1417213728 3729691000 9500 N CHALUVE GOWDA N CHALUVE RAJU S/O NARASE GOWDA 262205 1400 5 LT1 211 0.2400 0 3983 35 1 0 3 1 11 0 0 0 1060 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000142359 0 0 0 1 0 0 0 0 0 0 N CHALUVE GOWDA,N CHALUVE RAJU S/O NARASE GOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213729 5152027079 KUL23099 H.S.SATHISH S/O NAGARAJU KUVEMPU NAGARA 262205 26400 5 LT1 211 0.3700 0 9505 118 1 0 3 1 0 0 0 0 2490 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 110000755500 0 0 0 1 0 0 0 0 0 0 H.S.SATHISH,S/O NAGARAJU KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213376 1386591000 KUL15760 PARVATHAMMA W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 262205 12300 5 LT1 211 0.2400 0 8258 22 1 0 3 1 -20 0 0 0 810 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000146169D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213377 6751249000 KUL21078 C.VIJAY S/O CHALUVEGOWDA, RANGANATHA EXTENSION 262205 31700 5 LT1 211 1 0 27328 153 1 0 3 1 142 0 0 0 3950 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111112085264 0 0 0 1 0 0 0 0 0 0 C.VIJAY,S/O CHALUVEGOWDA, RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213379 4720791000 11839 16 KUVEMPU NAGAR, 3 CROSS KANAKPURA 262205 8700 5 LT1 211 0.9600 0 7941 157 1 0 3 1 0 0 0 0 1170 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000151285 0 0 0 1 0 0 0 0 0 0 16,KUVEMPU NAGAR, 3 CROSS KANAKPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213380 0483591000 KUL13799 JAYAMMA W/O CHIKKAMUNIVENKATAPPA KUVEMPU NAGARA 262205 1700 5 LT1 211 0.2400 0 11860 139 1 0 3 1 15 0 0 0 3340 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 110000739349 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKAMUNIVENKATAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213381 4708159240 KUL21216 GOVINDAPPA S/O LATE CHIKKAVENKATEGOWDA KUVEMPU NAGARA 262205 23700 5 LT1 211 1 0 9899 32 1 0 3 1 -21 0 0 0 400 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2014-07-10 111100107385 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE CHIKKAVENKATEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213382 3911691000 12523 SMT. SHIVAMMA W/O LATE BALEGOWDA KANAKAPURA TOWN 262205 15000 5 LT1 211 0.2400 0 4642 47 1 0 3 1 687 5.6500 0 0 1040 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000137229 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAMMA,W/O LATE BALEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213383 2911691000 12524 SMT. SHIVAMMA W/O LATE BALEGOWDA KANAKAPURA TOWN 262205 15100 5 LT1 211 0.2400 0 1672 15 1 0 3 1 -31 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 110000924266 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAMMA,W/O LATE BALEGOWDA KANAKAPURA TOWN 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 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213384 2515691000 11467 USHA W/O REVANNA KUVEMPU NAGAR 262205 28600 5 LT1 211 0.3000 0 10562 35 1 0 3 1 407 1.9700 0 0 230 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000153399D 0 0 0 1 0 0 0 0 0 0 USHA,W/O REVANNA KUVEMPU 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 1417213385 0695691000 11189 JAYAMMA .M.S. W/O NAGARAJARAO KANAKAPURA-URBAN(PROPER) 262205 4400 5 LT1 211 1.4800 0 17309 7 1 0 3 1 -7 0 0 0 2000 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111100084585 0 0 0 1 0 0 0 0 0 0 JAYAMMA .M.S.,W/O NAGARAJARAO KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213386 4936171837 KUL39598 MADEVA K G S/O VENKATAMADASHETTY URF GUNDOORAPPA 3 38A KUVEMPU NAGARA 262205 18803 5 LT1 211 1 0 581 39 1 0 3 1 -39 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 111124666201 0 0 0 1 0 0 0 0 0 0 MADEVA K G,S/O VENKATAMADASHETTY URF GUNDOORAPPA 3 38A KUVEMPU 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 2024-10-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213387 5744193274 KUL23072 SUJATHA W/O MUNISIDDEGOWDA 2ND CROSS 262205 12900 5 LT1 211 1 0 2279 0 1 0 3 1 -160 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100205190 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O MUNISIDDEGOWDA 2ND 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 1417213388 0692691000 7802 PARVATHAMMA W/O THIMME GOWDA KKP 262205 11800 5 LT1 211 0.2400 0 204 57 1 0 3 1 -51 0 0 0 440 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111000261585D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O THIMME GOWDA KKP 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 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213389 4204858487 KUL32229 PURUSHOTHAMA S S/O SIDDASHETTY KUVEMPUNAGARA 262205 16605 5 LT1 211 2 0 8515 179 1 0 3 0.9700 1778 8.4700 0 0 2510 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2510 (ignore if paid) 0 0 2020-08-29 BC3071175 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMA S,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213390 5753262682 KUL32164 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15004 5 LT1 211 1 0 1147 4 1 0 3 0.8500 -68 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 2020-08-25 BC3073413 0 0 0 0 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213391 4911691000 12522 SMT. SHIVAMMA W/O LATE BALEGOWDA KANAKAPURA TOWN 262205 14900 5 LT1 211 0.2400 0 3535 17 1 0 3 1 -8 0 0 0 870 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100085986 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAMMA,W/O LATE BALEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 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 1417213392 9176591000 6882 GURUMURTHY S/O VENKATAPATHI KUVEMPU NAGAR 262205 7100 5 LT1 211 0.3600 0 2695 1 1 0 3 1 -20 0 0 0 410 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000143255 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O VENKATAPATHI KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213393 7976591000 11361 K.M.NAGARAJU S/OMUDDE GOWDA KKP 262205 32200 5 LT1 211 1.8000 0 14875 171 1 0 3 1 0 0 0 0 2890 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 2012-05-14 111100224980 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJU,S/OMUDDE GOWDA KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213394 1695691000 8916 SAVITHRAMMA SAVITHRAMMA D/O RAMAJI GOWDA 262205 25400 5 LT1 211 0.6800 0 4219 32 1 0 3 1 3 0 0 0 650 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111115986125 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SAVITHRAMMA D/O RAMAJI GOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213395 1702691000 7138 MANJULLA W/O KRISHNE GOWDA KUVEMPU NAGAR 262205 27300 5 LT1 211 0.6000 0 24660 158 1 0 3 1 -129 0 0 0 1030 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000153051D 0 0 0 1 0 0 0 0 0 0 MANJULLA,W/O KRISHNE GOWDA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213396 3513067650 KUL30379 NAVEEN KUMAR N S/O NAGARAJAIAH KUVEMPUNAGARA 262205 3803 5 LT1 211 1 0 307 0 1 0 3 1 16 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 52194219 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGARAJAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213397 1681009000 KUL20047 SIDDARAJE GOWDA S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 262205 30300 5 LT1 211 1 0 2086 23 1 0 3 1 34 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100090830 0 0 0 0 0 0 0 0 0 0 SIDDARAJE GOWDA,S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-10-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213398 7977832965 KUL21107 K.H.NARAYANA RAO S/O HANUMANTHA RAO KUVEMPU NAGARA 262205 7800 5 LT1 211 1 0 4012 29 1 0 3 1 59 1 0 0 250 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000250848 0 0 0 1 0 0 0 0 0 0 K.H.NARAYANA RAO,S/O HANUMANTHA RAO KUVEMPU NAGARA 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 1417213399 4922880572 KUL21586 K.BHAGYA W/O MAJIGOWDA 262205 9100 5 LT1 211 1 0 6231 45 1 0 3 1 1 0 0 0 650 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100227907 0 0 0 1 0 0 0 0 0 0 K.BHAGYA,W/O MAJIGOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213400 3515691000 11549 GOWRAMMA W/O NARAYANASHETTY KKP 262205 15300 5 LT1 211 0.3000 0 495 0 1 0 3 1 -30 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100109793 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANASHETTY KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213401 2283591000 8681 S.S. PURUSHOTHAM SS.PURUSHOTHAMMA KARIYAPPA ROAD 262205 13900 5 LT1 211 0.4400 0 2120 18 1 0 3 1 2 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100085395 0 0 0 1 0 0 0 0 0 0 S.S. PURUSHOTHAM,SS.PURUSHOTHAMMA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213402 0881791000 6074 VENKATARAMANAPPA S/O NARAYANAPPA URBAN-PROPER 262205 7900 5 LT1 211 0.1600 0 3198 18 1 0 3 1 -15 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000142323 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O NARAYANAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213403 0586591000 11464 USHA W/O REVANNA KUVEMPU NAGAR 262205 28301 5 LT1 211 2.9600 0 9976 9 1 0 3 1 -21 0 0 0 1240 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000150325D 0 0 0 1 0 0 0 0 0 0 USHA,W/O REVANNA KUVEMPU NAGAR 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 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213404 0773205607 KUL22558 T.D.SHIVARAJU S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 262205 18300 5 LT1 211 1.5000 0 15219 119 1 0 3 1 4 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 2015-06-18 110000738104 0 0 0 1 0 0 0 0 0 0 T.D.SHIVARAJU,S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213405 1496591000 KUL13455 JAYARAM S/O KEMPEGOWDA KUVEMPU NAGARA 262205 21100 5 LT1 211 0.8000 0.5000 9978 39 1 0 3 1 36 0 0 0 1330 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000742834 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O KEMPEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213406 0778591000 11493 K.M.MAHESH M. MADE GOWAD KKP 262205 31100 5 LT1 211 0.9600 0 9928 58 1 0 3 1 -22 0 0 0 1260 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000924104 0 0 0 1 0 0 0 0 0 0 K.M.MAHESH,M. MADE GOWAD KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 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 1417213407 0786691000 7136 KAMALAMMA W/O NARAYANAPPA KUVEMPU NAGAR 262205 22100 5 LT1 211 0.2000 0 7746 23 1 0 3 1 -93 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100076218 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANAPPA KUVEMPU NAGAR 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 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213408 0177249000 KUL21031 KAMALAMMA W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 262205 24300 5 LT1 211 1 0 4818 123 1 0 3 1 1231 8.8100 0 0 1090 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2014-05-16 111112151956 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213409 5951381526 KUL21652 BHAVANI S W/O KRISHNA INDIRANAGARA 262205 10500 5 LT1 211 1 0 642 38 1 0 3 1 -8 1 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 2014-10-13 111124843961 0 0 0 1 0 0 0 0 0 0 BHAVANI S,W/O KRISHNA INDIRANAGARA 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 1417213410 8976591000 KT8096 LALITHAMMA W/O M.A.SHIVARUDRAIAH KUVEMPU NAGARA 262205 29700 5 LT1 211 0.8000 0 14118 9 1 0 3 1 -17 0 0 0 1340 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000250657 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O M.A.SHIVARUDRAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213411 3319898493 ROOPAMANI W/O LATE LATE MADEGOWDA KARIYAPPA ROAD 262205 31200 5 LT1 211 1 0 121 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 14005104 0 9999999 100004580055D 0 0 0 1 0 0 0 0 0 0 ROOPAMANI,W/O LATE LATE MADEGOWDA KARIYAPPA 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 1417213440 4295591000 KUL16928 M/S ARCHDIOCESAN BOADRD OF EDU ST THOMAS SCHOOL SURVEY NO 663 CHURCH ROAD 262205 34200 5 LT2 221 15 0 79182 616 1 0 3 1 0 12.7900 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 100000151887D 0 0 0 3 0 0 0 0 0 0 M/S ARCHDIOCESAN BOADRD OF EDU,ST THOMAS SCHOOL SURVEY NO 663 CHURCH 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 1417213447 5429591000 KUL15207 SECRETARY LIONS SCHOOL KUVEMPU NAGARA 262205 17600 5 LT2 221 1 0 6376 66 1 0 3 0.8500 0 1.6900 0 0 3040 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 51044382 0 0 0 1 0 0 0 0 0 0 SECRETARY,LIONS SCHOOL KUVEMPU 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 1417213417 4421691000 4964 SECRETARY LIONS KANAKAPURA-URBAN(PROPER) 262205 17500 5 LT2 221 0.0500 0 13166 389 1 0 3 1 0 7.7800 0 0 2640 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 110000906059 0 0 0 1 0 0 0 0 0 0 SECRETARY,LIONS 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 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213689 0633503875 KUL23165 K S GIRIJA W/O K.V.VENKATESH KUVEMPU NAGARA 262205 23200 5 LT3A 311 0.2400 0 2089 1 1 0 3 1 1325 11.4900 0 0 410 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006790460 0 0 0 1 0 0 0 0 0 0 K S GIRIJA,W/O K.V.VENKATESH KUVEMPU 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 1417213707 0720791000 11015 RATHNAMMA W/O CHANNAMALLGOWDA S KARYAPPA ROAD 262205 12700 5 LT3A 311 0.2400 0 1142 2 1 0 3 1 688 5.3400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 999999 100006793012 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANNAMALLGOWDA S KARYAPPA 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 1417213726 9186328203 KUP2868 BHARTI AIRTEL LIMITED OPP LION SCHOOL KUVEMPUNAGARA 262205 0 5 LT3A 311 4 0 5900 2411 1 0 3 0.9900 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 BC2502228 0 0 0 6 0 0 0 0 0 0 BHARTI AIRTEL LIMITED,OPP LION SCHOOL KUVEMPUNAGARA 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 1417213650 3355691000 KUL15391 V.VIJAYAMMA W/O K.L.LAKSHMIKANTHA RAJ URS KUVEMPU NAGARA 262205 17300 5 LT3A 311 0.2400 0 687 0 1 0 3 1 439 3.2200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 28802847 0 0 0 0 0 0 0 0 0 0 V.VIJAYAMMA,W/O K.L.LAKSHMIKANTHA RAJ URS KUVEMPU 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 1417213662 3652691000 7706 K.ERESHA S/O KEMPE GOWDA KKP 262205 16900 5 LT3A 311 0.4800 0 7380 40 1 0 3 1 -1 1.4500 0 0 1890 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111000138928 0 0 0 1 0 0 0 0 0 0 K.ERESHA,S/O KEMPE GOWDA KKP 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 1417213665 6278591000 5435 THIMME GOWDA S/O THIMME GOWDA PROPER 262205 11300 5 LT3A 311 0.0500 0 71 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 14005104 0 999999 100006784903 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,S/O THIMME GOWDA PROPER 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 1417213679 9486591000 8852 TARA TARA W/O A S BHIMA SHETTY S KARIYAPPA ROAD 262205 33000 5 LT3A 311 0.2400 0 3784 0 1 0 3 1 0 0 0 0 1110 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006793155 0 0 0 1 0 0 0 0 0 0 TARA,TARA W/O A S BHIMA SHETTY S KARIYAPPA 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 1417213609 5355691000 KUL15389 V.VIJAYAMMA W/O K.L.LAKSHMIKANTHA RAJ URS KUVEMPU NAGARA 262205 17100 5 LT3A 311 0.2400 0 1580 2 1 0 3 1 464 3.3300 0 0 270 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000152032D 0 0 0 1 0 0 0 0 0 0 V.VIJAYAMMA,W/O K.L.LAKSHMIKANTHA RAJ URS KUVEMPU 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 1417213612 4283591000 11358 SHREEKANTA S/OBASAVEGOWDA KKP 262205 900 5 LT3A 311 0.1400 0 1723 0 1 0 3 1 -18 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 999999 100006795299 0 0 0 1 0 0 0 0 0 0 SHREEKANTA,S/OBASAVEGOWDA KKP 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 1417213631 3325499952 KUL23166 K S GIRIJA W/O K.V.VENKATESH KUVEMPU NAGARA 262205 23300 5 LT3A 311 0.2400 0 888 12 1 0 3 1 -4 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 999999 100006794190 0 0 0 1 0 0 0 0 0 0 K S GIRIJA,W/O K.V.VENKATESH KUVEMPU 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 1417213637 5251791000 8988 SMT. THAYAKKA SMT. THAYAKKA W/O MANCHA SHETTY 262205 11200 5 LT3A 311 0.2000 0 3351 6 1 0 3 1 0 1 0 0 790 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006803389 0 0 0 1 0 0 0 0 0 0 SMT. THAYAKKA,SMT. THAYAKKA W/O MANCHA SHETTY 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 1417213520 6504866585 KUL32683 MAGIGOWDA URF CHANDRU NEAR LION SCHOOL KANAKAPURA TOWN 262205 5403 5 LT3A 311 0.5000 0 0 193 1 0 3 1 -75 2.3500 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999 111112299985D 0 0 0 1 0 0 0 0 0 0 MAGIGOWDA URF CHANDRU,NEAR LION SCHOOL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 1 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 1417213528 3171691000 11362 NAGARAJU K.M. S/O MUDDE GOWDA KKP 262205 32300 5 LT3A 311 0.2400 0 2990 0 1 0 3 1 872 7.3300 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 999999 100006799608 0 0 0 1 0 0 0 0 0 0 NAGARAJU K.M.,S/O MUDDE GOWDA KKP 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 1417213529 4171691000 11893 MAJI GOWDA ALIAS CHANDRU KUVEMPU NAGAR KANAKPURA 262205 5400 5 LT3A 311 0.3800 0 1701 31 1 0 3 1 0 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 999999 100006795497 0 0 0 1 0 0 0 0 0 0 MAJI GOWDA ALIAS CHANDRU,KUVEMPU NAGAR KANAKPURA 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 1417213533 9125011465 KUL21219 GOVINDAPPA S/O LATE CHIKKAVENKATEGOWDA KUVEMPUNAGARA 262205 24000 5 LT3A 311 0.2400 0 1263 0 1 0 3 1 1959 17.4500 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 999999 100006798096 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE CHIKKAVENKATEGOWDA KUVEMPUNAGARA 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 1417213481 3861691000 11014 RATHNAMMA W/O LATE CHANNAMALLEGOWDA S KARYAPPA ROAD 262205 12600 5 LT3A 311 0.2400 0 3232 36 1 0 3 1 459 2.1800 0 0 1590 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100006799609 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANNAMALLEGOWDA S KARYAPPA 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 1417213487 3877984064 KUL24665 BHAVANI. S W/O KRISHNA S KARIYAPPA ROAD 262205 11100 5 LT3A 311 0.2400 0 498 0 1 0 3 0.9800 216 1.0800 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 999999 BC2076160 0 0 0 0 0 0 0 0 0 0 BHAVANI. S,W/O KRISHNA S KARIYAPPA 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 1 0 0 0 1417213489 2376591000 11121 GOPALA K H S/O LATE KODANDARAMACHARI BWSSB ROAD, KUVEMPU NAGARA 262205 700 5 LT3A 311 0.2000 0 2291 42 1 0 3 1 1258 9.0200 0 0 1400 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006786355 0 0 0 1 0 0 0 0 0 0 GOPALA K H,S/O LATE KODANDARAMACHARI BWSSB ROAD, KUVEMPU 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 1417213490 0461473885 KUL32682 MAGIGOWDA URF CHANDRU NEAR LION SCHOOL KANAKAPURA TOWN 262205 5401 5 LT3A 311 0.5000 0 8534 8 1 0 3 0.9600 0 8.8800 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 BC3130862 0 0 0 0 0 0 0 0 0 0 MAGIGOWDA URF CHANDRU,NEAR LION SCHOOL 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 1417213495 0255691000 6462 SHIVARAM RAWATH S/O THIMA RAWATH URBAN-PROPER 262205 33400 5 LT3A 311 0.0100 0 4648 52 1 0 3 1 0 5.5500 0 0 3880 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 100000154020D 0 0 0 1 0 0 0 0 0 0 SHIVARAM RAWATH,S/O THIMA RAWATH URBAN-PROPER 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 1417213508 4692691000 11319 PUTTASWAMACHAR S/O LATE PUTTACHAR KKP 262205 5300 5 LT3A 311 0.7200 0 5934 29 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 999999 100006795499 0 0 0 1 0 0 0 0 0 0 PUTTASWAMACHAR,S/O LATE PUTTACHAR KKP 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 1417213431 3283591000 11359 SHREEKANTA S/OBASAVEGOWDA KKP 262205 1000 5 LT3A 311 0.1400 0 47 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 14005104 0 999999 100006799605 0 0 0 1 0 0 0 0 0 0 SHREEKANTA,S/OBASAVEGOWDA KKP 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 1417213378 4725666203 KUL24666 BHAVANI. S W/O KRISHNA S KARIYAPPA ROAD 262205 219 5 LT3A 311 0.2400 0 19 1 1 0 3 0.8100 1596 13.9500 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 999999 BC2076159 0 0 0 0 0 0 0 0 0 0 BHAVANI. S,W/O KRISHNA S KARIYAPPA 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 1 0 0 0 1417213567 1037691000 12702 CHIKKAVENKATASHETTY S/O DODDAVENKATASHETTY KANAKAPURA TOWN 262205 1100 5 LT3A 311 0.2400 0 3271 0 1 0 3 1 7764 65.1500 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 999999 100006791212 0 0 0 1 0 0 0 0 0 0 CHIKKAVENKATASHETTY,S/O DODDAVENKATASHETTY 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 0 0 0 0 1417213571 4585178914 KUL21218 GOVINDAPPA S/O LATE CHIKKAVENKATEGOWDA 262205 23900 5 LT3A 311 0.2400 0 1041 3 1 0 3 1 0 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 999999 100006797008 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE CHIKKAVENKATEGOWDA 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 1417213578 4355691000 KUL15390 V.VIJAYAMMA W/O K.L.LAKSHMIKANTHA RAJ URS KUVEMPU NAGARA 262205 17200 5 LT3A 311 0.2400 0 769 2 1 0 3 1 490 3.5200 0 0 210 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000149545D 0 0 0 1 0 0 0 0 0 0 V.VIJAYAMMA,W/O K.L.LAKSHMIKANTHA RAJ URS KUVEMPU 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 1417213583 8600139000 KUL20512 B.RAMU S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 262205 25600 5 LT3A 311 0.2400 0 1783 12 1 0 3 1 0 0 0 0 610 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111115710747 0 0 0 1 0 0 0 0 0 0 B.RAMU,S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 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 1417213559 1956380778 KUL21220 GOVINDAPPA S/O LATE VENKATEGOWDA KUVEMPU NAGARA 262205 24100 5 LT3A 311 0.2400 0 3320 25 1 0 3 1 0 1 0 0 1090 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100006789006 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE VENKATEGOWDA KUVEMPU 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 1417213514 2894591000 KUP1137 CAHNNAMALLEGOWDA CAHNNAMALLEGOWDA S/ TIRAKEGOWDA @ MALLEGOWDA 262205 12500 5 LT5 511 0 5 6253 23 1 0 3 1 1522 9.9100 0 0 270 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111495608 0 0 0 1 0 0 0 0 1 0 CAHNNAMALLEGOWDA,CAHNNAMALLEGOWDA S/ TIRAKEGOWDA @ MALLEGOWDA 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 1417213465 0354141634 B.RAMU S/O LATE BOLE GOWDA B.W.S.S.B ROAD 262205 23400 5 LT5 511 4 0 81026 953 1 0 3 1 0 0 0 0 24980 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.24980 (ignore if paid) 0 9999999 9071405358D 0 0 0 4 0 0 0 0 1 0 B.RAMU,S/O LATE BOLE GOWDA B.W.S.S.B 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 1417213558 9638591000 KUL13687 K.N.SHIVASHANKARE GOWDA S/O NANJUDE GOWDA KUVEMPU NAGARA 262205 22300 5 LT1 211 0.5600 0 11371 167 1 0 3 1 2030 11.2800 0 0 2610 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111000272022 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASHANKARE GOWDA,S/O NANJUDE GOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213688 0632791000 KUL16511 SHIVARAMU RAVUTH S/O THIMMA RAVUTH OPP. SENT REETA SCHOOL 262205 33700 5 LT1 211 0.7000 0 16697 88 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 100000148757D 0 0 0 1 0 0 0 0 0 0 SHIVARAMU RAVUTH,S/O THIMMA RAVUTH OPP. SENT REETA SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213690 0625220644 KUL23100 H.S.SATHISH S/O NAGARAJU KUVEMPU NAGARA 262205 26500 5 LT1 211 1 0 5567 63 1 0 3 1 0 0 0 0 400 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000912168 0 0 0 1 0 0 0 0 0 0 H.S.SATHISH,S/O NAGARAJU KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213691 1219858487 KUL30378 NAVEEN KUMAR N S/O NAGARAJAIAH KUVEMPUNAGARA 262205 3802 5 LT1 211 1 0 6412 73 1 0 3 0.7200 -35 0 0 0 1380 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1380 (ignore if paid) 0 0 52194220 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGARAJAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213692 6885691000 6452 D UMESH S/O LATE DASAPPA KANAKAPURA 262205 16200 5 LT1 211 0.1200 0 29656 156 1 0 3 1 323 0 0 0 6700 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.6700 (ignore if paid) 0 99999 111100116347 0 0 0 1 0 0 0 0 0 0 D UMESH,S/O LATE DASAPPA 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 1417213693 0626691000 11248 SRI RAJANNA S/O MUDDAIAH KKP 262205 18900 5 LT1 211 0.1400 0 12059 9 1 0 3 1 0 0 0 0 2600 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111000271126 0 0 0 1 0 0 0 0 0 0 SRI RAJANNA,S/O MUDDAIAH KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213694 1429591000 KUL14594 PURUSHOTHAMA R S/O LATE RAMAKRISHNAPPA PIPE LINE ROAD 262205 4200 5 LT1 211 0.3200 0 1911 12 1 0 3 1 481 3.4300 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000257374 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA R,S/O LATE RAMAKRISHNAPPA PIPE LINE 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 1417213695 2529691000 5458 KEMPAIAH S/O KEMPAIAH URBAN-PROPER 262205 5700 5 LT1 211 0.1200 0 8938 82 1 0 3 1 -17 0 0 0 2560 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111000143608 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O KEMPAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213696 4138509000 KUL20302 NUSRATH UNNISA W/O PHYJULLA KUVEMPU NAGARA 262205 3900 5 LT1 211 1 0 13182 108 1 0 3 1 -24 0 0 0 890 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2015-04-13 111000265779 0 0 0 1 0 0 0 0 0 0 NUSRATH UNNISA,W/O PHYJULLA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213697 1915714266 KUL27795 NANJUNDEGOWDA S/O CHAMEGOWDA 262205 2300 5 LT1 211 1 0 3674 66 1 0 3 0.9200 0 0 0 0 530 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2462741 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA,S/O CHAMEGOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213698 1923539368 KUL32162 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15002 5 LT1 211 1 0 618 3 1 0 3 0.3900 497 3.9400 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 2020-08-25 BC3073411 0 0 0 0 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 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 1417213699 7898591000 AEH3027 SHIVAKUMAR S/O KEMPAIAH KUVEMPU NAGAR 262205 28100 5 LT1 211 6 0 51954 480 1 0 3 0.9600 0 4.8200 0 0 7010 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.7010 (ignore if paid) 0 99999 C230311 0 0 0 4 0 0 0 0 0 0 SHIVAKUMAR,S/O KEMPAIAH KUVEMPU 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 1 0 0 0 1417213700 3429591000 KUL14592 PURUSHOTHAMA R S/O LATE RAMAKRISHNAPPA MUNIGOWDA EXTENTION 262205 4000 5 LT1 211 0.7600 0 20099 107 1 0 3 1 -49 0 0 0 2290 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100000145352D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA R,S/O LATE RAMAKRISHNAPPA MUNIGOWDA EXTENTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213701 1626691000 12834 V A NAGESH KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 262205 5000 5 LT1 211 0.9600 0 14867 118 1 0 3 1 0 0 0 0 1680 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111100072999 0 0 0 1 0 0 0 0 0 0 V A NAGESH,KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213702 8485998000 KUL19982 B.L.SHIVAMADAIAH S/O LINGEGOWDA, KUVEMPUNAGARA 262205 29200 5 LT1 211 1 0 1260 9 1 0 3 1 -22 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100071214 0 0 0 1 0 0 0 0 0 0 B.L.SHIVAMADAIAH,S/O LINGEGOWDA, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213703 7885691000 AEH2928 SMT.K.C.JAYALAKSHMI K.C.JAYALAKSHMI W/O CHAMDRA MOHANA 262205 33800 5 LT1 211 3 0 10988 148 1 0 3 1 -438 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 2014-03-13 111112034249 0 0 0 1 0 0 0 0 0 0 SMT.K.C.JAYALAKSHMI,K.C.JAYALAKSHMI W/O CHAMDRA MOHANA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213704 8498591000 4952 JAYAMMA W/O CHIKKAMUNIVENKATAPPA URBAN-PROPER 262205 26200 5 LT1 211 0.1200 0 3310 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 14005104 0 99999 111000134322 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKAMUNIVENKATAPPA 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 1417213705 4831022528 KUL38232 JAYARAM S/O KEMPEGOWDA UFR THAMMAIAH KUVEMPU NAGARA 262205 20801 5 LT1 211 3 0 4317 217 1 0 3 1 0 0 0 0 490 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.490 (ignore if paid) 0 0 2023-04-29 111121056406 0 0 0 2 0 0 0 0 0 0 JAYARAM,S/O KEMPEGOWDA UFR THAMMAIAH KUVEMPU 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 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213706 3437046014 KUL25673 DEVARAJA CHARI S/O GURUBASAVACHARI KUVEMPU NAGARA KANAKAPURA 262205 8200 5 LT1 211 0.3800 0 3009 21 1 0 3 0.9000 4 0 0 0 210 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37619508 0 0 0 1 0 0 0 0 0 0 DEVARAJA CHARI,S/O GURUBASAVACHARI KUVEMPU NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213708 2230660487 KUL31433 LAKSHMI BAI W/O RAMASWAMY, KUVEMPUNAGARA, 262205 19102 5 LT1 211 1 0 5139 85 1 0 3 1 1 0 0 0 310 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111678778 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O RAMASWAMY, KUVEMPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213709 5868691000 AEH2610 GOWDA .C.K.C. S/O KALAMARIGOWDA URBAN (K.K.PURA)-PROPER 262205 13400 5 LT1 211 3 0 17363 110 1 0 3 1 -85 0 0 0 3640 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111100217573 0 0 0 1 0 0 0 0 0 0 GOWDA .C.K.C.,S/O KALAMARIGOWDA 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 0 156.6700 172 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213710 0118475192 KUL25674 DEVARAJA CHARI S/O GURU BASAVA CHARI KUVEMPU NAGARA KANAKAPURA 262205 8300 5 LT1 211 0.3800 0 579 4 1 0 3 1 -20 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 28802854 0 0 0 1 0 0 0 0 0 0 DEVARAJA CHARI,S/O GURU BASAVA CHARI KUVEMPU NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213711 8884771940 KUL21536 VENKATAMMA W/O VENKATAIAH 3RD CROSS 262205 6500 5 LT1 211 1 0 7484 61 1 0 3 1 72 0 0 0 880 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100075787 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213712 0725935232 KUL21585 K.BHAGYA W/O MAJIGOWDA KUVEMPU NAGARA 262205 9000 5 LT1 211 1 0 3320 46 1 0 3 1 572 4.9400 0 0 220 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100103790 0 0 0 1 0 0 0 0 0 0 K.BHAGYA,W/O MAJIGOWDA KUVEMPU NAGARA 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 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213713 0729691000 11894 MAGI GOWDA KUVEMPU NAGAR KANAKPURA 262205 5500 5 LT1 211 0.9600 0 8541 115 1 0 3 1 601 3.2900 0 0 590 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000920665 0 0 0 1 0 0 0 0 0 0 MAGI GOWDA,KUVEMPU NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 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 1417213714 0515691000 6883 GURUMURTHY S/O VENKATAPATHI KUVEMPU NAGAR 262205 7200 5 LT1 211 0.3000 0 6030 42 1 0 3 1 -1 0 0 0 570 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100195548 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O VENKATAPATHI KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213715 0802998000 KUL20130 M N CHAYA W/O K V CHAMARAJU, KUVEMPU NAGARA KANAKAPURA 262205 13100 5 LT1 211 2.1400 0 16251 116 1 0 3 1 -10 0 0 0 2040 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 110000918483 0 0 0 1 0 0 0 0 0 0 M N CHAYA,W/O K V CHAMARAJU, KUVEMPU NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213716 5885691000 KUL14966 USHA W/O REVANNA KUVEMPU NAGARA 262205 28300 5 LT1 211 3 0 26025 47 1 0 3 1 0 1 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 2011-09-05 100000145670D 0 0 0 1 0 0 0 0 0 0 USHA,W/O REVANNA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213717 5886998000 KUL20046 SIDDARAJE GOWDA S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 262205 30200 5 LT1 211 2 0 12775 80 1 0 3 1 -19 0 0 0 2790 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 2015-10-16 110000738100 0 0 0 2 0 0 0 0 0 0 SIDDARAJE GOWDA,S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-11-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213718 5856591000 KT8183 SHIVALINGAIAH S/O SIDDEGOWDA KUVEMPUNAGARA I CROSS 262205 16500 5 LT1 211 0.8400 0 12783 31 1 0 3 1 106 0 0 0 2130 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111100210096 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O SIDDEGOWDA KUVEMPUNAGARA I CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213719 4829494506 KUL27944 M MANJUNATHA S/O LATE MADAIAH, 1ST CROSS S KARIYAPPA ROAD, KUVEMPU NAGARA 262205 580 5 LT1 211 1 0 6298 73 1 0 3 0.9300 595 7.9700 0 0 1490 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2019-02-22 BC2499924 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,S/O LATE MADAIAH, 1ST CROSS S KARIYAPPA ROAD, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213720 2304365101 KUL23844 MANJULA W/O KRISHNEGOWDA KUVEMPU NAGARA 262205 27600 5 LT1 211 0.5000 0 2823 16 1 0 3 1 -9 0 0 0 210 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100096721 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O KRISHNEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-02-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213721 0598073020 KUL21217 GOVINDAPPA S/O LATE CHIKKAVENKATEGOWDA KUVEMPU NAGARA 262205 23800 5 LT1 211 0 0.5000 1831 10 1 0 3 1 18 4.1300 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000133801 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE CHIKKAVENKATEGOWDA KUVEMPU 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 1417213722 0496591000 11124 LAKESHMI DEVAMMA KUVEMPUNAGARA KANAKAPURA 262205 9300 5 LT1 211 0.2000 0 2999 0 1 0 3 1 1622 14.2100 0 0 200 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.200 (ignore if paid) 0 99999 110000741585 0 0 0 1 0 0 0 0 0 0 LAKESHMI DEVAMMA,KUVEMPUNAGARA 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 1417213723 9286591000 KUL13454 JAYARAM S/O KEMPEGOWDA KUVEMPU NAGARA 262205 21000 5 LT1 211 0.4800 0 3059 41 1 0 3 1 0 0 0 0 560 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000921958 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O KEMPEGOWDA KUVEMPU NAGARA 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 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213724 4127299757 KUL28839 M JAYAMMA W/O M N RAMACHANDRAIAH, NEAR LION SCHOOL KUVEMPU NAGARA 262205 26801 5 LT1 211 1 0 2349 32 1 0 3 0.8900 -62 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 BC2536001 0 0 0 0 0 0 0 0 0 0 M JAYAMMA,W/O M N RAMACHANDRAIAH, NEAR LION SCHOOL KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213725 2729691000 10679 D.NANJAPPA D.NANJAPPA S/O DODDAIAH 262205 14000 5 LT1 211 0.2400 0 5397 85 1 0 3 1 0 3.1400 0 0 950 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000132527 0 0 0 1 0 0 0 0 0 0 D.NANJAPPA,D.NANJAPPA S/O DODDAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213727 9592691000 KUL13091 LAKSHMAMMA KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 262205 2500 5 LT1 211 0.5000 0 8253 62 1 0 3 1 0 0 0 0 2020 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000740621 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213730 4531615449 KUL23017 PRESILLA GESI VEGUS C/O PRANSIS CHOWRAPPA INDIRA NAGARA 262205 2000 5 LT1 211 1 0 7818 29 1 0 3 1 0 0 0 0 560 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2015-11-06 110000745536 0 0 0 1 0 0 0 0 0 0 PRESILLA GESI VEGUS,C/O PRANSIS CHOWRAPPA INDIRA 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 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213731 8383591000 KUL13746 S.K.RAJAGOPAL S/O KRISHNAPPA KUVEMPU NAGARA 262205 19800 5 LT1 211 0.5000 0 9090 65 1 0 3 1 0 0 0 0 360 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000921190 0 0 0 1 0 0 0 0 0 0 S.K.RAJAGOPAL,S/O KRISHNAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213732 8184591000 3863 JAYAMMA K.K.PURA-URBAN PROPER (KANAKAPURA) 262205 1800 5 LT1 211 0.0800 0 10944 47 1 0 3 1 18 0 0 0 1300 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000248232 0 0 0 1 0 0 0 0 0 0 JAYAMMA,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 37.4200 47 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213733 4950503078 KUL38260 C VIJAY S/O CHALUVE GOWDA RANGANATHA EXTENSION 262205 32002 5 LT1 211 2 0 281 10 1 0 3 1 21 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 111121068886 0 0 0 1 0 0 0 0 0 0 C VIJAY,S/O CHALUVE GOWDA RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213734 4331791000 KUL18127 KM NAGARAJU S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 262205 32700 5 LT1 211 0.4400 0 21980 59 1 0 3 1 911 7.7100 0 0 3240 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 2012-08-14 111000128551 0 0 0 1 0 0 0 0 0 0 KM NAGARAJU,S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 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 1417213642 9310420494 KUL24124 B C UMA W/O ERESH KUVEMPU NAGARA 262205 16800 5 LT1 211 1 0 9943 111 1 0 3 0.8800 0 0 0 0 2250 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 28936241 0 0 0 1 0 0 0 0 0 0 B C UMA,W/O ERESH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213643 3332584921 KUL29765 K N MAHESH S/O LATE K M NAGARAJU BWSSB ROAD 262205 19301 5 LT1 211 4 0 18304 211 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 14005104 0 99999 2019-03-01 D414568 0 0 0 3 0 0 0 0 0 0 K N MAHESH,S/O LATE K M NAGARAJU BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 258.5800 0 2023-12-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213644 4446827406 KUL28927 K N BABU RAO S/O NARAYANARAO K H KUVEMPUNAGARA 262205 7401 5 LT1 211 1 0 4032 41 1 0 3 0.9000 -30 0 0 0 790 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2019-04-09 BC2519026 0 0 0 0 0 0 0 0 0 0 K N BABU RAO,S/O NARAYANARAO K H KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213645 3632791000 KUL16557 SMT THARA W/O BHEEMADASASETTY S KARIYAPPA ROAD 262205 33200 5 LT1 211 0.4400 0 6371 27 1 0 3 1 2 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 2014-12-13 100000145442D 0 0 0 1 0 0 0 0 0 0 SMT THARA,W/O BHEEMADASASETTY S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213646 7690442812 KUL32228 PURUSHOTHAMA S S/O SIDDASHETTY KUVEMPUNAGARA 262205 16604 5 LT1 211 2 0 3619 68 1 0 3 0.9000 0 0 0 0 220 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 0 2020-08-29 BC3071174 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA S,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213647 2029531223 KUL33987 V VIJAYAKUMARI W/O MARIYAPPA KUVEMPU NAGARA 262205 21202 5 LT1 211 1 0 21 2 1 0 3 1 333 2.4500 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 111115194115 0 0 0 1 0 0 0 0 0 0 V VIJAYAKUMARI,W/O MARIYAPPA KUVEMPU 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 1417213648 7486591000 8879 VENKATAMMA VENKATAMMA W/O VENKATAPPA 262205 7400 5 LT1 211 0.1600 0 1712 29 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000249011 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,VENKATAMMA W/O VENKATAPPA 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 1417213649 7686691000 KUL15790 R NAGARAJU S/O LATE RACHACHARI KUVEMPU NAGARA 262205 13600 5 LT1 211 0 0.5000 12937 85 1 0 3 1 1874 13.0800 0 0 2080 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100000149608D 0 0 0 1 0 0 0 0 1 0 R NAGARAJU,S/O LATE RACHACHARI KUVEMPU 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 1417213651 5278591000 KUL13686 K.N.SHIVASHANKARE GOWDA S/O NANJUDE GOWDA KUVEMPU NAGARA 262205 22200 5 LT1 211 0.5600 0 8231 0 1 0 3 1 157 1.1600 0 0 730 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000743747 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASHANKARE GOWDA,S/O NANJUDE GOWDA KUVEMPU 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 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213652 7678591000 AEH2609 DASEGOWDA S/O VARADEGOWDA PROPER 262205 13300 5 LT1 211 3 0 12423 158 1 0 3 1 0 0 0 0 1360 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000918337 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,S/O VARADEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213653 2626691000 12833 V A NAGESH KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 262205 4900 5 LT1 211 0.9600 0 18616 115 1 0 3 1 -7 0 0 0 4490 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111100084368 0 0 0 1 0 0 0 0 0 0 V A NAGESH,KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213654 7479051069 KUL25927 BHAVARAI DEVI W/O JAGAL KISHOR SHARMA S KARIYAPPA ROAD 262205 27900 5 LT1 211 6 0 52978 754 1 0 3 0.9900 0 0 0 0 13160 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.13160 (ignore if paid) 0 0 D408198 0 0 0 9 0 0 0 0 0 0 BHAVARAI DEVI,W/O JAGAL KISHOR SHARMA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 463.4200 0 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213655 3626691000 12832 V A NAGESH KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 262205 4800 5 LT1 211 0.9600 0 7025 77 1 0 3 1 0 0 0 0 1620 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100217778 0 0 0 1 0 0 0 0 0 0 V A NAGESH,KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-01-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213656 7495691000 10512 D.NANJAPPA D.NANJAPPA S/O DODDAIAH 262205 14100 5 LT1 211 0.4800 0 1622 21 1 0 3 1 285 3.8600 0 0 270 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100087108 0 0 0 1 0 0 0 0 0 0 D.NANJAPPA,D.NANJAPPA S/O DODDAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213657 8295591000 KUL17348 KRISHNAPPA B S/O RAJEGOWDA KUVEMPU NAGARA 262205 3100 5 LT1 211 0.6200 0 8362 10 1 0 3 1 -12 0 0 0 1010 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2013-12-28 100000147025D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,S/O RAJEGOWDA KUVEMPU NAGARA 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 2024-02-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213658 2037691000 4932 SHIVAMMA W/O BALEGOWDA KANAKAPURA-URBAN(PROPER) 262205 15200 5 LT1 211 0.2000 0 589 0 1 0 3 0.9400 6 0 0 0 220 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 0 52888361 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,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 12.9200 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 1417213659 2652691000 KUL13093 LAKSHMAMMA KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 262205 2700 5 LT1 211 0.4800 0 4628 29 1 0 3 1 0 1.4000 0 0 1050 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100114677 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 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 1417213660 8689647958 KUL39596 MADEVA K G S/O VENKATAMADASHETTY URF GUNDOORAPPA 38A KUVEMPU NAGARA 262205 18801 5 LT1 211 2 0 1745 100 1 0 3 1 373 1.7700 0 0 610 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.610 (ignore if paid) 0 0 2024-05-02 111124666203 0 0 0 1 0 0 0 0 0 0 MADEVA K G,S/O VENKATAMADASHETTY URF GUNDOORAPPA 38A KUVEMPU 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 1417213661 2632791000 KUL16558 SMT THARA W/O BHEEMADASASETTY S KARIYAPPA ROAD 262205 33300 5 LT1 211 0.0800 1 2502 35 1 0 3 1 -46 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 100000139805D 0 0 0 1 0 0 0 0 0 0 SMT THARA,W/O BHEEMADASASETTY S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213663 2641791000 KUL18125 KM NAGARAJU S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 262205 32500 5 LT1 211 1.2800 0 10693 80 1 0 3 1 146 1 0 0 1460 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100004569991D 0 0 0 1 0 0 0 0 0 0 KM NAGARAJU,S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213664 9495691000 4595 VENKATAMMA W/O VENKATAPPAA URBAN-PROPER 262205 7500 5 LT1 211 0.0500 0 3094 13 1 0 3 1 2 0 0 0 260 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000146595D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAPPAA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213667 4638591000 KUL15759 PARVATHAMMA W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 262205 12200 5 LT1 211 0.2400 0 9667 49 1 0 3 1 -1 0 0 0 1330 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000147773D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213668 0430302521 KUL22576 VIVEK GUPTA S/O LATE SATHEESH KUMAR KUVEMPU NAGARA 262205 21900 5 LT1 211 1 0 17086 211 1 0 3 1 -4105 12.3700 0 0 4700 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111000270870 0 0 0 0 0 0 0 0 0 0 VIVEK GUPTA,S/O LATE SATHEESH KUMAR KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213669 4030901523 KUL27494 AKKA MAHADEVAMMA W/O VEERABHADRAPPA BWSSB ROAD KUVEMPUNAGARA 262205 25000 5 LT1 211 1 0 12490 121 1 0 3 0.9800 7 0 0 0 2550 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2356672 0 0 0 0 0 0 0 0 0 0 AKKA MAHADEVAMMA,W/O VEERABHADRAPPA BWSSB ROAD KUVEMPUNAGARA 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 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213670 4030910573 KUL29680 C.VIJAY S/O CHALUVEGOWDA S KARIYAPPA ROAD 262205 32001 5 LT1 211 2 0 9346 138 1 0 3 1 274 1.5900 0 0 1480 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100077792 0 0 0 1 0 0 0 0 0 0 C.VIJAY,S/O CHALUVEGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213671 6292998000 KUL20048 SIDDARAJE GOWDA S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 262205 30400 5 LT1 211 1 0 7902 84 1 0 3 1 0 0 0 0 900 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000259618 0 0 0 2 0 0 0 0 0 0 SIDDARAJE GOWDA,S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 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 1417213672 0429591000 8878 VENKATAMMA VENKATAMMA W/O VENKATAPPA 262205 7300 5 LT1 211 0.1600 0 7165 83 1 0 3 1 210 2.9200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000260868 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,VENKATAMMA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213673 9509806409 KUL24510 M KARIYAPPA S/O MADU KUVEMPU NAGARA 262205 18100 5 LT1 211 1 0 5780 67 1 0 3 1 0 0 0 0 790 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2016-11-02 111100097504 0 0 0 1 0 0 0 0 0 0 M KARIYAPPA,S/O MADU KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213675 1632791000 KUL16510 SHIVARAMU RAVUTH S/O THIMMA RAVUTH OPP. SENT REETA SCHOOL 262205 33600 5 LT1 211 0.7000 0 12601 81 1 0 3 1 0 0 0 0 2140 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000151517D 0 0 0 1 0 0 0 0 0 0 SHIVARAMU RAVUTH,S/O THIMMA RAVUTH OPP. SENT REETA SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213676 0421691000 11109 THAMMAIAH SHETY S/O MUDDAVEER SHETTY PROPER 262205 4300 5 LT1 211 0.9400 0 18941 146 1 0 3 1 176 0 0 0 4450 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 2015-04-13 111000265429 0 0 0 1 0 0 0 0 0 0 THAMMAIAH SHETY,S/O MUDDAVEER SHETTY PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213677 9498591000 AEH2942 K.C.JAYALAKSHMI K.C.JAYALAKSHMI W/O CHANDRA MOHAN 262205 33900 5 LT1 211 2 0 15557 13 1 0 3 1 -191 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 2014-03-13 110000738907 0 0 0 1 0 0 0 0 0 0 K.C.JAYALAKSHMI,K.C.JAYALAKSHMI W/O CHANDRA MOHAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213678 0413594907 KUL25672 DEVARAJA CHARI S/O GURUBASAVACHARI KUVEMPU NAGARA KANAKAPURA 262205 8100 5 LT1 211 1 0 9254 55 1 0 3 0.8500 98 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 37619509 0 0 0 1 0 0 0 0 0 0 DEVARAJA CHARI,S/O GURUBASAVACHARI KUVEMPU NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213680 4641791000 10470 V.VIJAYA KUMARI V.VIJAYA KUMARI KUVEPU NAGARA 262205 21300 5 LT1 211 0.4200 0 10777 70 1 0 3 1 456 4.6200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100085209 0 0 0 1 0 0 0 0 0 0 V.VIJAYA KUMARI,V.VIJAYA KUMARI KUVEPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2025-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213681 2429591000 KUL14593 PURUSHOTHAMA R S/O LATE RAMAKRISHNAPPA PIPE LINE ROAD 262205 4100 5 LT1 211 0.7600 0 6776 24 1 0 3 1 176 1.1200 0 0 210 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000148130D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA R,S/O LATE RAMAKRISHNAPPA PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213682 6083872875 KUL30621 NUSRATH UNNISA W/O FAIZULLA INDIRANAGARA EXTENTION 262205 3902 5 LT1 211 1 0 9353 160 1 0 3 0.9700 648 4.5000 0 0 1760 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1760 (ignore if paid) 0 0 2019-11-07 BC2843679 0 0 0 2 0 0 0 0 0 0 NUSRATH UNNISA,W/O FAIZULLA INDIRANAGARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213683 2120732834 R.RAVI S/O RAJUGOWDA KUVEMPUNAGARA 262205 3600 5 LT1 211 1 0 6522 33 1 0 3 1 297 4.1500 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 100004580842D 0 0 0 1 0 0 0 0 0 0 R.RAVI,S/O RAJUGOWDA KUVEMPUNAGARA 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 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213684 3851533152 KUL22310 AKKAMAHADEVAMMA W/O LATE VEERABHADRAPPA KUVEMPU NAGARA 262205 24900 5 LT1 211 1 1 13223 145 1 0 3 1 0 5.7500 0 0 1910 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 110000915608 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVAMMA,W/O LATE VEERABHADRAPPA KUVEMPU 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 1417213685 1729691000 3305 VENKATALAKSHMAMM VENKATALAKSHMAMM PROPER (KANAKAPURA) 262205 20400 5 LT1 211 0.1600 0 988 32 1 0 3 0.8900 -17 0 0 0 680 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.680 (ignore if paid) 0 0 53317414 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMM,VENKATALAKSHMAMM PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213686 2132187028 KUL23101 H.S.SATHISH S/O NAGARAJU KUVEMPU NAGARA 262205 26600 5 LT1 211 1 0 6428 109 1 0 3 1 0 0 0 0 1730 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111100087956 0 0 0 1 0 0 0 0 0 0 H.S.SATHISH,S/O NAGARAJU KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213687 1432453100 KUL22557 T.D.SHIVARAJU S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 262205 18200 5 LT1 211 1.5000 0 12976 130 1 0 3 1 0 0 0 0 1350 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2015-06-18 110000923280 0 0 0 1 0 0 0 0 0 0 T.D.SHIVARAJU,S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-11-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213595 9908249000 KUL21032 KAMALAMMA W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 262205 24400 5 LT1 211 1 0 14073 119 1 0 3 1 0 1.2900 0 0 1810 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2014-05-16 111112278033 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213596 9602691000 10527 A.R.RAGHU RAMAIAH A.R.RAGHU RAMAIAH S/O RANGA RAMAIAH 262205 29800 5 LT1 211 0.9700 0 12936 44 1 0 3 1 -7 0 0 0 1600 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000918485 0 0 0 1 0 0 0 0 0 0 A.R.RAGHU RAMAIAH,A.R.RAGHU RAMAIAH S/O RANGA RAMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213597 9927691000 KUL14492 N.H.VEENA W/O P.SHIVARUDRAIAH KUVEMPU NAGARA 262205 14400 5 LT1 211 1 0 10058 1 1 0 3 1 -16 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 100000153045D 0 0 0 1 0 0 0 0 0 0 N.H.VEENA,W/O P.SHIVARUDRAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213598 4263139000 KUL20516 B.RAMU S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 262205 26000 5 LT1 211 0 3 1883 55 1 0 3 0.7400 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 E007527 0 0 0 1 0 0 0 0 1 0 B.RAMU,S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU 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 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213599 4255591000 3426 MARASAIAH M. K.K.PURA-TOWN URBAN-PROPER 262205 8400 5 LT1 211 0.1600 0 8991 0 1 0 3 1 -10 0 0 0 380 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000916466 0 0 0 1 0 0 0 0 0 0 MARASAIAH M.,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 59.7500 66 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213600 7383591000 KUL15925 VENKATAMMA W/O VENKATAIAH KUVEMPUNAGARA 3RD ROAD 262205 6300 5 LT1 211 0.6000 0 8042 48 1 0 3 1 21 0 0 0 260 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000151305D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAIAH KUVEMPUNAGARA 3RD ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213601 6386591000 3054 NANJUNDARAO TOWN(K.K.PURA) URBAN-PROPER 262205 14700 5 LT1 211 0.2000 0 9046 80 1 0 3 1 0 0 0 0 2000 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111100073363 0 0 0 1 0 0 0 0 0 0 NANJUNDARAO,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 67.3300 74 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213602 4567259208 KUL37679 RATHNAMMA W/O KRISHNA C KUVEMPU NAGARA 262205 6101 5 LT1 211 2 0 4376 155 1 0 3 1 0 0 0 0 2020 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2020 (ignore if paid) 0 0 2023-01-30 111120084908 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNA C KUVEMPU 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 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213603 6378514147 KUL28926 K N BABU RAO S/O NARAYANARAO KH KUVEMPUNAGARA 262205 7402 5 LT1 211 1 0 997 6 1 0 3 0.9600 189 1 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 2020-07-07 BC2519025 0 0 0 1 0 0 0 0 0 0 K N BABU RAO,S/O NARAYANARAO KH KUVEMPUNAGARA 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 1417213604 3976591000 10580 C K N SWAMY S/O LATE C.K.KAPANAIAH SRI NANJUNDESHWRA NILAYA 262205 20600 5 LT1 211 0.7000 0 5408 59 1 0 3 1 0 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 2010-12-14 111100116474 0 0 0 1 0 0 0 0 0 0 C K N SWAMY,S/O LATE C.K.KAPANAIAH SRI NANJUNDESHWRA NILAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213605 3963591000 4586 GOPALA K H S/O LATE KODANDARAMACHARI BWSSB ROAD, KUVEMPU NAGARA 262205 600 5 LT1 211 0.2000 0 14425 113 1 0 3 1 -76 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100112958 0 0 0 1 0 0 0 0 0 0 GOPALA K H,S/O LATE KODANDARAMACHARI BWSSB ROAD, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213606 7213998000 KUL19980 VIJAYAKUMARI W/O MARIYAPPA, KUVEMPU NAGARA 262205 21400 5 LT1 211 1 0 8117 93 1 0 3 1 0 1.2500 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100106320 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI,W/O MARIYAPPA, KUVEMPU NAGARA 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 2023-10-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213607 8122820108 KUL37680 RATHNAMMA W/O KRISHNA C 5 KUVEMPU NAGARA 262205 6102 5 LT1 211 1 0 4740 183 1 0 3 1 0 0 0 0 2950 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2950 (ignore if paid) 0 0 2023-01-30 111120084907 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNA C 5 KUVEMPU 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 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213608 3934690949 KUL32681 MAGIGOWDA URF CHANDRU NEAR LION SCHOOL KANAKAPURA TOWN 262205 5402 5 LT1 211 1 0 1124 21 1 0 3 0.6200 -2 2.0400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 BC3130863 0 0 0 1 0 0 0 0 0 0 MAGIGOWDA URF CHANDRU,NEAR LION SCHOOL KANAKAPURA TOWN 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 1417213539 8554523404 KUL37681 RATHNAMMA W/O KRISHNA C 6 KUVEMPU NAGARA 262205 6103 5 LT1 211 1 0 2491 87 1 0 3 1 0 1.8900 0 0 1000 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1000 (ignore if paid) 0 0 111120084906 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNA C 6 KUVEMPU 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 1417213540 8552332296 KUL22148 GOPALA KRISHNAMURTHY RADHA KUVEMPU NAGARA 262205 30900 5 LT1 211 1 0 9071 87 1 0 3 1 0 0 0 0 2230 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111000141961 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNAMURTHY RADHA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213541 9155591000 8694 KARIYAPPA S/O MADU KUVEMPUNAGAR 262205 17800 5 LT1 211 0.4800 0 7922 63 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000133255 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O MADU KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213542 5518616552 KUL32163 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15003 5 LT1 211 1 0 3407 47 1 0 3 0.7900 -34 0 0 0 920 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.920 (ignore if paid) 0 0 2020-08-25 BC3073412 0 0 0 1 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213543 5908249000 KUL21081 C.VIJAY S/O CHALUVEGOWDA, RANGANATHA EXTENSION 262205 32000 5 LT1 211 1 0 11425 62 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111112159277 0 0 0 1 0 0 0 0 0 0 C.VIJAY,S/O CHALUVEGOWDA, RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 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 1417213544 0754716073 KUL32168 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15007 5 LT1 211 0.7400 0 1494 26 1 0 3 0.7700 109 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 BC3073417 0 0 0 1 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213545 0861691000 8917 SAVITHRAMMA SAVITHRAMMA D/O RAMAJI GOWDA 262205 25500 5 LT1 211 0.6800 0 8723 50 1 0 3 1 -90 0 0 0 760 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000148076 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SAVITHRAMMA D/O RAMAJI GOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213546 0147292707 KUL27794 NANJUNDEGOWDA S/O CHAMEGOWDA, KUVEMPUNAGARA 262205 2200 5 LT1 211 1 0 2757 20 1 0 3 0.8900 658 4.6500 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 2019-05-04 37720930 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA,S/O CHAMEGOWDA, KUVEMPUNAGARA 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 1417213547 0757691000 KUL16610 VENKATAMMA W/O VENKATAIAH KUVEMPU NAGARA 262205 6400 5 LT1 211 0.4800 0 11289 110 1 0 3 1 1809 17.4300 0 0 2690 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100000140786D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAIAH KUVEMPU 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 1417213548 0765636475 KUL22560 T.D.SHIVARAJU S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 262205 18500 5 LT1 211 1 0 3195 26 1 0 3 1 187 1.7900 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 2015-06-18 111000138552 0 0 0 1 0 0 0 0 0 0 T.D.SHIVARAJU,S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213549 1567995180 KUL32230 PURUSHOTHAMA S S/O SIDDASHETTY KUVEMPUNAGARA 262205 16606 5 LT1 211 0.7400 0 2263 40 1 0 3 0.7700 0 1 0 0 360 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3071176 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA S,S/O SIDDASHETTY KUVEMPUNAGARA 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 1417213550 5512723861 KUL33226 KAMALAMMA W/O NARAYANAPPA KUVEMPUNAGARA KANAKAPURA TOWN 262205 22101 5 LT1 211 1 0 4078 82 1 0 3 0.8600 -4 1 0 0 1000 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3205159 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANAPPA KUVEMPUNAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213551 5911691000 12521 SMT. SHIVAMMA W/O LATE BALEGOWDA KANAKAPURA TOWN 262205 14800 5 LT1 211 0.2400 0 5735 7 1 0 3 1 195 1.4700 0 0 2470 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111000258690 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAMMA,W/O LATE BALEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213552 2255591000 8641 GEETHA GEETHA KARIYAPPA ROAD 262205 6900 5 LT1 211 0.1200 0 4576 7 1 0 3 1 -17 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100082457 0 0 0 1 0 0 0 0 0 0 GEETHA,GEETHA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213553 5895139000 KUL21537 VENKATAMMA W/O VENKATAIAH KUVEMPU NAGARA 3RD CROSS KANAKAPURA 262205 6600 5 LT1 211 1 0 2657 25 1 0 3 1 304 1.4800 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111113214585 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAIAH KUVEMPU NAGARA 3RD CROSS 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 1417213554 2255691000 AEH2833 M JAYAMMA W\O RAMACHANDRAIAH KUVEMPU NAGARA 262205 27000 5 LT1 211 3 0 8974 37 1 0 3 1 -380 0 0 0 400 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000143753 0 0 0 1 0 0 0 0 0 0 M JAYAMMA,W\O RAMACHANDRAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213555 9415691000 6933 JAYARAM S/O KEMPEGOWDA KANAKAPURA-URBAN(PROPER) 262205 20800 5 LT1 211 0.2400 0 3626 32 1 0 3 1 46 2.3900 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000268021 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O KEMPEGOWDA 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 1417213556 9421422157 KUL26111 LAKSHMAMMA W/O PUTTASWAMYCHAR KUVEMPUNAGARA, KANAKAPURA 262205 4700 5 LT1 211 1 0 1975 15 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100029353 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O PUTTASWAMYCHAR KUVEMPUNAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213557 7606876143 KUL35914 PUTTASOMACHARI S/O PUTTACHARI KUVEMPU NAGARA PIPE LINE ROAD 262205 5201 5 LT1 211 1 0 1415 90 1 0 3 0.9700 1207 9.2400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 53188957 0 0 0 1 0 0 0 0 0 0 PUTTASOMACHARI,S/O PUTTACHARI KUVEMPU NAGARA PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.0700 36 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213590 8638591000 KUL13688 K.N.SHIVASHANKARE GOWDA S/O NANJUDE GOWDA KUVEMPU NAGARA 262205 22400 5 LT1 211 0.5600 0 14021 82 1 0 3 1 4 0 0 0 3090 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111000144745 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASHANKARE GOWDA,S/O NANJUDE GOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213591 3255691000 10350 RAJESHWARI B W/O SHIVANNA KKP 262205 31300 5 LT1 211 0.8400 0 16964 147 1 0 3 1 0 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 2013-04-13 111000254488 0 0 0 1 0 0 0 0 0 0 RAJESHWARI B,W/O SHIVANNA KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213592 8602691000 10543 SHANAKAR RAO SHANKAR RAO S/O NANJUNDA RAO 262205 14600 5 LT1 211 0.5800 0 3761 0 1 0 3 1 -160 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100209722 0 0 0 1 0 0 0 0 0 0 SHANAKAR RAO,SHANKAR RAO S/O NANJUNDA RAO 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 1417213593 8602694921 KUL34700 MANGALA W/O LATE MAHADEVARAJU NEAR LION SCHOOL 262205 17702 5 LT1 211 1 0 741 24 1 0 3 0.8800 -141 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 53129370 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O LATE MAHADEVARAJU NEAR LION SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213594 2969237125 KUL25926 BHAVARAI DEVI W/O JAGAL KISHOR SHARMA S KARIYAPPA ROAD 262205 27800 5 LT1 211 6 0 12083 89 1 0 3 0.7900 1 0 0 0 820 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.820 (ignore if paid) 0 99999 C205172 0 0 0 5 0 0 0 0 0 0 BHAVARAI DEVI,W/O JAGAL KISHOR SHARMA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213469 2351791000 KUL15579 V.SRINIVAS S/O VENKATAGIRIYAPPA 3RD CROSS, KUVEMPU NAGARA 262205 6000 5 LT1 211 0.7800 0 5194 126 1 0 3 1 0 0 0 0 2670 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100000145144D 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATAGIRIYAPPA 3RD CROSS, KUVEMPU 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 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213470 5293262060 KUL22574 VIVEK GUPTA S/O LATE SATHISH KUMAR KUVEMPU NAGARA 262205 21700 5 LT1 211 1 0 21524 190 1 0 3 1 0 11.8900 0 0 5610 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 110000918045 0 0 0 1 0 0 0 0 0 0 VIVEK GUPTA,S/O LATE SATHISH KUMAR KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213471 8936284617 KUL38512 ARCHBISHOP SANTHA REETHA SAMUDAYA BAVANA CHURCH ROAD KANAKAPURA TOWN 262205 12801 5 LT1 211 3 0 747 6 1 0 3 1 0 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 111115229876 0 0 0 1 0 0 0 0 0 0 ARCHBISHOP,SANTHA REETHA SAMUDAYA BAVANA CHURCH ROAD KANAKAPURA TOWN 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 1417213472 1549215042 KUL21655 S.BHAVANI W/O KRISHNA INDIRANAGARA 262205 10800 5 LT1 211 1 0 13720 116 1 0 3 1 -20 0 0 0 2430 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111000150525 0 0 0 1 0 0 0 0 0 0 S.BHAVANI,W/O KRISHNA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213473 3372901536 KUL22561 T.D.SHIVARAJU S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 262205 18600 5 LT1 211 1 0 3278 39 1 0 3 1 0 1 0 0 240 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2015-06-18 111000138454 0 0 0 1 0 0 0 0 0 0 T.D.SHIVARAJU,S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213474 1147691000 6755 C K N SWAMY S/O LATE C K KAPANAIAH SRI NUNJUNDESHWARA NILAYA 262205 20700 5 LT1 211 0.3600 0 14084 92 1 0 3 1 197 1.7100 0 0 240 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2012-11-13 111100118745 0 0 0 1 0 0 0 0 0 0 C K N SWAMY,S/O LATE C K KAPANAIAH SRI NUNJUNDESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213475 3364894901 KUL32225 PURUSHOTHAMA S S/O SIDDASHETTY KUVEMPUNAGARA 262205 16601 5 LT1 211 1 0 2699 41 1 0 3 0.8100 164 2.2900 0 0 260 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 0 2020-08-29 BC3071173 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA S,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 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 1417213476 5283591000 KT8222 SATHISH H N S/O NAGARAJU KUVEMPUNAGARA 262205 26700 5 LT1 211 0.3200 0 6588 0 1 0 3 1 -102 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000272232 0 0 0 1 0 0 0 0 0 0 SATHISH H N,S/O NAGARAJU KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213477 5295591000 KUL17351 KRISHNAPPA B S/O RAJEGOWDA KUVEMPU NAGARA 262205 3400 5 LT1 211 0.6200 0 17289 75 1 0 3 1 598 6.8400 0 0 1160 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000148090D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,S/O RAJEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-09-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213478 7111009000 KUL20044 SIDDARAJE GOWDA S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 262205 30000 5 LT1 211 2 0 11766 96 1 0 3 1 0 0 0 0 1950 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2015-10-16 111000128027 0 0 0 3 0 0 0 0 0 0 SIDDARAJE GOWDA,S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213479 3870691000 4601 CHIKKAVENKATASHETTY S/O DODDAVENKATASHETTY URBAN-PROPER 262205 1200 5 LT1 211 0.2800 0 3730 0 1 0 3 1 3959 32.9400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000134684 0 0 0 1 0 0 0 0 0 0 CHIKKAVENKATASHETTY,S/O DODDAVENKATASHETTY 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 1417213480 1376591000 4147 VIJAYAKUMARI.V. K.K.PURA-TOWN URBAN-PROPER 262205 21200 5 LT1 211 0.1200 0 10401 83 1 0 3 1 200 2.2600 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 110000906051 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI.V.,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 32.3300 42 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213482 2378591000 AEH2668 MUDDIREGOWD S/O CHIKKEREGOWDA PROPER 262205 22700 5 LT1 211 2.6000 0 11149 178 1 0 3 1 16 0 0 0 1710 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1710 (ignore if paid) 0 0 111122303972 0 0 0 1 0 0 0 0 0 0 MUDDIREGOWD,S/O CHIKKEREGOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213483 0470214333 KUL32165 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15005 5 LT1 211 1 0 2101 13 1 0 3 0.9400 273 1.2800 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 2020-08-25 BC3073414 0 0 0 0 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 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 1417213484 8321691000 12835 V A NAGESH KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 262205 5100 5 LT1 211 0.9600 0 29485 158 1 0 3 1 2 0 0 0 4830 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 111000134228 0 0 0 1 0 0 0 0 0 0 V A NAGESH,KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 248 0 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213485 3885691000 KUL15204 RAJANNA S/O MUDDAIAH NEAR LIONS SCHOOL 262205 19100 5 LT1 211 0.0600 0.5000 2723 8 1 0 3 1 24 0 0 0 570 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000147207D 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O MUDDAIAH NEAR LIONS SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213486 3868691000 11466 USHA W/O REVANNA KUVEMPU NAGAR 262205 28500 5 LT1 211 2.9600 0 15610 69 1 0 3 1 0 0 0 0 2080 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100000141911D 0 0 0 1 0 0 0 0 0 0 USHA,W/O REVANNA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213488 2495691000 3427 DEVAMMA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262205 9900 5 LT1 211 0.1200 0 6204 21 1 0 3 1 1041 8.6500 0 0 750 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000263802 0 0 0 1 0 0 0 0 0 0 DEVAMMA,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 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213491 3878864771 KUL23018 PRESILLA GESI VEGUS C/O PRANSIS CHOWRAPPA INDIRA NAGARA 262205 2100 5 LT1 211 1 0 15237 165 1 0 3 1 1907 16.0900 0 0 3360 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111000258978 0 0 0 1 0 0 0 0 0 0 PRESILLA GESI VEGUS,C/O PRANSIS CHOWRAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2024-05-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213492 3890575448 KUL21584 K.BHAGYA W/O MAJIGOWDA KUVEMPU NAGARA 262205 8900 5 LT1 211 1 0 6400 30 1 0 3 1 0 1.1500 0 0 1350 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000917130 0 0 0 1 0 0 0 0 0 0 K.BHAGYA,W/O MAJIGOWDA KUVEMPU 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 1417213493 3894591000 12475 KATHYAYINI W/O MAHESH K S KUVEMPUNAGARA 262205 27700 5 LT1 211 1.6900 0 25659 228 1 0 3 1 0 0 0 0 810 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000248437 0 0 0 1 0 0 0 0 0 0 KATHYAYINI,W/O MAHESH K S KUVEMPUNAGARA 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 1417213494 9158815422 KUL23098 H.S.SATHISH S/O NAGARAJU KUVEMPU NAGARA 262205 26300 5 LT1 211 1 0 10774 127 1 0 3 1 0 0 0 0 1460 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111100093082 0 0 0 1 0 0 0 0 0 0 H.S.SATHISH,S/O NAGARAJU KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213496 0257730967 KUL40283 KOUSHALYA D/O LATE GOPALAIAH KUVEMPU NAGARA S KARIYAPPA ROAD 262205 10301 5 LT1 211 1 0 6 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 14005104 0 1000000 1B2028895374 0 0 0 1 0 0 0 0 0 0 KOUSHALYA,D/O LATE GOPALAIAH KUVEMPU NAGARA S KARIYAPPA 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 1417213497 4684080970 KUL23163 K S GIRIJA W/O K.V.VENKATESH KUVEMPU NAGARA 262205 23000 5 LT1 211 0.4800 0 11354 114 1 0 3 1 133 1 0 0 3160 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111000266607 0 0 0 1 0 0 0 0 0 0 K S GIRIJA,W/O K.V.VENKATESH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213498 7295591000 KUL17349 R RAVI S/O RAJEGOWDA KUVEMPU NAGARA 262205 3200 5 LT1 211 0.1200 2 7275 59 1 0 3 1 27 0 0 0 940 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2013-12-13 100000148109D 0 0 0 1 0 0 0 0 1 0 R RAVI,S/O RAJEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213499 4868691000 11463 USHA W/O REVANNA KUVEMPU NAGAR 262205 28700 5 LT1 211 1.9600 0 7620 93 1 0 3 1 862 6.7200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000150418 0 0 0 1 0 0 0 0 0 0 USHA,W/O REVANNA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-12-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213500 7304795110 KUL32226 PURUSHOTHAMA S S/O SIDDASHETTY KUVEMPUNAGARA 262205 16602 5 LT1 211 1 0 1485 28 1 0 3 0.8100 0 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 2020-08-29 BC3071171 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMA S,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213501 4894591000 3356 VENKATAMMA TOWN KANAKAPURA-URBAN(PROPER) 262205 9800 5 LT1 211 0.2000 0 3506 0 1 0 3 1 -21 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000270738 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,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 1.8300 12 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213502 4885691000 KUL15203 RAJANNA S/O MUDDAIAH NEAR LIONS SCHOOL 262205 19000 5 LT1 211 0.4400 0 8162 46 1 0 3 1 1462 20.3100 0 0 910 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000150870D 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O MUDDAIAH NEAR LIONS SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213503 9532791000 KUL14327 D SHIVAKUMAR S/O LATE B S DODDAVEERAIAH RANGANATHA EXTN 262205 31600 5 LT1 211 1 0 9366 19 1 0 3 1 -74 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000272096 0 0 0 1 0 0 0 0 0 0 D SHIVAKUMAR,S/O LATE B S DODDAVEERAIAH RANGANATHA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213504 0251791000 10035 K.BHAGYA K.BHAGYA W/O MARE GOWDA 262205 1300 5 LT1 211 0.2400 0 6532 5 1 0 3 1 2 0 0 0 2480 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111100223678 0 0 0 1 0 0 0 0 0 0 K.BHAGYA,K.BHAGYA W/O MARE GOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213505 0237931707 KUL39438 M R SRILAKSHMI M R MANU NEAR LIONS SCHOOL KUVEMPU NAGARA KANAKAPURA TOWN 262205 0 5 LT1 211 4 0 3468 198 1 0 3 0.9600 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 23645316 0 0 0 2 0 0 0 0 0 0 M R SRILAKSHMI M R MANU,NEAR LIONS SCHOOL KUVEMPU NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213506 2054832600 KUL28063 MANGALA W/O LATE MAHADEVARAJU, LIONS SCHOOL ROAD 262205 0 5 LT1 211 0.5000 0 4183 46 1 0 3 0.7800 -34 0 0 0 870 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.870 (ignore if paid) 0 99999 39829657 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O LATE MAHADEVARAJU, LIONS SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213507 9526691000 11550 GOWRAMMA W/O NARAYANASHETTY KKP 262205 15400 5 LT1 211 0.3000 0 1442 11 1 0 3 1 -24 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100080056 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANASHETTY KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213509 8738608922 KUL23016 PRESILLA GESI VEGUS C/O PRANSIS CHOWRAPPA INDIRA NAGARA 262205 1900 5 LT1 211 1 0 11905 122 1 0 3 1 261 1.8300 0 0 2350 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100073444 0 0 0 1 0 0 0 0 0 0 PRESILLA GESI VEGUS,C/O PRANSIS CHOWRAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213510 2171691000 AEH1533 JAYAMMA .M (FL) W/O RAMACHANDRAIAH .M.S. PROPER 262205 26800 5 LT1 211 3 0 16919 0 1 0 3 1 0 1.3100 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100229167 0 0 0 1 0 0 0 0 0 0 JAYAMMA .M (FL),W/O RAMACHANDRAIAH .M.S. 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 1417213511 4699027509 KUL34699 MANGALA W/O LATE MAHADEVARAJU NEAR LION SCHOOL 262205 17701 5 LT1 211 1 0 1952 38 1 0 3 0.7400 -81 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 2022-04-10 53129363 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O LATE MAHADEVARAJU NEAR LION SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42 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 1417213512 8723249000 KUL21082 C.VIJAY S/O CHALUVEGOWDA, RANGANATHA EXTENSION 262205 32100 5 LT1 211 1 0 25781 97 1 0 3 1 0 0 0 0 3990 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112078232 0 0 0 1 0 0 0 0 0 0 C.VIJAY,S/O CHALUVEGOWDA, RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 283.5800 0 2025-02-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213513 9324390159 KUL23164 K S GIRIJA W/O K.V.VENKATESH KUVEMPU NAGARA 262205 23100 5 LT1 211 0 0.5000 2328 24 1 0 3 1 -24 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000266674 0 0 0 1 0 0 0 0 0 0 K S GIRIJA,W/O K.V.VENKATESH KUVEMPU NAGARA 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 2023-11-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213515 1255591000 11363 K.M.NAGARAJU S/OMUDDE GOWDA KKP 262205 32400 5 LT1 211 1.8000 0 2335 11 1 0 3 1 17 0 0 0 740 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000258315 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJU,S/OMUDDE GOWDA KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213422 8251791000 KUL16461 VIJAYAMMA W/O LAKSHMIKANTHA RAO KUVEMPU NAGARA 262205 17400 5 LT1 211 0.5000 0 6739 54 1 0 3 1 0 0 0 0 1040 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000141078D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O LAKSHMIKANTHA RAO KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213423 7255691000 10764 SAVITHRANMMA SAVITHRAMMA W/O RAMAJI GOWDA 262205 25300 5 LT1 211 0.9600 0 9817 80 1 0 3 1 0 0 0 0 2050 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111000134176 0 0 0 1 0 0 0 0 0 0 SAVITHRANMMA,SAVITHRAMMA W/O RAMAJI GOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213424 5219998000 KUL19981 VIJAYAKUMARI W/O MARIYAPPA, KUVEMPU NAGARA 262205 21500 5 LT1 211 1 0 14565 168 1 0 3 1 1329 10.9300 0 0 1540 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100076329 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI,W/O MARIYAPPA, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213425 8276591000 8695 KARIYAPPA KUVEMPUNAGARA KUVEMPUNAGARA 262205 17900 5 LT1 211 0.4800 0 13620 158 1 0 3 1 0 0 0 0 2950 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111100088434 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,KUVEMPUNAGARA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213426 6255691000 8792 DEVARAJACHARI KUVEMPUNAGARA KANAKAPURA 262205 8000 5 LT1 211 0.4000 0 7170 30 1 0 3 1 -24 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 110000922825 0 0 0 1 0 0 0 0 0 0 DEVARAJACHARI,KUVEMPUNAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213427 8653522041 K.B. KODANDA RAMA SWAMY S/O LATE BELURAIAH 1ST CROSS 262205 31400 5 LT1 211 1 0 8625 109 1 0 3 1 -7 0 0 0 2420 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 2014-03-11 111100075820 0 0 0 1 0 0 0 0 0 0 K.B. KODANDA RAMA SWAMY,S/O LATE BELURAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213428 0985691000 9119 SHIVALINGAIAH SHIVALINGE GOWDA S/O SIDHE GOWDA 262205 16600 5 LT1 211 0.9600 0 8163 103 1 0 3 1 9 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 110000746558 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,SHIVALINGE GOWDA S/O SIDHE GOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213429 7868691000 5305 PARVATHAMMA .R W/O THIMMEGOWDA KARIYAPPA ROAD 262205 12000 5 LT1 211 0.0400 0 1616 15 1 0 3 1 21 0 0 0 110 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.110 (ignore if paid) 0 0 111123425527 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA .R,W/O THIMMEGOWDA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213430 2823249000 KUL21079 C.VIJAY S/O CHALUVEGOWDA, RANGANATHA EXTENSION 262205 31800 5 LT1 211 1 0 15087 101 1 0 3 1 930 7.1400 0 0 1490 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115667287 0 0 0 1 0 0 0 0 0 0 C.VIJAY,S/O CHALUVEGOWDA, RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 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 1417213432 7856591000 7686 MUNIGOVINDA S/0LATE MUNIVENKATA KKP 262205 10000 5 LT1 211 0.3600 0 4496 0 1 0 3 1 1343 9.9900 0 0 590 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100106282 0 0 0 1 0 0 0 0 0 0 MUNIGOVINDA,S/0LATE MUNIVENKATA KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213433 6251791000 4483 SRIKANTAIAH(MESTRI K.E.B) VILLAGE -TOWN URBAN-PROPER 262205 800 5 LT1 211 0.2400 0 18695 142 1 0 3 1 -2 0 0 0 3480 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111000150416 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH(MESTRI K.E.B),VILLAGE -TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-09-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213434 9666480114 KUL22591 MARASAIAH.M S/O LATE RAMAIAAH 3 RD CROSS 262205 8500 5 LT1 211 1 0 2744 2 1 0 3 1 -44 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000148601 0 0 0 1 0 0 0 0 0 0 MARASAIAH.M,S/O LATE RAMAIAAH 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 5.5800 16 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213435 9671009000 KUL20045 SIDDARAJE GOWDA S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 262205 30100 5 LT1 211 2 0 12390 137 1 0 3 1 0 0 0 0 1620 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2015-10-16 110000741425 0 0 0 0 0 0 0 0 0 0 SIDDARAJE GOWDA,S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213436 9278591000 8510 VENKATALAKSHMAMM VENKATALAKSHMAMM KUVEMPU NAGARA 262205 20500 5 LT1 211 0.2000 0 2 0 1 0 3 1 -34 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 110000927343D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMM,VENKATALAKSHMAMM KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213437 9255139000 KUL20513 B.RAMU S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 262205 25700 5 LT1 211 1 0 14885 143 1 0 3 1 542 3.3800 0 0 3010 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111112082034 0 0 0 1 0 0 0 0 0 0 B.RAMU,S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213438 8047691000 11123 LAKESHMI DEVAMMA KUVEMPUNAGARA KANAKAPURA 262205 9400 5 LT1 211 0.2000 0 3635 34 1 0 3 1 1583 12.8000 0 0 290 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000133733 0 0 0 1 0 0 0 0 0 0 LAKESHMI DEVAMMA,KUVEMPUNAGARA 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 1417213439 9976591000 11099 Y.S.SUVARNA W/O K,R MANJUNTHA MERDI SCHORL 262205 31500 5 LT1 211 2 0 14297 119 1 0 3 0.7800 -62 0 0 0 2110 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 51044392 0 0 0 1 0 0 0 0 0 0 Y.S.SUVARNA,W/O K,R MANJUNTHA MERDI SCHORL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213441 9686691000 3398 K.H.NARAYANA RAO VILLAGE -TOWN KANAKAPURA-URBAN(PROPER) 262205 7600 5 LT1 211 0.0100 0 6915 59 1 0 3 1 62 1 0 0 280 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000254457 0 0 0 1 0 0 0 0 0 0 K.H.NARAYANA RAO,VILLAGE -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 53.9200 59 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213442 6429591000 8800 R.MANJULA R.MANJULA - 262205 27400 5 LT1 211 0.5800 0 13584 57 1 0 3 1 70 0 0 0 1990 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111100116471 0 0 0 1 0 0 0 0 0 0 R.MANJULA,R.MANJULA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213443 8856591000 5618 GOWRAMMA W/O NARAYANASHETTY URBAN-PROPER 262205 15500 5 LT1 211 0.2400 0 5014 50 1 0 3 1 0 1 0 0 960 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000262230 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213444 5847422540 KUL21277 BHAGYA W/O MAJIGOWDA A/S CHANDRU KUVEMPUNGARA 262205 8800 5 LT1 211 0 1 3380 0 1 0 3 0 -18 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14005104 0 999999 111116069978 0 0 0 0 0 0 0 0 0 0 BHAGYA,W/O MAJIGOWDA A/S CHANDRU KUVEMPUNGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213445 7443519371 KUL23314 SAVITHRAMMA W/O MUNILINGEGOWDA NEAR LIONS SCHOOL 262205 1500 5 LT1 211 1 0 3805 21 1 0 3 0.7600 -7 0 0 0 290 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28776708 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O MUNILINGEGOWDA NEAR LIONS SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213446 5822803433 KUL21106 K.H.NARAYANARAO S/O HANUMANTHA RAO KUVEMPUNAGARA 262205 7700 5 LT1 211 1 0 3458 10 1 0 3 1 -354 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100072393 0 0 0 1 0 0 0 0 0 0 K.H.NARAYANARAO,S/O HANUMANTHA RAO KUVEMPUNAGARA 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 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213448 5422372979 KUL30380 NAVEEN KUMAR N S/O NAGARAJAIAH KUVEMPUNAGARA 262205 3804 5 LT1 211 1 0 2957 62 1 0 3 0.8300 0 1 0 0 340 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.340 (ignore if paid) 0 0 52194203 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGARAJAIAH KUVEMPUNAGARA 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 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213449 5431032786 KUL35660 S B NAGARAJA GUPTA S/O S A BHEEMASENA SHETTY KARIYAPPA ROAD, OPP ST RITA SCHOOL 262205 33303 5 LT1 211 1 0 2347 50 1 0 3 0.8400 296 1.4000 0 0 600 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.600 (ignore if paid) 0 0 53182814 0 0 0 1 0 0 0 0 0 0 S B NAGARAJA GUPTA,S/O S A BHEEMASENA SHETTY KARIYAPPA ROAD, OPP ST RITA SCHOOL 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 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213450 5432791000 10711 CHANDRAMMA CHANDRAMMA W/O LINGARAJAIAH 262205 21600 5 LT1 211 0.4600 0 5050 54 1 0 3 1 11 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100071706 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,CHANDRAMMA W/O LINGARAJAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213451 3013842585 KUL39439 M R SRILAKSHMI M R MANU NEAR LIONS SCHOOL KUVEMPU NAGARA KANAKAPURA TOWN 262205 0 5 LT1 211 1 0 549 25 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 111123932693 0 0 0 1 0 0 0 0 0 0 M R SRILAKSHMI M R MANU,NEAR LIONS SCHOOL KUVEMPU NAGARA KANAKAPURA TOWN 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 1417213452 7251791000 KUL14312 NAGENDRA S/O LAKSHMAN RAO KUVEMPU NAGARA 262205 24600 5 LT1 211 0.9800 0 19784 92 1 0 3 1 -16 0 0 0 3910 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111000261608 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O LAKSHMAN RAO KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213453 8657691000 KUL15791 R NAGARAJU S/O LATE RACHACHARI KUVEMPU NAGARA 262205 13700 5 LT1 211 1 0 3730 12 1 0 3 1 -64 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 100000151156D 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,S/O LATE RACHACHARI KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 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 1417213454 6638591000 KUL13690 K.N.SHIVASHANKARE GOWDA S/O NANJUDE GOWDA KUVEMPU NAGARA 262205 22600 5 LT1 211 0.0400 0.5000 5137 18 1 0 3 1 1721 14.8600 0 0 860 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100225693 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASHANKARE GOWDA,S/O NANJUDE GOWDA KUVEMPU 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 1417213455 5638591000 KUL15758 PARVATHAMMA W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 262205 12100 5 LT1 211 0.2400 0 6908 44 1 0 3 1 1924 15.1100 0 0 1180 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000145368D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 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 1417213456 8667662801 KUL22067 USHA WARD NO 17 RANGANATHA EXTENSION 262205 29000 5 LT1 211 5 0 39638 339 1 0 3 1 0 0 0 0 5580 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.5580 (ignore if paid) 0 99999 110000742942 0 0 0 2 0 0 0 0 0 0 USHA,WARD NO 17 RANGANATHA EXTENSION 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 1417213457 3489324274 USHA W/O S.REVANNA RANGANATHA EXTENSION 262205 28900 5 LT1 211 2 0 9696 45 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 100004581096D 0 0 0 1 0 0 0 0 0 0 USHA,W/O S.REVANNA RANGANATHA EXTENSION 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 1417213458 3692691000 6737 CHIKKAIAH S/O YALLAIAH KUVEMPU NAGAR 262205 10200 5 LT1 211 0.9200 0 7987 0 1 0 3 1 432 3.6100 0 0 400 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100226093 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,S/O YALLAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213459 1778591000 11465 USHA W/O REVANNA KUVEMPU NAGAR 262205 28400 5 LT1 211 2.9600 0 19897 125 1 0 3 1 0 1 0 0 1340 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000139906D 0 0 0 1 0 0 0 0 0 0 USHA,W/O REVANNA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213460 0347691000 AEH2878 MUNIVENKATAPPA MUNIVENKATAPPA S/O VENKATAPPA 262205 25100 5 LT1 211 5 0 21136 264 1 0 3 1 -4 4.8900 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 2009-12-01 110000740593 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNIVENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213461 0351791000 KUL16357 SHIVALINGAMMA W/O HANUMANTHAIAH BUDIGUPPE 262205 19300 5 LT1 211 0.5000 0 3215 1 1 0 3 1 -18 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 100000145727D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O HANUMANTHAIAH BUDIGUPPE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 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 1417213462 1757691000 KUL14493 N.H.VEENA W/O P.SHIVARUDRAIAH KUVEMPU NAGARA 262205 14500 5 LT1 211 0.0600 0.5000 15791 12 1 0 3 1 -42 0 0 0 1230 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 2010-02-19 100000146326D 0 0 0 1 0 0 0 0 0 0 N.H.VEENA,W/O P.SHIVARUDRAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213463 1868691000 10528 A.R.RAGHU RAMAIAH RAGHU RAMAIAH S/O RANGA RAMAIAH 262205 29900 5 LT1 211 0.9700 0 6714 3 1 0 3 1 -9 0 0 0 1140 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000260593 0 0 0 1 0 0 0 0 0 0 A.R.RAGHU RAMAIAH,RAGHU RAMAIAH S/O RANGA RAMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213464 3695876969 KUL35659 S B NAGARAJA GUPTA S/O S A BHEEMASEENA SHETTY KARIYAPPA ROAD, OPP ST RITA SCHOOL 262205 33302 5 LT1 211 1 0 421 28 1 0 3 0.8200 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 53182806 0 0 0 1 0 0 0 0 0 0 S B NAGARAJA GUPTA,S/O S A BHEEMASEENA SHETTY KARIYAPPA ROAD, OPP ST RITA SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213466 3491072000 KUL18248 H.BHAGYA W/O SRINIVAS, OPP ST.RITA SCHOOL,KKP 262205 30800 5 LT1 211 0.0400 0.5000 13082 118 1 0 3 1 1039 8.2300 0 0 2660 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 2013-03-13 100004570755D 0 0 0 1 0 0 0 0 0 0 H.BHAGYA,W/O SRINIVAS, OPP ST.RITA SCHOOL,KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213467 2355691000 KUL15385 MANGAMMA W/O RAMANNA KUVEMPU NAGARA 262205 22800 5 LT1 211 0.4800 0 9041 98 1 0 3 0.9000 2060 18.5800 0 0 2990 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 51045150 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O RAMANNA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213468 7098509000 KUL20333 RATHNAMMA W/O NAGARAJU KUVEMPU NAGARA, KANAKAPURA 262205 22000 5 LT1 211 1 0 1726 124 1 0 3 1 0 0 0 0 2450 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2450 (ignore if paid) 0 0 2014-06-13 111125340475 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NAGARAJU KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213375 4729691000 10028 M.KEMPAIAH M.KEMPAIAH S/O KEMPAIAH 262205 5900 5 LT1 211 0.1800 0 12060 67 1 0 3 1 0 0 0 0 2760 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111000139427 0 0 0 1 0 0 0 0 0 0 M.KEMPAIAH,M.KEMPAIAH S/O KEMPAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213412 7638591000 KUL13689 K.N.SHIVASHANKARE GOWDA S/O NANJUDE GOWDA KUVEMPU NAGARA 262205 22500 5 LT1 211 0.5600 0 11603 93 1 0 3 1 3 0 0 0 2870 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111100107230 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASHANKARE GOWDA,S/O NANJUDE GOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213413 4795998000 KUL19983 B.L.SHIVAMADAIAH S/O LINGEGOWDA, KUVEMPUNAGARA 262205 29300 5 LT1 211 2 0 19182 161 1 0 3 1 357 1.6700 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100218096 0 0 0 1 0 0 0 0 0 0 B.L.SHIVAMADAIAH,S/O LINGEGOWDA, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213414 8155591000 8851 THARA THARA KUVEMPUNAGARA 262205 32900 5 LT1 211 0.6400 0 7335 20 1 0 3 1 2 0 0 0 220 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2014-12-13 111100210281 0 0 0 1 0 0 0 0 0 0 THARA,THARA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213415 8278591000 KT7928 NAGARAJU S/O KUVEMPU NAGARA 262205 13500 5 LT1 211 0.7200 0 13573 21 1 0 3 1 474 3.1800 0 0 1240 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000145369 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213416 4386591000 11300 VENKATAMMA W/O VENKAPPA KKP 262205 9700 5 LT1 211 0.3600 0 8866 0 1 0 3 1 1036 7.6400 0 0 1780 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111000250651 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKAPPA KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213418 7047691000 5304 PARVATHAMMA .R W/O THIMMEGOWDA KARIYAPPA ROAD 262205 11900 5 LT1 211 0.0400 0 10257 132 1 0 3 1 901 6.2000 0 0 2810 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111000144291 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA .R,W/O THIMMEGOWDA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213419 4396765541 KUL30622 NUSRATH UNNISA W/O FAIZULLA INDIRANAGARA EXTENTION 262205 3903 5 LT1 211 0.7400 0 1389 23 1 0 3 0.6000 -52 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 BC2843680 0 0 0 1 0 0 0 0 0 0 NUSRATH UNNISA,W/O FAIZULLA INDIRANAGARA EXTENTION 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 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213420 6047691000 2270 THIMMEGOWDA.T. TOWN(K.K.PURA) PROPER 262205 11400 5 LT1 211 0.4000 0 16528 53 1 0 3 1 97 0 0 0 1930 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111100089195 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA.T.,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 87.3300 96 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213421 7019438182 KUL31539 GOWRI BAI W/O KRISHNANAYAK, KUVEMPUNAGARA, 262205 19401 5 LT1 211 0.5000 0 8913 114 1 0 3 1 -20 0 0 0 4320 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.4320 (ignore if paid) 0 0 111111705525 0 0 0 1 0 0 0 0 0 0 GOWRI BAI,W/O KRISHNANAYAK, KUVEMPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213563 6295591000 KUL17350 KRISHNAPPA B S/O RAJEGOWDA KUVEMPU NAGARA 262205 3300 5 LT1 211 0.7000 0 10799 97 1 0 3 1 7 0 0 0 2310 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 2013-12-13 100000144987D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,S/O RAJEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213564 4491072000 KUL18247 H.BHAGYA W/O SRINIVAS, OPP ST.RITA SCHOOL,KKP 262205 30700 5 LT1 211 0.5000 0 12949 36 1 0 3 1 -11 0 0 0 1640 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100004576278D 0 0 0 1 0 0 0 0 0 0 H.BHAGYA,W/O SRINIVAS, OPP ST.RITA SCHOOL,KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213565 1045445397 KUL22575 VIVEK GUPTA S/O LATE SATHEESH KUMAR KUVEMPU NAGARA 262205 21800 5 LT1 211 1 0 29336 251 1 0 3 1 4105 29.3400 0 0 6900 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.6900 (ignore if paid) 0 99999 110000739007 0 0 0 1 0 0 0 0 0 0 VIVEK GUPTA,S/O LATE SATHEESH KUMAR KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 255.5800 0 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213566 3388212883 KUL32169 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15008 5 LT1 211 1.4900 0 2154 37 1 0 3 0.7900 273 1.3600 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 BC3073418 0 0 0 3 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213568 5997479106 KUL30377 NAVEEN KUMAR N S/O NAGARAJAIAH KUVEMPUNAGARA 262205 3801 5 LT1 211 2 0 2059 23 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 14005104 0 0 52194202 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGARAJAIAH KUVEMPUNAGARA 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 1417213569 4357909345 KUL22725 K.C.JAYALAKSHMI W/O CHANDRAMOHAN S.KARIYAPPA ROAD 262205 34000 5 LT1 211 1 0 10152 60 1 0 3 1 -25 0 0 0 2440 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111100222947 0 0 0 1 0 0 0 0 0 0 K.C.JAYALAKSHMI,W/O CHANDRAMOHAN S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213570 6976591000 5306 PARVATHAMMA .R TOWN KANAKAPURA-URBAN(PROPER) 262205 11600 5 LT1 211 0.2400 0 16580 271 1 0 3 1 0 4.5400 0 0 3470 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111000130390 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA .R,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 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213572 4354682825 KUL21215 GOVINDAPPA S/O LATE CHIKKAVENKATEGOWDA KUVEMPUNAGARA 262205 23600 5 LT1 211 1 0 11987 112 1 0 3 1 0 4.7600 0 0 1670 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 2014-07-10 111100226795 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE CHIKKAVENKATEGOWDA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213573 4372012010 KUL33988 V VIJAYAKUMARI W/O MARIYAPPA KUVEMPU NAGARA 262205 21201 5 LT1 211 1 0 1442 48 1 0 3 0.8000 213 1.3500 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 BC3296922 0 0 0 1 0 0 0 0 0 0 V VIJAYAKUMARI,W/O MARIYAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213574 8224850341 KUL21653 S.BHAVANI W/O KRISHNA INDIRA NAGARA 262205 10600 5 LT1 211 1 0 13580 87 1 0 3 1 -42 0 0 0 1910 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 2014-10-13 111000140133 0 0 0 1 0 0 0 0 0 0 S.BHAVANI,W/O KRISHNA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213575 4376591000 9271 GUNDA NAIK GUNDA NAIK S/O SOMLA NAIK 262205 7000 5 LT1 211 0.4500 0 1708 5 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 110000918549 0 0 0 1 0 0 0 0 0 0 GUNDA NAIK,GUNDA NAIK S/O SOMLA NAIK 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 1417213576 5177249000 KUL21019 T.J.LOKESH S/O T.S.JAYANNA, KUVEMPU NAGARA, KANAKAPURA 262205 3700 5 LT1 211 1 0 8495 57 1 0 3 1 0 1 0 0 1160 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115707663 0 0 0 1 0 0 0 0 0 0 T.J.LOKESH,S/O T.S.JAYANNA, KUVEMPU 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 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213577 4351791000 KT8209 LAKSHMIDEVAMMA W/O NARAYANA SHETTY KUVEMPU NAGARA 262205 9600 5 LT1 211 0.3200 0 6635 27 1 0 3 1 6 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000132812 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NARAYANA SHETTY KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213579 3251791000 AEH1753 MUNI SIDHE GOWDA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262205 12800 5 LT1 211 3 0 18532 113 1 0 3 1 -62 0 0 0 3310 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 110000744565 0 0 0 1 0 0 0 0 0 0 MUNI SIDHE GOWDA,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 0 130.4200 143 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213580 8627691000 9055 M SATHISH M SATHISH S/O M KRISHNARAO 262205 19900 5 LT1 211 0.4600 0 11330 5 1 0 3 1 0 0 0 0 850 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100096114 0 0 0 1 0 0 0 0 0 0 M SATHISH,M SATHISH S/O M KRISHNARAO 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213581 6171691000 3429 SIDDACHARI TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 1600 5 LT1 211 0.1200 0 18480 195 1 0 3 1 4 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000148893 0 0 0 1 0 0 0 0 0 0 SIDDACHARI,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 0 131.9200 145 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213582 6184591000 9269 SHIVARAMARAVUTH SHIVARAMARAVUTHS/O LATE THIMARAVUTH 262205 33500 5 LT1 211 0.4200 0 12626 90 1 0 3 1 183 1 0 0 1700 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100218647 0 0 0 1 0 0 0 0 0 0 SHIVARAMARAVUTH,SHIVARAMARAVUTHS/O LATE THIMARAVUTH 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 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213584 8592691000 KUL13092 LAKSHMAMMA KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 262205 2600 5 LT1 211 0.4800 0 4854 4 1 0 3 1 -57 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100109224 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213585 6181861724 KUL39689 RAVIKUMAR D S/O LATE K DEVARAJACHARI BWSSB ROAD MAHADESHWARA BADAVANE 262205 22901 5 LT1 211 2 0 1931 124 1 0 3 1 1250 5.9200 0 0 320 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.320 (ignore if paid) 0 0 111124820469 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR D,S/O LATE K DEVARAJACHARI BWSSB ROAD MAHADESHWARA BADAVANE 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 1417213586 3263139000 KUL20514 B.RAMU S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 262205 25800 5 LT1 211 2 0 8778 214 1 0 3 1 -323 0 0 0 6620 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.6620 (ignore if paid) 0 0 111123425536 0 0 0 1 0 0 0 0 0 0 B.RAMU,S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 296.1700 0 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213587 8629691000 AEH827 H.BHAGYA W/O SRINIVAS URBAN-PROPER 262205 30500 5 LT1 211 0.8200 0 6476 63 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100228495 0 0 0 1 0 0 0 0 0 0 H.BHAGYA,W/O SRINIVAS URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213588 9948691000 6016 PUTTASWAMACHAR K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262205 5200 5 LT1 211 0.1200 0 18842 93 1 0 3 1 0 0 0 0 3200 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111000251128 0 0 0 1 0 0 0 0 0 0 PUTTASWAMACHAR,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 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213589 3255591000 7431 SMT SAVITHRAMMA D/O RAMOJI RAO KANAKAPURA-URBAN(PROPER) 262205 25200 5 LT1 211 0.7200 0 12480 135 1 0 3 1 0 0 0 0 2250 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111000127907 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA,D/O RAMOJI 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 99.2500 109 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213355 9781791000 6251 GUNDANAYAK S/O SOMANAYAK URBAN-PROPER 262205 6700 5 LT1 211 0.0100 0 8636 39 1 0 3 1 0 0 0 0 2490 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111000149776 0 0 0 1 0 0 0 0 0 0 GUNDANAYAK,S/O SOMANAYAK URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 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 1417213356 6540268102 KUL22592 MARASAIAH.M S/O LATE RAMAIAH 3 RD CROSS 262205 8600 5 LT1 211 1 0 8000 62 1 0 3 1 387 3.7000 0 0 1370 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000271690 0 0 0 1 0 0 0 0 0 0 MARASAIAH.M,S/O LATE RAMAIAH 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 60 66 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213357 5542249000 KUL21080 C.VIJAY S/O CHALUVEGOWDA, RANGANATHA EXTENSION 262205 31900 5 LT1 211 1 0 12298 89 1 0 3 1 -21 0 0 0 3370 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111115709735 0 0 0 1 0 0 0 0 0 0 C.VIJAY,S/O CHALUVEGOWDA, RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213358 5132490151 KUL32166 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15001 5 LT1 211 1 0 3436 75 1 0 3 0.9600 0 0 0 0 410 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.410 (ignore if paid) 0 0 2020-08-25 BC3073415 0 0 0 0 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-06-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213359 3421691000 AEH2832 M JAYAMMA W\O RAMACHANDRAIAH KUVEMPU NAGARA 262205 26900 5 LT1 211 3 0 7531 98 1 0 3 1 1291 9.5400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100228197 0 0 0 1 0 0 0 0 0 0 M JAYAMMA,W\O RAMACHANDRAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-11-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213360 0386591000 KUL15761 PARVATHAMMA W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 262205 12400 5 LT1 211 0.2400 0 330 77 1 0 3 1 0 1.4100 0 0 2290 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100000140658DD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213361 2386591000 3727 KRISHNAIAH URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 10300 5 LT1 211 0.1600 0 9267 197 1 0 3 1 0 0 0 0 2450 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111000128927 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,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 0 111.3300 122 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213362 0393558590 KUL35658 S B NAGARAJA GUPTA S/O S A BHEEMASENA SHETTY KARIYAPPA ROAD, OPP ST RITA SCHOOL 262205 33301 5 LT1 211 1 0 3002 80 1 0 3 0.6900 0 0 0 0 248 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.248 (ignore if paid) 0 0 53182812 0 0 0 1 0 0 0 0 0 0 S B NAGARAJA GUPTA,S/O S A BHEEMASENA SHETTY KARIYAPPA ROAD, OPP ST RITA SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213363 9383591000 KUL13763 M.SATISH S/O KRISHNARAO KALAKNAGARA, 262205 20000 5 LT1 211 0.3800 0 11900 120 1 0 3 1 291 1.3700 0 0 3710 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111000137492 0 0 0 1 0 0 0 0 0 0 M.SATISH,S/O KRISHNARAO KALAKNAGARA, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213364 2421691000 AEH1515 NANJAPPA D. TOWN PROPER 262205 14200 5 LT1 211 0.7600 0 8977 54 1 0 3 1 122 1.0300 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000133168 0 0 0 1 0 0 0 0 0 0 NANJAPPA D.,TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 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 1417213365 5331791000 KUL18126 KM NAGARAJU S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 262205 32600 5 LT1 211 0.4400 0 529 2 1 0 3 1 -20 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 100004581780D 0 0 0 1 0 0 0 0 0 0 KM NAGARAJU,S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213366 1598591000 3413 MANGALA W/O LATE MAHADEVARAJU NEAR LION SCHOOL 262205 17700 5 LT1 211 0.1600 0 9886 86 1 0 3 1 -83 0 0 0 950 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000145374 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O LATE MAHADEVARAJU NEAR LION SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213367 8373362624 KUL24509 M KARIYAPPA S/O MADU KUVEMPU NAGARA 262205 18000 5 LT1 211 1 0 3615 41 1 0 3 0.6900 144 1 0 0 250 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2016-11-02 32728490 0 0 0 2 0 0 0 0 0 0 M KARIYAPPA,S/O MADU KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213368 3702691000 KT8095 LALITHAMMA W/O M.A.SHIVARUDRAIAH KUVEMPU NAGARA 262205 29600 5 LT1 211 0.8000 0 3761 19 1 0 3 0.8200 98 1.2900 0 0 860 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.860 (ignore if paid) 0 99999 51046391 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O M.A.SHIVARUDRAIAH KUVEMPU NAGARA 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 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213369 2720791000 10555 M MANJUNATH S/O LATE MADAIAH KARIYAPPA ROAD 262205 20300 5 LT1 211 0.7200 0 10061 74 1 0 3 1 249 2.0800 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000142086 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,S/O LATE MADAIAH KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213370 8367554208 KUL23162 K S GIRIJA W/O K.V.VENKATESH KUVEMPU NAGARA 262205 22900 5 LT1 211 0.6200 0 11410 136 1 0 3 1 0 0 0 0 1870 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111000272156 0 0 0 1 0 0 0 0 0 0 K S GIRIJA,W/O K.V.VENKATESH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213371 2721436604 KUL38513 ARCHBISHOP SANTHA REETHA SAMUDAYA BAVANA 3 CHURCH ROAD KANAKAPURA TOWN 262205 12802 5 LT1 211 3 0 112 1 1 0 3 1 0 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 111115229877 0 0 0 1 0 0 0 0 0 0 ARCHBISHOP,SANTHA REETHA SAMUDAYA BAVANA 3 CHURCH ROAD KANAKAPURA TOWN 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 1417213372 1378591000 6451 D UMESHA S/O LATE DASAPPA KANAKAPURA 262205 16100 5 LT1 211 0.1200 0 13011 157 1 0 3 1 663 3.1500 0 0 4020 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 110000922063 0 0 0 1 0 0 0 0 0 0 D UMESHA,S/O LATE DASAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213373 4119591000 12410 K.ERESHA S/O KEMPEGOWDA KANAKPURA 262205 17000 5 LT1 211 0.2200 0 6235 44 1 0 3 1 -3 0 0 0 1370 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100112149 0 0 0 1 0 0 0 0 0 0 K.ERESHA,S/O KEMPEGOWDA KANAKPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213374 1395591000 9023 M KEMPAIAH M KEMPAIAH S/O KEMPAIAH 262205 5800 5 LT1 211 0.1400 0 3794 29 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000253938 0 0 0 1 0 0 0 0 0 0 M KEMPAIAH,M KEMPAIAH S/O KEMPAIAH 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 1417213666 0413169460 KUWS3480 COMMISSIONER CMC KANAKAPURA WARD NO 19 POLICE QUARTERS BEHIND LIONS SCHOOL ROAD 262205 27201 5 1LT6A-M 611 0 10 21952 1926 1 0 3 0.7400 16868 80.3800 0 0 7450 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.7450 (ignore if paid) 0 0 24517940 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA WARD NO 19 POLICE QUARTERS BEHIND LIONS SCHOOL 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 1 0 0 0 1417213562 0168361124 KUL28840 M JAYAMMA W/O M N RAMACHANDRA KUVEMPU NAGARA 262205 26802 5 LT1 211 1 0 3509 22 1 0 3 0.9100 0 1.0600 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 BC2536002 0 0 0 1 0 0 0 0 0 0 M JAYAMMA,W/O M N RAMACHANDRA KUVEMPU 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 1417213561 8119591000 KUL13095 LAKSHMAMMA KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 262205 2900 5 LT1 211 0.4000 0.5000 4809 61 1 0 3 1 0 8.7500 0 0 460 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000737572 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213560 4755591000 KUL17084 K BHAGYA W/O CHANDRU KUVEMPU NAGARA 3RD CROSS 262205 9200 5 LT1 211 0.9800 0 25347 150 1 0 3 1 5 0 0 0 1360 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000146890D 0 0 0 1 0 0 0 0 0 0 K BHAGYA,W/O CHANDRU KUVEMPU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213610 5368898000 KUL20131 M N CHAYA W/O K V CHAMARAJU, KUVEMPU NAGARA KANAKAPURA 262205 13200 5 LT1 211 0.4800 0.5000 2833 9 1 0 3 1 -29 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 110000914816 0 0 0 1 0 0 0 0 0 0 M N CHAYA,W/O K V CHAMARAJU, KUVEMPU NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213611 8396591000 AEH828 H.BHAGYA W/O SRINIVAS PROPER 262205 30600 5 LT1 211 0.8200 0 20148 8 1 0 3 1 2055 18.0400 0 0 7080 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.7080 (ignore if paid) 0 99999 111000262081 0 0 0 1 0 0 0 0 0 0 H.BHAGYA,W/O SRINIVAS PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-09-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213613 4976591000 6252 GUNDANAYAK S/O SOMANAYAK PROPER 262205 6800 5 LT1 211 0.0500 0 3259 0 1 0 3 1 -46 0 0 0 410 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100094162 0 0 0 1 0 0 0 0 0 0 GUNDANAYAK,S/O SOMANAYAK PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213614 2752918097 KRISHNAPPA B S/O RAJUGOWDA KUVEMPUNAGARA 262205 3500 5 LT1 211 1 0 8132 54 1 0 3 1 -21 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 2013-12-13 100004581336D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,S/O RAJUGOWDA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213615 9816325751 KUL22308 AKKAMAHADEVAMMA W/O LATE VEERABHADRAPPA KUVEMPU NAGARA 262205 24700 5 LT1 211 2 0 12722 85 1 0 3 1 0 0 0 0 1150 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000741256 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVAMMA,W/O LATE VEERABHADRAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213616 7184591000 10446 THARA THARA W/O S.A.BIMASENA SHETTY 262205 33100 5 LT1 211 0.6400 0 13371 155 1 0 3 1 0 0 0 0 2905 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2905 (ignore if paid) 0 99999 2014-12-13 111000256982 0 0 0 1 0 0 0 0 0 0 THARA,THARA W/O S.A.BIMASENA SHETTY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213617 6592099591 KUL29824 GOWRAMMA W/O CHUNCHEGOWDA KUVEMPUNAGARA 262205 19801 5 LT1 211 1 0 9509 194 1 0 3 1 0 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 110000742168 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O CHUNCHEGOWDA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213618 7171691000 3856 VENKATAMMA TOWN URBAN (K.K.PURA)-PROPER 262205 6200 5 LT1 211 0.9200 0 2461 14 1 0 3 1 40 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 110000909178 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,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 10.2500 20 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213619 4963591000 11597 K N UMADEVI W/O BALAKRISHNA KUVEMPU NAGARA 262205 18800 5 LT1 211 0.4800 0 4991 177 1 0 3 0.8300 -32 22.7900 0 0 1220 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1220 (ignore if paid) 0 0 53349651 0 0 0 1 0 0 0 0 0 0 K N UMADEVI,W/O BALAKRISHNA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213620 7792539648 KUL39597 MADEVA K G S/O VENKATAMADASHETTY URF GUNDOORAPPA 2 38A KUVEMPU NAGARA 262205 18802 5 LT1 211 1 0 1378 130 1 0 3 1 0 0 0 0 220 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 0 2024-05-02 111124666202 0 0 0 1 0 0 0 0 0 0 MADEVA K G,S/O VENKATAMADASHETTY URF GUNDOORAPPA 2 38A KUVEMPU 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 1417213621 2960035678 KUL31435 SUNILNAIK S/O CHATHRIYANAIK, KUVEMPUNAGARA, 262205 19103 5 LT1 211 1 0 3948 123 1 0 3 1 0 1.7400 0 0 910 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.910 (ignore if paid) 0 0 111123425528 0 0 0 1 0 0 0 0 0 0 SUNILNAIK,S/O CHATHRIYANAIK, KUVEMPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213622 6577612893 KUL22309 AKKAMAHADEVAMMA W/O LATE VEERABHADRAPPA KUVEMPU NAGARA 262205 24800 5 LT1 211 2 0 11343 59 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000257027 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVAMMA,W/O LATE VEERABHADRAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213623 2963591000 11738 B.L.SHVAMADAIAH KKP S/O LINGEGOWDA 262205 29100 5 LT1 211 2 0 10647 95 1 0 3 1 226 1.0600 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 2022-08-05 111100198165 0 0 0 1 0 0 0 0 0 0 B.L.SHVAMADAIAH,KKP S/O LINGEGOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213624 7278591000 KT8292 T.SRINIVAIAH S/O THIMMARAHUTH KUVEMPUNAGARA 262205 20100 5 LT1 211 0.6000 0 14763 74 1 0 3 1 0 0 0 0 2850 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111100118451 0 0 0 1 0 0 0 0 0 0 T.SRINIVAIAH,S/O THIMMARAHUTH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213625 9689591000 4951 JAYAMMA W/O CHIKKAMUNIVENKATAPPA KANAKAPURA-URBAN(PROPER) 262205 26100 5 LT1 211 0.7200 0 5198 24 1 0 3 1 2618 22.9000 0 0 230 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000262441 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKAMUNIVENKATAPPA 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 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213626 7276591000 8803 VEERABHADRAKUMAR VEERABHADRA KUMAR KUVEMPUNAGARA 262205 27200 5 LT1 211 0.4800 0 10208 96 1 0 3 1 0 0 0 0 1900 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2010-12-09 111000263371 0 0 0 1 0 0 0 0 0 0 VEERABHADRAKUMAR,VEERABHADRA KUMAR KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213627 0031936282 KUL32227 PURUSHOTHAMA S S/O SIDDASHETTY KUVEMPUNAGARA 262205 16603 5 LT1 211 1 0 2889 61 1 0 3 0.9000 1392 11.3300 0 0 570 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid) 0 0 2020-08-29 BC3071172 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMA S,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213628 0133062800 KUL22559 T.D.SHIVARAJU S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 262205 18400 5 LT1 211 1 0 4695 102 1 0 3 1 924 1 0 0 1930 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1930 (ignore if paid) 0 0 2015-06-18 111111495638 0 0 0 1 0 0 0 0 0 0 T.D.SHIVARAJU,S/O LATE DURGEGOWDA S.KARIYAPPA 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 1417213629 9688028135 KUL31434 RAJUNAIK S/O CHATRIANAIK, KUVEMPUNAGARA, 262205 19101 5 LT1 211 1 0 2546 104 1 0 3 0.9100 0 0 0 0 1280 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1280 (ignore if paid) 0 0 37888804 0 0 0 1 0 0 0 0 0 0 RAJUNAIK,S/O CHATRIANAIK, KUVEMPUNAGARA, 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 1 0 0 0 1417213630 1524771236 KUL21656 S.BHAVANI W/O KRISHNA INDIRANAGARA 262205 10900 5 LT1 211 1 1 1420 4 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000266030 0 0 0 1 0 0 0 0 0 0 S.BHAVANI,W/O KRISHNA INDIRANAGARA 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 1417213632 9295591000 KUL17347 KRISHNAPPA B S/O RAJEGOWDA KUVEMPU NAGARA 262205 3000 5 LT1 211 1.7200 0 12080 66 1 0 3 1 4 0 0 0 1710 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 2013-12-13 100000143504D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,S/O RAJEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-09-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213633 2321175928 Manjula W/O KRISHNEGOWDA kuvempunagara 262205 27500 5 LT1 211 0 1 3087 21 1 0 3 1 219 1.9200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 9999999 100004574622D 0 0 0 1 0 0 0 0 0 0 Manjula,W/O KRISHNEGOWDA kuvempunagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213634 1527130868 KUL38821 K N MAHESH S/O LATE K M NAGARAJU KUVEMPU NAGARA 262205 19302 5 LT1 211 2 0 1845 63 1 0 3 1 -28 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 111122160668 0 0 0 1 0 0 0 0 0 0 K N MAHESH,S/O LATE K M NAGARAJU KUVEMPU 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 2023-12-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213635 3331791000 KUL18128 KM NAGARAJU S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 262205 32800 5 LT1 211 0 1 75 26 1 0 3 1 403 2.7900 0 0 650 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.650 (ignore if paid) 0 0 2012-08-14 1E2376123443 0 0 0 1 0 0 0 0 1 0 KM NAGARAJU,S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213636 9301754340 KUL27796 NANJUNDEGOWDA S/O CHAMEGOWDA 262205 2400 5 LT1 211 1 0 4964 59 1 0 3 0.9200 106 1 0 0 870 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2019-05-04 BC2462742 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA,S/O CHAMEGOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213638 5255691000 8823 SC.PURUSHOTHAMMA SC.PURUSHOTHAM KUVEMPUNAGARA 262205 13800 5 LT1 211 0.6400 0 1767 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 14005104 0 99999 111100101902 0 0 0 1 0 0 0 0 0 0 SC.PURUSHOTHAMMA,SC.PURUSHOTHAM KUVEMPUNAGARA 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 2024-05-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213639 2324222597 KUL21654 S.BHAVANI W/O KRRISHNA INDIRANAGARA 262205 10700 5 LT1 211 1 0 18571 112 1 0 3 1 4 1.4000 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 2014-10-13 111100080533 0 0 0 1 0 0 0 0 0 0 S.BHAVANI,W/O KRRISHNA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213640 1515691000 7801 PARVATHAMMA W/O THIMME GOWDA KKP 262205 11700 5 LT1 211 0.2400 0 36999 316 1 0 3 1 0 4.8900 0 0 6860 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.6860 (ignore if paid) 0 99999 111000148542 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O THIMME GOWDA KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 320.7500 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 1417213641 5247998000 KUL19984 B.L.SHIVAMADAIAH S/O LINGEGOWDA, KUVEMPUNAGARA 262205 29400 5 LT1 211 2 0 12959 125 1 0 3 1 0 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 2022-08-05 111100083323 0 0 0 1 0 0 0 0 0 0 B.L.SHIVAMADAIAH,S/O LINGEGOWDA, KUVEMPUNAGARA 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 1417213516 1351791000 KUL15580 V.SRINIVAS S/O VENKATAGIRIYAPPA 3RD CROSS, KUVEMPU NAGARA 262205 6100 5 LT1 211 0.2400 0 17237 112 1 0 3 1 111 0 0 0 3230 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 100000151322D 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATAGIRIYAPPA 3RD CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213517 1345604471 KUL22234 K.P.SRI RAMAIAH S/O LATE PUTTARAMAIAH 262205 13000 5 LT1 211 0.2800 0 2511 1 1 0 3 1 -11 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000146855 0 0 0 1 0 0 0 0 0 0 K.P.SRI RAMAIAH,S/O LATE PUTTARAMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213518 1347691000 7687 MUNIGOVINDA S/O LATE MUNIVENKATA KKP 262205 10100 5 LT1 211 0.3600 0 10772 146 1 0 3 1 0 0 0 0 2490 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 110000755387 0 0 0 1 0 0 0 0 0 0 MUNIGOVINDA,S/O LATE MUNIVENKATA KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213519 2692691000 3414 NARASIMHAMURTHY TOWN(K.K.PURA) PROPER 262205 10400 5 LT1 211 0.1600 0 2879 0 1 0 3 1 -14 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100105849 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,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 10.5000 21 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213521 9321691000 KUL12943 REKHA . KANAKAPUR REKHA W/O C. PUTTASWAMY 262205 221 5 LT1 211 2 0 13838 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 14005104 0 99999 111100228618 0 0 0 1 0 0 0 0 0 0 REKHA,. KANAKAPUR REKHA W/O C. PUTTASWAMY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213522 6532249000 KUL21030 KAMALAMMA W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 262205 24200 5 LT1 211 1 0 7890 110 1 0 3 1 0 0 0 0 500 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2014-05-16 111115708247 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213523 2868691000 10556 A.MADAIAH A.MADAIAH S/O APPAJJAPPA 262205 20200 5 LT1 211 0.9600 0 11652 71 1 0 3 1 -10 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 110000914562 0 0 0 1 0 0 0 0 0 0 A.MADAIAH,A.MADAIAH S/O APPAJJAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213524 2861691000 11577 SHIVALIGAMMA W/O HANUNATH KKP 262205 19200 5 LT1 211 0.7600 0 1798 25 1 0 3 1 -64 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 0 111111495639 0 0 0 1 0 0 0 0 0 0 SHIVALIGAMMA,W/O HANUNATH KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213525 2883539704 KUL32167 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15006 5 LT1 211 1 0 6189 124 1 0 3 0.9600 213 1.0300 0 0 1900 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1900 (ignore if paid) 0 0 2020-08-25 BC3073416 0 0 0 2 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213526 6898591000 AEH3029 M S KEMPEGOWDA S KARIYAPPA ROAD BEHIND LIONS SCHOOL 262205 28000 5 LT1 211 3 0 20516 145 1 0 3 1 1878 16.6500 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111000267187 0 0 0 1 0 0 0 0 0 0 M S KEMPEGOWDA,S KARIYAPPA ROAD BEHIND LIONS SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213527 7723249000 KUL21033 KAMALAMMA W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 262205 24500 5 LT1 211 1 0 20750 158 1 0 3 1 0 0 0 0 3430 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112409986 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213530 2147691000 6439 JAYARAMU S/O KEMPEGOWDA URBAN-PROPER 262205 20900 5 LT1 211 0.2400 0 6162 3 1 0 3 1 -38 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100085075 0 0 0 1 0 0 0 0 0 0 JAYARAMU,S/O KEMPEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213531 1448249000 KUL21020 PRAMILA .T.J W/O LATE T.S.JAYANNA, KUVEMPU NAGARA 262205 3800 5 LT1 211 1 0 5463 35 1 0 3 1 -7 0 0 0 610 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112277312 0 0 0 1 0 0 0 0 0 0 PRAMILA .T.J,W/O LATE T.S.JAYANNA, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 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 1417213532 5692691000 11213 M.S. JAYAMMA W/O B.R. NAGARAJARAO KUVEMPUNAGAR 262205 4500 5 LT1 211 0.9200 0 15163 128 1 0 3 1 6 0 0 0 2990 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111000269407 0 0 0 1 0 0 0 0 0 0 M.S. JAYAMMA,W/O B.R. NAGARAJARAO KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-09-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213534 1652691000 KUL13094 LAKSHMAMMA KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 262205 2800 5 LT1 211 0.4800 0 2258 23 1 0 3 1 -18 0 0 0 520 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100000145547DD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 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 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213535 0037691000 KUL14491 N.H.VEENA W/O P.SHIVARUDRAIAH KUVEMPU NAGARA 262205 14300 5 LT1 211 1 0 9507 59 1 0 3 1 -15 0 0 0 2190 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 2010-02-19 100000146216D 0 0 0 1 0 0 0 0 0 0 N.H.VEENA,W/O P.SHIVARUDRAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 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 1417213536 1172643196 KUL30620 NUSRATH UNNISA W/O FAIZULLA INDIRANAGARA EXTENTION 262205 3901 5 LT1 211 1 0 6267 89 1 0 3 0.8800 767 6.7600 0 0 3380 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3380 (ignore if paid) 0 0 2019-11-07 BC2843678 0 0 0 1 0 0 0 0 0 0 NUSRATH UNNISA,W/O FAIZULLA INDIRANAGARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417213537 8542068827 KUL22562 T.D.SHIVARAJU S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 262205 18700 5 LT1 211 0 1 9923 66 1 0 3 1 -154 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100100212 0 0 0 1 0 0 0 0 0 0 T.D.SHIVARAJU,S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417213538 9151791000 7787 T.THIMME GOWDA S\O KUVEMPU NAGAR 262205 11500 5 LT1 211 0.2400 0 1200 20 1 0 3 1 43 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005104 0 99999 111100207083 0 0 0 1 0 0 0 0 0 0 T.THIMME GOWDA,S\O KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0