1419362565 4008691000 AEH2934 D.KANTA D.KANTA S/O DASA SHETTY 262203 9900 9 LT1 211 3 0 6862 31 1 0 3 1 -129 0 0 0 1380 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110314660 0 0 0 1 0 0 0 0 0 0 D.KANTA,D.KANTA S/O DASA SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362692 3936591000 1007 B.K.ANDANAPPA S/O BYRAIAH KANAKAPURA 262203 5600 9 LT1 211 0.2500 0 9311 17 1 0 3 1 0 0 0 0 320 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110035493 0 0 0 1 0 0 0 0 0 0 B.K.ANDANAPPA,S/O BYRAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362688 3762691000 AEH798 K.S.SUSHEELAMMA W/O LATE.SATYANARAYANA URBAN (K.K.PURA)-PROPER 262203 7500 9 LT1 211 0.6000 0 3 0 1 0 3 1 0 3.6900 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110360439 0 0 0 1 0 0 0 0 0 0 K.S.SUSHEELAMMA,W/O LATE.SATYANARAYANA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362618 3671433050 KUL32252 G CHANDRIKA W/O KAILAS SHANKAR NEAR KNS CIRCLE 262203 3803 9 LT1 211 2 0 5707 92 1 0 3 0.6100 -210 0 0 0 750 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3008176 0 0 0 0 0 0 0 0 0 0 G CHANDRIKA,W/O KAILAS SHANKAR NEAR KNS CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362614 3589691000 AEH390 K.SIDDEGOWDA TOWN(K.K.PURA) PROPER 262203 6100 9 LT1 211 3 0 10518 84 1 0 3 1 1026 7.8000 0 0 300 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110367628 0 0 0 1 0 0 0 0 0 0 K.SIDDEGOWDA,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362566 3225272947 K.N.NATARAJ S/O LATE SRI KANTAIAH KULUME ROAD 262203 2901 9 LT1 211 1 1 17144 119 1 0 3 1 -99 0 0 0 300 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2019-01-08 2013-10-25 2892765683D 0 0 0 1 0 0 0 0 0 0 K.N.NATARAJ,S/O LATE SRI KANTAIAH KULUME ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-10-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362689 3132113066 R.N.NAGESHA S/O R.G.NARAYANA SHETTY S.KARIYAPPA ROAD 262203 12301 9 LT1 211 5 0 20737 188 1 0 3 0.8600 0 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 2013-06-04 D262592 0 0 0 2 0 0 0 0 0 0 R.N.NAGESHA,S/O R.G.NARAYANA SHETTY S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362588 3130791000 KUL15067 VIMALA BAI W/O PANDURANGA RAO AZIZ NAGARA 262203 8000 9 LT1 211 1.2200 0 5429 25 1 0 3 1 -7 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100000147613D 0 0 0 1 0 0 0 0 0 0 VIMALA BAI,W/O PANDURANGA RAO AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-12-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362587 3109591000 10586 D.KANTA D.KANTA S/O DASA SHETTY 262203 10600 9 LT1 211 0.9800 0 7946 32 1 0 3 1 812 5.7600 0 0 1550 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100000141400DD 0 0 0 1 0 0 0 0 0 0 D.KANTA,D.KANTA S/O DASA SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362705 3043989879 KUL37976 MANJULAMMA W/O PUTTASWAMY AZIZ NAGARA 262203 8701 9 LT1 211 3 0 1208 8 1 0 3 1 556 2.7000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 111120521112 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O PUTTASWAMY AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 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 1419362611 2983691000 AEH1693 K M BHUVANESHAIAH S/O MADASETTY SHETTY AZEEZ NAGARA 262203 13310 9 LT1 211 2 0 9585 150 1 0 3 1 0 2.1600 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999 100004637840D 0 0 0 2 0 0 0 0 0 0 K M BHUVANESHAIAH,S/O MADASETTY SHETTY AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362612 2978691000 7423 K.S.NATA RAJU SECRETERY SRI KRISHNA RAGAVENDRA TEMPLE PROPER (KANAKAPURA) 262203 1800 9 LT1 211 2 0 20524 459 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 100006373197D 0 0 0 2 0 0 0 0 0 0 K.S.NATA RAJU SECRETERY,SRI KRISHNA RAGAVENDRA TEMPLE PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 217 0 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362704 2936591000 456 G. MHADEVAIH TOWN URBAN-PROPER 262203 4100 9 LT1 211 0.0100 0 2058 5 1 0 3 1 -14 0 0 0 210 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110357266 0 0 0 1 0 0 0 0 0 0 G. MHADEVAIH,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362617 2589691000 AEH457 N.R.RAMU K.K.PURA-URBAN PROPER (KANAKAPURA) 262203 8800 9 LT1 211 1 0 11800 81 1 0 3 1 0 0 0 0 320 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110368340 0 0 0 1 0 0 0 0 0 0 N.R.RAMU,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362687 2542691000 427 VETARNARY INSPECTOR K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262203 3300 9 LT1 211 0.0500 0 23320 70 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110359578 0 0 0 1 0 0 0 0 0 0 VETARNARY INSPECTOR,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362713 2428591000 12379 B K ANDANAPPA NAVAGRAHA TEMPLE STREET KANAKPURA 262203 5400 9 LT1 211 0.2400 0 14190 89 1 0 3 1 -115 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110134940 0 0 0 1 0 0 0 0 0 0 B K ANDANAPPA,NAVAGRAHA TEMPLE STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362548 2202745924 KUL39453 HANUMANTHA SHETTY S/O GOVINDA SHETTY 3 NAVAGRAHA TEMPLE ROAD NEAR MHS FIELD 262203 12204 9 LT1 211 1 0 309 28 1 0 3 1 329 1.5900 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 111124062751 0 0 0 1 0 0 0 0 0 0 HANUMANTHA SHETTY,S/O GOVINDA SHETTY 3 NAVAGRAHA TEMPLE ROAD NEAR MHS FIELD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362610 2167213871 R.N.NAGESH S/O R.G.NARAYANASHETTY RANGANATHA EXTENSION 262203 12303 9 LT1 211 2 0 23012 81 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 7686717803D 0 0 0 2 0 0 0 0 0 0 R.N.NAGESH,S/O R.G.NARAYANASHETTY RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362710 2130791000 KUL15064 VIMALA BAI W/O PANDURANGA RAO AZIZ NAGARA 262203 8200 9 LT1 211 1.2200 0 4401 97 1 0 3 1 0 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110133894 0 0 0 2 0 0 0 0 0 0 VIMALA BAI,W/O PANDURANGA RAO AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362601 2077119454 R.N.NAGESH S/O R.G.NARAYANASHETTY RANGANATHA EXTENSION 262203 12307 9 LT1 211 1 0 5288 61 1 0 3 1 0 0 0 0 380 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 8276745341D 0 0 0 1 0 0 0 0 0 0 R.N.NAGESH,S/O R.G.NARAYANASHETTY RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362579 1983691000 AEH189 D.KANTA DASA SHETTY URBAN-PROPER 262203 9800 9 LT1 211 3 0 10860 86 1 0 3 1 843 5.5200 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110409670 0 0 0 2 0 0 0 0 0 0 D.KANTA,DASA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362655 1936591000 AEH2759 M. RAMU M. RAMU S/O LATE MUNNISWAMAIAH 262203 8700 9 LT1 211 0.7600 0 6015 74 1 0 3 1 -272 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110304629 0 0 0 1 0 0 0 0 0 0 M. RAMU,M. RAMU S/O LATE MUNNISWAMAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362577 1686672761 KUL37977 MANJULAMMA W/O PUTTASWAMY 4 AZIZ NAGARA 262203 8702 9 LT1 211 3 0 1708 46 1 0 3 1 -155 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 111120521113 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O PUTTASWAMY 4 AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362549 1601907880 KUL37978 MANJULAMMA W/O PUTTASWAMY 3 AZIZ NAGARA 262203 8703 9 LT1 211 3 0 3778 117 1 0 3 1 5 0 0 0 590 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.590 (ignore if paid) 0 0 111120521114 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O PUTTASWAMY 3 AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362589 1589691000 AEH715 K C MALLIKARJUNASWAMY S/O CHANDRASHEKARAIAH NAVAGRAHA TEMPLE ROAD 262203 11700 9 LT1 211 3 0 12609 69 1 0 3 1 -26 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 100000139567DD 0 0 0 1 0 0 0 0 0 0 K C MALLIKARJUNASWAMY,S/O CHANDRASHEKARAIAH NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362663 1550791000 KUL15054 A.N.VENKATACHALAIAH S/O NARASIMIAH NAVAGRHA TEMPLE ROAD 262203 6115 9 LT1 211 0.2400 0 5214 3 1 0 3 1 -43 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100000148782D 0 0 0 1 0 0 0 0 0 0 A.N.VENKATACHALAIAH,S/O NARASIMIAH NAVAGRHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362573 1486691000 12381 B K ANDANAPPA NAVAGRAHA TEMPLE STREET KANAKPURA 262203 5200 9 LT1 211 0.2400 0 1783 0 1 0 3 1 -10 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 100000154605DD 0 0 0 1 0 0 0 0 0 0 B K ANDANAPPA,NAVAGRAHA TEMPLE STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362699 1328591000 AEH1011 MUTUSHETTY .G S/O GABLAMUTHU SHETTY NAVAGRAHA ROAD 262203 9500 9 LT1 211 1 0 11945 95 1 0 3 1 33 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 2019-06-27 111110053681 0 0 0 2 0 0 0 0 0 0 MUTUSHETTY .G,S/O GABLAMUTHU SHETTY NAVAGRAHA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362709 1130791000 KUL15065 VIMALA BAI W/O PANDURANGA RAO AZIZ NAGARA 262203 8100 9 LT1 211 0.0400 1 23021 91 1 0 3 1 -132 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 2010-07-09 100000141729D 0 0 0 1 0 0 0 0 0 0 VIMALA BAI,W/O PANDURANGA RAO AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362683 1033791000 11332 VENKATARAMANA S/O MANIYAPPA KKP 262203 7300 9 LT1 211 0.4600 0 3404 15 1 0 3 1 -2 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 100000143386DD 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O MANIYAPPA KKP 0 0 0 0 0 0 0 0 2025-10-09 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 1419362552 0978691000 8424 VENKATARAMANA S\O MUNIYAPPA AZADH NAGARA 262203 7200 9 LT1 211 0.4000 0 3462 20 1 0 3 1 5 0 0 0 450 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100000149043DD 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S\O MUNIYAPPA AZADH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362555 0971791000 12380 B K ANDANAPPA NAVAGRAHA TEMPLE STREET KANAKPURA 262203 5500 9 LT1 211 0.2400 0 10639 150 1 0 3 1 0 0 0 0 2780 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111110129753 0 0 0 1 0 0 0 0 0 0 B K ANDANAPPA,NAVAGRAHA TEMPLE STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362619 0936591000 AEH3022 DK NARASHMASHETTY KNS CIRCLE KANAKAPURA 262203 3800 9 LT1 211 6.1800 0 10509 185 1 0 3 0.7700 2 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 D624424 0 0 0 2 0 0 0 0 0 0 DK NARASHMASHETTY,KNS CIRCLE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362597 0776691000 KUL13779 D.KANTHA S/O DASASHETTY NAVAGRAHA TEMPLE ROAD 262203 5900 9 LT1 211 9.5000 0 36937 252 1 0 3 1 0 2.6500 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110138210 0 0 0 2 0 0 0 0 0 0 D.KANTHA,S/O DASASHETTY NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362673 0638591000 AEH3011 HANUMANTAH SHATTI S/O GOVINDA SHETTI KKP 262203 12000 9 LT1 211 2.8900 0 43264 14 1 0 3 1 0 2.9300 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110409433 0 0 0 2 0 0 0 0 0 0 HANUMANTAH SHATTI,S/O GOVINDA SHETTI KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362671 0550791000 AEH927 K.M.SESHARAO K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262203 4200 9 LT1 211 3 0 6517 21 1 0 3 1 2647 36.4400 0 0 1050 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110367126 0 0 0 1 0 0 0 0 0 0 K.M.SESHARAO,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362678 0542691000 AEH2937 D.KANTA D.KANTA S/O DASA SHETTY 262203 10200 9 LT1 211 3 0 11266 151 1 0 3 1 1256 9.0700 0 0 4370 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111110366276 0 0 0 2 0 0 0 0 0 0 D.KANTA,D.KANTA S/O DASA SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362638 0428591000 AEH2564 ASSISTANT EXECUTIVE ENGINEER ZP ENG. SUD-DIV - 262203 2907 9 LT1 211 7 0 47262 74 1 0 3 1 0 0 0 0 3200 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111110360331 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,ZP ENG. SUD-DIV - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362639 0420421155 S.R.SHIVANNA S/O S.N.RAMAIAH NAVAGRAHA TEMPLE ROAD 262203 8401 9 LT1 211 1 0 6274 27 1 0 3 1 29 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110140776 0 0 0 1 0 0 0 0 0 0 S.R.SHIVANNA,S/O S.N.RAMAIAH NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362712 0199198175 KUL29351 RAVIKUMAR M K S/O LATE B K MANJU NEAR K N S CIRCLE 262203 6111 9 LT1 211 1 0 454 13 1 0 3 1 0 12.4000 0 0 860 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.860 (ignore if paid) 0 0 111126063723 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR M K,S/O LATE B K MANJU NEAR K N S CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362647 0130791000 KUL15066 VIMALA BAI W/O PANDURANGA RAO AZIZ NAGARA 262203 7900 9 LT1 211 1.2200 0 2252 13 1 0 3 1 -147 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100000147203D 0 0 0 1 0 0 0 0 0 0 VIMALA BAI,W/O PANDURANGA RAO AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362686 8923791000 AEH2719 G.CHANDRAMMA W/O KANTHA RAJU PROPER 262203 5700 9 LT1 211 12 0 70437 880 1 0 3 0.8600 0 4.8400 0 0 9660 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.9660 (ignore if paid) 0 0 D624421 0 0 0 5 0 0 0 0 0 0 G.CHANDRAMMA,W/O KANTHA RAJU PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362542 8871791000 11049 R.MANDAKINI TOWN PROPER 262203 13100 9 LT1 211 0.4800 0 10696 87 1 0 3 1 715 3.4000 0 0 270 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110313534 0 0 0 1 0 0 0 0 0 0 R.MANDAKINI,TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362679 8737591000 AEH1180 NALINI W/O PUTTAMADAIAH URBAN (K.K.PURA)-PROPER 262203 12300 9 LT1 211 3 0 15373 88 1 0 3 1 -11 0 0 0 4760 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 111110412303 0 0 0 1 0 0 0 0 0 0 NALINI,W/O PUTTAMADAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362644 8726691000 KUL16454 KALU BAI W/O LATE NARAYANARAO NAVAGRAHA TEMPEL ROAD 262203 4302 9 LT1 211 0.2400 0 7058 35 1 0 3 1 1856 32.9400 0 0 700 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000140196D 0 0 0 1 0 0 0 0 0 0 KALU BAI,W/O LATE NARAYANARAO NAVAGRAHA TEMPEL ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362596 8676691000 KUL15187 CHOODALINGAIAH A C S/O CHIKKAIAH,K.N.S.CIRCLE, NAVAGRAHA BEEDI 262203 4800 9 LT1 211 0.2400 0 11008 33 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100000142749D 0 0 0 0 0 0 0 0 0 0 CHOODALINGAIAH A C,S/O CHIKKAIAH,K.N.S.CIRCLE, NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362650 8538591000 8232 B.K.GURU KUMAR S/O BASAVAIAH J.C.EXTENSION 262203 6113 9 LT1 211 0.2400 0 10565 81 1 0 3 1 -78 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110127819 0 0 0 1 0 0 0 0 0 0 B.K.GURU KUMAR,S/O BASAVAIAH J.C.EXTENSION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362629 8442691000 4519 B.K.ANADNAPPA TOWN KANAKAPURA-URBAN(PROPER) 262203 5100 9 LT1 211 0.0500 0 3590 13 1 0 3 1 33 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100000154220D 0 0 0 1 0 0 0 0 0 0 B.K.ANADNAPPA,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-12-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362582 8375691000 AEH2594 N. DAYASHANKAR N. DAYASHANKAR S/O LATE NAGESHRAO 262203 12700 9 LT1 211 3 0 23166 8 1 0 3 1 -672 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110139017 0 0 0 1 0 0 0 0 0 0 N. DAYASHANKAR,N. DAYASHANKAR S/O LATE NAGESHRAO 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362661 8295691000 AEH455 N.R.RAMU TOWN URBAN-PROPER 262203 8900 9 LT1 211 1 0 1955 66 1 0 3 1 0 1.3400 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110032375 0 0 0 1 0 0 0 0 0 0 N.R.RAMU,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362571 8178591000 10564 KEMPA RAJA URA KEMPA RAJA URS S/O CHANNA RAJA URS 262203 10900 9 LT1 211 2 0 12365 80 1 0 3 1 -42 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 2014-05-09 111110514532 0 0 0 1 0 0 0 0 0 0 KEMPA RAJA URA,KEMPA RAJA URS S/O CHANNA RAJA URS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362567 8150691000 12382 B K ANDANAPPA NAVAGRAHA TEMPLE STREET KANAKPURA 262203 5300 9 LT1 211 0.2400 0 2484 35 1 0 3 1 297 1.9000 0 0 470 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110324600 0 0 0 1 0 0 0 0 0 0 B K ANDANAPPA,NAVAGRAHA TEMPLE STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362572 7983691000 3373 MUNI SWAMAIAH K.K.PURA-TOWN URBAN-PROPER 262203 8600 9 LT1 211 0.0100 1 1490 0 1 0 3 1 -19 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110041235 0 0 0 1 0 0 0 0 0 0 MUNI SWAMAIAH,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362636 7933791000 KUL13485 K.R.RAMU NAVAGRAHA TEMPLE ROAD K K PURA TOWN 262203 9400 9 LT1 211 0.4500 0 2291 29 1 0 3 1 0 1 0 0 210 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110412047 0 0 0 1 0 0 0 0 0 0 K.R.RAMU,NAVAGRAHA TEMPLE ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362635 7923791000 12094 SRINIVASAN B S/O M BYREGOWDA NAVAGRAHA TEMPLE ROAD 262203 4901 9 LT1 211 0.9600 0 12233 1 1 0 3 1 -101 0 0 0 570 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110327366 0 0 0 1 0 0 0 0 0 0 SRINIVASAN B,S/O M BYREGOWDA NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362634 7837822600 KUL33015 LINGAIAH H B QUATRAS J C EXTENTION 262203 13308 9 LT1 211 1 0 3091 56 1 0 3 0.7400 20 0 0 0 660 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.660 (ignore if paid) 0 0 2021-10-29 BC3166408 0 0 0 1 0 0 0 0 0 0 LINGAIAH,H B QUATRAS J C EXTENTION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362695 7803541745 KUL25428 HARISH S/O SRIKANTAIAH K N S CIRCLE 262203 2801 9 LT1 211 1 0 12145 101 1 0 3 0.6600 181 2.4600 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 37631021 0 0 0 0 0 0 0 0 0 0 HARISH,S/O SRIKANTAIAH K N S CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362547 7762691000 AEH2881 K.G. HANUMANTHSHETTY K.G. HANUMANTHASHETTY S/O GUNDAIAH SHETYY 262203 1710 9 LT1 211 3 0 19152 110 1 0 3 1 -86 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 100000143562DD 0 0 0 0 0 0 0 0 0 0 K.G. HANUMANTHSHETTY,K.G. HANUMANTHASHETTY S/O GUNDAIAH SHETYY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362660 7728591000 AEH1737 SHIVANA.S.R S/O RAMAIAH.S.N PROPER (KANAKAPURA) 262203 8300 9 LT1 211 3 0 7023 15 1 0 3 1 1615 15.1000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110509061 0 0 0 1 0 0 0 0 0 0 SHIVANA.S.R,S/O RAMAIAH.S.N PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2025-02-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362659 7726691000 KUL13481 K.R.RAMU NAVAGRAHA TEMPLE ROAD K K PURA TOWN 262203 9100 9 LT1 211 0.4000 0 6267 31 1 0 3 1 0 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 100000149609DD 0 0 0 1 0 0 0 0 0 0 K.R.RAMU,NAVAGRAHA TEMPLE ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362694 7676691000 KUL15188 CHOODALINGAIAH A C S/O CHIKKAIAH,K.N.S.CIRCLE, NAVAGRAHA BEEDI 262203 4900 9 LT1 211 0.0800 0.5000 6458 43 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100000139912D 0 0 0 1 0 0 0 0 0 0 CHOODALINGAIAH A C,S/O CHIKKAIAH,K.N.S.CIRCLE, NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362674 7489691000 AEH910 N.S.ASWATHANARAYANA K.K.PURA-TOWN URBAN-PROPER 262203 3600 9 LT1 211 3 0 9380 74 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 100000145466DD 0 0 0 1 0 0 0 0 0 0 N.S.ASWATHANARAYANA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362637 7442691000 AEH1851 G.MUTHUSHETTY S/O GABLA MUTHUSHETTY NAVAGRAHA ROAD 262203 9600 9 LT1 211 1 0 3283 43 1 0 3 1 0 1.6600 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 2019-05-27 111110367545 0 0 0 1 0 0 0 0 0 0 G.MUTHUSHETTY,S/O GABLA MUTHUSHETTY NAVAGRAHA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362680 7386691000 4948 LAKSHAMMA TOWN(K.K.PURA) URBAN-PROPER 262203 6900 9 LT1 211 0.0500 0 4573 39 1 0 3 1 80 1.1000 0 0 590 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110320859 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362645 7178591000 AEH132 B K PRABHA W/O KEPARAJ URAS AZAD NAGARA 262203 10700 9 LT1 211 3 0 4570 31 1 0 3 1 1364 19.2200 0 0 670 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110413117 0 0 0 1 0 0 0 0 0 0 B K PRABHA,W/O KEPARAJ URAS AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362543 7069591000 1458 VEERANNA K.K.PURA-URBAN URBAN-PROPER 262203 6600 9 LT1 211 0.0100 0 4031 8 1 0 3 1 721 5.6200 0 0 880 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110515884 0 0 0 1 0 0 0 0 0 0 VEERANNA,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362606 7008691000 1760 SUSHILAMMA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262203 7700 9 LT1 211 0.0500 0 5365 8 1 0 3 1 -19 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110038983 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362666 6983691000 AEH2936 D.KANTA D.KANTA S/O DASA SHETTY 262203 10100 9 LT1 211 3 0 10184 115 1 0 3 1 0 0 0 0 3390 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111110316655 0 0 0 3 0 0 0 0 0 0 D.KANTA,D.KANTA S/O DASA SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362540 6762691000 4234 DR.VIJAYKUMAR TOWN PROPER (KANAKAPURA) 262203 5800 9 LT1 211 2.9900 0 22723 134 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110144242 0 0 0 2 0 0 0 0 0 0 DR.VIJAYKUMAR,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362556 6742200205 KUL36429 SRIKANTH K P S/O K S PREMKUMAR K N S CIRCLE NAVAGRAHA TEMPLE BEEDI 262203 3901 9 LT1 211 1 0 36 0 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 111117997030 0 0 0 1 0 0 0 0 0 0 SRIKANTH K P,S/O K S PREMKUMAR K N S CIRCLE NAVAGRAHA TEMPLE BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362553 6726691000 KUL13482 K.R.RAMU NAVAGRAHA TEMPLE ROAD K K PURA TOWN 262203 9000 9 LT1 211 0.4000 0 3477 29 1 0 3 1 70 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110320306 0 0 0 1 0 0 0 0 0 0 K.R.RAMU,NAVAGRAHA TEMPLE ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362668 6676691000 KUL14166 SEENAPPA S/O MUNIYAPPA K.K. PURA TOWN 262203 6700 9 LT1 211 0.4800 0 7955 3 1 0 3 1 3 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 100000143543DD 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O MUNIYAPPA K.K. PURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362700 6592691000 11511 VENKATARAMNA S/O MUNIYAPPA KKP 262203 7401 9 LT1 211 0.3800 0 4535 20 1 0 3 1 24 0 0 0 1030 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110140717 0 0 0 1 0 0 0 0 0 0 VENKATARAMNA,S/O MUNIYAPPA KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362570 6552137420 KUL37475 K S JANARDHANA S/O LATE SRIKANTAIAH NEAR K N S CIRCLE NAVAGRAHA TEMPLE STREET AZIZ NAGARA 262203 3001 9 LT1 211 1 0 380 17 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 111120006484 0 0 0 1 0 0 0 0 0 0 K S JANARDHANA,S/O LATE SRIKANTAIAH NEAR K N S CIRCLE NAVAGRAHA TEMPLE STREET AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362560 6442844918 KUL39452 HANUMANTHA SHETTY S/O GOVINDA SHETTY 2 NAVAGRAHA TEMPLE ROAD NEAR MHS FIELD 262203 12203 9 LT1 211 2 0 310 26 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 111124062750 0 0 0 0 0 0 0 0 0 0 HANUMANTHA SHETTY,S/O GOVINDA SHETTY 2 NAVAGRAHA TEMPLE ROAD NEAR MHS FIELD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362698 6386691000 AEH2800 HANUMANTHA SHETTY S/O NAVAGRAHA ROAD 262203 1700 9 LT1 211 3 0 2888 12 1 0 3 1 -52 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100000143759AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHA SHETTY,S/O NAVAGRAHA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362621 6295691000 1022 G.NAGARAJAIAH G.NAGARAJAIAH AJAD NAGAR 262203 800 9 LT1 211 0.2400 0 11797 0 1 0 3 1 0 6.1700 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 100000148660DD 0 0 0 1 0 0 0 0 0 0 G.NAGARAJAIAH,G.NAGARAJAIAH AJAD NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362675 6288691000 425 K.N.SUBBARAO K.K.PURA-URBAN PROPER (KANAKAPURA) 262203 1810 9 LT1 211 0.0500 0 10706 199 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110133432 0 0 0 2 0 0 0 0 0 0 K.N.SUBBARAO,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362607 6191691000 AEH1897 SMT.JAYASHEELA W/O RAMALINGAIAH PROPER (KANAKAPURA) 262203 11500 9 LT1 211 3 0 18207 101 1 0 3 1 -146 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110514653 0 0 0 2 0 0 0 0 0 0 SMT.JAYASHEELA,W/O RAMALINGAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362622 6109591000 AEH2935 D.KANTA D.KANTA S/O DASA SHETTY 262203 10000 9 LT1 211 3 0 11320 57 1 0 3 1 144 0 0 0 3040 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111110043938 0 0 0 2 0 0 0 0 0 0 D.KANTA,D.KANTA S/O DASA SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362623 6008691000 9150 LAXMAMMA LAXMAMMA W/O MUNIYAIAH KANAKAPURA 262203 7100 9 LT1 211 0.7000 0 5985 97 1 0 3 1 -4 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110147147 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,LAXMAMMA W/O MUNIYAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362581 5938285713 KUL33014 LINGAIAH H B QUATRAS J C EXTENTION 262203 13307 9 LT1 211 1 0 3986 66 1 0 3 0.8500 38 0 0 0 1260 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.1260 (ignore if paid) 0 0 2021-10-29 BC3144730 0 0 0 1 0 0 0 0 0 0 LINGAIAH,H B QUATRAS J C EXTENTION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-10-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362690 5762691000 AEH1715 SHIVANA.S.R S/O RAMAIAH.S.N URBAN-PROPER 262203 8500 9 LT1 211 2 0 7975 49 1 0 3 1 260 3.1900 0 0 1790 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110143624 0 0 0 1 0 0 0 0 0 0 SHIVANA.S.R,S/O RAMAIAH.S.N URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362580 5728591000 1401 LAKSHAMMA TOWN URBAN (K.K.PURA)-PROPER 262203 7800 9 LT1 211 0.0100 0 4134 43 1 0 3 1 249 1.7000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 100000147988DD 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362641 5726691000 KUL13483 K.R.RAMU NAVAGRAHA TEMPLE ROAD K K PURA TOWN 262203 9200 9 LT1 211 0.4000 0 1995 0 1 0 3 1 -69 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110127315 0 0 0 1 0 0 0 0 0 0 K.R.RAMU,NAVAGRAHA TEMPLE ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362654 5710899323 KUL23346 BHAGYAMMA.K.V W/O LOKESH 5TH CROSS 262203 7902 9 LT1 211 1 0 1373 14 1 0 3 0.9700 -44 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 28802138 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA.K.V,W/O LOKESH 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362545 5550791000 AEH1537 K.S.MITHRA S/O K.SIDDEGOWDA URBAN-PROPER 262203 6000 9 LT1 211 3 0 8935 53 1 0 3 1 -12 0 0 0 770 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110323928 0 0 0 1 0 0 0 0 0 0 K.S.MITHRA,S/O K.SIDDEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362613 5421945957 KUL25429 HARISH S/O SRINKANTH K N S CIRCLE 262203 2802 9 LT1 211 1 0 8444 63 1 0 3 0.6800 1 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 37723878 0 0 0 0 0 0 0 0 0 0 HARISH,S/O SRINKANTH K N S CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362681 5386691000 11333 VENKATARAMANA S/O MANIYAPPA KKP 262203 7400 9 LT1 211 0.4600 0 1413 5 1 0 3 1 -44 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110268495 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O MANIYAPPA KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362718 5383806049 KUL23345 BHAGYAMMA.K.V W/O LOKESH 5TH CROSS 262203 7901 9 LT1 211 1 0 7247 43 1 0 3 1 -43 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110034359 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA.K.V,W/O LOKESH 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362620 5288691000 6340 SEENAPPA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262203 7000 9 LT1 211 0.0500 0 17141 110 1 0 3 1 -107 0 0 0 770 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100000140066DD 0 0 0 1 0 0 0 0 0 0 SEENAPPA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362672 5109591000 AEH33 K P SRIKANTH S/O LATE PREMKUMAR KNAKA HOSPITAL ROAD 262203 2900 9 LT1 211 2 0 17006 158 1 0 3 1 -450 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110146709 0 0 0 2 0 0 0 0 0 0 K P SRIKANTH,S/O LATE PREMKUMAR KNAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362633 5001722593 KUL33011 LINGAIAH H B QUATRAS J C EXTENTION 262203 13302 9 LT1 211 2 0 1725 55 1 0 3 0.8200 1375 11.8900 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 BC3144727 0 0 0 2 0 0 0 0 0 0 LINGAIAH,H B QUATRAS J C EXTENTION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362583 4936591000 AEH946 A.N.VENKATACHALAIAH S/O NARASIMHAIAH URBAN-PROPER 262203 6116 9 LT1 211 3 0 8915 85 1 0 3 1 0 1.9700 0 0 850 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110412321 0 0 0 1 0 0 0 0 0 0 A.N.VENKATACHALAIAH,S/O NARASIMHAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362669 4558150081 KUL29350 RAVIKUMAR M K S/O LATE B K MANJU NEAR K N S CIRCLE 262203 6110 9 LT1 211 1 0 11172 98 1 0 3 1 0 1.0900 0 0 1426 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.1426 (ignore if paid) 0 99999 111110364735 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR M K,S/O LATE B K MANJU NEAR K N S CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362591 4539107403 R.N.NAGESH S/O G.R.NARAYANASHETTY RANGANATHA EXTENSION 262203 12302 9 LT1 211 2 0 319 13 1 0 3 0.9700 -32 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 53305515 0 0 0 1 0 0 0 0 0 0 R.N.NAGESH,S/O G.R.NARAYANASHETTY RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362656 4470000733 KUL29435 VIJAYKUMAR SHIRAHATTI S/O UMMANNA SHIRAHATTI KNS CIRCLE 262203 5801 9 LT1 211 1 0 4233 50 1 0 3 0.9000 0 0 0 0 400 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2600549 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR SHIRAHATTI,S/O UMMANNA SHIRAHATTI KNS CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362598 4428591000 1402 A.N.VENKATA CHALAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262203 6114 9 LT1 211 0.0500 0 5607 44 1 0 3 1 138 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100000142840D 0 0 0 1 0 0 0 0 0 0 A.N.VENKATA CHALAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362603 4296355948 KUL39451 HANUMANTHA SHETTY S/O GOVINDA SHETTY NAVAGRAHA TEMPLE ROAD NEAR MHS FIELD 262203 12202 9 LT1 211 2 0 74 4 1 0 3 1 0 1.4400 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 111124062749 0 0 0 1 0 0 0 0 0 0 HANUMANTHA SHETTY,S/O GOVINDA SHETTY NAVAGRAHA TEMPLE ROAD NEAR MHS FIELD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362600 4288691000 AEH2593 N.DAYASHANKAR RAO TOWN URBAN-PROPER 262203 12600 9 LT1 211 3 0 8540 0 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110365294 0 0 0 1 0 0 0 0 0 0 N.DAYASHANKAR RAO,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362703 4241533000 KUL18298 CHANDRIKA W/O KILASH SHANKER, NAVAGRAHA TEMPLE ROAD, KNS CIRCLE, KKP TOWN 262203 3801 9 LT1 211 5 1 24344 317 1 0 3 0.8800 0 14.5500 0 0 4300 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 D408339 0 0 0 4 0 0 0 0 0 0 CHANDRIKA,W/O KILASH SHANKER, NAVAGRAHA TEMPLE ROAD, KNS CIRCLE, KKP TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 313.4200 0 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362569 4230297281 KUL33013 LINGAIAH H B QUATRAS J C EXTENTION 262203 13306 9 LT1 211 1 0 4683 83 1 0 3 0.8100 0 1 0 0 1410 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.1410 (ignore if paid) 0 0 2021-10-29 BC3144729 0 0 0 2 0 0 0 0 0 0 LINGAIAH,H B QUATRAS J C EXTENTION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362697 4170909053 KUL33012 LINGAIAH H B QUATRAS J C EXTENTION 262203 13305 9 LT1 211 1 0 1283 69 1 0 3 0.9200 2953 23.8200 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 BC3144728 0 0 0 2 0 0 0 0 0 0 LINGAIAH,H B QUATRAS J C EXTENTION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362643 4109591000 AEH365 B K ANDANAPPA S/O BAIRAIAH KANAKAPURA-URBAN(PROPER) 262203 5000 9 LT1 211 1 0 6789 143 1 0 3 1 0 16.7400 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110514140 0 0 0 1 0 0 0 0 0 0 B K ANDANAPPA,S/O BAIRAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362701 4069591000 2317 D.CHOWDE GOWDA TOWN URBAN (K.K.PURA)-PROPER 262203 9700 9 LT1 211 0.0500 0 22101 129 1 0 3 1 -4 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110514826 0 0 0 2 0 0 0 0 0 0 D.CHOWDE GOWDA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362652 0033791000 651 GHURULINGA CHARI TOWN(K.K.PURA) URBAN-PROPER 262203 4300 9 LT1 211 0.0100 0 8222 10 1 0 3 1 -14 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110414530 0 0 0 1 0 0 0 0 0 0 GHURULINGA CHARI,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362616 7638418490 KUP2482 D.K.S. CHARITABLE iNSTITUTE WARD NO.5, M.H.S. Road 262203 10760 9 LT5 511 5 0 92185 653 1 0 3 1 0 0 0 0 20200 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.20200 (ignore if paid) 0 99999 100007057986 0 0 0 6 0 0 0 0 1 0 D.K.S. CHARITABLE iNSTITUTE,WARD NO.5, M.H.S. Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362702 7109591000 PC23 VETERNARY ASSISTENT URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262203 3500 9 LT5 511 0 2 5225 21 1 0 3 0.7300 0 0 0 0 280 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.280 (ignore if paid) 0 999999 D403660 0 0 0 0 0 0 0 0 1 0 VETERNARY ASSISTENT,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362575 0486691000 AEH231 K.H.HANUMANTHA SHETTY S/O GOVINDA SHETTY URBAN (K.K.PURA)-PROPER 262203 12100 9 LT3A 321 1 0 5487 127 1 0 3 1 0 8.5800 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 100006700959 0 0 0 3 0 0 0 0 0 0 K.H.HANUMANTHA SHETTY,S/O GOVINDA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362649 9843192144 KUL29762 S CHANCHALSINGH S/O LATE CHARAN SINGH K H B ROAD 262203 11302 9 LT3A 311 0.7500 0 3803 37 1 0 3 0.8500 1096 7.7500 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 52110908 0 0 0 1 0 0 0 0 0 0 S CHANCHALSINGH,S/O LATE CHARAN SINGH K H B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362630 9450791000 KUL15257 KEMPAMMA W/O MUNINAGAIAH MYSOURE ROAD 262203 2200 9 LT3A 311 0.5000 0 3955 14 1 0 3 1 243 1.1900 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100000148146D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O MUNINAGAIAH MYSOURE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362627 9442691000 4422 R.MANDAKINI BHAI URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262203 13110 9 LT3A 311 0.1200 0 5500 140 1 0 3 1 3762 27.9900 0 0 4620 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.4620 (ignore if paid) 0 999999 100006855004 0 0 0 1 0 0 0 0 0 0 R.MANDAKINI BHAI,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362550 9288691000 10388 NAGARAJAIAH NAGARAJAIAH S/O GUNDAIAH SHETTY 262203 1000 9 LT3A 311 0.2400 0 1451 20 1 0 3 1 0 0 0 0 940 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006855011 0 0 0 0 0 0 0 0 0 0 NAGARAJAIAH,NAGARAJAIAH S/O GUNDAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362608 8956591000 10584 D.KANTA D.KANTA S/O DASA SHETTY 262203 10400 9 LT3A 311 0.2400 0 1228 0 1 0 3 1 3653 31.9500 0 0 690 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006855160 0 0 0 1 0 0 0 0 0 0 D.KANTA,D.KANTA S/O DASA SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362646 8728591000 AEH1167 KANTHA LAKSHMAMMA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262203 3700 9 LT3A 311 3 0 7789 46 1 0 3 1 -1 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 100006855200 0 0 0 1 0 0 0 0 0 0 KANTHA LAKSHMAMMA,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362676 8625699077 KUL32251 G CHANDRIKA W/O KAILAS SHANKAR NEAR KNS CIRCLE 262203 3802 9 LT3A 311 4 0 6599 3 1 0 3 0.9600 0 4.1100 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 E012882 0 0 0 0 0 0 0 0 0 0 G CHANDRIKA,W/O KAILAS SHANKAR NEAR KNS CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362626 8450791000 KUL15258 KEMPAMMA W/O MUNINAGAIAH MYSOURE ROAD 262203 2300 9 LT3A 311 0.5000 0 7491 46 1 0 3 1 0 1 0 0 1340 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000144381D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O MUNINAGAIAH MYSOURE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362657 8328591000 KUL14475 C.S.KARIYAPPA NEAR MHS FIELD KK PURA TOWN 262203 11200 9 LT3A 311 0.2400 0 21933 64 1 0 3 1 676 3.2700 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100000149953D 0 0 0 1 0 0 0 0 0 0 C.S.KARIYAPPA,NEAR MHS FIELD KK PURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362558 8288691000 4947 KAMALAMMA AND JAYARAMU K S TOWN URBAN (K.K.PURA)-PROPER 262203 6800 9 LT3A 311 0.0500 0 5620 31 1 0 3 1 -1 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999 111110037805 0 0 0 1 0 0 0 0 0 0 KAMALAMMA AND JAYARAMU K S,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362557 8069591000 1928 KEMPAMMA W/0.MUNINAGAIAH KANAKAPURA 262203 2000 9 LT3A 311 0.5000 0 38029 392 1 0 3 1 2106 45.8900 0 0 10250 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.10250 (ignore if paid) 0 999999 100006855193 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/0.MUNINAGAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362696 8008691000 10390 NAGARAJAIAH NAGARAJAIAH GUNDAIAH SHETTY 262203 1200 9 LT3A 311 0.2400 0 10185 58 1 0 3 1 -27 3.7800 0 0 4010 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.4010 (ignore if paid) 0 999999 100006855184 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,NAGARAJAIAH GUNDAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362632 7816697292 KUL24702 K C MALLIKARJUNASWAMY S/O K P CHANDRASHEKARAIAH NAVAGRAHA TEMPLE ROAD 262203 11601 9 LT3A 311 0.2400 0 3390 94 1 0 3 0.7000 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 BC2109967 0 0 0 0 0 0 0 0 0 0 K C MALLIKARJUNASWAMY,S/O K P CHANDRASHEKARAIAH NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362684 7288691000 AEH1045 SMT.JAYASHEELA W/O RAMALINGAIAH URBAN (K.K.PURA)-PROPER 262203 11400 9 LT3A 311 3 0 13916 107 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110365626 0 0 0 1 0 0 0 0 0 0 SMT.JAYASHEELA,W/O RAMALINGAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362544 6246146067 KUL37476 K S JANARDHANA S/O LATE SRIKANTAIAH 2 NEAR K N S CIRCLE NAVAGRAHA TEMPLE STREET AZIZ NAGARA 262203 3002 9 LT3A 311 4 0 2111 83 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 111120006485 0 0 0 1 0 0 0 0 0 0 K S JANARDHANA,S/O LATE SRIKANTAIAH 2 NEAR K N S CIRCLE NAVAGRAHA TEMPLE STREET AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362693 6173843463 KUL29764 S CHANCHALSINGH S/O LATE SRI CHARAN SINGH K H B ROAD 262203 11303 9 LT3A 311 0.2400 0 609 9 1 0 3 0.9100 0 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 52110901 0 0 0 0 0 0 0 0 0 0 S CHANCHALSINGH,S/O LATE SRI CHARAN SINGH K H B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362711 6155591000 KUL14476 C.S.KARIYAPPA NEAR MHS FIELD KK PURA TOWN 262203 11300 9 LT3A 311 0.2400 0 7503 7 1 0 3 1 0 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100000151368D 0 0 0 1 0 0 0 0 0 0 C.S.KARIYAPPA,NEAR MHS FIELD KK PURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362624 6130791000 KUL15260 KEMPAMMA W/O MUNINAGAIAH MYSOURE ROAD 262203 2500 9 LT3A 311 0.5000 0 2587 12 1 0 3 1 351 1.7200 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100000146362D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O MUNINAGAIAH MYSOURE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362706 6069591000 10583 D.KANTA D.KANTA S/O DASA SHETTY 262203 10300 9 LT3A 311 0.2400 0 1945 7 1 0 3 1 268 1.3000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 100006853175 0 0 0 1 0 0 0 0 0 0 D.KANTA,D.KANTA S/O DASA SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362658 5983691000 8541 K.G.HANUMANTA SHETTY K.G.HANUMANTA SHETTYS/O GUNDAIAH SH NAVAGRAHA TEMPLE ROAD, 262203 500 9 LT3A 311 0.4800 0 5765 0 1 0 3 1 0 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 100006845099 0 0 0 1 0 0 0 0 0 0 K.G.HANUMANTA SHETTY,K.G.HANUMANTA SHETTYS/O GUNDAIAH SH NAVAGRAHA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362599 5832291000 6924 DIRECTOR HOPCOMS - BANGALOE NEAR HOSPITAL 262203 10750 9 LT3A 311 0.0100 0 3744 39 1 0 3 1 1670 12.9600 0 0 1700 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100000148668D 0 0 0 1 0 0 0 0 0 0 DIRECTOR,HOPCOMS - BANGALOE NEAR HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362677 5676691000 KUL15640 NAGARAJAIAH S/O GUNDAIAH SHETTY KKP TOWN 262203 1300 9 LT3A 311 0.2400 0 11176 181 1 0 3 1 0 0 0 0 6190 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.6190 (ignore if paid) 0 9999999 100000150798D 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,S/O GUNDAIAH SHETTY KKP TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362563 5428591000 1745 K.G.HANUMANTHA SHETTY URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262203 200 9 LT3A 311 0.0100 0.4000 20669 247 1 0 3 1 0 11.3800 0 0 9800 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.9800 (ignore if paid) 0 999999 100006845167 0 0 0 2 0 0 0 0 0 0 K.G.HANUMANTHA SHETTY,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362717 5383805265 KUL37480 K S JANARDHANA S/O LATE SRIKANTAIAH 5 NEAR K N S CIRCLE NAVAGRAHA TEMPLE STREET AZIZ NAGARA 262203 3006 9 LT3A 311 0.5000 0 1558 48 1 0 3 1 0 0 0 0 280 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.280 (ignore if paid) 0 0 111120006489 0 0 0 1 0 0 0 0 0 0 K S JANARDHANA,S/O LATE SRIKANTAIAH 5 NEAR K N S CIRCLE NAVAGRAHA TEMPLE STREET AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362554 5322836999 KUL37479 K S JANARDHANA S/O LATE SRIKANTAIAH 4 NEAR K N S CIRCLE NAVAGRAHA TEMPLE STREET AZIZ NAGARA 262203 3005 9 LT3A 311 0.5000 0 1016 29 1 0 3 1 479 2.3200 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 111120006488 0 0 0 0 0 0 0 0 0 0 K S JANARDHANA,S/O LATE SRIKANTAIAH 4 NEAR K N S CIRCLE NAVAGRAHA TEMPLE STREET AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362602 5301793835 KUL32593 LINGAIAH S/O LATE NINGAIAH URF THAMMAIAH H B QUATRES 262203 13301 9 LT3A 311 5 0 21745 338 1 0 3 0.9600 3897 18.8700 0 0 800 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.800 (ignore if paid) 0 0 D623574 0 0 0 3 0 0 0 0 0 0 LINGAIAH,S/O LATE NINGAIAH URF THAMMAIAH H B QUATRES 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362592 5130791000 KUL15261 KEMPAMMA W/O MUNINAGAIAH MYSOURE ROAD 262203 2600 9 LT3A 311 0.5000 0 4452 22 1 0 3 1 -2 1 0 0 510 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000148180D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O MUNINAGAIAH MYSOURE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362631 5008691000 AEH1371 K.G.HANUMANTHA SHETTY K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262203 100 9 LT3A 311 1 0 21071 170 1 0 3 1 0 10.1300 0 0 6400 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.6400 (ignore if paid) 0 999999 100006845176 0 0 0 2 0 0 0 0 0 0 K.G.HANUMANTHA SHETTY,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362714 4983691000 11195 NAGARAJAIAH GUNDEIAHSETTY KKP 262203 600 9 LT3A 311 2.7400 0 122 0 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 100006843721 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,GUNDEIAHSETTY KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362586 4910791000 KUL15259 KEMPAMMA W/O MUNINAGAIAH MYSOURE ROAD 262203 2400 9 LT3A 311 0.5000 0 8949 40 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100000147008D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O MUNINAGAIAH MYSOURE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362707 4762691000 10081 HANUMANTHA SHETTY HANUMANTHA SHETTY NAVAGRAHA TEMPLE ROAD 262203 1600 9 LT3A 311 0.2000 0 1966 21 1 0 3 1 0 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 100006843711 0 0 0 0 0 0 0 0 0 0 HANUMANTHA SHETTY,HANUMANTHA SHETTY NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362593 4609691000 4584 K.G.HANUMANTHA SHETTY GUNDHAIAH SHETTY URBAN (K.K.PURA)-PROPER 262203 400 9 LT3A 311 0.3200 0 12083 140 1 0 3 1 0 1.7700 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 100006843766 0 0 0 1 0 0 0 0 0 0 K.G.HANUMANTHA SHETTY,GUNDHAIAH SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362595 4130791000 KUL15262 KEMPAMMA W/O MUNINAGAIAH MYSOURE ROAD 262203 2700 9 LT3A 311 0.5000 0 12050 8 1 0 3 1 0 0 0 0 2040 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100000151150D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O MUNINAGAIAH MYSOURE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362628 3983691000 11196 NAGARAJAIAH GUNDEIAHSETTY KKP 262203 700 9 LT3A 311 0.2400 0 13292 197 1 0 3 1 0 9.6200 0 0 3190 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 100006852997 0 0 0 2 0 0 0 0 0 0 NAGARAJAIAH,GUNDEIAHSETTY KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362615 3883750831 KUL37478 K S JANARDHANA S/O LATE SRIKANTAIAH 6 NEAR K N S CIRCLE NAVAGRAHA TEMPLE STREET AZIZ NAGARA 262203 3004 9 LT3A 311 0.5000 0 943 36 1 0 3 1 0 4.7400 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 111120006487 0 0 0 1 0 0 0 0 0 0 K S JANARDHANA,S/O LATE SRIKANTAIAH 6 NEAR K N S CIRCLE NAVAGRAHA TEMPLE STREET AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362682 3844675250 R.N NAGESH S/O R.G.NARAYANASHETTY RANGANATHA EXTENSION 262203 12320 9 LT3A 311 1 0 7040 72 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 6595515039D 0 0 0 1 0 0 0 0 0 0 R.N NAGESH,S/O R.G.NARAYANASHETTY RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362708 3550791000 8518 DAYASHANKAR RAM DAYASHANKAR RAM S/O NAGESH RAM AJADH NAGAR 262203 12400 9 LT3A 311 0.2400 0 8 0 1 0 3 1 0 0 0 0 260 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006841429 0 0 0 1 0 0 0 0 0 0 DAYASHANKAR RAM,DAYASHANKAR RAM S/O NAGESH RAM AJADH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362625 3494972456 KUL37477 K S JANARDHANA S/O LATE SRIKANTAIAH 3 NEAR K N S CIRCLE NAVAGRAHA TEMPLE STREET AZIZ NAGARA 262203 3003 9 LT3A 311 0.5000 0 320 13 1 0 3 1 0 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 111120006486 0 0 0 1 0 0 0 0 0 0 K S JANARDHANA,S/O LATE SRIKANTAIAH 3 NEAR K N S CIRCLE NAVAGRAHA TEMPLE STREET AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362559 3428591000 KUL13235 K.H.HANUMANTHA SHETTY K.H.HANUMANTHA SHETTY S/O GOVINDA SHETTY 262203 12200 9 LT3A 311 0.5000 0 1630 2 1 0 3 1 233 1.1500 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 100006853286 0 0 0 1 0 0 0 0 0 0 K.H.HANUMANTHA SHETTY,K.H.HANUMANTHA SHETTY S/O GOVINDA SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362640 3288691000 KUL15641 NAGARAJAIAH S/O GUNDAIAH SHETTY KKP TOWN 262203 1400 9 LT3A 311 0.2400 0 30967 278 1 0 3 1 0 0 0 0 12570 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.12570 (ignore if paid) 0 9999999 100000140247D 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,S/O GUNDAIAH SHETTY KKP TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362664 3278201515 KUL36815 R M GURUSWAMY S/O LATE R MADAIAH NAVAGRAHA TEMPLE ROAD K N S CICLE 262203 401 9 LT3A 311 1 0 3283 11 1 0 3 0.9400 0 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 53314967 0 0 0 1 0 0 0 0 0 0 R M GURUSWAMY,S/O LATE R MADAIAH NAVAGRAHA TEMPLE ROAD K N S CICLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362605 2288691000 KUL15642 NAGARAJAIAH S/O GUNDAIAH SHETTY KKP TOWN 262203 1500 9 LT3A 311 0.2400 0 1685 3 1 0 3 1 1178 10.0500 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100000149578D 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,S/O GUNDAIAH SHETTY KKP TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362546 2201067777 KUL27215 HANUMANATHA SHETTY S/O GOVINDASHETTY, NAVAGRAHA TEMPLE ROAD, NEAR MHS FIELD 262203 12201 9 LT3A 311 0.5000 0 2259 8 1 0 3 0.9900 1524 13.2700 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 BC2312589 0 0 0 0 0 0 0 0 0 0 HANUMANATHA SHETTY,S/O GOVINDASHETTY, NAVAGRAHA TEMPLE ROAD, NEAR MHS FIELD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362539 2109591000 10866 K C MALLIKARJUNASWAMY S/O CHANDRASHEKARAIAH HOUSING BOARD LINE 262203 11600 9 LT3A 311 0.3600 0 3911 12 1 0 3 1 948 7.4900 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 100006841091 0 0 0 1 0 0 0 0 0 0 K C MALLIKARJUNASWAMY,S/O CHANDRASHEKARAIAH HOUSING BOARD LINE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362642 1978691000 10585 D.KANTA D.KANTA S/O DASA SHETTY 262203 10500 9 LT3A 311 0.7400 0 12157 11 1 0 3 1 0 1.3100 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 100006845595 0 0 0 1 0 0 0 0 0 0 D.KANTA,D.KANTA S/O DASA SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362665 1837591000 350 K.G.HANUMANTHA SHETTY TOWN PROPER (KANAKAPURA) 262203 300 9 LT3A 311 0.1600 0 6549 53 1 0 3 1 651 0 0 0 1370 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100006844994 0 0 0 1 0 0 0 0 0 0 K.G.HANUMANTHA SHETTY,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362662 1542691000 P212 KEMPAMMA W/0.MUNINAGAIAH KANAKAPURA 262203 1900 9 LT3A 311 0 8 38423 215 1 0 3 1 -4 13.1600 0 0 3140 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.3140 (ignore if paid) 0 999999 100006845002 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/0.MUNINAGAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362667 0837591000 895 KEMPAMMA W/0..MUNINAGAIAH KANAKAPURA 262203 2100 9 LT3A 311 0.5000 0 878 0 1 0 3 1 0 9.9100 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 999999 100006845593 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/0..MUNINAGAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362541 0589691000 11721 MANDAKINIBAI AZADNAGARA KKP 262203 13120 9 LT3A 311 0.1400 0 30282 391 1 0 3 1 0 0 0 0 4600 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.4600 (ignore if paid) 0 9999999 100000143570D 0 0 0 2 0 0 0 0 0 0 MANDAKINIBAI,AZADNAGARA KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362574 0475691000 10389 NAGARAJAIAH NAGARAJAIAH GUNDAIAH SHETTY 262203 1100 9 LT3A 311 0.2400 0 13841 278 1 0 3 1 0 1 0 0 7210 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.7210 (ignore if paid) 0 999999 100006847713 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,NAGARAJAIAH GUNDAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362651 0315407099 B.K.PRABHA W/O KEMPARAJA ARAS NAVAGRAHA TEMPLE SREET 262203 10701 9 LT3A 311 0.2400 0 14432 104 1 0 3 1 0 4.6500 0 0 2630 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 100004577708D 0 0 0 1 0 0 0 0 0 0 B.K.PRABHA,W/O KEMPARAJA ARAS NAVAGRAHA TEMPLE SREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362648 0108691000 AEH70A KEMPARAJA URS TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262203 10800 9 LT3A 311 3 0 17557 183 1 0 3 1 0 0 0 0 8150 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.8150 (ignore if paid) 0 9999999 111110472762 0 0 0 1 0 0 0 0 0 0 KEMPARAJA URS,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362584 0090934212 KUL37980 MANJULAMMA W/O PUTTASWAMY 6 AZIZ NAGARA 262203 8705 9 LT3A 311 1 0 42 2 1 0 3 1 3 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 111120521116 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O PUTTASWAMY 6 AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362590 0088493000 KUL18412 Kemparaja urs NAVAGRHABEEDHI AZADHNAGARA,KANAKAPURA TOWN 262203 10801 9 LT3A 311 0.2000 0 1053 0 1 0 3 1 -4 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 9999999 100004580718D 0 0 0 1 0 0 0 0 0 0 Kemparaja urs,NAVAGRHABEEDHI AZADHNAGARA,KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362562 9993729931 KUL37979 MANJULAMMA W/O PUTTASWAMY 5 AZIZ NAGARA 262203 8704 9 LT1 211 2 0 27 1 1 0 3 1 -174 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 0 111120521115 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O PUTTASWAMY 5 AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362578 9878691000 AEH47 SRIKANTHA K P S/O K S PREMKUMAR NAVAGRAHA ROAD , AAZADNAGAR 262203 3900 9 LT1 211 3 0 24638 140 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110513749 0 0 0 3 0 0 0 0 0 0 SRIKANTHA K P,S/O K S PREMKUMAR NAVAGRAHA ROAD , AAZADNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 211.3300 0 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362576 9871791000 AEH268 SHIVANA.S.R S/O RAMAIAH.S.N PROPER (KANAKAPURA) 262203 8400 9 LT1 211 2 0 8188 74 1 0 3 1 -98 0 0 0 630 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110318317 0 0 0 1 0 0 0 0 0 0 SHIVANA.S.R,S/O RAMAIAH.S.N PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362716 9836591000 AEH914 C.S.KARIAPPA K.K.PURA-URBAN PROPER (KANAKAPURA) 262203 11304 9 LT1 211 3 0 21593 254 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110033915 0 0 0 1 0 0 0 0 0 0 C.S.KARIAPPA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 225.7500 0 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362653 9737591000 AEH69 N.DAYASHANKAR RAO TOWN(K.K.PURA) URBAN-PROPER 262203 12500 9 LT1 211 2.5000 0 15014 4 1 0 3 1 0 0 0 0 1530 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110514502 0 0 0 0 0 0 0 0 0 0 N.DAYASHANKAR RAO,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362670 9726691000 KUL16453 KALU BAI W/O LATE NARAYANARAO NAVAGRAHA TEMPEL ROAD 262203 4301 9 LT1 211 0.2400 0 9696 39 1 0 3 1 -5 0 0 0 1170 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000143234D 0 0 0 1 0 0 0 0 0 0 KALU BAI,W/O LATE NARAYANARAO NAVAGRAHA TEMPEL ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362585 9676691000 KUL15186 CHOODALINGAIAH A C S/O CHIKKAIAH,K.N.S.CIRCLE, NAVAGRAHA BEEDI 262203 4700 9 LT1 211 0.7000 0 6099 69 1 0 3 1 89 0 0 0 730 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000149472D 0 0 0 1 0 0 0 0 0 0 CHOODALINGAIAH A C,S/O CHIKKAIAH,K.N.S.CIRCLE, NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362685 9610033542 KUL27196 K S HARISH S/O LATE SRIKANTAIAH, KNS CIRCLE, RAGHAVENDRA TEMPLE ROAD 262203 2810 9 LT1 211 1 0 3129 37 1 0 3 1 28 0 0 0 250 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110044805 0 0 0 1 0 0 0 0 0 0 K S HARISH,S/O LATE SRIKANTAIAH, KNS CIRCLE, RAGHAVENDRA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-11-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362551 9590274404 KUL29763 S CHANCHALSINGH S/O LATE SRI CHARANSINGH K H B ROAD 262203 11301 9 LT1 211 4 0 19443 224 1 0 3 0.9400 0 5.6600 0 0 3150 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 D409792 0 0 0 3 0 0 0 0 0 0 S CHANCHALSINGH,S/O LATE SRI CHARANSINGH K H B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419362568 9489691000 AEH3009 CHOODALINGAIAH A C K.N.S.CIRCLE, NAVAGRAHA BEEDI KKP 262203 4500 9 LT1 211 3 0 10882 63 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110409528 0 0 0 1 0 0 0 0 0 0 CHOODALINGAIAH A C,K.N.S.CIRCLE, NAVAGRAHA BEEDI KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362564 9375691000 AEH758 CHOODALINGAIAH A C S/O CHIKKAIAH, K.N.S.CIRCLE, NAVAGRAHA BEEDI KKP 262203 4600 9 LT1 211 3 0 11578 113 1 0 3 1 0 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 2010-06-04 100000152168DD 0 0 0 2 0 0 0 0 0 0 CHOODALINGAIAH A C,S/O CHIKKAIAH, K.N.S.CIRCLE, NAVAGRAHA BEEDI KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362715 9328591000 KUL14632 JANARDHAN S/O SRIKANTAIAH NAVAGRAHA TEMPLE STREET 262203 2800 9 LT1 211 2.9600 0 12282 66 1 0 3 1 -370 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 100005516605D 0 0 0 1 0 0 0 0 0 0 JANARDHAN,S/O SRIKANTAIAH NAVAGRAHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362561 9178591000 AEH41 HOMBALE GOWDA H.K H.K.HOMBALE GOWDA KANAKAPURA 262203 11800 9 LT1 211 2 0 16350 134 1 0 3 1 0 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 2009-12-01 111110510588 0 0 0 1 0 0 0 0 0 0 HOMBALE GOWDA H.K,H.K.HOMBALE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362604 9126928409 KUL22006 SRINIVASAN B S/O M BYREGOWDA NAVAGRAHA TEMPLE ROAD 262203 4902 9 LT1 211 1 0 4261 0 1 0 3 1 108 1.2900 0 0 840 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100004648107D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN B,S/O M BYREGOWDA NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362691 9008691000 1598 KEMPAMMA TOWN URBAN-PROPER 262203 12800 9 LT1 211 0.0100 0 8719 117 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110419473 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419362609 8933791000 KUL13484 K.R.RAMU NAVAGRAHA TEMPLE ROAD K K PURA TOWN 262203 9300 9 LT1 211 0.5800 0 1711 15 1 0 3 1 -32 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005103 0 99999 111110271922 0 0 0 1 0 0 0 0 0 0 K.R.RAMU,NAVAGRAHA TEMPLE ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0