1417212956 1346002000 7310 R LAKSHMI DEVI W/O ANNAIAH VIVEKANANDA NAGARA 262203 15649 5 LT1 211 0.3600 0 559 38 1 0 3 1 -76 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 111124007685 0 0 0 1 0 0 0 0 0 0 R LAKSHMI DEVI,W/O ANNAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212957 9335002000 7420 SHIVANNA S/O SHIVANE GOWDA KANAKAPURA-URBAN(PROPER) 262203 19005 5 LT1 211 0.1600 0 7757 41 1 0 3 1 226 5.5600 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 100000144635D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SHIVANE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212958 2883531996 KUL35577 MANGALA W/O LATE GURUNANJAPPA 4TH CROSS,VIVEKANANDA NAGARA 262203 15656 5 LT1 211 1 0 2320 97 1 0 3 0.8800 0 1.5700 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 53184426 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O LATE GURUNANJAPPA 4TH CROSS,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212960 0434434599 KUL21203 JAYAKUMARA S/O G.K. JAYARAM 4TH STREET 262203 22704 5 LT1 211 1 1 3293 43 1 0 3 1 564 2.7400 0 0 750 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100110676 0 0 0 1 0 0 0 0 0 0 JAYAKUMARA,S/O G.K. JAYARAM 4TH STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212961 0435002000 AEH1909 K.V.KRISHNAPPA S/O VENKATASHETTY PROPER 262203 6001 5 LT1 211 1 0 7655 111 1 0 3 0 566 2.6700 0 0 720 2622 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14005103 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000141482D 0 0 0 0 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O VENKATASHETTY PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212962 0436002000 KUL13908 VENKATACHALASHETTY S/O VENKATASHETTY VIVEKANANDA NAGARA 262203 15612 5 LT1 211 0.2600 0 3925 43 1 0 3 1 0 0 0 0 1000 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000914656 0 0 0 1 0 0 0 0 0 0 VENKATACHALASHETTY,S/O VENKATASHETTY VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212963 7125002000 4002 DODDEGOWDA S/O ANKEGOWDA URBAN-PROPER 262203 9300 5 LT1 211 0.0100 0 4350 34 1 0 3 1 660 5.4700 0 0 310 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000755496 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,S/O ANKEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212964 7127002000 4341 LAXMI NARSAPPA TOWN PROPER 262203 11700 5 LT1 211 0.0500 0 5882 3 1 0 3 1 50 1 0 0 1110 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000925374 0 0 0 2 0 0 0 0 0 0 LAXMI NARSAPPA,TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212966 0045002000 10397 B.M.NAGARAJU B.M.NAGARAJU 4TH CROSS 262203 11400 5 LT1 211 0.9800 0 5323 89 1 0 3 0.9400 275 1.3600 0 0 2600 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2600 (ignore if paid) 0 0 BC2487493 0 0 0 2 0 0 0 0 0 0 B.M.NAGARAJU,B.M.NAGARAJU 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212967 1671002000 1305 DASAPPA B. K.K.PURA-URBAN URBAN-PROPER 262203 7300 5 LT1 211 0.0500 0 12540 136 1 0 3 1 2337 17.7100 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100206048 0 0 0 1 0 0 0 0 0 0 DASAPPA B.,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212969 2466671106 KUL39389 K S MEERA W/O K RAGHUNATH 2 #50B VIVEKANANDA NAGARA 262203 29516 5 LT1 211 1 0 811 58 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 111123888583 0 0 0 2 0 0 0 0 0 0 K S MEERA,W/O K RAGHUNATH 2 #50B VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212971 9153643101 KUL39388 K S MEERA W/O K RAGHUNATH #50B VIVEKANANDA NAGARA 262203 29515 5 LT1 211 1 0 2066 99 1 0 3 1 0 0 0 0 870 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.870 (ignore if paid) 0 0 2024-02-08 111123888582 0 0 0 2 0 0 0 0 0 0 K S MEERA,W/O K RAGHUNATH #50B VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212822 6940404146 KUL36978 RAJAPPA S/O LATE MARIYAPPA 6 2ND STREET VIVEKANANDA NAGARA 262203 308 5 LT3A 311 0.5000 0 491 26 1 0 3 0.8600 227 16.8300 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 53350138 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O LATE MARIYAPPA 6 2ND STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212913 8558211810 KUL31952 K S SHOBHAVATHI W/O KESHAVAMURTHY K VIVEKANANDANAGARA 262203 302 5 LT3A 311 0.5000 0 3577 48 1 0 3 0.8900 0 1 0 0 540 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3008442 0 0 0 0 0 0 0 0 0 0 K S SHOBHAVATHI,W/O KESHAVAMURTHY K VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212923 2344535886 KUL39817 R MANJUNATHA S/O RAMAIAH SHARAFF RAMAIAH BEEDI, HORTICULTURE DEPORTMENT ROAD, 262203 29518 5 LT3A 311 3 0 2960 128 1 0 3 1 -3000 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 111125336229 0 0 0 2 0 0 0 0 0 0 R MANJUNATHA,S/O RAMAIAH SHARAFF RAMAIAH BEEDI, HORTICULTURE DEPORTMENT ROAD, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212965 2467690040 KUL36977 RAJAPPA S/O LATE MARIYAPPA 5 2ND STREET VIVEKANANDA NAGARA 262203 307 5 LT3A 311 0.5000 0 197 2 1 0 3 1 1246 10.8400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 53350137 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O LATE MARIYAPPA 5 2ND STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212968 0768119465 MSKUL40749 ASSISTANT EXECUTIVE ENGINEER PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX.2 12 53252,774234720 262203 0 5 LT3A 311 7 0 103 29 1 0 3 1 6164 43.6000 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 1E4089401746 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX.2 12 53252,774234720 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212975 0133384536 MSKUL40750 ASSISTANT EXECUTIVE ENGINEER PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX.4 12 53252,774234720 262203 0 5 LT3A 311 5 0 162 46 1 0 3 1 5142 20.4700 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 1E4989401752 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX.4 12 53252,774234720 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212997 8101536663 KUL21890 CIRCLE INSPECTOR RURAL POLICE STATION NEAR AYYAPPA TEMPLE 262203 29500 5 LT3A 311 5 0 89382 822 1 0 3 1 0 16.9000 0 0 17730 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.17730 (ignore if paid) 0 999999 100006792189 0 0 0 5 0 0 0 0 0 0 CIRCLE INSPECTOR,RURAL POLICE STATION NEAR AYYAPPA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213054 9811557487 KUL33302 PUSHPAVATHI BAI W/O P R MANJUNATHA RAO RURAL POLICE STATION PETE BEEDI KANAKAPURA TOWN 262203 29508 5 LT3A 311 0.2400 0 9 0 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 BC3213838 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI BAI,W/O P R MANJUNATHA RAO RURAL POLICE STATION PETE BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213067 5076002000 10461 K.R.UMASHANKAR K.R.UMASHANKAR S/O K.V.RAMAKRISHNA 262203 6800 5 LT3A 311 0.2400 0 945 0 1 0 3 1 861 7.3800 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 999999 100006803386 0 0 0 1 0 0 0 0 0 0 K.R.UMASHANKAR,K.R.UMASHANKAR S/O K.V.RAMAKRISHNA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213073 0302560823 KUL40306 B KAMAKSHI W/O R SATHISH 2 4TH STREET VIVEKANANDA NAGARA 262203 18906 5 LT3A 311 0.5000 0 7 1 1 0 3 1 450 3.2300 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 1B2095203476 0 0 0 1 0 0 0 0 0 0 B KAMAKSHI,W/O R SATHISH 2 4TH STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213086 7498789429 MSKUL40751 ASSISTANT EXECUTIVE ENGINEER PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX.3 12 53252,774234720 262203 0 5 LT3A 311 5 0 183 52 1 0 3 1 5313 19.6100 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 1E7789401749 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX.3 12 53252,774234720 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213111 7079172739 KUL36979 RAJAPPA S/O LATE MARIYAPPA 7 2ND STREET VIVEKANANDA NAGARA 262203 309 5 LT3A 311 0.5000 0 39 1 1 0 3 0.9500 226 1.1100 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 53350139 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O LATE MARIYAPPA 7 2ND STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213118 1715252799 KUL39669 L BHASKAR S/O LATE G N LINGASHETTAPPA VIVEKANANDA NAGARA 3RD CROSS 262203 2822 5 LT3A 311 1 0 159 14 1 0 3 1 684 4.9200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 111124809880 0 0 0 1 0 0 0 0 0 0 L BHASKAR,S/O LATE G N LINGASHETTAPPA VIVEKANANDA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212796 4217002000 AEH2826 RANGARAJAN SESHADRI IYENGAR S/O H N SHESHADRI IYANGAR VIVEKANDHANAGARA 262203 10700 5 LT1 211 3 0 2586 156 1 0 3 0.8300 367 0 0 0 1830 2622 2025-10-05 3 0 0 2025-09-01 0 0 0 0 0 14005103 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2013-02-05 53645155 0 0 0 2 0 0 0 0 0 0 RANGARAJAN SESHADRI IYENGAR,S/O H N SHESHADRI IYANGAR VIVEKANDHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 251 0 2023-06-25 2025-09-01 2025-10-05 0 1 1674 0 1 2082 A6744338 2.7500 2.4300 0 1 0 0 0 0 0 1417212797 5536002000 1367 BETTAIAH TOWN(K.K.PURA) PROPER (KANAKAPURA) 262203 6500 5 LT1 211 0.0100 0 5474 0 1 0 3 1 26 0 0 0 560 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111000256437 0 0 0 1 0 0 0 0 0 0 BETTAIAH,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212798 5127002000 11891 K R CHANDRASHEKHAR 3 RD CROSS VIVEKANAND NAGAR 262203 7000 5 LT1 211 0.9600 0 14797 44 1 0 3 1 22 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000261096 0 0 0 1 0 0 0 0 0 0 K R CHANDRASHEKHAR,3 RD CROSS VIVEKANAND NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212799 6538577723 KUL36857 R SHIVASWAMY S/O LATE K S RAJANNA CHAR 4TH CROSS VIVEKANANDA NAGARA 262203 20101 5 LT1 211 2 0 2693 90 1 0 3 0.9400 459 2.1700 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 53351055 0 0 0 2 0 0 0 0 0 0 R SHIVASWAMY,S/O LATE K S RAJANNA CHAR 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212800 6547923256 KUL21202 JAYAKUMARA S/O G.K. JAYARAM 4TH STREET 262203 22703 5 LT1 211 2 0 9984 62 1 0 3 1 0 0 0 0 860 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000130188 0 0 0 1 0 0 0 0 0 0 JAYAKUMARA,S/O G.K. JAYARAM 4TH STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212801 0276002000 6428 SMT. GANGAMMA W/O PUTTIRAIAH URBAN-PROPER 262203 20111 5 LT1 211 0.1200 0 9124 80 1 0 3 1 -5 2.8500 0 0 1300 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100080548 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,W/O PUTTIRAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212802 1894002000 KUL17162 GANGARAJU S/O LATE RANGANNA ARTICUTUREHA DPT ROAD 262203 29510 5 LT1 211 1.6000 0.5000 10484 128 1 0 3 1 1420 11.0300 0 0 410 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000145190D 0 0 0 2 0 0 0 0 0 0 GANGARAJU,S/O LATE RANGANNA ARTICUTUREHA DPT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212803 0381728040 KUL37991 VINUTHA K S W/O VINAY KUMAR B R 4TH STREET VIVEKANANDA NAGARA 262203 18904 5 LT1 211 2 0 3362 117 1 0 3 1 0 1.4500 0 0 1280 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1280 (ignore if paid) 0 0 111120558110 0 0 0 2 0 0 0 0 0 0 VINUTHA K S,W/O VINAY KUMAR B R 4TH STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212804 9374994650 KUL36974 RAJAPPA S/O LATE MARIYAPPA 2 2ND STREET VIVEKANANDA NAGARA 262203 304 5 LT1 211 2 0 3570 106 1 0 3 0.8800 0 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 53350130 0 0 0 3 0 0 0 0 0 0 RAJAPPA,S/O LATE MARIYAPPA 2 2ND STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212805 2415002000 1735 MADAPPA K.H. S/O HEMMANNA B.R. PROPER (KANAKAPURA) 262203 700 5 LT1 211 0.0500 0 7227 55 1 0 3 1 160 1 0 0 380 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100075284 0 0 0 1 0 0 0 0 0 0 MADAPPA K.H.,S/O HEMMANNA B.R. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212806 2386002000 AEH262 SWAMY ADMANANDA BHARATHI K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262203 10400 5 LT1 211 3 0 3941 0 1 0 3 1 -265 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100088487 0 0 0 1 0 0 0 0 0 0 SWAMY ADMANANDA BHARATHI,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-01-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212807 1598428632 KUL30358 CHANDRASHEKHAR K R S/O RAMAKRSHNAPPA K N 3RD CROSS 262203 7001 5 LT1 211 1 0 2414 35 1 0 3 0.9200 -55 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 2019-04-27 BC2685629 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR K R,S/O RAMAKRSHNAPPA K N 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212808 3415002000 6460 SMT. NANJAMMA W/O PUTTACHAR URBAN-PROPER 262203 19710 5 LT1 211 0.1600 0 5524 43 1 0 3 1 -7 1.1400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100080208 0 0 0 2 0 0 0 0 0 0 SMT. NANJAMMA,W/O PUTTACHAR URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212809 7559729476 S.LALITHA W/O LATE HARSHAVARDANA 4 TH CROSS 262203 6 5 LT1 211 1 0 5206 26 1 0 3 1 -10 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 8592083510D 0 0 0 1 0 0 0 0 0 0 S.LALITHA,W/O LATE HARSHAVARDANA 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212810 8780002000 6415 BETTAIAH S/O BETTAIAH URBAN-PROPER 262203 6600 5 LT1 211 0.1600 0 2517 20 1 0 3 1 74 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000138737 0 0 0 1 0 0 0 0 0 0 BETTAIAH,S/O BETTAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212811 6742002000 8134 K.N.RAJU S/O K.P.NARASIMHAIAH KANAKAPURA 262203 16600 5 LT1 211 0.4000 0 4608 33 1 0 3 1 0 3.1600 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000257967 0 0 0 1 0 0 0 0 0 0 K.N.RAJU,S/O K.P.NARASIMHAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 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 1417212812 4728183477 KUL32995 KUMAR K S S/O SRINIVAS S/O SRINIVAS VIVEKANANDA NAGARA 262203 13201 5 LT1 211 1 0 1664 50 1 0 3 0.9000 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 52885588 0 0 0 1 0 0 0 0 0 0 KUMAR K S,S/O SRINIVAS S/O SRINIVAS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212813 6736019494 KUL31168 T A SOMASHEKHARAIAH S/O LATE ANANDAPPA VIVEKANANDA NAGARA 262203 15626 5 LT1 211 1 0 6867 147 1 0 3 0.9300 0 2.8200 0 0 1010 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC2876049 0 0 0 3 0 0 0 0 0 0 T A SOMASHEKHARAIAH,S/O LATE ANANDAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212814 4125002000 8255 KAMALAMMA W/O SHIVANNA KANAKAPURA 262203 10500 5 LT1 211 0.6800 0 13109 56 1 0 3 1 -22 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100099693 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SHIVANNA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212815 1087220371 KUL25955 R LAKSHMI DEVI W/O ANNAIAH VIVEKANANDA NAGARA 262203 15652 5 LT1 211 1 0 3292 33 1 0 3 1 -65 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100114944 0 0 0 1 0 0 0 0 0 0 R LAKSHMI DEVI,W/O ANNAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212816 2507002000 10215 K.B.NAGARAJU K.B.NAGARAJU S/O K.B.BASAVE GOWDA 262203 15635 5 LT1 211 0.2400 0 5970 40 1 0 3 1 38 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000740048 0 0 0 1 0 0 0 0 0 0 K.B.NAGARAJU,K.B.NAGARAJU S/O K.B.BASAVE GOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212817 2512002000 10240 P.SHREENIVAS RAO P.SRINAVAS RAO P.RAMACHANDRA RAO 262203 17316 5 LT1 211 0.4800 0 3458 0 1 0 3 1 -26 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100223767 0 0 0 1 0 0 0 0 0 0 P.SHREENIVAS RAO,P.SRINAVAS RAO P.RAMACHANDRA RAO 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212818 2909928761 KUL33960 MOHAN KUMAR K R S/O RAMAKRISHNAPPA K V VIVEKANANDANAGARA 262203 7003 5 LT1 211 1 0 7575 173 1 0 3 0.9400 1571 13.0300 0 0 3920 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3920 (ignore if paid) 0 0 BC3278113 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR K R,S/O RAMAKRISHNAPPA K V VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212819 2191002000 AEH789 RAJANNA TOWN(K.K.PURA) PROPER 262203 15200 5 LT1 211 1 0 5132 64 1 0 3 1 569 3.9400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000148826 0 0 0 1 0 0 0 0 0 0 RAJANNA,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-12-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212820 2902002000 5088 K.K.GOPAL S/0 K.V.KRISHNAPPA KKP 262203 17100 5 LT1 211 0.8000 0 4381 0 1 0 3 1 623 8 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000914737 0 0 0 1 0 0 0 0 0 0 K.K.GOPAL,S/0 K.V.KRISHNAPPA KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212821 5742002000 3308 LAXMI NARSAPPA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262203 11810 5 LT1 211 0.0100 0 3298 20 1 0 3 1 51 3.3100 0 0 1080 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100084237 0 0 0 1 0 0 0 0 0 0 LAXMI NARSAPPA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212823 4212072000 KUL18265 GANGARAJU S/O LATE GANGANNA, VIVEKANANDA NAGARA 262203 29512 5 LT1 211 0.5000 0 7765 0 1 0 3 1 -8 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 100004569323D 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O LATE GANGANNA, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212824 4224907891 KUL33301 PUSHPAVATHI BAI W/O P R MANJUNATHA RAO RURAL POLICE STATION PETE BEEDI KANAKAPURA TOWN 262203 29507 5 LT1 211 1 0 4478 89 1 0 3 0.8300 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 BC3213837 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI BAI,W/O P R MANJUNATHA RAO RURAL POLICE STATION PETE BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212825 6958770522 KUL27691 GOWRAMMA W/O KEMPANNA SHETTY MEGALABEEDI 3RD CROSS 262203 8220 5 LT1 211 1 0 6232 82 1 0 3 0.8600 -3 1.5700 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 39070408 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KEMPANNA SHETTY MEGALABEEDI 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212826 5745002000 KUL14389 B.P.SHIVALINGAIAH S/O PUTTANANJEGOWDA VEVEKANANDA NAGAR 262203 6300 5 LT1 211 0.6400 0 16883 23 1 0 3 1 0 0 0 0 3910 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111000141800 0 0 0 1 0 0 0 0 0 0 B.P.SHIVALINGAIAH,S/O PUTTANANJEGOWDA VEVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212827 3512002000 3160 CHIKKAMARI S/O SEEGEGOWDA KANAKAPURA-URBAN(PROPER) 262203 18900 5 LT1 211 0.0100 0 6634 1 1 0 3 1 244 2.2500 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000134165 0 0 0 1 0 0 0 0 0 0 CHIKKAMARI,S/O SEEGEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212828 1998723018 KUL36976 RAJAPPA S/O LATE MARIYAPPA 4 2ND STREET VIVEKANANDA NAGARA 262203 306 5 LT1 211 1 0 824 33 1 0 3 0.8000 630 3.0400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 53350134 0 0 0 2 0 0 0 0 0 0 RAJAPPA,S/O LATE MARIYAPPA 4 2ND STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212829 7963002000 5063 NARAYNAPPA S/O VENKATAPPA KANAKAPURA-URBAN(PROPER) 262203 20700 5 LT1 211 0.0500 0 6288 61 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000752588 0 0 0 1 0 0 0 0 0 0 NARAYNAPPA,S/O VENKATAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212830 7978438974 KUL21435 H.K.PUTTANARASAPPA S/O UGRAPPA 3RD CROSS 262203 5101 5 LT1 211 1 0 4752 38 1 0 3 1 -7 0 0 0 770 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100222071 0 0 0 1 0 0 0 0 0 0 H.K.PUTTANARASAPPA,S/O UGRAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212831 3507002000 11779 SHASHIKALA S PUKALE D/O SHANKARAPPA N PUKALE 3RD CROSS VIVEKANANDANAGAR 262203 2500 5 LT1 211 0.2800 0 6014 26 1 0 3 1 -3 0 0 0 10 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111100212579 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S PUKALE,D/O SHANKARAPPA N PUKALE 3RD CROSS VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212832 3217002000 1613 DASSA SHETTY TOWN KANAKAPURA-URBAN(PROPER) 262203 13200 5 LT1 211 0.0100 0 9906 30 1 0 3 1 3 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000915115 0 0 0 1 0 0 0 0 0 0 DASSA SHETTY,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212833 7961465987 KUL27997 CHINNAGIRIYAIAH S/O THIMMAIAH, 3RD CROSS, VIVEKANANDA NAGARA 262203 2610 5 LT1 211 1 0 2539 31 1 0 3 0.9500 11 0 0 0 300 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2502931 0 0 0 0 0 0 0 0 0 0 CHINNAGIRIYAIAH,S/O THIMMAIAH, 3RD CROSS, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212834 9176002000 1368 KRISHNA RAJU URBAN-(TOWN K.K.PURA) URBAN-PROPER 262203 15604 5 LT1 211 0.0500 0 2908 0 1 0 3 1 -20 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999 100000143714AD 0 0 0 1 0 0 0 0 0 0 KRISHNA RAJU,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-01-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212835 0894002000 KUL13793 REVANNA SIDDAPPA S/O JAYALINGEGOWDA VEVEKANANDA NAGARA 262203 14500 5 LT1 211 0.2600 0 6346 22 1 0 3 1 2 0 0 0 850 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000746323 0 0 0 1 0 0 0 0 0 0 REVANNA SIDDAPPA,S/O JAYALINGEGOWDA VEVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212836 0894335775 KUL24694 GIRIJA W/O SHIVAKUMAR VIVEKANANDANAGARA 262203 15618 5 LT1 211 1 0 11302 142 1 0 3 0 0 1 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 2017-06-05 BC1984945 0 0 0 2 0 0 0 0 0 0 GIRIJA,W/O SHIVAKUMAR VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212837 0076002000 AEH1907 K.V.KRISHNAPPA S/O VENKATASHETTY URBAN-PROPER 262203 5700 5 LT1 211 1 0 16130 103 1 0 3 1 3 5.6000 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100102106 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O VENKATASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212838 0176002000 6467 CHANAMALAIAH. K.K.PURA-URBAN PROPER (KANAKAPURA) 262203 15601 5 LT1 211 1 0 9340 57 1 0 3 1 -3 0 0 0 1470 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100093408 0 0 0 1 0 0 0 0 0 0 CHANAMALAIAH.,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212839 0088701064 KUL34128 KOMALA C/O VENKATESH VIVEKANANDANAGARA KANAKAPURA TOWN 262203 14201 5 LT1 211 1 0 5874 154 1 0 3 0.9600 -34 1 0 0 310 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3312317 0 0 0 2 0 0 0 0 0 0 KOMALA,C/O VENKATESH VIVEKANANDANAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212840 7464002000 3841 RAJANNA TOWN(K.K.PURA) URBAN-PROPER 262203 15000 5 LT1 211 0.0100 0 4519 0 1 0 3 1 1 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000134303 0 0 0 0 0 0 0 0 0 0 RAJANNA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212841 0073002000 1204 SWAMY ANTHAMANANDA BHARATHI K.K.PURA-TOWN URBAN-PROPER 262203 10200 5 LT1 211 0.0100 0 5662 34 1 0 3 1 3025 26.3600 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000916500 0 0 0 1 0 0 0 0 0 0 SWAMY ANTHAMANANDA BHARATHI,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212842 5958313002 KUL25954 R LAKSHMI DEVI W/O ANNAIAH VIVEKANANDA NAGARA 262203 7326 5 LT1 211 1 0 4919 56 1 0 3 0.8500 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 BC2196199 0 0 0 2 0 0 0 0 0 0 R LAKSHMI DEVI,W/O ANNAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212843 7671002000 11927 ANAND 3 RD CRS VIVEKANAND NGR 262203 2799 5 LT1 211 0.4000 0 4518 57 1 0 3 1 357 2.6100 0 0 1740 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 2012-12-05 111100100550 0 0 0 1 0 0 0 0 0 0 ANAND,3 RD CRS VIVEKANAND NGR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212844 9463002000 7057 NAGARAJU K.B. S/O BASAVEGOWDA PROPER (KANAKAPURA) 262203 15634 5 LT1 211 1 0 44243 325 1 0 3 1 0 1 0 0 10090 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.10090 (ignore if paid) 0 99999 111100112594 0 0 0 1 0 0 0 0 0 0 NAGARAJU K.B.,S/O BASAVEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212845 6848238848 KUL22830 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2809 5 LT1 211 1 0 2014 24 1 0 3 1 -607 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100111435 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212847 6852370358 KUL40305 B KAMAKSHI W/O R SATHISH 4TH STREET VIVEKANANDA NAGARA 262203 18905 5 LT1 211 2 0 586 86 1 0 3 1 453 3.1300 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 1B1695203470 0 0 0 1 0 0 0 0 0 0 B KAMAKSHI,W/O R SATHISH 4TH STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212848 9464002000 6265 S VENKATESHACHAR S/O SUBBACHAR 3 rd STREET 262203 4400 5 LT1 211 0.4800 0 5927 45 1 0 3 1 -23 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000258852 0 0 0 1 0 0 0 0 0 0 S VENKATESHACHAR,S/O SUBBACHAR 3 rd STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212849 9073002000 2865 K.N NAYRANASWMMY S/O NAGAPPA URBAN (K.K.PURA)-PROPER 262203 4100 5 LT1 211 0.0100 0 1927 112 1 0 3 0.8100 -57 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 2015-08-12 51044327 0 0 0 1 0 0 0 0 0 0 K.N NAYRANASWMMY,S/O NAGAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212850 5651002000 KUL14636 D.M.ASHWATH RAO S/O MUNIYAPPA VIVEKANANDA NAGARA 262203 11600 5 LT1 211 1.8000 0 16224 40 1 0 3 1 -45 0 0 0 620 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000150137D 0 0 0 1 0 0 0 0 0 0 D.M.ASHWATH RAO,S/O MUNIYAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212851 7027002000 11778 SHASHIKALA S PUKALE D/O SHANKARAPPA N PUKALE 3RD CROSS VIVEKANANDANAGAR 262203 2400 5 LT1 211 0.2800 0 3383 16 1 0 3 1 -44 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000744486 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S PUKALE,D/O SHANKARAPPA N PUKALE 3RD CROSS VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212852 8255002000 8487 K B NAGARAJU S\O BASAVE GOWDA VIVEKANANDA NAGARA 262203 15630 5 LT1 211 0.1600 0 8325 24 1 0 3 1 39 0 0 0 1990 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111000254278 0 0 0 1 0 0 0 0 0 0 K B NAGARAJU,S\O BASAVE GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212853 7032002000 2949 NARASIMHA B.G. S/O GOVINDHA RAO PROPER 262203 1600 5 LT1 211 0.0500 0 2459 0 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100117400 0 0 0 1 0 0 0 0 0 0 NARASIMHA B.G.,S/O GOVINDHA RAO PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212854 5045002000 10613 MURUGESH MURUGESH MUNISWAMY 262203 4800 5 LT1 211 0.9000 0 7271 5 1 0 3 1 -31 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000918040 0 0 0 1 0 0 0 0 0 0 MURUGESH,MURUGESH MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212855 5227002000 2172 ACHVATHA RAO D.M. TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262203 11500 5 LT1 211 0.0500 0 17723 157 1 0 3 1 55 0 0 0 4080 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 110000925417 0 0 0 1 0 0 0 0 0 0 ACHVATHA RAO D.M.,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212856 7255002000 KUL13945 VENKATESH MURTHI S/O GOPAL VIVEKANANDA NAGARA 262203 17200 5 LT1 211 0.5000 0.5000 6407 81 1 0 3 1 1893 16.8600 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100084646 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHI,S/O GOPAL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212857 5246002000 KUL15184 K.R.JAYANTH KUMAR S/O RAJAGOPALACHARI H. K. VIVEKANANDANAGARA 262203 20502 5 LT1 211 2.5400 0.5000 9345 38 1 0 3 1 70 0 0 0 270 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000142877D 0 0 0 1 0 0 0 0 0 0 K.R.JAYANTH KUMAR,S/O RAJAGOPALACHARI H. K. VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212858 5013556371 KUL31167 T A SOMASHEKHARAIAH S/O LATE ANANDAPPA VIVEKANANDA NAGARA 262203 15625 5 LT1 211 1 0 3053 35 1 0 3 0.9300 0 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 2021-06-17 BC2605964 0 0 0 1 0 0 0 0 0 0 T A SOMASHEKHARAIAH,S/O LATE ANANDAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212859 6032002000 AEH2542 SHOBHA VATHI W/O KESHAVA MURTHI URBAN (K.K.PURA)-PROPER 262203 300 5 LT1 211 1 0 14737 114 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000252434 0 0 0 1 0 0 0 0 0 0 SHOBHA VATHI,W/O KESHAVA MURTHI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212860 8278781156 KUL22834 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2803 5 LT1 211 0 1 3751 37 1 0 3 1 -3 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100204060 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212861 4415002000 4001 DODDEGOWDA S/O ANKEGOWDA PROPER (KANAKAPURA) 262203 9200 5 LT1 211 0.0500 0 2025 8 1 0 3 1 -2 0 0 0 340 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000143193D 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,S/O ANKEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212862 7045002000 1989 JAGADISHA CHOWDARI TOWN URBAN-PROPER 262203 1100 5 LT1 211 2 0 28815 188 1 0 3 1 15 0 0 0 290 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000918583 0 0 0 2 0 0 0 0 0 0 JAGADISHA CHOWDARI,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212863 6045002000 6034 DASSAPA B. S/O BETTEGOWDA URBAN-PROPER 262203 7800 5 LT1 211 0.2000 0 5925 108 1 0 3 1 633 3.0700 0 0 970 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000149582 0 0 0 1 0 0 0 0 0 0 DASSAPA B.,S/O BETTEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212864 5212072000 KUL18264 GANGARAJU S/O LATE GANGANNA, VIVEKANANDA NAGARA 262203 29511 5 LT1 211 0.5000 0 10101 81 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 100004573149D 0 0 0 2 0 0 0 0 0 0 GANGARAJU,S/O LATE GANGANNA, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212865 5032002000 9089 SUKANYA SUKANYA VIVEKANANDA NAGAR 262203 1800 5 LT1 211 0.5600 0 8673 46 1 0 3 1 0 0 0 0 1220 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000142328 0 0 0 1 0 0 0 0 0 0 SUKANYA,SUKANYA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212866 8653511798 KUL36973 RAJAPPA S/O LATE MARIYAPPA 2ND STREET VIVEKANANDA NAGARA 262203 303 5 LT1 211 2 0 3076 87 1 0 3 0.8800 263 1.2400 0 0 300 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.300 (ignore if paid) 0 0 53350128 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O LATE MARIYAPPA 2ND STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212867 6246002000 7097 SEETHAMMA W/O MALLAPPA URBAN-PROPER 262203 18200 5 LT1 211 0.1600 0 6300 0 1 0 3 1 39 0 0 0 990 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000137981 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O MALLAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212868 8651002000 KUL16839 K R SHIVAPPA S/O G V RANGASWAMAPPA VIVEKANANDA NAGARA 4TH BEEDI 262203 15654 5 LT1 211 0.9000 0 9995 41 1 0 3 1 191 1.8200 0 0 470 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000144567D 0 0 0 1 0 0 0 0 0 0 K R SHIVAPPA,S/O G V RANGASWAMAPPA VIVEKANANDA NAGARA 4TH BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212869 8963002000 1442 G MAHESH S/O K M GARALAKANTESWAR VIVEKANANDANAGARA ,3RD CROSS 262203 1200 5 LT1 211 0.0100 0 24078 124 1 0 3 1 -332 0 0 0 420 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000909331 0 0 0 1 0 0 0 0 0 0 G MAHESH,S/O K M GARALAKANTESWAR VIVEKANANDANAGARA ,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212870 6255002000 KUL18108 KAMALAMMA W/O SHIVANNA VIVEKANANDANAGARA 262203 10610 5 LT1 211 0.2000 0 15759 156 1 0 3 1 17 1 0 0 430 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004573320D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SHIVANNA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212871 6247002000 6089 APPAJIOWDA K.M. S/O MUDEGOWDA URBAN (K.K.PURA)-PROPER 262203 12500 5 LT1 211 0.2000 0 6923 27 1 0 3 1 96 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000141759 0 0 0 1 0 0 0 0 0 0 APPAJIOWDA K.M.,S/O MUDEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212872 7844880627 KUL33469 K R RANGANATH S/O RAMANUJAIAH 213,4TH CROSS VIVEKANANDA NAGARA 262203 13801 5 LT1 211 1 0 89 0 1 0 3 0.9700 -71 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 999 BC3225088 0 0 0 0 0 0 0 0 0 0 K R RANGANATH,S/O RAMANUJAIAH 213,4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212873 9645002000 KUL14111 D.KRISHNAPPA S/O DASAPPA VEVEKANAGARA 262203 15605 5 LT1 211 1 0 8839 58 1 0 3 1 -17 0 0 0 610 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000250511 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASAPPA VEVEKANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212874 9255002000 6318 SMT. KEMPAMMA W/O BALEGOWDA KANAKAPURA-URBAN(PROPER) 262203 20110 5 LT1 211 0.2400 0 3851 87 1 0 3 1 0 0 0 0 2270 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000261924 0 0 0 1 0 0 0 0 0 0 SMT. KEMPAMMA,W/O BALEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2024-01-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212875 8047731546 KUL23103 CHIKKAKEMPAMMA D/O MALLAMMA 4TH CROSS 262203 19002 5 LT1 211 1 0 6472 66 1 0 3 1 0 1 0 0 500 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100029448 0 0 0 1 0 0 0 0 0 0 CHIKKAKEMPAMMA,D/O MALLAMMA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212876 9963002000 1355 NAZAR AHAMAD K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262203 8200 5 LT1 211 0.0500 0 3711 0 1 0 3 1 5876 47.8100 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000141455 0 0 0 1 0 0 0 0 0 0 NAZAR AHAMAD,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212877 8076002000 5272 LAKSHMI BAYAMMA W/O ANNOJI RAO URBAN-PROPER 262203 2820 5 LT1 211 0.0500 0 2873 10 1 0 3 1 -59 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000265893 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAYAMMA,W/O ANNOJI RAO URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212878 4320965551 KUL31166 T A SOMASHEKHARAIAH S/O LATE ANANDAPPA VIVEKANANDA NAGARA 262203 15624 5 LT1 211 1 0 3078 43 1 0 3 0.9000 0 1 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 2021-06-17 BC2876048 0 0 0 3 0 0 0 0 0 0 T A SOMASHEKHARAIAH,S/O LATE ANANDAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212879 9651002000 6417 BETTAIAH S/O BETTAIAH URBAN-PROPER 262203 6700 5 LT1 211 0.1600 0 7363 20 1 0 3 1 -200 0 0 0 770 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100118502 0 0 0 1 0 0 0 0 0 0 BETTAIAH,S/O BETTAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212880 8057609000 KUL20307 LAKSHMAMMA W/O KRISHNAPPA VIVEKANANDA NAGARA KANAKAPURA 262203 4701 5 LT1 211 1 0 7944 136 1 0 3 1 -1 1 0 0 470 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100117886 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA VIVEKANANDA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212881 9997197545 KUL23803 VENKATAPPA S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 262203 9005 5 LT1 211 0.5000 0 7534 81 1 0 3 0.9800 392 2.1400 0 0 2530 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 28926469 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212882 8073002000 3309 SADASHIVAIAH S/O KRISHNAPPA KANAKAPURA-URBAN(PROPER) 262203 1500 5 LT1 211 0.0500 0 3454 1 1 0 3 1 -12 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 100000152245D 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH,S/O KRISHNAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213099 3842002000 10824 LAKSHMI NARAYANA S/O LATE RAMANUJAIAH VIVEKNANDA NAGARA 262203 13900 5 LT1 211 0.2400 0 5090 43 1 0 3 1 57 0 0 0 770 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000914658 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O LATE RAMANUJAIAH VIVEKNANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213100 2119879544 KUL23863 ROOPA B W/O VISHWANATHA VIVEKANANDA NAGARA 262203 15614 5 LT1 211 1 0 6140 76 1 0 3 1 0 0 0 0 1210 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111000130319 0 0 0 1 0 0 0 0 0 0 ROOPA B,W/O VISHWANATHA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213101 7083159559 KUL38822 G MAHESH S/O K M GARALAKANTESWAR 3RD CROSS VIVEKANANDA NAGARA 262203 1201 5 LT1 211 1 0 1319 101 1 0 3 1 0 0 0 0 700 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.700 (ignore if paid) 0 0 111122160670 0 0 0 1 0 0 0 0 0 0 G MAHESH,S/O K M GARALAKANTESWAR 3RD CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212883 6425002000 KUL13188 K.L.NAGARAJU K.L.NAGARAJU S/O LINGAI KANAKAPURA TOWN 262203 3800 5 LT1 211 0.3200 0 4212 13 1 0 3 1 15 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000755350 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,K.L.NAGARAJU S/O LINGAI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212884 6429718699 KUL23127 VENKATARAMANASWAMY S/O LATE SANJEEVAIAH 4 TH CROSS VIVEKANANDA NAGARA 262203 18903 5 LT1 211 1 0 2162 0 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000251442 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O LATE SANJEEVAIAH 4 TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212885 6436002000 11177 LAKSHMI NARAAYANA K R S\O RAMANUJAIAH VKN NAGARA 262203 14000 5 LT1 211 0.5000 0 2749 46 1 0 3 1 0 1 0 0 550 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000922006 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAAYANA K R,S\O RAMANUJAIAH VKN NAGARA 0 0 0 0 0 0 0 0 2025-10-05 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 1417212886 6448079764 KUL32795 VARADARAJU S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 262203 15645 5 LT1 211 1 0 7630 174 1 0 3 0.9200 -2 1.5400 0 0 2790 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2790 (ignore if paid) 0 0 BC3148544 0 0 0 2 0 0 0 0 0 0 VARADARAJU,S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212887 5831619000 KUL20519 KALAMMA VIVEKANANDANAGARA 262203 17301 5 LT1 211 1 0 7823 47 1 0 3 1 -73 0 0 0 230 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100102310 0 0 0 1 0 0 0 0 0 0 KALAMMA,VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212888 5837002000 5283 J KRISHNAMURTHY S/O G K JAYARAM 4TH CROSS 262203 22800 5 LT1 211 0.0100 0 5984 44 1 0 3 1 592 4.3000 0 0 1190 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111000131930 0 0 0 1 0 0 0 0 0 0 J KRISHNAMURTHY,S/O G K JAYARAM 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212889 8463002000 AEH733 D.KRISHNAPPA S/O DASASHETTY URBAN (K.K.PURA)-PROPER 262203 15605 5 LT1 211 3 0 9911 6 1 0 3 1 -287 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 999999 100006794619 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212890 8464002000 11422 RAMANYAM S/O SHINGAAIAH - 262203 13700 5 LT1 211 0.9400 0 6984 110 1 0 3 1 3919 32.1500 0 0 340 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000250254 0 0 0 1 0 0 0 0 0 0 RAMANYAM,S/O SHINGAAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212891 8455854920 KUL22832 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2801 5 LT1 211 1 0 9444 90 1 0 3 1 0 1 0 0 280 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000922224 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212892 7246002000 7041 K S RAMUKS VENUGOPAL S/O LATE SHREEPATHI K.R. VIVEKANANDANAGAR 4TH CROSS 262203 14300 5 LT1 211 0.3200 0 10227 79 1 0 3 1 -21 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000927381 0 0 0 1 0 0 0 0 0 0 K S RAMUKS VENUGOPAL,S/O LATE SHREEPATHI K.R. VIVEKANANDANAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212893 2812501657 KUL22837 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2807 5 LT1 211 1 0 4398 17 1 0 3 1 -7 1.9700 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000135674 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212894 8671002000 10298 KAMALAMMA KAMALAMMA W/O SHIVANNA 262203 10600 5 LT1 211 0.9500 0 9297 33 1 0 3 1 -110 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000922843 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA W/O SHIVANNA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212895 3013921646 KUL34334 RADHA T W/O NANJESH VIVEKANANDA NAGARA 262203 15616 5 LT1 211 1 0 2407 122 1 0 3 0.9300 850 6.1600 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 BC3338777 0 0 0 3 0 0 0 0 0 0 RADHA T,W/O NANJESH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212896 2790822559 KUL24093 2ND ADDL. DISTRICT SESSIONS JUDGE 2ND ADDL. DISTRICT & SESSIONS JUDGE RAMANAGARA 262203 29501 5 LT1 211 5 0 3696 133 1 0 3 0.9000 3 0 0 0 1510 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1510 (ignore if paid) 0 0 D410760 0 0 0 2 0 0 0 0 0 0 2ND ADDL. DISTRICT SESSIONS JUDGE,2ND ADDL. DISTRICT & SESSIONS JUDGE RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212897 3007002000 8648 K N RAJU KN RAJU S/O KP NARASHIMAIAH 262203 16700 5 LT1 211 0.5200 0 4606 37 1 0 3 1 1 0 0 0 270 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100102841 0 0 0 1 0 0 0 0 0 0 K N RAJU,KN RAJU S/O KP NARASHIMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212898 2814819059 KUL33661 SUJATHA W/O BASAVARAJU VIVEKANANDANAGARA KANAKAPURA TOWN 262203 15655 5 LT1 211 1 0 2860 56 1 0 3 0.8600 -15 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 2022-02-01 BC3233732 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O BASAVARAJU VIVEKANANDANAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212899 6651002000 AEH959 MAHALAKSHMI W/ONARAYAN URBAN (K.K.PURA)-PROPER 262203 12100 5 LT1 211 3 0 6129 70 1 0 3 1 0 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000149498 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/ONARAYAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212900 7243010985 KUL39390 K S MEERA W/O K RAGHUNATH 3 #50B VIVEKANANDA NAGARA 262203 29517 5 LT1 211 1 0 242 13 1 0 3 1 -110 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 111123888584 0 0 0 1 0 0 0 0 0 0 K S MEERA,W/O K RAGHUNATH 3 #50B VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212901 0355002000 AEH2616 BHASKAR L S/O LATE LINGASETTAPPA VIVAKANANDA NAGAR 262203 2821 5 LT1 211 3 0 13652 108 1 0 3 1 0 0 0 0 440 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100095049 0 0 0 1 0 0 0 0 0 0 BHASKAR L,S/O LATE LINGASETTAPPA VIVAKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212902 1742002000 AEH242 H.K.PUTTANARASAPPA S/O UGRAPPA PROPER (KANAKAPURA) 262203 5100 5 LT1 211 2 0 4448 24 1 0 3 1 10 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000266876 0 0 0 1 0 0 0 0 0 0 H.K.PUTTANARASAPPA,S/O UGRAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212903 2276002000 7702 SUDHAMANI C GIRISH KUMAR G DIVYARANI G C/O LATE. N GOPAL 3RD CROSS, VIVEKANANDA NAGAR 262203 4000 5 LT1 211 0.6000 0 14134 68 1 0 3 1 -30 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000919690 0 0 0 1 0 0 0 0 0 0 SUDHAMANI C GIRISH KUMAR G DIVYARANI G,C/O LATE. N GOPAL 3RD CROSS, VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212904 1767703639 KUL21200 JAYAKUMAR S/O G.K.JAYARAM 4TH STREET 262203 22701 5 LT1 211 2 0 14233 144 1 0 3 1 2 0 0 0 2750 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 2014-07-18 110000915668 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,S/O G.K.JAYARAM 4TH STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-11-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212905 1871513599 KUL36975 RAJAPPA S/O LATE MARIYAPPA 3 2ND STREET VIVEKANANDA NAGARA 262203 305 5 LT1 211 1 0 646 4 1 0 3 0.9900 646 5.2800 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 53350132 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O LATE MARIYAPPA 3 2ND STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212906 1076002000 11547 R. RANI W/O RAMESH KKP 262203 18500 5 LT1 211 0.4800 0 7894 52 1 0 3 1 503 7.0200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000752328 0 0 0 1 0 0 0 0 0 0 R. RANI,W/O RAMESH KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212907 1751002000 KUL13125 K.H.MADAPPA AGRIKALCHUR ROAD K.H.MADAPPA S/O B.R.HEMANNA 262203 500 5 LT1 211 0.3800 0 13020 12 1 0 3 1 -107 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100118758 0 0 0 1 0 0 0 0 0 0 K.H.MADAPPA,AGRIKALCHUR ROAD K.H.MADAPPA S/O B.R.HEMANNA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212908 1743157613 KUL33961 PRAKASH N S/O NARAYANA SHETTY VIVEKANANDANAGARA 4 TH CROSS 262203 11301 5 LT1 211 1 0 285 7 1 0 3 1 -323 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 2022-02-01 111115067488 0 0 0 1 0 0 0 0 0 0 PRAKASH N,S/O NARAYANA SHETTY VIVEKANANDANAGARA 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212909 0771002000 8491 K.B SHRI KANTH S\O BASAVE GOWDA VIVEKANANDA NAGARA 262203 15636 5 LT1 211 0.2000 0 1842 19 1 0 3 1 1358 11.2500 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100220736 0 0 0 1 0 0 0 0 0 0 K.B SHRI KANTH,S\O BASAVE GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212910 1073002000 AEH379 B.BYRE GOWDA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262203 11900 5 LT1 211 2.5000 0 10351 176 1 0 3 1 0 1 0 0 3770 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111000133955 0 0 0 2 0 0 0 0 0 0 B.BYRE GOWDA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212911 9555809866 KUL34192 K M KEMPAIAH S/O MADAIAH VIVEKANANDANAGARA KANAKAPURA TOWN 262203 14701 5 LT1 211 1 0 3049 80 1 0 3 0.9300 -6 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 BC3329477 0 0 0 2 0 0 0 0 0 0 K M KEMPAIAH,S/O MADAIAH VIVEKANANDANAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212912 1771002000 AEH1089 VENKOBARAO K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262203 1400 5 LT1 211 2 0 10751 21 1 0 3 1 -60 0 0 0 2280 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100000145900D 0 0 0 1 0 0 0 0 0 0 VENKOBARAO,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212914 0346002000 AEH1025 VENKOBARAO K.K.PURA-URBAN PROPER 262203 1300 5 LT1 211 2 0 1258 0 1 0 3 1 555 4 0 0 840 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000257953 0 0 0 1 0 0 0 0 0 0 VENKOBARAO,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-10-05 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 1417212915 1745002000 KUL17026 K S RAMU S/O LATE K R SRIPATHI 4TH ROAD VIVEKANANDA NAGARA 262203 14301 5 LT1 211 0.7400 0 10995 80 1 0 3 1 0 0 0 0 450 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000148518D 0 0 0 1 0 0 0 0 0 0 K S RAMU,S/O LATE K R SRIPATHI 4TH ROAD VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212916 1842002000 4491 SMT. LEELAMMA W/O BASAVA SHETTY PROPER (KANAKAPURA) 262203 4703 5 LT1 211 0.0100 0 3601 24 1 0 3 1 -25 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100088213 0 0 0 1 0 0 0 0 0 0 SMT. LEELAMMA,W/O BASAVA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212917 2343329024 KUL33610 LAKSHMAMMA W/O LATE KRISHNAPPA VIVEKANANDA NAGARA 262203 4705 5 LT1 211 1 0 2766 75 1 0 3 1 246 3.6300 0 0 380 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.380 (ignore if paid) 0 0 111114408306 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE KRISHNAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212918 5289556209 KUL35178 K M NIRANJAN S/O MADAPPA KM 3RD STREET,VIVEKANANDA NAGARA 262203 5001 5 LT1 211 1 0 2809 66 1 0 3 1 4 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 111116632882 0 0 0 1 0 0 0 0 0 0 K M NIRANJAN,S/O MADAPPA KM 3RD STREET,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212919 0536002000 AEH1908 K.V.KRISHNAPPA S/O VENKATASHETTY URBAN-PROPER 262203 5800 5 LT1 211 1 0 8641 98 1 0 3 1 589 3.8400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100078191 0 0 0 0 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O VENKATASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212920 2671002000 1303 ANDAN S/O KARIYAPPA PROPER 262203 2700 5 LT1 211 0.0500 0 6289 59 1 0 3 1 8 0 0 0 1120 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100100760 0 0 0 1 0 0 0 0 0 0 ANDAN,S/O KARIYAPPA PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212921 3386002000 7271 LAKSHMANA GOWDA S/O MEGALA VENKATE GOWDA KANAKAPURA-URBAN(PROPER) 262203 9901 5 LT1 211 1 0 6394 51 1 0 3 1 0 1.0900 0 0 1440 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111000144565 0 0 0 1 0 0 0 0 0 0 LAKSHMANA GOWDA,S/O MEGALA VENKATE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212922 8937372901 KUL34293 GOWRAMMA W/O KEMPA SHETTY VIVEKANANDANAGARA KANAKAPURA TOWN 262203 8221 5 LT1 211 1 0 819 24 1 0 3 1 -29 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 111115907595 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KEMPA SHETTY VIVEKANANDANAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212924 1564002000 AEH1910 K.V.KRISHNAPPA S/O VENKATASHETTY URBAN (K.K.PURA)-PROPER 262203 6000 5 LT1 211 1 0 9354 80 1 0 3 1 -1 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000143938 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O VENKATASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212925 1546002000 8489 K B NAGARAJU S\O BASAVE GOWDA VIVEKANANDA NAGARA 262203 15632 5 LT1 211 0.2000 0 2197 25 1 0 3 1 0 5.8400 0 0 320 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000149506 0 0 0 1 0 0 0 0 0 0 K B NAGARAJU,S\O BASAVE GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212926 7120378325 KUL34153 SUJATHA W/O BASAVARAJU 4TH ROSS VIVEKANANDANAGARA 262203 15902 5 LT1 211 1 0 657 14 1 0 3 0.9100 -73 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 BC3313975 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O BASAVARAJU 4TH ROSS VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212927 1563002000 10072 K M NIRANJAN S/O LATE MADAPPA RAMANAGARA CROSS 262203 5000 5 LT1 211 0.2200 0 6247 14 1 0 3 1 -153 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000738573 0 0 0 1 0 0 0 0 0 0 K M NIRANJAN,S/O LATE MADAPPA RAMANAGARA CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212928 2346002000 8486 K B NAGARAJU S\O BASAVE GOWDA VIVEKANANDA NAGARA 262203 15629 5 LT1 211 0.1600 0 5071 35 1 0 3 1 0 2.2200 0 0 1100 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100109101 0 0 0 1 0 0 0 0 0 0 K B NAGARAJU,S\O BASAVE GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212929 0546002000 8555 CHANNAMMA CHANNAMMA W/O NAGARAJU 262203 16900 5 LT1 211 0.3200 0 11525 62 1 0 3 1 -17 0 0 0 560 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100078810 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,CHANNAMMA W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212930 4073002000 AEH1905 D.KRISHNAPPA S/O DASAPPA URBAN (K.K.PURA)-PROPER 262203 5500 5 LT1 211 3 0 14473 171 1 0 3 1 -4 1 0 0 3800 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111100087533 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212931 7742002000 6022 DEVARAJU S/O GOPALAPPA PROPER 262203 9 5 LT1 211 0.0500 0 9318 113 1 0 3 1 -7 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000916505 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O GOPALAPPA PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212932 3894002000 KUL13827 NANJAMMA W/O PUTTACHARI B.C VIVEKANANDA NAGARA 262203 19800 5 LT1 211 0.5800 0 7610 143 1 0 3 1 673 3.1800 0 0 450 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000133482 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O PUTTACHARI B.C VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212933 8328820171 KUL23102 CHIKKAKEMPAMMA D/O MALLAMMA 4TH CROSS 262203 19001 5 LT1 211 1 0 2730 9 1 0 3 1 4 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100093034 0 0 0 1 0 0 0 0 0 0 CHIKKAKEMPAMMA,D/O MALLAMMA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-09-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212934 1276002000 5282 SMT LALITHA W/O LATE HARSHAVARDHANA S/O JAYARAMU URBAN-PROPER 262203 4 5 LT1 211 0.2000 0 7144 51 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000259442 0 0 0 1 0 0 0 0 0 0 SMT LALITHA W/O LATE HARSHAVARDHANA,S/O JAYARAMU URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212935 0468696421 KUL32853 P ANITHA W/O KS PRASANNA VIVEKANANDANAGARA 262203 14101 5 LT1 211 1 0 4220 86 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 111112632557 0 0 0 1 0 0 0 0 0 0 P ANITHA,W/O KS PRASANNA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212936 4503921131 KUL23105 CHIKKAKEMPAMMA D/O MALLAMMA 4TH CROSS 262203 19004 5 LT1 211 1 0 2174 10 1 0 3 1 0 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100091813 0 0 0 1 0 0 0 0 0 0 CHIKKAKEMPAMMA,D/O MALLAMMA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212937 0563002000 11969 S VENKATESHACHAR S/O SUBBACHAR 3 rd STREET 262203 4500 5 LT1 211 1.4000 0 7287 45 1 0 3 1 -49 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100090699 0 0 0 1 0 0 0 0 0 0 S VENKATESHACHAR,S/O SUBBACHAR 3 rd STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212938 0564002000 AEH122 K.V.KRISHNAPPA S/O VENKATASHETTY URBAN (K.K.PURA)-PROPER 262203 4900 5 LT1 211 2.5000 0 33061 223 1 0 3 1 1829 8.7200 0 0 2010 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111100091201 0 0 0 2 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O VENKATASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212939 8327065463 KUL22833 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2802 5 LT1 211 1 0 6058 17 1 0 3 1 -40 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000144033 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212940 3396955750 KUL33631 K V KRISHNA RAJU S/O LATE VEERA RAJUN 4TH CROSS VIVEKANANDA NAGARA KANAKAPURA 262203 15603 5 LT1 211 1 0 1110 50 1 0 3 0.8500 -1 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 BC3244952 0 0 0 2 0 0 0 0 0 0 K V KRISHNA RAJU,S/O LATE VEERA RAJUN 4TH CROSS VIVEKANANDA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212941 7740967594 KUL36859 R SHIVASWAMY S/O LATE K S RAJANNA CHAR 2 4TH CROSS VIVEKANANDA NAGARA 262203 20103 5 LT1 211 2 0 2841 75 1 0 3 0.8400 -3360 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 53351049 0 0 0 1 0 0 0 0 0 0 R SHIVASWAMY,S/O LATE K S RAJANNA CHAR 2 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212943 8724040009 KUL32796 VARADARAJU S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 262203 15648 5 LT1 211 1 0 815 25 1 0 3 0.8400 33 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 BC3148541 0 0 0 1 0 0 0 0 0 0 VARADARAJU,S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212944 2045002000 2032 RAMANUJAIAH TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262203 14100 5 LT1 211 0.0500 0 3548 33 1 0 3 1 188 1.8200 0 0 1020 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000749032 0 0 0 1 0 0 0 0 0 0 RAMANUJAIAH,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212945 2073002000 12846 SHREEKANTHA KANAKAPURA TOWN SHREEKANTHA S/O BASAVEGOWDA 262203 15642 5 LT1 211 0.8200 0 11633 83 1 0 3 1 518 4.0100 0 0 1800 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 110000739152 0 0 0 1 0 0 0 0 0 0 SHREEKANTHA,KANAKAPURA TOWN SHREEKANTHA S/O BASAVEGOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212946 7297342884 KUL33662 SUJATHA W/O BASAVARAJU VIVEKANANDANAGARA KANAKAPURA TOWN 262203 15901 5 LT1 211 1 0 1618 46 1 0 3 0.9600 616 5.4200 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 2022-02-01 BC3233731 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O BASAVARAJU VIVEKANANDANAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212947 4697855371 KUL37975 P GANGARAJU S/O LATE B C PUTTACHAR 4 4TH STREET VIVEKANANDA NAGARA 262203 19703 5 LT1 211 1 0 606 25 1 0 3 1 -7066 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 111120521119 0 0 0 1 0 0 0 0 0 0 P GANGARAJU,S/O LATE B C PUTTACHAR 4 4TH STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212948 7315002000 1821 SWAMY ANTHAMANANDA BHARATHI K.K.PURA-URBAN PROPER (KANAKAPURA) 262203 10300 5 LT1 211 0.0500 0 192 0 1 0 3 1 1291 11.6200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100223598 0 0 0 1 0 0 0 0 0 0 SWAMY ANTHAMANANDA BHARATHI,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212949 9337699123 KUL37936 BABY G H C/O LATE SIDDALINGAIAH HOUSE NO 92 4TH BEEDI VIVEKANANDA NAGARA 262203 15660 5 LT1 211 1 0 1429 41 1 0 3 1 291 1.3700 0 0 590 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.590 (ignore if paid) 0 0 111120438686 0 0 0 2 0 0 0 0 0 0 BABY G H,C/O LATE SIDDALINGAIAH HOUSE NO 92 4TH BEEDI VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212950 4191002000 6569 SMT. PATHIYAMA. W/O DASU URBAN (K.K.PURA)-PROPER 262203 18300 5 LT1 211 0.1200 0 4629 27 1 0 3 1 51 1 0 0 390 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000258552 0 0 0 1 0 0 0 0 0 0 SMT. PATHIYAMA.,W/O DASU URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212951 1251316350 KUL35579 MANGALA W/O LATE GURUNANJAPPA 4TH CROSS,VIVEKANANDA NAGARA 262203 15658 5 LT1 211 1 0 2038 46 1 0 3 0.8200 -25 0 0 0 240 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.240 (ignore if paid) 0 0 53184424 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O LATE GURUNANJAPPA 4TH CROSS,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212952 6929998000 KUL20004 K.N.DEELIPA S/O K.B.NAGARAJU,VIVEKANANDA NAGARA KANAKAPURA 262203 15638 5 LT1 211 1 0 713 80 1 0 3 1 0 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 999999 111100223601D 0 0 0 2 0 0 0 0 0 0 K.N.DEELIPA,S/O K.B.NAGARAJU,VIVEKANANDA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212953 6513611573 KUL32797 VARADARAJU S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 262203 15647 5 LT1 211 1 0 3320 66 1 0 3 0.8900 -16 0 0 0 870 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.870 (ignore if paid) 0 0 BC3148542 0 0 0 0 0 0 0 0 0 0 VARADARAJU,S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212954 2894002000 KUL13828 NANJAMMA W/O PUTTACHARI B.C VIVEKANANDA NAGARA 262203 19801 5 LT1 211 0.5800 0 4494 49 1 0 3 1 620 4.7600 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100118523 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O PUTTACHARI B.C VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212955 6509998000 KUL20032 K T BHUVANESHWARI W/O B R BASAVARAJU,BOJAPPANA BADAVANE,KANAKAPURA 262203 29514 5 LT1 211 1 0 7449 46 1 0 3 1 1 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000252524 0 0 0 1 0 0 0 0 0 0 K T BHUVANESHWARI,W/O B R BASAVARAJU,BOJAPPANA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212972 3191002000 1319 KRISHNAPPA S/O MULLEVENKATEGOWDA KANAKAPURA-URBAN(PROPER) 262203 9900 5 LT1 211 0.0500 0 3877 41 1 0 3 1 100 1.3600 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100111227 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MULLEVENKATEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212973 2481538767 KUL23801 VENKATAPPA S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 262203 9001 5 LT1 211 0.5000 0 7990 3 1 0 3 1 -1 0 0 0 1430 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 28926467 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212974 7935002000 KUL15351 SUKANYA W/O RAMAKLRISHNA,C VIVEKANANDA NAGARA 262203 1900 5 LT1 211 0.3800 0 6189 2 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 100000145036D 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O RAMAKLRISHNA,C VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212976 0133559645 KUL37064 PRABHAVATHI S W/O P N NARAYANA CHARI VIVEKANANDA NAGARA 3RD CROSS 262203 9902 5 LT1 211 3 0 4663 135 1 0 3 1 0 1.3200 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 2022-12-05 111119557592 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI S,W/O P N NARAYANA CHARI VIVEKANANDA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212977 0751002000 6261 SMT. NANJAMMA W/O PUTTACHAR B.C. KANAKAPURA-URBAN(PROPER) 262203 19700 5 LT1 211 0.7200 0 10841 93 1 0 3 1 80 0 0 0 710 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100085097 0 0 0 1 0 0 0 0 0 0 SMT. NANJAMMA,W/O PUTTACHAR B.C. KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212978 0835002000 8893 D KRISHNAPPA D KRISHNAPPA S/O DASAPPA 262203 15607 5 LT1 211 0.4800 0 11720 80 1 0 3 1 0 0 0 0 1920 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 110000737641 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,D KRISHNAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212979 0745002000 KUL17031 D M ASHWATH RAO S/O LATE MUNIYAPPA 4TH ROAD VIVEKANANDA NAGARA 262203 11601 5 LT1 211 0.6400 0 4376 50 1 0 3 1 0 1 0 0 550 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000146121D 0 0 0 1 0 0 0 0 0 0 D M ASHWATH RAO,S/O LATE MUNIYAPPA 4TH ROAD VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212980 6715002000 5843 SUSHEELAMMA W/O MUNISWAMAPPA PROPER (KANAKAPURA) 262203 3500 5 LT1 211 0.0500 0 2778 22 1 0 3 1 18 0 0 0 220 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000744761 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O MUNISWAMAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212981 0757261015 mahadevaiah S/O PUJARIDODDAIAH VIVEKANANDANAGAR 262203 16302 5 LT1 211 1 0 1170 0 1 0 3 1 2574 22.5500 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 100004580810D 0 0 0 1 0 0 0 0 0 0 mahadevaiah,S/O PUJARIDODDAIAH VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212982 0141155987 KUL36218 POORNIMA S W/O MAHADEVASWAMY G E 4TH CROSS VIVEKANANDA NAGARA 262203 15623 5 LT1 211 1 0 589 15 1 0 3 0.8700 -76 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 53199079 0 0 0 1 0 0 0 0 0 0 POORNIMA S,W/O MAHADEVASWAMY G E 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212983 8038667027 KUL25742 MURTHY .R. S/O RAMAKRISHNA RAO 3RD ROAD VIVEKANDHA NAGARA KANAKAPURA 262203 1701 5 LT1 211 0.5000 0 6243 56 1 0 3 0.9600 103 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 CC0202775 0 0 0 1 0 0 0 0 0 0 MURTHY .R.,S/O RAMAKRISHNA RAO 3RD ROAD VIVEKANDHA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212984 4771002000 4392 MAHALAKSHMI W/ONARAYAN PROPER 262203 12400 5 LT1 211 0.0500 0 4445 39 1 0 3 1 736 5.9200 0 0 530 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000132653 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/ONARAYAN PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212985 6780002000 5436 KEMPAMMA HERAY GOWDA PROPER 262203 20112 5 LT1 211 0.0500 0 11199 167 1 0 3 1 2724 23.8800 0 0 510 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000142200 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,HERAY GOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212986 9021002000 11193 A.P.BASAVARAJU A.P.BASAVARAJU PUTTAIAH 262203 15400 5 LT1 211 1 0 13364 170 1 0 3 1 0 0 0 0 200 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.200 (ignore if paid) 0 99999 110000923389 0 0 0 1 0 0 0 0 0 0 A.P.BASAVARAJU,A.P.BASAVARAJU PUTTAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212987 9425002000 7081 SMT KALAMMA GURUVA BOVI KANAKAPURA-URBAN(PROPER) 262203 17300 5 LT1 211 0.1200 0 2742 22 1 0 3 1 67 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000252412 0 0 0 1 0 0 0 0 0 0 SMT KALAMMA,GURUVA BOVI KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212988 9436002000 9683 S VEDAMURTHY S/O SHAYMANNA S/O SHAMANNA VIVEKANANDA NAGARA 262203 3100 5 LT1 211 0.5000 0 5991 33 1 0 3 1 -65 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000143015 0 0 0 1 0 0 0 0 0 0 S VEDAMURTHY S/O SHAYMANNA,S/O SHAMANNA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212989 9025002000 AEH1049 D.KANTARAJ S/O DASASHETTY PROPER (KANAKAPURA) 262203 5200 5 LT1 211 2.8400 0 16244 111 1 0 3 1 0 1 0 0 680 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000755354 0 0 0 1 0 0 0 0 0 0 D.KANTARAJ,S/O DASASHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212990 4780002000 11423 RAMANYAM S/O SHINGAAIAH - 262203 13800 5 LT1 211 0.9400 0 9863 160 1 0 3 1 -4 5.7100 0 0 350 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100085728 0 0 0 1 0 0 0 0 0 0 RAMANYAM,S/O SHINGAAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212991 9725685009 KUL21201 JAYAKUMAR S/O G.K.JAYARAM 4TH STREET 262203 22702 5 LT1 211 2 0 9442 99 1 0 3 1 21 0 0 0 1980 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111100215958 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,S/O G.K.JAYARAM 4TH STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212993 6125002000 7460 K.G.SAVITRAMMA W/O G.K.JAYARAM URBAN (K.K.PURA)-PROPER 262203 1 5 LT1 211 0.4000 0 8768 15 1 0 3 1 -130 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100226045 0 0 0 1 0 0 0 0 0 0 K.G.SAVITRAMMA,W/O G.K.JAYARAM URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212994 9735002000 9103 SUSHILAMMA SUSHILAMMA W/O MUNISWAMY 262203 3600 5 LT1 211 0.4800 0 6754 65 1 0 3 1 -2 0 0 0 1710 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111100215563 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,SUSHILAMMA W/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212995 9742002000 12186 APPAJIGOWDA VIVEKANANDANAGARA 4TH STREET 262203 12800 5 LT1 211 0.7600 0 22998 165 1 0 3 1 -63 11.9300 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000744528 0 0 0 1 0 0 0 0 0 0 APPAJIGOWDA,VIVEKANANDANAGARA 4TH STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212996 1976002000 KUL15674 VIJAYAMMA D/O LATE ASHWATHAPPA 4TH CROSS 262203 18800 5 LT1 211 0.7000 0 15863 116 1 0 3 1 1032 9.1600 0 0 1980 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000146028D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,D/O LATE ASHWATHAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212998 1045002000 2163 SRINIVASA RAO S/O RAMACHANDRA RAO KANAKAPURA-URBAN(PROPER) 262203 18000 5 LT1 211 0.0100 0 5676 12 1 0 3 1 -33 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000915973 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,S/O RAMACHANDRA RAO KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212999 6296002000 3866 KRISHNAPPA S/O MULLEVENKATEGOWDA URBAN-PROPER 262203 10100 5 LT1 211 0.0500 0 1568 13 1 0 3 1 -3 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100102377 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MULLEVENKATEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213000 4745002000 KUL14390 B.P.SHIVALINGAIAH S/O PUTTANANJEGOWDA VEVEKANANDA NAGAR 262203 6400 5 LT1 211 0.0800 0.5000 8887 108 1 0 3 1 1106 7.9900 0 0 2240 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111100094436 0 0 0 1 0 0 0 0 0 0 B.P.SHIVALINGAIAH,S/O PUTTANANJEGOWDA VEVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213001 6127002000 AEH1523 VEERABHADRACHARI S/O ANKACHARI PROPER (KANAKAPURA) 262203 11 5 LT1 211 3 0 19644 188 1 0 3 1 0 0 0 0 430 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100080120 0 0 0 2 0 0 0 0 0 0 VEERABHADRACHARI,S/O ANKACHARI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213002 5198972204 KUL37973 P GANGARAJU S/O LATE B C PUTTACHAR 4TH STREET VIVEKANANDA NAGARA 262203 19701 5 LT1 211 1 0 1477 54 1 0 3 1 0 0 0 0 250 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.250 (ignore if paid) 0 0 111120521117 0 0 0 1 0 0 0 0 0 0 P GANGARAJU,S/O LATE B C PUTTACHAR 4TH STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213094 2125002000 7039 LAKSHMAMMA W/O KRISHNAPPA KANAKAPURA-URBAN(PROPER) 262203 4700 5 LT1 211 0.1600 0 4094 6 1 0 3 1 -270 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100208457 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213095 1835002000 12413 MANGALA W/O DEVARAJU KANAKAPURA 262203 29502 5 LT1 211 0.8800 0 18971 121 1 0 3 1 -13 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 2014-09-10 111000249576 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O DEVARAJU KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213096 2842002000 AEH778 VENKATAPPA S/O BASAVALINGAEGOWDA VIVEKANANDANAGARA 262203 9000 5 LT1 211 3 0 23159 63 1 0 3 1 -446 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 100000140945D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O BASAVALINGAEGOWDA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213097 2436002000 KUL14438 REVANNA SIDDAPPA S/O JAYALINGEGOWDA VIVEKANANDANAGARA 262203 14600 5 LT1 211 0.3000 0 10349 47 1 0 3 1 -65 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100073605 0 0 0 1 0 0 0 0 0 0 REVANNA SIDDAPPA,S/O JAYALINGEGOWDA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213098 2444444011 KUL37321 REVANNA SIDDAPPA S/O JAYALINGEGOWDA VIVEKANANDANAGARA 4 TH CROSS 262203 14401 5 LT1 211 1 0 2816 133 1 0 3 0.9100 488 2.3000 0 0 1070 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1070 (ignore if paid) 0 0 53351046 0 0 0 1 0 0 0 0 0 0 REVANNA SIDDAPPA,S/O JAYALINGEGOWDA VIVEKANANDANAGARA 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213102 1227002000 AEH788 RAJANNA S/O KULLAIAH URBAN (K.K.PURA)-PROPER 262203 15100 5 LT1 211 1 0 7439 19 1 0 3 1 -108 0 0 0 530 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000134985 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O KULLAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2024-09-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213103 1231699817 KUL23800 VENKATAPPA S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 262203 9003 5 LT1 211 0.5000 0 6015 30 1 0 3 0.8700 0 0 0 0 1500 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 28926466 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213104 2536002000 AEH2820 K.N.RAJU S/O K.P.NARASIMHAIAH HANUMANTHA NAGARA 262203 16800 5 LT1 211 2.5000 0 18948 143 1 0 3 1 170 1.7200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000922660 0 0 0 1 0 0 0 0 0 0 K.N.RAJU,S/O K.P.NARASIMHAIAH HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213105 1434002000 AEH1752 D.KANTARAJ S/O DASASHETTY KANAKAPURA-URBAN(PROPER) 262203 5300 5 LT1 211 3 0 11356 100 1 0 3 1 326 1.5400 0 0 540 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100212054 0 0 0 1 0 0 0 0 0 0 D.KANTARAJ,S/O DASASHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2024-08-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213106 1207603655 S.LALITHA W/O LATE HARSHAVARDANA 4 TH CROSS 262203 5 5 LT1 211 1 0 10690 119 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 1792512739D 0 0 0 1 0 0 0 0 0 0 S.LALITHA,W/O LATE HARSHAVARDANA 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213107 1225002000 2851 K R JAYANTH KUMAR S/O H K RAJAGOPALACHARI VIVEKANANDANAGARA , 4TH CROSS 262203 20503 5 LT1 211 0.0100 0 1776 20 1 0 3 1 -5 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000906171 0 0 0 1 0 0 0 0 0 0 K R JAYANTH KUMAR,S/O H K RAJAGOPALACHARI VIVEKANANDANAGARA , 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213108 2525002000 8401 K G VEERAPPA S\O VIVEKANANDA NAGARA 262203 10801 5 LT1 211 0.3200 0 6982 61 1 0 3 1 289 1.3300 0 0 970 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000252304 0 0 0 1 0 0 0 0 0 0 K G VEERAPPA,S\O VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213109 1436002000 12608 K.H.MADAPPA S/O HEMANNA KANAKAPURA TOWN 262203 900 5 LT1 211 0.2200 0 2478 59 1 0 3 1 402 2.7400 0 0 370 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000138761 0 0 0 1 0 0 0 0 0 0 K.H.MADAPPA,S/O HEMANNA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213110 1209133203 KUL32110 KEMPAMMA W/O EREGOWDA VIVEKANANDANAGARA 4TH CROSS 262203 20501 5 LT1 211 1 0 4109 83 1 0 3 0.9200 888 7.0100 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 BC3047530 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/O EREGOWDA VIVEKANANDANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213112 2225002000 2128 KRISHNAPPA H.T. TOWN KANAKAPURA-URBAN(PROPER) 262203 10800 5 LT1 211 0.0100 0 1884 1 1 0 3 1 62 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100029464 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA H.T.,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213114 7073002000 AEH380 B.BYRE GOWDA TOWN(K.K.PURA) PROPER 262203 12000 5 LT1 211 3 0 16510 148 1 0 3 1 261 0 0 0 2850 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111000142927 0 0 0 2 0 0 0 0 0 0 B.BYRE GOWDA,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213115 8496002000 KUL14957 SRIKANTH K.B VIVEKANANDA NAGARA T KANAKAPURA TOWN 262203 15641 5 LT1 211 0 0.5000 8093 32 1 0 3 1 -23 0 0 0 770 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000147895D 0 0 0 1 0 0 0 0 1 0 SRIKANTH K.B,VIVEKANANDA NAGARA T KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213116 4837002000 AEH3010 V.RAMESH S/O VENKATACHLAH KKP 262203 8800 5 LT1 211 4.9800 0 54717 329 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000272188 0 0 0 4 0 0 0 0 0 0 V.RAMESH,S/O VENKATACHLAH KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213117 3125002000 3138 K.L.NAGARAJU S/O LINGAIAH PROPER 262203 3900 5 LT1 211 0.0500 0 3265 9 1 0 3 1 33 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100029707 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,S/O LINGAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213119 3432543538 KUL27679 CHIKKAMARI S/O SEEGEGOWDA, 4TH CROSS, VIVEKANANADA NAGARA 262203 18901 5 LT1 211 0.5000 0 1458 0 1 0 3 1 4131 35.0200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000263323 0 0 0 1 0 0 0 0 0 0 CHIKKAMARI,S/O SEEGEGOWDA, 4TH CROSS, VIVEKANANADA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213120 1905002000 3922 SMT. GOWRAMMA K.K.PURA-URBAN PROPER (KANAKAPURA) 262203 8230 5 LT1 211 0.0100 0 13019 69 1 0 3 1 -16 0 0 0 510 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2012-08-06 110000752033 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213121 5871002000 AEH953 T.NARESH S/O TULASIRAM PROPER 262203 5400 5 LT1 211 3 0 14951 98 1 0 3 1 0 0 0 0 1150 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100083754 0 0 0 1 0 0 0 0 0 0 T.NARESH,S/O TULASIRAM PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-03-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213122 0125002000 10680 K.R.SHIVAPPA K.R.SHIVAPPA S/O RANGA SWAMY 262203 15653 5 LT1 211 0.9400 0 11538 164 1 0 3 1 0 0 0 0 1100 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000256961 0 0 0 1 0 0 0 0 0 0 K.R.SHIVAPPA,K.R.SHIVAPPA S/O RANGA SWAMY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213123 0525002000 1865 SMT. GOWRAMMA K.K.PURA-TOWN PROPER 262203 8210 5 LT1 211 0.0100 0 4543 28 1 0 3 1 -17 0 0 0 620 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000918878 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213124 0525309007 KUL35578 MANGALA W/O LATE GURUNANJAPPA 4TH CROSS,VIVEKANANDA NAGARA 262203 15657 5 LT1 211 1 0 587 6 1 0 3 0.9900 0 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 53184433 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O LATE GURUNANJAPPA 4TH CROSS,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213127 5879486063 KUL23802 VENKATAPPA S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 262203 9004 5 LT1 211 0.5000 0 2825 13 1 0 3 0.9700 -76 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999 28926468 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213128 0815002000 7056 SRIKANTHA K.B. S/O BASAVEGOWDA URBAN-PROPER 262203 15643 5 LT1 211 1 0 8016 35 1 0 3 1 127 1 0 0 280 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000925599 0 0 0 1 0 0 0 0 0 0 SRIKANTHA K.B.,S/O BASAVEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213129 8896002000 2263 REKHA K W/O LATE S P VENKATESH 262203 8900 5 LT1 211 0.0500 0 12387 77 1 0 3 1 -789 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 2011-07-18 110000745085 0 0 0 1 0 0 0 0 0 0 REKHA K,W/O LATE S P VENKATESH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213130 5247002000 8728 D KRISHNAPPA D KRISHNAPPA S/O DASAPPA 262203 15606 5 LT1 211 0.9700 0 6580 68 1 0 3 1 1377 8.0500 0 0 3760 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3760 (ignore if paid) 0 9999 111117869561 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,D KRISHNAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 206.1600 0 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213131 4026903807 KUL34335 RADHA T W/O NANJESH VIVEKANANDA NAGARA 262203 15617 5 LT1 211 2 0 4582 10 1 0 3 0.9400 454 6.3800 0 0 1730 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1730 (ignore if paid) 0 0 BC3338776 0 0 0 1 0 0 0 0 0 0 RADHA T,W/O NANJESH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213132 0396002000 12138 KC YASHODHAMMA VIVEKANDHANAGARA KANAKAPURA 262203 13500 5 LT1 211 1.7000 0 14604 158 1 0 3 1 0 0 0 0 2200 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000744448 0 0 0 1 0 0 0 0 0 0 KC YASHODHAMMA,VIVEKANDHANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213133 9388198454 KUL36858 R SHIVASWAMY S/O LATE K S RAJANNA CHAR 3 4TH CROSS VIVEKANANDA NAGARA 262203 20102 5 LT1 211 2 0 3801 121 1 0 3 0.9500 776 4.6000 0 0 1230 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1230 (ignore if paid) 0 0 53351041 0 0 0 2 0 0 0 0 0 0 R SHIVASWAMY,S/O LATE K S RAJANNA CHAR 3 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213134 3525002000 9531 REVANNA REVANNA S/O DASAPPA 262203 14400 5 LT1 211 0.1800 0 4136 32 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100214016 0 0 0 1 0 0 0 0 0 0 REVANNA,REVANNA S/O DASAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213135 3227002000 10942 JAYAMMA W/O K.R.LAKSHMAN URBAN-PROPER 262203 19100 5 LT1 211 0.5600 0 5493 66 1 0 3 1 -1 11.5100 0 0 1430 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 110000924970 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O K.R.LAKSHMAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213136 9186666336 KUL31065 KAMALAMMA W/O LATE BASAVAIAH VIVEKANANDANAGARA 262203 15639 5 LT1 211 1 0 4775 5 1 0 3 1 69 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 111111468061 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE BASAVAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213137 0905002000 4005 DODDEGOWDA S/O ANKEGOWDA PROPER 262203 9600 5 LT1 211 0.0100 0 6178 35 1 0 3 1 -35 0 0 0 900 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000131080 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,S/O ANKEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213138 7780002000 AEH1412 VENKATACHALA SHETTY S/O VENKATASHETTY URBAN (K.K.PURA)-PROPER 262203 5600 5 LT1 211 5 0 0 90 1 0 3 1 -6 0 0 0 540 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100000146892DD 0 0 0 2 0 0 0 0 0 0 VENKATACHALA SHETTY,S/O VENKATASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213139 6565390380 KUL31652 B PUTTASWAMY ARADHYA S/O DYAVALINGAIAH VIVEKANANDANAGARA 262203 15613 5 LT1 211 1 0 7200 115 1 0 3 1 110 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 2020-01-21 111111739312 0 0 0 1 0 0 0 0 0 0 B PUTTASWAMY ARADHYA,S/O DYAVALINGAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213140 4536002000 5144 MADAIAH S/O JOGAPPA PROPER 262203 14700 5 LT1 211 0.0500 0 2234 0 1 0 3 1 -143 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000920770 0 0 0 1 0 0 0 0 0 0 MADAIAH,S/O JOGAPPA PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213141 9794002000 KUL14388 B.P.SHIVALINGAIAH S/O PUTTANANJEGOWDA VEVEKANANDA NAGAR 262203 6200 5 LT1 211 0.5600 0 12887 120 1 0 3 1 801 3.8100 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000755267 0 0 0 1 0 0 0 0 0 0 B.P.SHIVALINGAIAH,S/O PUTTANANJEGOWDA VEVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2025-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213142 6963002000 7311 PRAKASHA N S/O NARAYANA SHETTY VIVEKANANDA NAGARA 262203 11300 5 LT1 211 1 0 6583 129 1 0 3 1 0 8.7300 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 111115342614 0 0 0 1 0 0 0 0 0 0 PRAKASHA N,S/O NARAYANA SHETTY VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213143 3928131351 KUL38973 R SHIVASWAMY S/O LATE K S RAJANNA CHAR 4TH CROSS VIVEKANANDA NAGARA 262203 20105 5 LT1 211 2 0 1641 85 1 0 3 1 0 1.8700 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 111122627807 0 0 0 4 0 0 0 0 0 0 R SHIVASWAMY,S/O LATE K S RAJANNA CHAR 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213144 8184452095 KUL23804 VENKATAPPA S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 262203 9002 5 LT1 211 0.7900 0 3302 25 1 0 3 0.5800 0 0 0 0 250 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28926470 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213145 2723051283 G.C.PDMA W/O LATE HONNESHA 3RD STREET 262203 4601 5 LT1 211 1 0 8541 40 1 0 3 1 3 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 3313098901D 0 0 0 1 0 0 0 0 0 0 G.C.PDMA,W/O LATE HONNESHA 3RD STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212942 7296002000 P257 SMT.NARASAMMA W/O MADDAPPA P.H.BLOCK 262203 800 5 LT5 511 0 4 4850 92 1 0 3 0.6600 -1726 0 0 0 0 2622 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 2007-01-01 D409651 0 0 0 2 0 0 0 0 1 0 SMT.NARASAMMA,W/O MADDAPPA P.H.BLOCK 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212959 5715002000 P1018 R.RANI KANAKAPURA-TOWN - 262203 18400 5 LT5 511 0 3 11151 14 1 0 3 1 -862 0 0 0 0 2622 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005103 0 999999 2007-01-01 100007056638 0 0 0 2 0 0 0 0 1 0 R.RANI,KANAKAPURA-TOWN - 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417212970 9127002000 P1037 SMT KT BHUVANESHWARI VIVEKANAND NAGAR KANAKPURA 262203 29513 5 LT5 511 0.2000 4.5000 28222 345 1 0 3 0.4600 -1820 0 0 0 0 2622 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005103 0 999999 2023-01-05 D262575 0 0 0 3 0 0 0 0 1 0 SMT KT BHUVANESHWARI,VIVEKANAND NAGAR KANAKPURA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417212992 4742002000 P345 J KRISHNAMURTHY S/O JAYARAM G K 4TH CROSS 262203 22801 5 LT5 511 0 3 16244 223 1 0 3 0.5300 -1359 0 0 0 0 2622 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 2022-12-05 D623650 0 0 0 2 0 0 0 0 1 0 J KRISHNAMURTHY,S/O JAYARAM G K 4TH CROSS 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213014 3076002000 P982 SMT.MANGALA SMT.MANGALA W/O DEVARAJU 262203 29504 5 LT5 511 0 5 42486 272 1 0 3 1 -2330 0 0 0 0 2622 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005103 0 999999 2023-01-05 100007064220 0 0 0 2 0 0 0 0 1 0 SMT.MANGALA,SMT.MANGALA W/O DEVARAJU 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213029 3745002000 KUP1545 VIJAYAMMA D/O LATE M ASHWATHAPPA 4TH CROSS 262203 18600 5 LT5 511 0.4000 7 69020 414 1 0 3 1 -2610 0 0 0 0 2622 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 2011-03-03 100000151061D 0 0 0 2 0 0 0 0 1 0 VIJAYAMMA,D/O LATE M ASHWATHAPPA 4TH CROSS 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213126 9315002000 P895 J SRIDARA MURTHI S\O K G SAVITHRAMMA VIVEKANANDA NAGARA 262203 2 5 LT5 511 0 4 5247 238 1 0 3 0.4700 -566 0 0 0 1720 2622 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1720 (ignore if paid) 0 0 2007-01-01 D418350 0 0 0 2 0 0 0 0 1 0 J SRIDARA MURTHI,S\O K G SAVITHRAMMA VIVEKANANDA NAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213125 0507002000 P1004 SMT.SAVITHRAMMA KANAKAPURA - 262203 29509 5 LT5 511 0.8000 3.5000 5641 23 1 0 3 1 -1999 0 0 0 0 2622 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999 2007-01-01 111115986126 0 0 0 1 0 0 0 0 1 0 SMT.SAVITHRAMMA,KANAKAPURA - 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213113 2227002000 P898 K H MADAPPA S\O B R HEMANNA VIVEKANANDA NAGARA 262203 600 5 LT5 511 0 5 4889 85 1 0 3 1 -1579 0 0 0 0 2622 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 2007-01-01 111116818399 0 0 0 1 0 0 0 0 1 0 K H MADAPPA,S\O B R HEMANNA VIVEKANANDA NAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213036 6407002000 P1031 SADASHIVAPPA K T 3 CROSS VIVEKANAND NAGAR 262203 2200 5 LT5 511 0.2500 4.5000 12814 60 1 0 3 1 -1562 0 0 0 0 2622 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005103 0 999999 2007-01-01 100007066069 0 0 0 1 0 0 0 0 1 0 SADASHIVAPPA K T,3 CROSS VIVEKANAND NAGAR 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213003 6976002000 AEH383 LAKSHMAMMA W/O KRISHNAPPA VIVEKANANDA NAGARA 262203 2600 5 LT1 211 1 0 4380 42 1 0 3 1 -4 1.2600 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999 111000264199 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213004 5976002000 4882 VARDAIAH S/O VARDAIAH KANAKAPURA-URBAN(PROPER) 262203 15300 5 LT1 211 0.0500 0 9319 54 1 0 3 1 29 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000255408 0 0 0 1 0 0 0 0 0 0 VARDAIAH,S/O VARDAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213005 5191002000 1556 SWAMY ATMANANDA BHARATI SWAMY ATMANANDA BHARATI KKP 262203 7900 5 LT1 211 0.2000 0 8217 61 1 0 3 1 262 2.4700 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100080886 0 0 0 0 0 0 0 0 0 0 SWAMY ATMANANDA BHARATI,SWAMY ATMANANDA BHARATI KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213006 7825002000 4467 PUTTMADAIAH S/O DOOD MADAIAH URBAN (K.K.PURA)-PROPER 262203 15500 5 LT1 211 0.0500 0 7946 79 1 0 3 1 -3 1.8100 0 0 810 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000739952 0 0 0 1 0 0 0 0 0 0 PUTTMADAIAH,S/O DOOD MADAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213007 5186702691 KUL34077 VEDAVATHI C W/O NAGARAJU B M VIVEKANANDANAGARA 4 TH CROSS 262203 15659 5 LT1 211 2 0 6008 166 1 0 3 1 318 2.1400 0 0 1230 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111115308002 0 0 0 2 0 0 0 0 0 0 VEDAVATHI C,W/O NAGARAJU B M VIVEKANANDANAGARA 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213008 6979105903 KUL36795 MALLAIAH N S S/O SANGAPPA VIVEKANANDA NAGARA 262203 29506 5 LT1 211 1 0 858 14 1 0 3 0.7900 -39 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 53324672 0 0 0 1 0 0 0 0 0 0 MALLAIAH N S,S/O SANGAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213009 4369444199 KUL37279 B SHIVALINGAIAH S/O K M BASAVEGOWDA THOTAGARIKE ELAKE ROAD 262203 15651 5 LT1 211 2 0 2399 51 1 0 3 1 635 3.0900 0 0 310 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.310 (ignore if paid) 0 0 111119725208 0 0 0 1 0 0 0 0 0 0 B SHIVALINGAIAH,S/O K M BASAVEGOWDA THOTAGARIKE ELAKE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213010 3045002000 2033 RAMANUJAIAH K.K.PURA-TOWN PROPER (KANAKAPURA) 262203 14200 5 LT1 211 0.0100 0 3770 0 1 0 3 1 -32 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000150244 0 0 0 1 0 0 0 0 0 0 RAMANUJAIAH,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213011 6197521420 KUL30357 CHANDRASHEKHAR K R S/O RAMA KRISHNAPPA K V 3RD CROSS 262203 7002 5 LT1 211 1 0 10456 160 1 0 3 0.8100 948 6.2200 0 0 3360 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3360 (ignore if paid) 0 0 2019-04-27 BC2685628 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKHAR K R,S/O RAMA KRISHNAPPA K V 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213012 6194356431 KUL29374 MALLAIAH N.S S/O SANGAPPA MUTHURAYAPPA ESTATE SIDE 262203 29505 5 LT1 211 1 0 12963 142 1 0 3 0.7900 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 51039650 0 0 0 1 0 0 0 0 0 0 MALLAIAH N.S,S/O SANGAPPA MUTHURAYAPPA ESTATE SIDE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213013 6191002000 1526 K.V RAMAKRISHNAIAH K.V RAMAKRISHNAIAH KKP 262203 7200 5 LT1 211 0.2000 0 13165 184 1 0 3 1 2993 25.5900 0 0 3430 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111100210717 0 0 0 2 0 0 0 0 0 0 K.V RAMAKRISHNAIAH,K.V RAMAKRISHNAIAH KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213015 5201509126 KUL36217 POORNIMA S W/O MAHADEVASWAMY G E 4TH CROSS VIVEKANANDA NAGARA 262203 15627 5 LT1 211 1 0 2178 47 1 0 3 1 -2064 0 0 0 360 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.360 (ignore if paid) 0 0 111117429282 0 0 0 1 0 0 0 0 0 0 POORNIMA S,W/O MAHADEVASWAMY G E 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213016 9896002000 5863 SIDDAPPA GANDHI S/O KOTTAPPA PROPER (KANAKAPURA) 262203 2000 5 LT1 211 0.0500 0 1397 17 1 0 3 1 351 4.8700 0 0 210 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000151806 0 0 0 1 0 0 0 0 0 0 SIDDAPPA GANDHI,S/O KOTTAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213017 9218972696 S.VEDAMURTHY S/O SHYAMANNA 3RD CROSS 262203 3101 5 LT1 211 1 0 1669 23 1 0 3 1 307 1.4900 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 100004570431D 0 0 0 1 0 0 0 0 0 0 S.VEDAMURTHY,S/O SHYAMANNA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213018 8025002000 12181 SREEKANTH K.B 4TH CROSS VIVEKANANDHANAGARA 262203 15644 5 LT1 211 0.5400 0 12682 52 1 0 3 1 350 4.4000 0 0 1400 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100090242 0 0 0 1 0 0 0 0 0 0 SREEKANTH K.B,4TH CROSS VIVEKANANDHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213019 3536002000 2761 MAHADEVAIAH S/O PUJERIDODDAIAH KANAKAPURA- 262203 16300 5 LT1 211 0.0500 0 5265 3 1 0 3 1 -31 0 0 0 560 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000919960 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O PUJERIDODDAIAH KANAKAPURA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213020 4247002000 10321 K.V.KRISHNA RAJU K.V.KRISHNARAJA 4TH CROSS 262203 15602 5 LT1 211 0.2400 0 3030 11 1 0 3 1 -47 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000268385 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA RAJU,K.V.KRISHNARAJA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213021 4255002000 986 KRISHNA SHETTY M.D URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262203 15608 5 LT1 211 0.0500 0 5385 34 1 0 3 1 0 2.0900 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000265690 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY M.D,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213022 3564913752 KUL23864 ROOPA B W/O VISHWANATHA VIVEKANANDA NAGARA 262203 15615 5 LT1 211 1 0 20435 180 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000915261 0 0 0 2 0 0 0 0 0 0 ROOPA B,W/O VISHWANATHA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213023 3563002000 5857 SMT BABAMMA W/O KANNAPPA KANAKAPURA-URBAN(PROPER) 262203 13300 5 LT1 211 0.0500 0 18423 79 1 0 3 1 406 1.9600 0 0 2530 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111100229172 0 0 0 1 0 0 0 0 0 0 SMT BABAMMA,W/O KANNAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213024 7386002000 8497 K G SAVITHRAMMA W\O K JAYARAM VIVEKANANDA NAGARA 262203 3 5 LT1 211 0.2800 0 15098 132 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000134127 0 0 0 1 0 0 0 0 0 0 K G SAVITHRAMMA,W\O K JAYARAM VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213025 6386002000 11789 K R UMASHANKAR 3 RD CROSS VIVEKANAND NAGAR 262203 6900 5 LT1 211 0.9600 0 76641 347 1 0 3 1 4368 20.4700 0 0 13680 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.13680 (ignore if paid) 0 99999 2010-06-17 111100106344 0 0 0 1 0 0 0 0 0 0 K R UMASHANKAR,3 RD CROSS VIVEKANAND NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213026 7407002000 1663 SRINIVASARAO.P. K.K.PURA-TOWN PROPER 262203 17310 5 LT1 211 0.0100 0 2035 0 1 0 3 1 -22 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000148604 0 0 0 1 0 0 0 0 0 0 SRINIVASARAO.P.,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213027 8805002000 8488 K B NAGARAJU S\O BASAVE GOWDA VIVEKANANDA NAGARA 262203 15631 5 LT1 211 0.2000 0 6704 8 1 0 3 1 0 1 0 0 330 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000925991 0 0 0 1 0 0 0 0 0 0 K B NAGARAJU,S\O BASAVE GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213028 5807002000 10239 P.SHREENIVASA RAO P.SHREENIVAS RAO S/O P.RAMACHANDRA RAO 262203 17315 5 LT1 211 0.4800 0 4918 9 1 0 3 1 -4 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000919827 0 0 0 1 0 0 0 0 0 0 P.SHREENIVASA RAO,P.SHREENIVAS RAO S/O P.RAMACHANDRA RAO 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213030 3766639083 KUL23128 VENKATARAMANASWAMY S/O LATE SANJEEVASHETTY 4 TH CROSS VIVEKANANDA NAGARA 262203 18902 5 LT1 211 1 0 4425 69 1 0 3 1 0 0 0 0 740 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000265349 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O LATE SANJEEVASHETTY 4 TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213031 8807002000 6416 BETTAIAH S/O BETTAIAH URBAN-PROPER 262203 6650 5 LT1 211 0.1600 0 3908 52 1 0 3 1 0 1 0 0 950 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000919963 0 0 0 0 0 0 0 0 0 0 BETTAIAH,S/O BETTAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213032 3771002000 5509 L.R.SIRINVASAIAH TOWN URBAN-PROPER 262203 10 5 LT1 211 0.0500 0 19779 148 1 0 3 1 -3 4.3800 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000150133 0 0 0 1 0 0 0 0 0 0 L.R.SIRINVASAIAH,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213033 5780002000 12137 KC YASHODHAMMA VIVEKANDHANAGARA KANAKAPURA 262203 13400 5 LT1 211 1.7000 0 37036 409 1 0 3 1 0 6.1600 0 0 8100 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.8100 (ignore if paid) 0 99999 110000741871 0 0 0 2 0 0 0 0 0 0 KC YASHODHAMMA,VIVEKANDHANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 305.6700 0 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213034 8825002000 11657 MAHALAKSHMI W/O SWAMY KKP 262203 9700 5 LT1 211 1.3200 0 15322 63 1 0 3 1 -96 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100090918 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SWAMY KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213035 7366943794 KUL37974 P GANGARAJU S/O LATE B C PUTTACHAR 5 4TH STREET VIVEKANANDA NAGARA 262203 19702 5 LT1 211 1 0 840 12 1 0 3 1 -39 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 111120521118 0 0 0 1 0 0 0 0 0 0 P GANGARAJU,S/O LATE B C PUTTACHAR 5 4TH STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213037 3742002000 11926 ANAND 3 RD CRS VIVEKANAND NGR 262203 2800 5 LT1 211 0.4000 0 6456 32 1 0 3 1 18 0 0 0 920 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100101414 0 0 0 1 0 0 0 0 0 0 ANAND,3 RD CRS VIVEKANAND NGR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-11-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213038 5771002000 4390 MAHALAKSHMI W/ONARAYAN PROPER 262203 12200 5 LT1 211 0.0500 0 5230 40 1 0 3 1 -98 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000135918 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/ONARAYAN PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213039 3763702059 KUL23359 LAKSHMAMMA W/O KRISHNAPPA 3RD CROSS 262203 4702 5 LT1 211 0.5000 0 3922 21 1 0 3 1 0 0 0 0 760 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000257767 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213040 3760002422 KUL36860 R SHIVASWAMY S/O LATE K S RAJANNA CHAR 4 4TH CROSS VIVEKANANDA NAGARA 262203 20104 5 LT1 211 1 0 1374 11 1 0 3 1 -39 0 0 0 350 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.350 (ignore if paid) 0 0 111119071347 0 0 0 0 0 0 0 0 0 0 R SHIVASWAMY,S/O LATE K S RAJANNA CHAR 4 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213041 3734643538 KUL22836 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2806 5 LT1 211 1 0 4512 55 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000137569 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213042 4563002000 10281 VANNESH VANNESH S/O LATE NAGAIAH 262203 4600 5 LT1 211 0.7800 0 24399 180 1 0 3 1 0 0 0 0 710 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000249266 0 0 0 2 0 0 0 0 0 0 VANNESH,VANNESH S/O LATE NAGAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213043 2976002000 KUL15673 INDRAMMA D/O LATE M ASWATHAPPA VIVEKANANDANAGARA 262203 18700 5 LT1 211 0.7000 0.5000 15492 64 1 0 3 1 95 0 0 0 390 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2010-05-29 100000147108D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,D/O LATE M ASWATHAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213044 8127002000 6090 APPAJIOWDA K.M. S/O MUDEGOWDA URBAN (K.K.PURA)-PROPER 262203 12700 5 LT1 211 0.2000 0 5317 46 1 0 3 1 -33 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000134251 0 0 0 1 0 0 0 0 0 0 APPAJIOWDA K.M.,S/O MUDEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213045 5386996992 KUL32798 VARADARAJU S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 262203 15646 5 LT1 211 1 0 407 8 1 0 3 0.5800 -73 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 0 BC3148543 0 0 0 1 0 0 0 0 0 0 VARADARAJU,S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213046 8407002000 9016 NAGARATHNAMMA NAGARATHNAMMA W/O NANJEGOWDA 262203 8000 5 LT1 211 0.2200 0 8490 76 1 0 3 1 1 0 0 0 940 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000738587 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NAGARATHNAMMA W/O NANJEGOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213047 4386002000 9684 S VEDAMURTHY S/O SHAYMANNA S/O SHAMANNA VIVEKANANDA NAGARA 262203 3099 5 LT1 211 0.2400 0 6893 97 1 0 3 1 371 1.7800 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000255760 0 0 0 1 0 0 0 0 0 0 S VEDAMURTHY S/O SHAYMANNA,S/O SHAMANNA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213048 8125002000 8749 CHANNAMMA CHANNAMMA W/O NAGARAJU 262203 17000 5 LT1 211 0.3200 0 10955 93 1 0 3 1 120 1 0 0 890 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000249658 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,CHANNAMMA W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213049 3780002000 12185 APPAJIGOWDA VIVEKANANDANAGARA 4TH STREET 262203 13001 5 LT1 211 0.7600 0 6331 108 1 0 3 1 0 1 0 0 660 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000260675 0 0 0 1 0 0 0 0 0 0 APPAJIGOWDA,VIVEKANANDANAGARA 4TH STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213050 8425002000 5380 SMT. VARADAMMA W/O MAREGOWDA PROPER (KANAKAPURA) 262203 20100 5 LT1 211 0.0500 0 8097 75 1 0 3 1 73 0 0 0 990 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100095533 0 0 0 1 0 0 0 0 0 0 SMT. VARADAMMA,W/O MAREGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213051 9810386901 KUL22831 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2810 5 LT1 211 1 0 7322 62 1 0 3 1 0 3.1300 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100076947 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213052 4976002000 12609 K.H.MADAPPA S/O HEMANNA KANAKAPURA TOWN 262203 1000 5 LT1 211 0.2200 0 12050 66 1 0 3 1 77 0 0 0 2140 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 110000926200 0 0 0 1 0 0 0 0 0 0 K.H.MADAPPA,S/O HEMANNA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213053 2745002000 KUL13355 PUTTAMADAIAH S/O MADAIAH VEVEKANANDANAGARA 262203 15600 5 LT1 211 0.3200 0 9037 72 1 0 3 1 198 1 0 0 450 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000744337 0 0 0 1 0 0 0 0 0 0 PUTTAMADAIAH,S/O MADAIAH VEVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213055 5563002000 7917 PUTTAMMA S/O KANAKAPURA 262203 8 5 LT1 211 0.4800 0 13344 109 1 0 3 1 318 1.5100 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000147282 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,S/O KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213056 2742002000 6264 S VENKATESHACHAR S/O SUBBACHAR 3 rd STREET 262203 4300 5 LT1 211 0.4800 0 7530 54 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000922879 0 0 0 1 0 0 0 0 0 0 S VENKATESHACHAR,S/O SUBBACHAR 3 rd STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213057 7176417808 S.LALITHA W/O LATE HARSHAVARDANA 4 TH CROSS 262203 7 5 LT1 211 1 0 3177 38 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 9740138933D 0 0 0 1 0 0 0 0 0 0 S.LALITHA,W/O LATE HARSHAVARDANA 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213058 2755217524 KUL23104 CHIKKAKEMPAMMA D/O MALLAMMA 4TH CROSS 262203 19003 5 LT1 211 1 0 2187 13 1 0 3 1 0 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000151730 0 0 0 1 0 0 0 0 0 0 CHIKKAKEMPAMMA,D/O MALLAMMA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213059 9805002000 AEH1616 SMT SHASHIKALA S. PUKALE D/O LATE SHANKARAPPA N. PUKALE PROPER (KANAKAPURA) 262203 2300 5 LT1 211 3 0 14479 149 1 0 3 1 262 1.2400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100093141 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA S. PUKALE,D/O LATE SHANKARAPPA N. PUKALE PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213060 9825002000 1521 RAMANUJAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262203 13600 5 LT1 211 0.1200 0 4836 16 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000270647 0 0 0 1 0 0 0 0 0 0 RAMANUJAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-12-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213061 9823196260 KUL27710 VENKATESHAMURTHY S/O GOPAL, 4TH CROSS, VIVEKANANDA NAGARA 262203 17201 5 LT1 211 1 0 880 11 1 0 3 1 185 1.7800 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000271135 0 0 0 1 0 0 0 0 0 0 VENKATESHAMURTHY,S/O GOPAL, 4TH CROSS, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213062 5053086506 KUL23387 SHOBHAVATHI W/O KESHAVA MURTHY 3RD STREAT 262203 301 5 LT1 211 1 0 14546 141 1 0 3 0.7700 -22 0 0 0 2550 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 28802864 0 0 0 1 0 0 0 0 0 0 SHOBHAVATHI,W/O KESHAVA MURTHY 3RD STREAT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213063 5464002000 4004 DODDEGOWDA S/O ANKEGOWDA PROPER 262203 9400 5 LT1 211 0.0500 0 6578 58 1 0 3 1 42 0 0 0 1410 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100092895 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,S/O ANKEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213064 6496002000 KUL16127 ANANDA S/O KARIYAPPA 3RD CROSS VIVEKANANDA NAGARA 262203 2798 5 LT1 211 0.2400 0 11990 87 1 0 3 1 293 1.3800 0 0 1500 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2012-12-05 100000140687D 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O KARIYAPPA 3RD CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213065 5451002000 3307 LAXMI NARSAPPA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262203 11800 5 LT1 211 0.0100 0 6876 54 1 0 3 1 34 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000260386 0 0 0 1 0 0 0 0 0 0 LAXMI NARSAPPA,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213066 5479803621 KUL22835 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2804 5 LT1 211 1 0 4752 17 1 0 3 1 7 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100226757 0 0 0 0 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213068 6464002000 8133 K.N.RAJU S/O K.P.NARASIMHAIAH KANAKAPURA 262203 16500 5 LT1 211 0.4000 0 3171 56 1 0 3 1 348 2.5700 0 0 1100 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100117841 0 0 0 2 0 0 0 0 0 0 K.N.RAJU,S/O K.P.NARASIMHAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213069 5073002000 8492 K B SHRIKANTH S\O BASAVE GOWDA VIVEKANANDA NAGARA 262203 15637 5 LT1 211 0.2000 0 5038 0 1 0 3 1 1349 11.7400 0 0 520 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100083712 0 0 0 1 0 0 0 0 0 0 K B SHRIKANTH,S\O BASAVE GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213070 1525002000 8132 K.N.RAJU S/O K.P.NARASIMHAIAH KANAKAPURA 262203 16400 5 LT1 211 0.4000 0 7352 29 1 0 3 1 -104 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000739577 0 0 0 1 0 0 0 0 0 0 K.N.RAJU,S/O K.P.NARASIMHAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213071 5255002000 KUL14191 SRI.SRIKANTH.K.B S/O BASAVE GOWDA VIVEKANANDHA NAGARA 262203 15640 5 LT1 211 0.6400 0 9134 92 1 0 3 1 0 0 0 0 1990 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111000266015 0 0 0 1 0 0 0 0 0 0 SRI.SRIKANTH.K.B,S/O BASAVE GOWDA VIVEKANANDHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213072 3325948888 KUL29882 E JAGADEESH S/O ERAIAH VIVEKANANDA NAGARA 262203 15615 5 LT1 211 2 0 17525 277 1 0 3 0.9800 0 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 2023-08-05 C809814 0 0 0 2 0 0 0 0 0 0 E JAGADEESH,S/O ERAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 224.5800 0 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213074 1125002000 10650 APPAJI GOWDA APPAJI GOWDA S/O LATE MUDDE GOWDA 262203 13000 5 LT1 211 0.4800 0 10772 71 1 0 3 1 0 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000270427 0 0 0 1 0 0 0 0 0 0 APPAJI GOWDA,APPAJI GOWDA S/O LATE MUDDE GOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213075 9296002000 4391 MAHALAKSHMI W/ONARAYAN URBAN-PROPER 262203 12300 5 LT1 211 0.0500 0 8011 0 1 0 3 1 -153 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 100000140579D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/ONARAYAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213076 1507002000 AEH1469 SRIRAM S/O NARAYANAPPA KANAKAPURA-URBAN(PROPER) 262203 6100 5 LT1 211 2 0 14011 135 1 0 3 1 226 1.0600 0 0 3200 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 110000742210 0 0 0 1 0 0 0 0 0 0 SRIRAM,S/O NARAYANAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213077 0212578639 KUL22838 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2808 5 LT1 211 1 0 6 0 1 0 3 1 -50 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000254554 0 0 0 0 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213078 4436002000 8432 CHIKKA KEMPAMMA D\O MALLAMMA KANAKAPURA 262203 19000 5 LT1 211 0.3200 0 1962 0 1 0 3 1 0 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000740013 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAMMA,D\O MALLAMMA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213079 2648833444 KUL33468 K R RANGANATH S/O RAMANUJAIAH 213,4TH CROSS VIVEKANANDA NAGARA 262203 13802 5 LT1 211 1 0 2568 42 1 0 3 0.7000 114 1 0 0 330 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3225087 0 0 0 2 0 0 0 0 0 0 K R RANGANATH,S/O RAMANUJAIAH 213,4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213080 8715002000 9045 KV NARAYANAPPA KV NARAYANAPPA S/O LINGE GOWDA 262203 20800 5 LT1 211 0.2000 0 6999 54 1 0 3 1 0 0 0 0 210 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000256713 0 0 0 1 0 0 0 0 0 0 KV NARAYANAPPA,KV NARAYANAPPA S/O LINGE GOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213081 2007002000 8353 LAKSHMANE GOWDA S\O VENAKTE GOWDA HANUMANTHA NAGARA 262203 10000 5 LT1 211 0.6000 0 10182 98 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000269053 0 0 0 1 0 0 0 0 0 0 LAKSHMANE GOWDA,S\O VENAKTE GOWDA HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213082 0225002000 8490 K B NAGARAJU S\O BASAVE GOWDA VIVEKANANDA NAGARA 262203 15633 5 LT1 211 0.2000 0 13122 79 1 0 3 1 0 0 0 0 2740 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 110000740018 0 0 0 1 0 0 0 0 0 0 K B NAGARAJU,S\O BASAVE GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213083 0326888648 MAHADEVAIAH S/O PUJARIDODDAIAH VIVEKANANDANAGARA 262203 16301 5 LT1 211 0 1.5000 4079 0 1 0 3 1 726 6.2200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 100004572414D 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O PUJARIDODDAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213084 0227002000 3729 SMT. JAYAMMA W/O RANGAIAH URBAN-PROPER 262203 8231 5 LT1 211 0.0500 0 3077 0 1 0 3 1 1904 16.7800 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000258076 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,W/O RANGAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213085 7496002000 KUL17011 LINGAIAH S/O PORVAS BLOCK 262203 17810 5 LT1 211 0.3400 0 3107 16 1 0 3 1 19 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 9999999 100000140296D 0 0 0 1 0 0 0 0 0 0 LINGAIAH,S/O PORVAS BLOCK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213087 8315002000 AEH2639 SMT SHOBHA VATHI W/O KESHAVA MURTHI PROPER 262203 400 5 LT1 211 1 0 6928 56 1 0 3 1 234 1.8900 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111000249118 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA VATHI,W/O KESHAVA MURTHI PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213088 0415002000 3840 RAJANNA K.K.PURA-TOWN URBAN-PROPER 262203 14900 5 LT1 211 0.0500 0 4644 30 1 0 3 1 109 1 0 0 1030 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000920108 0 0 0 1 0 0 0 0 0 0 RAJANNA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213089 4032002000 AEH3020 K M JAYALAKSHMI 4TH CROSS VIVEKANAND NGR 262203 13100 5 LT1 211 7.9700 0 47245 550 1 0 3 1 -2 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100090259 0 0 0 3 0 0 0 0 0 0 K M JAYALAKSHMI,4TH CROSS VIVEKANAND NGR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 315.1700 0 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213090 4045002000 10649 APPAJI GOWDA APPAJI GOWDA S/O LATE MUDDE GOWDA 262203 12900 5 LT1 211 0.4800 0 6048 93 1 0 3 1 0 0 0 0 1620 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111000270640 0 0 0 1 0 0 0 0 0 0 APPAJI GOWDA,APPAJI GOWDA S/O LATE MUDDE GOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213091 4659341086 KUL25953 R LAKSHMI DEVI W/O ANNAIAH VIVEKANANDA NAGARA 262203 15650 5 LT1 211 1 0 5183 70 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 110000737708 0 0 0 2 0 0 0 0 0 0 R LAKSHMI DEVI,W/O ANNAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213092 1007002000 KT7892 K.G.VEERAPPA S/O GURUMALAPPA KANAKAPURA 262203 11001 5 LT1 211 0.2000 0 6838 7 1 0 3 1 -19 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 0 99999 111100104550 0 0 0 1 0 0 0 0 0 0 K.G.VEERAPPA,S/O GURUMALAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213093 2434002000 2612 NAGARAJU K.B TOWN(K.K.PURA) PROPER 262203 15628 5 LT1 211 0.0500 0 48259 218 1 0 3 1 -4 8.4000 0 0 9040 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005103 ASD to be paid:Rs.9040 (ignore if paid) 0 99999 111000256394 0 0 0 2 0 0 0 0 0 0 NAGARAJU K.B,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 307.5000 0 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0