 25504 2 LT1 211 0.7400 0 729 23 1 0 3 1 150 1.0500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111113207827 0 0 0 1 0 0 0 0 0 0 V S PRASAD,S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649858 0402620943 KUL32129 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22301 2 LT1 211 2 0 7985 137 1 0 3 1 -74 0 0 0 2730 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2730 (ignore if paid) 0 0 111111977777 0 0 0 2 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649653 1864325384 KUL36884 SHOBHA W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 262204 18902 2 LT1 211 1 0 1874 61 1 0 3 1 49 1 0 0 340 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 0 111119354735 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE 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 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649680 1860002000 KT7875 SHIVAMADU S/O DYAVE GOWDA BEHIND HILL SIDE HOTEL 262204 3900 2 LT1 211 0.8000 0 11640 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 14005105 0 99999 100007143146 0 0 0 1 0 0 0 0 0 0 SHIVAMADU,S/O DYAVE GOWDA BEHIND HILL SIDE HOTEL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649764 1842556393 KUL33587 RAMESHA S M S/O MARIGOWDA VEERABHADRESWARA BADAVANE 262204 21050 2 LT1 211 1 0 5323 254 1 0 3 1 2217 10.6000 0 0 1600 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1600 (ignore if paid) 0 0 2021-11-02 111114363000 0 0 0 2 0 0 0 0 0 0 RAMESHA S M,S/O MARIGOWDA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649749 2642267777 KUL28758 K NANJAMMA W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11200 2 LT1 211 1 0 3642 65 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007204817 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649756 2541329000 KUL20609 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 24800 2 LT1 211 1 0 9127 101 1 0 3 1 0 0 0 0 1580 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2014-09-20 100007268981 0 0 0 1 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649490 2500624770 KUL32157 GAYATHRI W/O SHIVABASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 10001 2 LT1 211 1 0 3821 25 1 0 3 1 -62 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111111994255 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O SHIVABASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649508 4617285074 KUL32133 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22305 2 LT1 211 2 0 5183 163 1 0 3 1 0 20.2700 0 0 440 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111977781 0 0 0 1 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 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 1415649564 4606287124 KUL34240 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5205 2 LT1 211 1 0 2747 58 1 0 3 1 2 0 0 0 1080 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1080 (ignore if paid) 0 0 2023-02-09 111115869866 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649806 4562235917 KUL33157 CHANDRU N M S/O MADASHETTY VEERABHDRASWAMY BADAVANE KANAKAPURA 262204 24202 2 LT1 211 0.5000 0 3321 81 1 0 3 1 0 1 0 0 1130 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111113204836 0 0 0 1 0 0 0 0 0 0 CHANDRU N M,S/O MADASHETTY VEERABHDRASWAMY BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649400 4536252566 KUL30634 VENKATESH S/O KENCHEGOWDA NEAR MUNESHWARA TEMPLE 262204 18450 2 LT1 211 1 0 250 20 1 0 3 1 156 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 100007013392 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KENCHEGOWDA NEAR MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649421 4519962175 KUL21286 H.ASHWIN S/O HALAGAPPA VEERABHADRA SWMY EXTENSION 262204 9850 2 LT1 211 1 0 16280 0 1 0 3 1 0 0 0 0 2670 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 2014-07-15 100007151699 0 0 0 1 0 0 0 0 0 0 H.ASHWIN,S/O HALAGAPPA VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649645 4471403861 C.SANTHOSH S/O CHIKKATHIMMEGOWDA VEERABHADRASWAMY EXTENSION 262204 22100 2 LT1 211 0 2 9847 39 1 0 3 1 1 0 0 0 310 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004576785D 0 0 0 1 0 0 0 0 0 0 C.SANTHOSH,S/O CHIKKATHIMMEGOWDA VEERABHADRASWAMY EXTENSION 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 2023-11-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649682 4463002000 KUL15918 K SHYLAJA D/O KUNNAIAH VEERABADRESWARA EXTENTION 262204 17500 2 LT1 211 0.8200 0 26337 102 1 0 3 1 902 4.2700 0 0 740 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000143105D 0 0 0 1 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 311.5000 0 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649918 4426911312 KUL30566 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16954 2 LT1 211 0.5000 0 2069 17 1 0 3 1 -8 0 0 0 260 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 0 100006994342 0 0 0 1 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649418 4417704996 KUL35069 JAGADEESH G NEAR VALMIKI BHAVAN VEERABHADRASWAMY BADAVANE 262204 24605 2 LT1 211 2 0 3383 87 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111116618172 0 0 0 1 0 0 0 0 0 0 JAGADEESH G,NEAR VALMIKI BHAVAN VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649896 5346002000 KUL17518 Y R KUMAR S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 262204 10800 2 LT1 211 0.5600 0 6633 35 1 0 3 1 -49 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 100000147223D 0 0 0 1 0 0 0 0 0 0 Y R KUMAR,S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649898 5344249000 KUL21065 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6700 2 LT1 211 1 0 8139 64 1 0 3 1 109 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 111112160289 0 0 0 1 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649870 5336002000 11895 KEMPEGOWDA VEERBHADRASWAMY EXTN KANAKPURA 262204 21200 2 LT1 211 0.9800 0 9721 106 1 0 3 1 187 1.0300 0 0 2210 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007169308 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,VEERBHADRASWAMY EXTN KANAKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649874 5334368735 KUL35733 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24209 2 LT1 211 1 0 1648 54 1 0 3 1 556 4.1100 0 0 530 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.530 (ignore if paid) 0 0 111116834706 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.3900 18 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649696 5276292786 KUL37126 PREMA M W/O RUDRAPPA C 6 MUNESHWARA BADAVANE 262204 19111 2 LT1 211 0.5000 0 241 15 1 0 3 1 -84 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 2022-12-07 111119587704 0 0 0 1 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 6 MUNESHWARA 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 1415649913 5245576915 KUL25962 BALAJI NAIK S/O JAYARAMU NAIK MUNESHWARA LAYOUT 262204 19081 2 LT1 211 0.5000 0 2838 65 1 0 3 1 0 1 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 2017-02-13 100007153276 0 0 0 1 0 0 0 0 0 0 BALAJI NAIK,S/O JAYARAMU NAIK MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649868 5237688276 KUL37210 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 4 VEERABHADRASWAMY BADAVANE 262204 21308 2 LT1 211 2 0 1830 63 1 0 3 1 -15 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111119619642 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 4 VEERABHADRASWAMY 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 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649456 5227328735 KUL37038 RAMYA K M W/O VISHWANATH VEERABHADRESHWARA BADAVANE 262204 9801 2 LT1 211 1 0 711 16 1 0 3 1 -38 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111119477735 0 0 0 0 0 0 0 0 0 0 RAMYA K M,W/O VISHWANATH VEERABHADRESHWARA 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 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649487 5217033238 KUL21229 NAGENDRA S/O CHIKKAIDEGOWDA VEERABHADRA SWAMY EXTENSION 262204 27200 2 LT1 211 1 0 6045 95 1 0 3 1 592 2.7800 0 0 1700 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2014-07-10 100007183600 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIDEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649504 5212748843 KUL22484 KUMARA NAIKA S/O MUNU NAIKA MUNESHWARA EXTENSION 262204 19000 2 LT1 211 2 0 24262 184 1 0 3 1 -63 0 0 0 4310 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 100007236173 0 0 0 2 0 0 0 0 0 0 KUMARA NAIKA,S/O MUNU NAIKA MUNESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649662 5179392414 KUL40488 SPOORTHI W/O K SWAMY 5 VEERABHADRASWAMY BADAVANE 262204 15905 2 LT1 211 1 0 57 18 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1E7211854199 0 0 0 1 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 5 VEERABHADRASWAMY 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 2025-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649807 5154870410 KUL37292 SHANTHAMMA W/O DOLLEGOWDA 7 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23808 2 LT1 211 1 0 2306 79 1 0 3 1 0 1 0 0 1040 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111119786683 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 7 WARD NO 21 VEERABHADRASWAMY 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 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649829 5153090418 KUL27801 SAVITHRI W/O MAHESH 262204 13800 2 LT1 211 1 0 2429 8 1 0 3 1 -41 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000860633 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 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 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649833 5150767114 KUL40489 SPOORTHI W/O K SWAMY 6 VEERABHADRASWAMY BADAVANE 262204 15906 2 LT1 211 1 0 30 9 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1E7911854201 0 0 0 0 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 6 VEERABHADRASWAMY 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 2025-09-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649440 5132002000 12796 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9600 2 LT1 211 0.1800 0 5663 79 1 0 3 1 -7 1.5300 0 0 1460 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100007205966 0 0 0 1 0 0 0 0 0 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649655 5090205666 KUL31641 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19003 2 LT1 211 1 0 3551 51 1 0 3 1 1523 13.6400 0 0 660 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.660 (ignore if paid) 0 0 111111529676 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649675 5084045185 KUL30406 MANJUNATH S P S/O PUTTEGOWDA S H, VEERABHADESHWARA EXTENTION, 262204 16470 2 LT1 211 1 0 2498 41 1 0 3 1 0 0 0 0 230 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 0 2019-09-20 100006939532 0 0 0 1 0 0 0 0 0 0 MANJUNATH S P,S/O PUTTEGOWDA S H, VEERABHADESHWARA EXTENTION, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649754 5063819342 KUL26038 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25600 2 LT1 211 1 0 8632 98 1 0 3 1 0 1 0 0 460 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007281557 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649882 5056738037 KUL28733 H M SUNITHA W/O CHAMEGOWDA VEERABADRASWAMY LAYOUT 262204 21405 2 LT1 211 1 0 8977 151 1 0 3 1 0 0 0 0 1700 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007222402 0 0 0 1 0 0 0 0 0 0 H M SUNITHA,W/O CHAMEGOWDA VEERABADRASWAMY LAYOUT 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 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649906 5047025999 KUL24089 K SHYLAJA D/O9 KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17200 2 LT1 211 0.7500 0 6504 60 1 0 3 1 0 1 0 0 690 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000887446 0 0 0 1 0 0 0 0 0 0 K SHYLAJA,D/O9 KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649449 5026637089 KUL21231 NAGENDRA S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 262204 27300 2 LT1 211 0 2 9075 65 1 0 3 1 100 1 0 0 590 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007216376 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649482 5019998000 KUL20094 MANGALAMMA W/O LATE RAJU, VEERABHADRA SWAMY BADAVANE,KANAKAPURA 262204 26600 2 LT1 211 2 0 8287 45 1 0 3 1 1 0 0 0 290 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2019-05-25 100007206061 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O LATE RAJU, VEERABHADRA SWAMY BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 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 1415649626 4990002000 KUL16071 DESHILINGE GOWDA S/O LINGEGOWDA NEAR CAROCIN BONK 262204 16900 2 LT1 211 0.7000 0 5786 0 1 0 3 1 -11 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 100000144460D 0 0 0 1 0 0 0 0 0 0 DESHILINGE GOWDA,S/O LINGEGOWDA NEAR CAROCIN BONK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649656 4984836812 KUL30562 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16950 2 LT1 211 1 0 4040 46 1 0 3 1 1 0 0 0 260 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 0 2019-06-19 100006994340 0 0 0 1 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649797 4960002000 11095 Y.R.KUMAR S/ORAMABHADREGOWDA KKP 262204 10600 2 LT1 211 0.1400 0 16658 81 1 0 3 1 -114 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007254186 0 0 0 1 0 0 0 0 0 0 Y.R.KUMAR,S/ORAMABHADREGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649827 4954524100 KUL38169 SUDHA T K W/O RAGHUPATHI KANAKAPURA TOWN 262204 21459 2 LT1 211 1 0 2741 101 1 0 3 1 0 0 0 0 1590 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1590 (ignore if paid) 0 0 111122726557 0 0 0 1 0 0 0 0 0 0 SUDHA T K,W/O RAGHUPATHI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649834 4943005432 KUL21478 AMBHUJA W/O BASAVARAJU 262204 3600 2 LT1 211 1 0 1581 61 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111122303977 0 0 0 1 0 0 0 0 0 0 AMBHUJA,W/O BASAVARAJU 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 1415649875 4940458603 KUL30540 NARAYANAGOWDA T C S/O CHIKKEERAIAH PATEL VEERABHADRASWAMY EXTENTION 262204 2450 2 LT1 211 1 0 7201 63 1 0 3 1 808 3.8700 0 0 2420 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2420 (ignore if paid) 0 0 100006989228 0 0 0 1 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKEERAIAH PATEL VEERABHADRASWAMY EXTENTION 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 1415649480 4927535146 KUL40490 SPOORTHI W/O K SWAMY 7 VEERABHADRASWAMY BADAVANE 262204 15907 2 LT1 211 1 0 115 37 1 0 3 1 409 3.8500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1E4611854203 0 0 0 1 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 7 VEERABHADRASWAMY 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 2025-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649616 4895927110 KUL36619 NINGEGOWDA C S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 262204 19062 2 LT1 211 1 0 2337 61 1 0 3 1 748 3.5500 0 0 580 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 0 111118282144 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA C,S/O CHIKKABYREGOWDA MUNESHWARA 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 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649745 4872745601 KUL33156 CHANDRU N M S/O MADASHETTY VEERABHDRASWAMY BADAVANE KANAKAPURA 262204 24203 2 LT1 211 0.5000 0 1989 70 1 0 3 1 276 4.9400 0 0 450 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.450 (ignore if paid) 0 0 111113204835 0 0 0 1 0 0 0 0 0 0 CHANDRU N M,S/O MADASHETTY VEERABHDRASWAMY BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649792 4860002000 6966 PRINCIPAL PRINCIPAL M.D.R. SCHOOL URBAN (K.K.PURA)-PROPER 262204 500 2 LT1 211 5.9200 0 20514 171 1 0 3 1 0 4.9000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007179225 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,PRINCIPAL M.D.R. SCHOOL 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 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649916 4850764815 KUL36610 GIRISH G S BABY H VEERABHADRASWAMY BADAVANE KANAKAPURA TOWN 262204 22813 2 LT1 211 2 0 3133 77 1 0 3 1 292 2.1000 0 0 270 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 0 2022-11-17 111118291038 0 0 0 1 0 0 0 0 0 0 GIRISH G S BABY H,VEERABHADRASWAMY BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649904 2940405234 KUL33531 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20802 2 LT1 211 2 0 6237 198 1 0 3 1 1736 8.3000 0 0 940 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 0 111114298019 0 0 0 1 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-11-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649849 2931669526 KUL33562 MALLESH S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 262204 1104 2 LT1 211 1 0 5531 161 1 0 3 1 1108 7.7400 0 0 2690 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2690 (ignore if paid) 0 0 111114302021 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649493 2909249000 KUL21062 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6400 2 LT1 211 1 0 10968 80 1 0 3 1 -17 1 0 0 510 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112077120 0 0 0 1 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649580 2891413728 KUL28759 K NANJAMMA W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11300 2 LT1 211 1 0 7845 128 1 0 3 1 0 1 0 0 2180 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000866000 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649620 2882002000 KUL13800 N RANGA SWAMY S/O NARASIMIAH LAKSHMAN LAYOUT 262204 12100 2 LT1 211 1 0 5743 76 1 0 3 1 -3712 0 0 0 240 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007164595 0 0 0 1 0 0 0 0 0 0 N RANGA SWAMY,S/O NARASIMIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649621 4693781756 KUL27800 SAVITHRI W/O MAHESH 262204 13700 2 LT1 211 1 0 4626 31 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007276707 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649758 4668547767 KUL22027 PAVITHRA W/O S.C.KRISHNA VEERABHADRASWMY EXTENSION 262204 22800 2 LT1 211 1 0 7234 87 1 0 3 1 0 0 0 0 1560 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2015-01-14 100007193535 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O S.C.KRISHNA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649461 4631811748 KUL38180 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 2 VEERABHADRASWAMY BADAVANE 262204 10005 2 LT1 211 1 0 1065 32 1 0 3 1 -158 0 0 0 370 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.370 (ignore if paid) 0 0 111120909599 0 0 0 1 0 0 0 0 0 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 2 VEERABHADRASWAMY 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 2023-09-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649624 6199923997 KUL22685 SIDDEGOWDA S/O DYAVEGOWDA B W S S B ROAD 262204 18200 2 LT1 211 1 0 7102 40 1 0 3 1 229 2.9300 0 0 930 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007273417 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O DYAVEGOWDA B W S S B ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649697 6185406657 KUL32742 BHARATHI VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 262204 21350 2 LT1 211 1 0 4683 4 1 0 3 1 3 0 0 0 2570 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2570 (ignore if paid) 0 0 111112357544 0 0 0 1 0 0 0 0 0 0 BHARATHI,VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649761 6171785310 KUL32250 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22811 2 LT1 211 1 0 2981 38 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111111873458 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-10-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649889 6164638572 KUL39878 GEETHA M W/O MAHADEVASWAMY 3 VEERABHADRASWAMY BADAVANE 262204 22506 2 LT1 211 1 0 666 55 1 0 3 1 20 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111125586016 0 0 0 1 0 0 0 0 0 0 GEETHA M,W/O MAHADEVASWAMY 3 VEERABHADRASWAMY 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 2024-10-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649867 6145784299 KUL28732 G N NANDEESH S/O G P NAGARAJAIAH, VEERABHADRASWAMY EXTENSION 262204 12800 2 LT1 211 1 0 2626 45 1 0 3 1 0 0 0 0 480 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2018-12-13 100007153909 0 0 0 1 0 0 0 0 0 0 G N NANDEESH,S/O G P NAGARAJAIAH, VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649509 6123425591 KUL22934 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8400 2 LT1 211 1 0 8335 117 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007194760 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 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 1415649545 6118423210 KUL28050 K B KRISHNAIAH S/O LATE BORAIAH 262204 21253 2 LT1 211 1 0 4272 57 1 0 3 1 0 0 0 0 210 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007273418 0 0 0 1 0 0 0 0 0 0 K B KRISHNAIAH,S/O LATE BORAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649567 6108229000 KUL20613 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 25200 2 LT1 211 1 0 7419 51 1 0 3 1 0 0 0 0 1050 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000876905 0 0 0 1 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649612 6100329000 KUL20611 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 25000 2 LT1 211 1 0 4871 38 1 0 3 1 8 1 0 0 330 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2014-09-20 111115709067 0 0 0 1 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649735 6078954189 KUL30658 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16471 2 LT1 211 1 0 4661 82 1 0 3 1 0 1 0 0 1130 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 0 2019-09-20 100007025607 0 0 0 1 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 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 1415649780 6071081397 KUL34196 GEETHA M W/O MAHADEVASWAMY VEERABHADRASWAMY BADAVANE 262204 22503 2 LT1 211 1 0 5025 81 1 0 3 1 1218 10.8500 0 0 660 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.660 (ignore if paid) 0 0 111112410063 0 0 0 1 0 0 0 0 0 0 GEETHA M,W/O MAHADEVASWAMY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649830 6063002000 KUL17282 RAMACHANDRA S/O MARIGOWDA VEERABADRASWAMY EXTTN MYSORE ROAD 262204 7300 2 LT1 211 1 0 16677 127 1 0 3 1 0 1 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 2011-10-26 100000143030D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O MARIGOWDA VEERABADRASWAMY EXTTN MYSORE ROAD 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 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649437 6041002000 5640 THIMMARAJU S/O RAMARAJU PROPER (KANAKAPURA) 262204 200 2 LT1 211 0.4400 0 7010 100 1 0 3 1 0 3.0400 0 0 2340 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100007275151 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O RAMARAJU 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 1415649590 6006511662 KUL40441 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 2 262204 16469 2 LT1 211 2 0 729 97 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1B1344253817 0 0 0 1 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 2 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 1415649943 5960870103 KUL39026 S S MAMATHA W/O K ARUN KUMAR NEAR PIPE ROAD MUNESHWARA BADAVANE 262204 19054 2 LT1 211 1 0 2345 97 1 0 3 1 2140 18.0600 0 0 410 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.410 (ignore if paid) 0 0 111122864331 0 0 0 1 0 0 0 0 0 0 S S MAMATHA,W/O K ARUN KUMAR NEAR PIPE ROAD MUNESHWARA 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 2024-02-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649460 5939644872 KUL36411 VINAY KUMAR K J S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 262204 23802 2 LT1 211 2 0 2884 117 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111117936100 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR K J,S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649639 5899696115 KUL23799 N VENKATESHA S/O LATE NARAYANAPPA MUNESHWARA NAGARA 262204 18700 2 LT1 211 1 0 13654 87 1 0 3 1 1058 8.4700 0 0 1570 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007221161 0 0 0 1 0 0 0 0 0 0 N VENKATESHA,S/O LATE NARAYANAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649665 5896182502 KUL37127 PREMA M W/O RUDRAPPA C 5 MUNESHWARA BADAVANE 262204 19112 2 LT1 211 0.5000 0 463 27 1 0 3 1 -54 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111119587705 0 0 0 1 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 5 MUNESHWARA 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 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649732 5885795712 KUL40380 HEMALATA W/O LINGEGOWDA 6 BWSSB ROAD 262204 19016 2 LT1 211 1 0 212 26 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1B6029901646 0 0 0 1 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 6 BWSSB 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 1415649405 5843340965 KUL38177 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY VEERABHADRASWAMY BADAVANE 262204 10002 2 LT1 211 1 0 405 14 1 0 3 1 -39 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111120909603 0 0 0 1 0 0 0 0 0 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY VEERABHADRASWAMY 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 2024-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649660 5795054810 KUL22438 GOWRAMMA W/O S. SIDDAIAH VEERABHADRASWAMY EXTENSION 262204 22502 2 LT1 211 2 0 7009 47 1 0 3 1 -63 0 0 0 510 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000861258 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O S. SIDDAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649712 5787265045 KUL27271 K K SWAMY S/O LATE KABBALAIAH 262204 2600 2 LT1 211 1 0 9292 37 1 0 3 1 2 0 0 0 1020 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007207323 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O LATE KABBALAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649770 5775215146 KUL27422 S RAMANNA S/O SRINIVASAIAH 262204 20700 2 LT1 211 1 0 3255 37 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007249260 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 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 2023-10-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649840 5757416620 KUL21554 SUJATHA D/O SHANTHAPPA VEERABHADRASWAMY EXTENSION 262204 6300 2 LT1 211 1 0 4755 14 1 0 3 1 -21 0 0 0 330 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007266215 0 0 0 1 0 0 0 0 0 0 SUJATHA,D/O SHANTHAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649839 5757249000 KUL21064 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6600 2 LT1 211 1 0 15753 188 1 0 3 0 0 1.3800 0 0 3180 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111112116992 0 0 0 1 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649838 5756687933 KUL34246 REKHA W/O LATE KRISHNA VEERABHADRESWARA BADAVANE 262204 15601 2 LT1 211 0.5000 0 5081 111 1 0 3 1 -24 0 0 0 2610 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2610 (ignore if paid) 0 0 111112955344 0 0 0 1 0 0 0 0 0 0 REKHA,W/O LATE KRISHNA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649501 5626712620 KUL38179 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 3 VEERABHADRASWAMY BADAVANE 262204 10004 2 LT1 211 1 0 2139 76 1 0 3 1 -4113 0 0 0 210 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 0 111120909600 0 0 0 1 0 0 0 0 0 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 3 VEERABHADRASWAMY 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 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649631 5604863758 KUL30442 VASANTHA W/O NAGESH MUNESHWARA EXTENTION 262204 19101 2 LT1 211 1 0 5440 156 1 0 3 1 0 23.4800 0 0 1330 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1330 (ignore if paid) 0 0 100006942759 0 0 0 1 0 0 0 0 0 0 VASANTHA,W/O NAGESH MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649632 5604344163 KUL26787 KEMPAMMA W/O NAGARAJU, VEERABHADRASWAMY EXTENSION NO 11618/44 262204 24602 2 LT1 211 1 0 3049 75 1 0 3 1 0 0 0 0 920 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007162263 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O NAGARAJU, VEERABHADRASWAMY EXTENSION NO 11618/44 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 1415649630 5604136494 KUL31319 V SURESH V SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENTION 262204 12401 2 LT1 211 2 0 3020 48 1 0 3 1 -100 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111111568913 0 0 0 1 0 0 0 0 0 0 V SURESH V SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649629 5604005350 KUL32160 BASAVARAJU G G S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 262204 22702 2 LT1 211 1 0 3309 56 1 0 3 1 0 0 0 0 630 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 0 111111994253 0 0 0 1 0 0 0 0 0 0 BASAVARAJU G G,S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 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 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649702 5590044225 KUL33299 K K SWAMY S/O KABBALAIAH VEERABHADARSWAMY BADAVANE 262204 2602 2 LT1 211 1 0 1403 18 1 0 3 1 -66 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111113407445 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O KABBALAIAH VEERABHADARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649701 5590002000 11514 AMBUJA W/OBASVARAJU KKP 262204 3500 2 LT1 211 0.4800 0 7594 53 1 0 3 1 0 1 0 0 740 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007205477 0 0 0 1 0 0 0 0 0 0 AMBUJA,W/OBASVARAJU KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649794 5574655206 KUL34561 DEVARAJU S/O LATE KEMPAIAH VEERABADRESHWARA BADAVANE KANAKAPURA TOWN 262204 22808 2 LT1 211 1 0 2916 67 1 0 3 1 0 0 0 0 830 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 0 111116316492 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O LATE KEMPAIAH VEERABADRESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649824 5568991000 KUL17657 GAYITHRI W/O SHIVABASAVEGOWDA VEERABHADRASWAMY EXTTEN 262204 10100 2 LT1 211 0.5000 0 8531 5 1 0 3 1 -11 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 2012-02-17 100000147169D 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O SHIVABASAVEGOWDA VEERABHADRASWAMY EXTTEN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649850 5558991000 11705 LAKSHMAMMA W/O MUNIYAPPA KKP 262204 6900 2 LT1 211 0.7600 0 22958 172 1 0 3 1 -563 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007188500 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649654 5501002000 KUL15788 SRI DESHILINGEGOWDA KANAKAPURA TOWN MYSORE ROAD 262204 16700 2 LT1 211 0.7600 0 34912 142 1 0 3 1 545 2.7200 0 0 6160 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.6160 (ignore if paid) 0 9999999 100000145516D 0 0 0 4 0 0 0 0 0 0 SRI DESHILINGEGOWDA,KANAKAPURA TOWN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649932 5455417525 KUL24090 K SHYLAJA D/O KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17300 2 LT1 211 0.4000 0 3935 36 1 0 3 1 22 0 0 0 280 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000881688 0 0 0 1 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 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 1415649429 5439714821 KUL22029 PAVITHRA W/O S.C.KRISHNA VEERABHADRASWAMY EXTENSION 262204 22802 2 LT1 211 0 2 5644 42 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007177362 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O S.C.KRISHNA VEERABHADRASWAMY EXTENSION 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 1415649636 3882002000 KUL16072 DESHILINGE GOWDA S/O LINGEGOWDA NEAR CAROCIN BONK 262204 16800 2 LT1 211 0.7000 0 5199 37 1 0 3 1 181 1 0 0 580 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000146583D 0 0 0 1 0 0 0 0 0 0 DESHILINGE GOWDA,S/O LINGEGOWDA NEAR CAROCIN BONK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649832 3844385433 KUL29795 A V JAYAPRAKASH S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 262204 21403 2 LT1 211 0.5000 0 912 11 1 0 3 1 -36 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007216500 0 0 0 1 0 0 0 0 0 0 A V JAYAPRAKASH,S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649893 3840935195 KUL23490 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4600 2 LT1 211 1 0 4732 53 1 0 3 1 0 0 0 0 890 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007199957 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649895 3839205295 KUL36312 K SHOBHA W/O V J KRISHNA VEERABHADRASWAMY BADAVANE 262204 16801 2 LT1 211 2 0 2409 78 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111117350859 0 0 0 1 0 0 0 0 0 0 K SHOBHA,W/O V J KRISHNA VEERABHADRASWAMY 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 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649554 3801998000 KUL20000 MUNIRAJU S/O NINGAIAH TATTEHALLA KANAKAPURA 262204 18400 2 LT1 211 1 0 1959 27 1 0 3 1 -19 0 0 0 290 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115668988 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O NINGAIAH TATTEHALLA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649686 6900778441 KUL32851 GOVINDARAJU S Y MUNESWARA BADAVANE 262204 19090 2 LT1 211 1 0 2076 56 1 0 3 1 1033 8.4200 0 0 270 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 0 111112631460 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU S Y,MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649785 6883249354 KUL36992 JAGADISH K S/O KANCHI VEERABHADRASWAMY BADAVANE 262204 21458 2 LT1 211 2 0 1729 73 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111116960741 0 0 0 1 0 0 0 0 0 0 JAGADISH K,S/O KANCHI VEERABHADRASWAMY 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 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649435 6853889058 RAMACHANDRAPPA ADMANI S/O HEMAPPA VEERABHADRASWAMY EXTENSION 262204 16500 2 LT1 211 1 0 8750 55 1 0 3 1 -20 0 0 0 1130 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2013-05-21 0881816439D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA ADMANI,S/O HEMAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649496 6843222795 KUL22367 RAMASWAMY S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 262204 21452 2 LT1 211 1 0 5365 27 1 0 3 1 23 1 0 0 250 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007270115 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649684 6801264226 KUL28756 K NANJAMMA W/O V N MADESH VEERABDRASWAMY LAYOUT 262204 11000 2 LT1 211 1 0 5452 57 1 0 3 1 0 1 0 0 570 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007260638 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABDRASWAMY LAYOUT 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 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649750 6787342958 KUL22371 A.S.KAVITHA W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 262204 10200 2 LT1 211 2 0 8372 99 1 0 3 1 0 1.7000 0 0 740 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2015-04-29 100007216873 0 0 0 1 0 0 0 0 0 0 A.S.KAVITHA,W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649419 6759182480 KUL40487 SPOORTHI W/O K SWAMY 8 VEERABHADRASWAMY BADAVANE 262204 15904 2 LT1 211 1 0 2 0 1 0 3 1 595 4.9600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1E6811854196 0 0 0 0 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 8 VEERABHADRASWAMY BADAVANE 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 1415649462 6748059579 KUL34247 REKHA W/O LATE KRISHNA VEERABHADRESWARA BADAVANE 262204 15602 2 LT1 211 0.5000 0 3959 95 1 0 3 1 176 1 0 0 1900 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1900 (ignore if paid) 0 0 111112955346 0 0 0 1 0 0 0 0 0 0 REKHA,W/O LATE KRISHNA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649488 6745865498 KUL40438 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 5 262204 16466 2 LT1 211 1 0 345 46 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1B6444253809 0 0 0 1 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 5 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649614 6717244456 KUL39876 GEETHA M W/O MAHADEVASWAMY VEERABHADRASWAMY BADAVANE 262204 22504 2 LT1 211 1 0 704 63 1 0 3 1 147 1.9900 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111125586014 0 0 0 1 0 0 0 0 0 0 GEETHA M,W/O MAHADEVASWAMY VEERABHADRASWAMY 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 2024-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649637 6712304955 KUL39518 S RAMANNA S/O SRINIVASAIAH VEERABHADRASWAMY EXTENTION 262204 20101 2 LT1 211 1 0 966 56 1 0 3 1 357 4.9900 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111124041722 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649667 6705829941 KUL37124 PREMA M W/O RUDRAPPA C 3 MUNESHWARA BADAVANE 262204 19109 2 LT1 211 1 0 290 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 14005105 0 0 111119587708 0 0 0 1 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 3 MUNESHWARA BADAVANE 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 1415649811 6681183636 APPJIGOWDA S/O DYAVANNIGOWDA 262204 16100 2 LT1 211 0 1 2760 12 1 0 3 1 699 5.5100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000872342 0 0 0 1 0 0 0 0 0 0 APPJIGOWDA,S/O DYAVANNIGOWDA 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 1415649426 6656240394 SIDDALINGEGOWDA S/O KABBALEGOWDA VEERABHADRASWAMY EXTENSION 262204 5000 2 LT1 211 1 0 9804 106 1 0 3 1 0 1.0700 0 0 860 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007204377 0 0 0 1 0 0 0 0 0 0 SIDDALINGEGOWDA,S/O KABBALEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649497 6643293312 KUL30513 GANGADHARAIAH S/O LATE RAJAIAH VEERABHADRASWAMY EXTENTION 262204 16930 2 LT1 211 1 0 12183 393 1 0 3 1 6011 28.5500 0 0 3810 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3810 (ignore if paid) 0 0 100006971862 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O LATE RAJAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649674 6604468112 KUL24091 K SHYLAJA D/O KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17400 2 LT1 211 0.4000 0 9293 7 1 0 3 1 50 0 0 0 840 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007199478 0 0 0 1 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649746 6595262610 KUL37726 S V KAVITHA D/O VEERABHADRAIAH 4 VEERABHADRASWAMY BADAVANE 262204 10704 2 LT1 211 1 0 420 21 1 0 3 1 -78 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111120189667 0 0 0 1 0 0 0 0 0 0 S V KAVITHA,D/O VEERABHADRAIAH 4 VEERABHADRASWAMY 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 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649740 6594369619 KUL27461 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 262204 10504 2 LT1 211 0.7500 0 2871 17 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999 110000850501 0 0 0 1 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENT 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 0 0 0 0 1415649755 6590002000 11499 H.D.SVIANNA S/O DYAVANGOWDA KKP 262204 14070 2 LT1 211 0.9200 0 10185 63 1 0 3 1 0 1 0 0 230 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-01-11 110000729955 0 0 0 1 0 0 0 0 0 0 H.D.SVIANNA,S/O DYAVANGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649910 6568991000 KUL17656 GAYITHRI W/O SHIVABASAVEGOWDA VEERABHADRASWAMY EXTTEN 262204 10000 2 LT1 211 1.1200 0.5000 23227 212 1 0 3 1 0 4.2900 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 2012-02-17 100000154217D 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O SHIVABASAVEGOWDA VEERABHADRASWAMY EXTTEN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649484 6544205639 KUL37211 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 2 VEERABHADRASWAMY BADAVANE 262204 21309 2 LT1 211 2 0 1583 63 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111119619643 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 2 VEERABHADRASWAMY 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 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649537 6529427058 KUL23158 VENKATEGOWDA S/O LATE KARIGOWDA 21ST WARD 262204 25900 2 LT1 211 4 0 18205 124 1 0 3 1 49 1 0 0 2020 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000871869 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA 21ST WARD 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 1415649661 6508102115 KUL31293 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21411 2 LT1 211 1 0 3126 16 1 0 3 1 -164 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111111568864 0 0 0 1 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.4700 105 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649714 6502392905 KUL30564 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16952 2 LT1 211 1.5000 0 3365 86 1 0 3 1 0 1.1300 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 2019-06-19 100006994339 0 0 0 2 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649779 6486166781 KUL40381 HEMALATA W/O LINGEGOWDA 4 BWSSB ROAD 262204 19017 2 LT1 211 1 0 226 46 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1B6329901653 0 0 0 1 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 4 BWSSB 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 2025-05-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649589 6417940332 KUL22937 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8700 2 LT1 211 1 0 10805 81 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007196620 0 0 0 2 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649623 6415273821 KUL28761 K NANJAMMA W/O V N MAHESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11500 2 LT1 211 0.5000 0 2589 24 1 0 3 1 0 1 0 0 730 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007151895 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MAHESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 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 1415649939 6375100346 KUL32879 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 802 2 LT1 211 1 0 1235 9 1 0 3 1 -69 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111113018090 0 0 0 1 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649398 6357502613 KUL31645 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19002 2 LT1 211 1 0 2715 44 1 0 3 1 1 0 0 0 220 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111529680 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649399 6351002000 12015 SIDDAYYA VEERBHADRASWAMY EXTENSION KANKPURA 262204 21100 2 LT1 211 0.2800 0 6151 65 1 0 3 1 3 1.1400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000879355 0 0 0 1 0 0 0 0 0 0 SIDDAYYA,VEERBHADRASWAMY EXTENSION KANKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649423 6346002000 KUL17517 Y R KUMAR S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 262204 10700 2 LT1 211 0.5600 0 7659 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 14005105 0 9999999 100000141663D 0 0 0 1 0 0 0 0 0 0 Y R KUMAR,S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 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 1415649424 6344249000 KUL21063 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6500 2 LT1 211 1 0 19558 152 1 0 3 1 0 0 0 0 2120 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112123538 0 0 0 1 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649607 6304934253 KUL26037 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25500 2 LT1 211 1 0 5104 74 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007223557 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649638 6293838896 KUL33669 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12606 2 LT1 211 1 0 2974 60 1 0 3 1 -47 0 0 0 290 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 0 111114520768 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649730 6276542328 KUL32249 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22810 2 LT1 211 1 0 2488 58 1 0 3 1 806 7.1700 0 0 270 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 0 2020-09-08 111111873457 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 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 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649778 6272916861 KUL21852 SIDDARAMAIAH S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 262204 5800 2 LT1 211 1 0 8468 78 1 0 3 1 121 1 0 0 1120 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2014-12-11 100007248929 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649776 6270736308 KUL38343 BHADRA S/O HUCHCHAIAH 3 #170A VEERABHADRASWAMY BADAVANE 262204 16479 2 LT1 211 1 0 579 34 1 0 3 1 -39 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111121310560 0 0 0 1 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH 3 #170A VEERABHADRASWAMY 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 2025-01-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649876 6246234331 KUL29177 KRISHNA S/O LATE CHANDREGOWDA 262204 21302 2 LT1 211 1 0 8538 133 1 0 3 1 366 1.7400 0 0 2180 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100007181538 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O LATE CHANDREGOWDA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649529 6220151742 KUL27458 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENTION KANAKAPURA TOWN 262204 10501 2 LT1 211 1 0 3358 44 1 0 3 1 0 0 0 0 250 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007177993 0 0 0 1 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENTION KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649556 6213642166 KUL25966 SURESH S/O BHOMMALENGESHWARA MUNESHWARA LAYOUT KANAKAPURA 262204 19150 2 LT1 211 1 0 10861 158 1 0 3 1 0 2.0800 0 0 3460 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 2017-02-13 100007189169 0 0 0 2 0 0 0 0 0 0 SURESH,S/O BHOMMALENGESHWARA MUNESHWARA LAYOUT KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649597 6204002000 KUL14406 RAJAIAH FIRST CROSS, VEERABHADRESHWARA EXTN 262204 1300 2 LT1 211 1 0 19111 130 1 0 3 1 -4 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 2009-12-01 100007264686 0 0 0 2 0 0 0 0 0 0 RAJAIAH,FIRST CROSS, VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649526 6935480325 KUL34562 DEVARAJU S/O LATE KEMPAIAH VEERABADRESHWARA BADAVANE KANAKAPURA TOWN 262204 22812 2 LT1 211 1 0 3934 67 1 0 3 1 0 0 0 0 1970 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1970 (ignore if paid) 0 0 111116316491 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O LATE KEMPAIAH VEERABADRESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649523 6933753533 KUL35068 JAGADEESH G NEAR VALMIKI BHAVAN VEERABHADRASWAMY BADAVANE 262204 24604 2 LT1 211 1 0 468 9 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111116618198 0 0 0 1 0 0 0 0 0 0 JAGADEESH G,NEAR VALMIKI BHAVAN VEERABHADRASWAMY BADAVANE 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 1415649575 6923721607 KUL27935 VENKATAPATHI N M S/O MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 262204 24600 2 LT1 211 1 0 5523 50 1 0 3 1 1 0 0 0 1200 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000730428 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI N M,S/O MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649491 4820142616 T.K.PUTTARAMANAIK S/O KRISHNANAIK VEERABHARASWAMY EXTN 262204 14900 2 LT1 211 1 0 12819 104 1 0 3 1 0 0 0 0 2120 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 5356577010D 0 0 0 1 0 0 0 0 0 0 T.K.PUTTARAMANAIK,S/O KRISHNANAIK VEERABHARASWAMY EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649544 4812452303 KUL23491 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4700 2 LT1 211 1 0 4348 43 1 0 3 1 0 1 0 0 720 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007205717 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649571 4804913513 KUL33668 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12605 2 LT1 211 1 0 2688 76 1 0 3 1 764 5.7000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111114520767 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 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 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649599 8336002000 11618 N RANGA SWAMY(FL) S/O NARASIMHAIAH KKP 262204 11900 2 LT1 211 1 0 37605 337 1 0 3 1 -822 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 2005-03-24 110000872132 0 0 0 3 0 0 0 0 0 0 N RANGA SWAMY(FL),S/O NARASIMHAIAH KKP 0 0 0 0 0 0 6 0 2025-09-02 2025-10-02 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 1415649643 5385279314 KUL39060 SAKAMMA W/O NINGARAJU 4 VEERABHADRESHWARA BADAVANE 262204 24214 2 LT1 211 1 0 224 12 1 0 3 1 -7101 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111122948218 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O NINGARAJU 4 VEERABHADRESHWARA 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 2024-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649563 5397747742 KUL32882 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 805 2 LT1 211 1 0 3129 47 1 0 3 1 0 6.7300 0 0 570 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.570 (ignore if paid) 0 0 111113018093 0 0 0 1 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649416 5429054725 KUL37122 PREMA M W/O RUDRAPPA C MUNESHWARA BADAVANE 262204 19107 2 LT1 211 2 0 3659 184 1 0 3 1 -58 0 0 0 590 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 0 2022-12-07 111119587707 0 0 0 1 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C MUNESHWARA 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 1415649658 7615002000 12199 V RAMESH VEERABADRABADAVANE KANAKAPURA 262204 5600 2 LT1 211 0.2400 0 8235 81 1 0 3 1 0 1 0 0 1750 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100007257455 0 0 0 1 0 0 0 0 0 0 V RAMESH,VEERABADRABADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649857 9394563997 KUL33535 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20809 2 LT1 211 1 0 5897 38 1 0 3 1 -51 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111114298013 0 0 0 1 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649402 9389861044 KUL27803 SAVITHRI W/O MAHESH 262204 14000 2 LT1 211 1 0 6608 48 1 0 3 1 0 0 0 0 510 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007280706 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 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 1415649450 9383609000 KUL20256 K.C.KRISHNEGOWDA S/O LATE CHIKKAVENKATEGOWDA VERRABHADRESHWARA EXTEN, KANAKAPURA 262204 18300 2 LT1 211 2 0 6000 143 1 0 3 1 0 1 0 0 2510 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111112079007 0 0 0 1 0 0 0 0 0 0 K.C.KRISHNEGOWDA,S/O LATE CHIKKAVENKATEGOWDA VERRABHADRESHWARA EXTEN, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649499 9369683969 KUL36684 INDUMATHI T R W/O KUMARA NAYKA LAKSHMAN LAYOUT 262204 21463 2 LT1 211 1 0 1098 49 1 0 3 1 -33 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111118448297 0 0 0 1 0 0 0 0 0 0 INDUMATHI T R,W/O KUMARA NAYKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649705 9336002000 11522 C.S.CHANDRAPRAKASH C.S. CAHNDRAPRAKASH KKP 262204 3400 2 LT1 211 1 0 6369 50 1 0 3 1 -52 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000873601 0 0 0 1 0 0 0 0 0 0 C.S.CHANDRAPRAKASH,C.S. CAHNDRAPRAKASH KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649915 1823688663 KUL31642 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19004 2 LT1 211 1 0 2457 63 1 0 3 1 597 4.0900 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111111529677 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 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 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649409 1796129000 KUL20610 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 24900 2 LT1 211 1 0 164 53 1 0 3 1 491 6.7500 0 0 990 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2014-09-20 100007149614D 0 0 0 1 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649600 1755045953 KUL26788 KEMPAMMA W/O NAGARAJU NO 11618/44 262204 24603 2 LT1 211 1 0 2482 45 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007250805 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O NAGARAJU NO 11618/44 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 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 1415649711 1735581357 KUL33530 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20805 2 LT1 211 1 0 5285 116 1 0 3 1 1000 5.3700 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111114298016 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB 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 1415649710 1735137380 KUL40407 LAKSHMI BAI W/O KRISHNA NAIK 2 VEERABHADRASWAMY BADAVANE 262204 15402 2 LT1 211 1 0 338 49 1 0 3 1 0 1.5400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 1B4097927152 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISHNA NAIK 2 VEERABHADRASWAMY BADAVANE 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 1415649799 1722677969 KUL33529 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20801 2 LT1 211 2 0 3761 70 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111114298020 0 0 0 1 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB 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 1415649796 1721002000 9313 LONGE GOWDA LINGE GOWDA S/O CHIKKE GOWDA 262204 3050 2 LT1 211 0.3600 0 5780 82 1 0 3 1 406 2.8100 0 0 1910 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100007170766 0 0 0 1 0 0 0 0 0 0 LONGE GOWDA,LINGE GOWDA S/O CHIKKE GOWDA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649835 1700671953 KUL32744 BHARATHI VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 262204 21352 2 LT1 211 0.5000 0 1364 10 1 0 3 1 0 1 0 0 280 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 0 111112357546 0 0 0 1 0 0 0 0 0 0 BHARATHI,VEERABHADRESWRA BADAVANE 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 0 0 0 0 1415649519 1681998000 KUL19988 NANJEGOWDA S/O KAPANIGOWADA, VEERABHADRASWAMY EXTENSION,KANAKAPURA 262204 9900 2 LT1 211 1 0 23299 182 1 0 3 1 0 0 0 0 5340 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 100007152827 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA,S/O KAPANIGOWADA, VEERABHADRASWAMY EXTENSION,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649548 1666044840 KUL36276 SUNIL V S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 262204 21454 2 LT1 211 2 0 2539 46 1 0 3 1 -23 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111117601638 0 0 0 1 0 0 0 0 0 0 SUNIL V,S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649577 1664942138 KUL33561 MALLESH S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 262204 1105 2 LT1 211 1 0 3769 146 1 0 3 1 0 5.4200 0 0 1040 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111114302022 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649473 3606986267 KUL30660 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16473 2 LT1 211 1 0 4256 122 1 0 3 1 0 0 0 0 1340 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1340 (ignore if paid) 0 0 2019-09-20 100007025609 0 0 0 1 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649527 3595290227 KUL24105 PUSHPALATHA W/O NAVEEN KUMAR VEERABHADRESHWARA EXTENSION 262204 16200 2 LT1 211 1 0 584 0 1 0 3 1 -25 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000866925 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O NAVEEN KUMAR VEERABHADRESHWARA EXTENSION 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 2024-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649940 3537126123 KUL37724 S V KAVITHA D/O VEERABHADRAIAH 2 VEERABHADRASWAMY BADAVANE 262204 10702 2 LT1 211 2 0 1413 47 1 0 3 1 -174 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111120189665 0 0 0 1 0 0 0 0 0 0 S V KAVITHA,D/O VEERABHADRAIAH 2 VEERABHADRASWAMY 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 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649517 3503002000 KUL14618 KENCHASHETTI S/O CHOWDA SHETT VEERABHADRASWAMY BADAVANE 262204 14040 2 LT1 211 1 0 14922 74 1 0 3 1 -53 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 9999999 100000147832D 0 0 0 1 0 0 0 0 0 0 KENCHASHETTI,S/O CHOWDA SHETT VEERABHADRASWAMY BADAVANE 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 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649648 3472306268 KUL35730 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24206 2 LT1 211 1 0 799 12 1 0 3 1 -46 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111116834682 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.9500 30 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649694 3465607046 KUL24088 K SHYLAJA D/O KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17100 2 LT1 211 0.4000 0 5610 21 1 0 3 1 0 0 0 0 520 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000868481 0 0 0 1 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649759 3452177370 KUL39062 SAKAMMA W/O NINGARAJU 3 VEERABHADRESHWARA BADAVANE 262204 24212 2 LT1 211 1 0 994 75 1 0 3 1 403 3.3100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111122948220 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O NINGARAJU 3 VEERABHADRESHWARA 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 2024-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649860 3422431480 KUL37887 RAVIKUMAR N S/O NAGARAJU 2 VEERABHADRASWAMY BADAVANE MYSORE ROAD 262204 5209 2 LT1 211 1 0 1315 53 1 0 3 1 -160 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111120343656 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR N,S/O NAGARAJU 2 VEERABHADRASWAMY BADAVANE MYSORE 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 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649783 3346002000 KUL17520 Y R KUMAR S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 262204 10820 2 LT1 211 0 1 6453 42 1 0 3 1 0 0 0 0 610 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000148005D 0 0 0 1 0 0 0 0 1 0 Y R KUMAR,S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 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 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649534 3293002000 KUL14409 RAJAIAH FIRST CROSS VEERABHADRESHWARA EXTN 262204 1700 2 LT1 211 1 0 4043 22 1 0 3 1 24.0100 1 0 0 479.9900 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.479.99 (ignore if paid) 0 99999 2018-01-20 100007241017 0 0 0 1 0 0 0 0 0 0 RAJAIAH,FIRST CROSS VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649560 3289058041 KUL25965 NINGEGOWDA .C. S/O CHIKKA BYREGOWDA MUNESHWARA BADAVANE KANAKAPURA 262204 19060 2 LT1 211 1 0 6028 39 1 0 3 1 -18 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 2019-02-14 110000854538 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA .C.,S/O CHIKKA BYREGOWDA MUNESHWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649803 3245783529 KUL21225 NAGENDRA S/O CHIKKAIADEGOWDA VEERABHADRASWAMY EXTENSION 262204 26900 2 LT1 211 1 0 9774 63 1 0 3 1 1 0 0 0 1570 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 2014-07-10 100007205767 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIADEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649894 3235002000 12555 RAMAYYA VEERBHADRA EXTN KANAKPURA 262204 3000 2 LT1 211 0.5400 0 12367 80 1 0 3 1 41 1 0 0 2250 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100007220929 0 0 0 1 0 0 0 0 0 0 RAMAYYA,VEERBHADRA EXTN KANAKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649693 3168379405 KUL31291 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21409 2 LT1 211 1 0 1708 58 1 0 3 1 0 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 2019-12-17 111111568862 0 0 0 1 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649453 3111708641 KUL23871 K M CHANDREGOWDA S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 262204 27700 2 LT1 211 0.7500 0 7887 50 1 0 3 1 -25 0 0 0 540 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007196776 0 0 0 1 0 0 0 0 0 0 K M CHANDREGOWDA,S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649532 3093645866 KUL22932 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8000 2 LT1 211 1 0 7932 78 1 0 3 1 148 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000732077 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649557 3088067128 KUL38795 RAVI R S/O REVANNA VEERABHADRASWAMY BADAVANE 262204 17501 2 LT1 211 1 0 1542 84 1 0 3 1 -7 0 0 0 350 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.350 (ignore if paid) 0 0 111122109640 0 0 0 1 0 0 0 0 0 0 RAVI R,S/O REVANNA VEERABHADRASWAMY 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 2023-10-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649706 3064846105 KUL35731 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24207 2 LT1 211 1 0 335 5 1 0 3 1 -4088 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111116834691 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649767 3054063068 KUL27421 S RAMANNA S/O SRINIVASAIAH 262204 20600 2 LT1 211 0.5000 0 1620 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 14005105 0 99999 100007205475 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 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 1415649798 3044685621 KUL24087 K SHYLAJA D/O KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17000 2 LT1 211 0.8000 0 4723 78 1 0 3 1 219 1.0300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 110000884681 0 0 0 1 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649846 3033859697 KUL26116 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 23300 2 LT1 211 2 0 6384 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 14005105 0 99999 100007217779 0 0 0 2 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649467 3014002000 11874 HANUMANTHAIAH VEERBHADRASWAMY EXTENSION KANAKPURA 262204 4000 2 LT1 211 0.3000 0 3236 20 1 0 3 1 -80 0 0 0 1580 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1580 (ignore if paid) 0 0 111119746682 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,VEERBHADRASWAMY EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649546 2995017289 KUL21228 NAGENDRA S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 262204 27101 2 LT1 211 1 0 6409 102 1 0 3 1 721 4.9100 0 0 1410 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2014-07-10 100007154790 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649782 2955366855 KUL27273 K K SWAMY S/O LATE KABBALAIAH 262204 2800 2 LT1 211 1 0 3038 113 1 0 3 1 2161 15.2300 0 0 210 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007162564 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O LATE KABBALAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649820 2951163746 KUL37209 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 3 VEERABHADRASWAMY BADAVANE 262204 21307 2 LT1 211 2 0 1828 78 1 0 3 1 904 7.5600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111119619641 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 3 VEERABHADRASWAMY 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 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649817 2949208736 KUL22931 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 7900 2 LT1 211 1 0 11075 238 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007222530 0 0 0 2 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649831 2944587277 KUL37207 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA VEERABHADRASWAMY BADAVANE 262204 21305 2 LT1 211 3 0 1479 55 1 0 3 1 360 3.1900 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111119619639 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA VEERABHADRASWAMY 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 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649816 1424911169 KUL22936 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8600 2 LT1 211 1 0 6046 62 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007169102 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649844 1406170508 KUL21552 SUJATHA D/O SHANTHAPPA VEERABHADRASWAMY EXTENSION 262204 6100 2 LT1 211 1 0 10925 99 1 0 3 1 153 1 0 0 2240 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 2014-09-09 100007156291 0 0 0 1 0 0 0 0 0 0 SUJATHA,D/O SHANTHAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649436 1395250554 KUL32058 MOHAN KUMAR V S/O D VENKATACHALAIAH VEERABHADRASWAMY EXTENTION 262204 22400 2 LT1 211 3 0 6466 101 1 0 3 1 -75 0 0 0 810 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.810 (ignore if paid) 0 0 2020-06-19 111111928011 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR V,S/O D VENKATACHALAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649921 1310141957 KUL32246 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22806 2 LT1 211 1 0 3229 31 1 0 3 1 6 0 0 0 940 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 0 2020-09-08 111111873454 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-10-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649451 1295283617 LAKSHMIBAI W/O KRISHNA NAIK VEERABHADRA SWMY EXTN 262204 15000 2 LT1 211 1 0 8926 73 1 0 3 1 15 1 0 0 1160 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2118135395D 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI,W/O KRISHNA NAIK VEERABHADRA SWMY EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649769 1230514180 KUL34508 KUMAR S/O HUCCHAPPA VEERABHADARSWAMY BADAVANE 262204 21317 2 LT1 211 1 0 4335 133 1 0 3 1 0 1 0 0 1430 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111116160970 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O HUCCHAPPA VEERABHADARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649742 2860002000 10374 DODDA SWAMY DODDA SWAMY S/O SANNE GOWDA 262204 3800 2 LT1 211 0.8200 0 19246 100 1 0 3 1 -486 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007227812 0 0 0 1 0 0 0 0 0 0 DODDA SWAMY,DODDA SWAMY S/O SANNE GOWDA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649485 2809783841 KUL36620 NINGEGOWDA C S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 262204 19063 2 LT1 211 1 0 499 11 1 0 3 1 -202 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111118282143 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA C,S/O CHIKKABYREGOWDA MUNESHWARA 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 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649536 2794714734 KUL27569 KEMPANNA S/O MARIKEMPAIAH MYSORE MAIN ROAD 262204 12201 2 LT1 211 0.5000 0 4086 50 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007218567 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O MARIKEMPAIAH MYSORE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649841 2731216211 KUL23798 N VENKATESHA S/O LATE NARAYANAPPA MUNESHWARA NAGARA 262204 18800 2 LT1 211 1 0 5457 53 1 0 3 1 148 1 0 0 1040 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000883610 0 0 0 1 0 0 0 0 0 0 N VENKATESHA,S/O LATE NARAYANAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649438 2706002000 10090 PUTTAIAH PUTTAIAH S/O CHIKKEGOWDA VEERABIDRAIAH SWAMY BADAVANE 262204 7000 2 LT1 211 0.7000 0 14837 119 1 0 3 1 36 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 99999 100007166470 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,PUTTAIAH S/O CHIKKEGOWDA VEERABIDRAIAH SWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415649572 2677211990 KUL32718 UGRACHARI S/O LATE NARASACHARI KOTE OPPOSITE 262204 18103 2 LT1 211 3 0 5346 109 1 0 3 1 871 6.7400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005105 0 0 111112170907 0 0 0 1 0 0 0 0 0 0 UGRACHARI,S/O LATE NARASACHARI KOTE OPPOSITE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0