1420187087 1003928670 AKML20649 BEEBI JHAN W/O KHAJA MAHAMADDIN KUVEMPU NAGAR 263112 214 11 LT1 211 1 0 3510 39 1 0 3 1 168 2.2700 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111110163145 0 0 0 1 0 0 0 0 0 0 BEEBI JHAN,W/O KHAJA MAHAMADDIN KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187346 0809695804 KNL25464 KRISHNAMMA W/O MUNIRAJAPPA KUVEMPU NAGAR 263112 0 11 LT1 211 1 0 789 42 1 0 3 0.9500 -77 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 A2870323 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O MUNIRAJAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187350 0806035371 AN14844 VENKATALAKSHMAMMA W/O KRISHNAPPA NO 71/5 263112 41 11 LT1 211 0.2400 0 11600 163 1 0 3 1 -6 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 100006893145 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O KRISHNAPPA NO 71/5 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 1 0 0 0 0 0 104 114 2025-05-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187358 0805032202 ANL21078 PUTTAMMA W/O KRISHNAPPA 1 KUVEMPU NAGARA 263112 192 11 LT1 211 1 0 4730 93 1 0 3 1 0 0 0 0 1320 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110172049 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNAPPA 1 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187293 0706593494 AKNL20384 NARAYANAMMA W/O NARAYANACHARY #226A 263112 149 11 LT1 211 0.5000 0 6227 82 1 0 3 1 4349 36.6200 0 0 2320 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111110158411 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANACHARY #226A 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187119 0680102658 AN15277 P HARISH S/O T PREMANARASIMHAIAH NO.70 263112 51 11 LT1 211 0.5000 0 4720 72 1 0 3 1 763 0 0 0 10 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111110095205 0 0 0 1 0 0 0 0 0 0 P HARISH,S/O T PREMANARASIMHAIAH NO.70 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187153 0387702701 AKNL16199 RAJAPPA S/O VENKATAPPA KUVEMPUNAGARA 263112 108 11 LT1 211 1 0 4247 63 1 0 3 1 1 1.0200 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111110239558 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O VENKATAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187231 0324224246 AKNL18898 LOKESH S/O PAPAIAH KUVEMPU NAGAR 263112 98 11 LT1 211 1 0 3267 53 1 0 3 0.8700 0 0 0 0 620 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.620 (ignore if paid) 0 99999 39824058 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O PAPAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187195 9760774737 AKNP3053 MADESHA S/O SHIRANGAPPA KUVEMPU NAGAR 263112 167 11 LT5 511 0 2 2199 39 1 0 3 1 -409 0 0 0 0 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005712 0 999999 2019-02-01 100007057545 0 0 0 1 0 0 0 0 1 0 MADESHA,S/O SHIRANGAPPA KUVEMPU NAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187198 9700765494 AKNLP2938 RAJAPPA K KUVEMPU NAGAR ANEKAL 263112 145 11 LT5 511 0 6 29888 379 1 0 3 0.6300 120 0 0 0 4480 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.4480 (ignore if paid) 0 999999 2024-10-11 C514110 0 0 0 2 0 0 0 0 1 0 RAJAPPA K,KUVEMPU NAGAR ANEKAL 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187295 9523289000 KNP20 CHOWDAMMA KUVEMPUNAGAR KUVEMPUNAGAR- 263112 118 11 LT5 511 0 5 39580 288 1 0 3 1 -1306 0 0 0 0 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005712 0 999999 2015-01-01 111112120058 0 0 0 2 0 0 0 0 1 0 CHOWDAMMA,KUVEMPUNAGAR KUVEMPUNAGAR- 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187166 8850684002 AKNLP2699 CHINNAPPA S/O MADAPPA KUVEMPU NAGAR 263112 204 11 LT5 511 0 3 5000 66 1 0 28 1 -647 0 0 0 0 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005712 0 999999 2018-09-22 100007057274 0 0 0 0 0 0 0 0 1 0 CHINNAPPA,S/O MADAPPA KUVEMPU NAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187349 8491249898 AKNP3334 RAMACHANDRAPPA S/O NANJAPPA #179 263112 202 11 LT5 511 0 5 453 50 1 0 3 0 28308 490.6200 0 0 0 2631 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005712 0 999 111111388079 0 0 0 0 0 0 0 0 1 0 RAMACHANDRAPPA,S/O NANJAPPA #179 0 0 0 0 0 0 0 0 2025-10-11 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187240 8243289000 KNP18 CHANDRAPPA S/O KRISHNAPPA S/O KRISHNAPPAKUVEMPU NAGAR 263112 173 11 LT5 511 0 3 1350 17 1 0 28 1 -1084 0 0 0 0 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005712 0 999999 2015-01-01 111112563975 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA,S/O KRISHNAPPA S/O KRISHNAPPAKUVEMPU NAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187142 6733289000 KNLP47 MANJUNATHA S/O CHINNAPPA S/O CHINNAPPAKUVEMPUNAGARA 263112 131 11 LT5 511 0 3 14757 213 1 0 3 0.7000 116 18.8600 0 0 3380 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 2015-01-01 C930613 0 0 0 2 0 0 0 0 1 0 MANJUNATHA,S/O CHINNAPPA S/O CHINNAPPAKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187083 5962289000 KNLP51 VEERABHADRAPPA BIN VENKATESHAPPA BIN VENKATESHAPPAKUVEMPUNAGARA 263112 84 11 LT5 511 0 3 19395 242 1 0 3 1 -28 11.6500 0 0 270 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2013-12-12 111112481490 0 0 0 1 0 0 0 0 1 0 VEERABHADRAPPA,BIN VENKATESHAPPA BIN VENKATESHAPPAKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187247 3811464892 HM26091 K. PADMA W/O V MADESH SY NO.97, HOMAPALAGHATTA VILLAGE 263112 0 11 LT5 511 0 5 141 0 1 0 28 1 20802 177.9900 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111115393539 0 0 0 0 0 0 0 0 1 0 K. PADMA,W/O V MADESH SY NO.97, HOMAPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187218 3701989729 ANP2560 P SUJATHA W/O S LOKESH BABU HOSUR MAIN ROAD 263112 0 11 LT5 511 0 10 4078 26 1 0 3 1 3279 23.5100 0 0 3690 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.3690 (ignore if paid) 0 9999 111116785194 0 0 0 1 0 0 0 0 1 0 P SUJATHA,W/O S LOKESH BABU HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187361 3558379558 ANP23131 NARAYANAMMA W/O NARAYANACHARY KUVEMPU NAGAR MUTHAKATTI VILLAGE ANEKAL 263112 235 11 LT5 521 0 3 500 33 1 0 3 1 2411 20.7400 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111112061146 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,W/O NARAYANACHARY KUVEMPU NAGAR MUTHAKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187223 3482289000 KNLP56 MUNIYAPPA MUNIYAPPA MUNIYAPPAKUVEMPUNAGARA 263112 86 11 LT5 511 0 3 1217 1 1 0 3 0 -611 0 0 0 0 2631 2025-10-11 1 0 0 2025-09-11 2 0 0 0 0 14005712 0 999999 2014-12-12 D624135 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,MUNIYAPPA MUNIYAPPAKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187108 3312289000 KNLP46 SRINIVAS S/O VENKATASWAMY S/O VENKATASWAMYKUVEMPUNAGARA 263112 155 11 LT5 511 0 4 27272 89 1 0 28 1 -769 0 0 0 1030 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2015-01-01 111115732510 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O VENKATASWAMY S/O VENKATASWAMYKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187354 3153289000 KNLP31 CHANDRAHASA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 11 LT5 511 0 2 5869 197 1 0 3 0.5400 -327 0 0 0 1320 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1320 (ignore if paid) 0 0 2006-05-08 22521584 0 0 0 2 0 0 0 0 1 0 CHANDRAHASA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187085 2942289000 KNLP40 ZYBUNNISHA C/O.SARADAR KHAN C/O.SARADAR KHANKUVEMPUNAGARA 263112 218 11 LT5 511 0 3 899 0 1 0 28 1 5174 41.3700 0 0 540 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2010-06-11 111112117774 0 0 0 0 0 0 0 0 1 0 ZYBUNNISHA,C/O.SARADAR KHAN C/O.SARADAR KHANKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187333 2153289000 KNP11 N DEVARAJU ANEKAL TOWN 263112 220 11 LT5 511 0 3 7654 24 1 0 3 1 -292 0 0 0 0 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999 2000-05-17 111115734815 0 0 0 1 0 0 0 0 1 0 N DEVARAJU,ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187143 2109404634 AHMP3294 N MANI S/O NANJAPPA SY NO 13/1A1 263112 0 11 LT5 511 0 10 18700 333 1 0 3 1 3817 1 0 0 1260 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111609078 0 0 0 2 0 0 0 0 1 0 N MANI,S/O NANJAPPA SY NO 13/1A1 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187123 1374289000 KNLP48 JAYAMMA W/O YELLEPPA W/O YELLEPPA#226 KUVEMPUNAGARA 263112 69 11 LT5 511 0 5 60021 52 1 0 3 1 -745 32.5300 0 0 9760 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.9760 (ignore if paid) 0 99999 2015-06-12 111115727564 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O YELLEPPA W/O YELLEPPA#226 KUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187281 9917289000 KNL258 KRISHNAPPA KUVEMPUNAGARA VILLAGE KUVEMPUNAGARA VILLAGE- 263112 136 11 LT1 212 0.2400 0 4546 0 1 0 3 1 46 1 0 0 780 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111112512950 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KUVEMPUNAGARA VILLAGE KUVEMPUNAGARA VILLAGE- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187193 9756289000 KNL105 VENUGOPALA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 148 11 LT1 212 0.2400 0 1420 0 1 0 28 1 6663 82.4900 0 0 860 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.860 (ignore if paid) 0 0 111120909779 0 0 0 0 0 0 0 0 0 0 VENUGOPALA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187078 9605289000 KNL387 JAYAMMA W/O T.PPAPAIHA W/O T.PPAPAIHAKUVEMPU NAGAR ANEKAL 263112 71 11 LT1 212 1 0 1245 7 1 0 3 1 41 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112120436 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O T.PPAPAIHA W/O T.PPAPAIHAKUVEMPU NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187196 9463289000 KNL27 KODHANDAPPA S/O MUTHAPPA S/O MUTHAPPAS/O MUTHAPPA 263112 230 11 LT1 212 0.2400 0 12899 26 1 0 28 1 2731 25.0800 0 0 2360 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112597437 0 0 0 0 0 0 0 0 0 0 KODHANDAPPA,S/O MUTHAPPA S/O MUTHAPPAS/O MUTHAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-12-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187232 9445289000 KNL158 FAYAZ S/O YASMIN S/O YASMINKUVEMPU NAGAR 263112 113 11 LT1 212 0.2400 0 7370 71 1 0 3 1 639 7.7500 0 0 2150 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112057376 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O YASMIN S/O YASMINKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187275 9415289000 KNL325 PAPANNA URF PACHAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 170 11 LT1 212 0.2400 0 2062 3 1 0 3 1 349 2.4600 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112507578 0 0 0 1 0 0 0 0 1 0 PAPANNA URF PACHAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187276 9404289000 KNL374 CHANNAVEERAPPA S/O MARAPPA S/O MARAPPAKUVEMPUNAGARA 263112 179 11 LT1 212 0.5000 0 2650 1 1 0 3 1 1 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999 111112976256 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAPPA,S/O MARAPPA S/O MARAPPAKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187249 9258289000 KNL23 GANGAPPA S/O VENKATAPPA S/O VENKATAPPAS/O VENKATAPPA 263112 0 11 LT1 212 0.2400 0 4550 82 1 0 3 1 0 1.6100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112509815 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O VENKATAPPA S/O VENKATAPPAS/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10000726237 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187238 9238289000 KNL221 VENKATESH ANEKAL ANEKAL- 263112 78 11 LT1 212 0.2500 0 3530 66 1 0 3 1 0 0 0 0 290 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115736672 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187262 9143289000 KNL192 RAMAPPA RAMAPPA RAMAPPAS/O NARAYANAPPA 263112 147 11 LT1 212 0.2400 0 6300 33 1 0 3 1 652 5.8200 0 0 630 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112478057 0 0 0 1 0 0 0 0 0 0 RAMAPPA,RAMAPPA RAMAPPAS/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187157 9093289000 KNL375 CHANNAVEERAPPA S/O MARAPPA S/O MARAPPAKUVEMPUNAGARA 263112 180 11 LT1 212 0.5000 0 3967 0 1 0 28 1 1 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115728313 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAPPA,S/O MARAPPA S/O MARAPPAKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187169 9084235794 AKNL23137 CHANNARAJU S/O RAMAIAH SY NO:73 KUVEMPU NAGAR MUTHAGATTI VILLAGE ANEKAL 263112 202 11 LT1 212 1 0 1752 34 1 0 3 0.9200 33 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 52860081 0 0 0 1 0 0 0 0 0 0 CHANNARAJU,S/O RAMAIAH SY NO:73 KUVEMPU NAGAR MUTHAGATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187132 8986289000 KNL224 VEERABHADRAPPA ANEKAL ANEKAL- 263112 82 11 LT1 212 0.2500 0 1010 0 1 0 28 1 3441 25.1200 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115733752 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187141 8966289000 KNL305 SMT.NAGAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 241 11 LT1 212 0.5000 0 924 0 1 0 3 1 -23 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999 111112894036 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-02-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187259 8948289000 KNL394 GOVINDAPPA S/O NAGARAJU S/O NAGARAJUKUVEMPUNAGARA 263112 0 11 LT1 212 0.5000 0 3045 38 1 0 3 1 3216 27.6600 0 0 1010 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112599934 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O NAGARAJU S/O NAGARAJUKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000726237 0 0 0 0 1 0 0 0 0 0 13.7700 24 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187256 8937289000 KNL82 NAGARATHNAMMA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 224 11 LT1 212 0.1600 0 1737 52 1 0 3 0.8600 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999999 A5391964 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187357 8895289000 KNL168 RAMAIAH S/O CHOWDAPPA S/O CHOWDAPPAKUVEMPU NAGARA 263112 127 11 LT1 212 0.2400 0 11568 179 1 0 3 1 0 0 0 0 3320 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111112516555 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O CHOWDAPPA S/O CHOWDAPPAKUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187274 8807289000 KNL397 M KRISHNAPPA S/O RAMAYYA S/O RAMAYYA 263112 199 11 LT1 212 0.4800 0 12703 133 1 0 3 1 -149 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112481331 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O RAMAYYA S/O RAMAYYA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187116 8780539530 AKNL23970 MADESH S/O CHINNAPPA KUVEMPU NAGAR ANEKAL2 263112 0 11 LT1 212 1 0 477 11 1 0 3 0.8500 -2 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999 52957632 0 0 0 1 0 0 0 0 0 0 MADESH,S/O CHINNAPPA KUVEMPU NAGAR ANEKAL2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187138 8564289000 KNL373 MUNIRAJU KUVEMPUNAGARA KUVEMPUNAGARA- 263112 183 11 LT1 212 0.4800 0 3393 26 1 0 3 1 1 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115727358 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187351 8506289000 KNL255 LAKSHMAMMA W/O MUNIRAJU KUVEMPUNAGARA ANEKAL- 263112 100 11 LT1 212 0.2400 0 2231 3 1 0 3 1 69 1 0 0 600 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112840984 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIRAJU KUVEMPUNAGARA ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187171 8387289000 KNL163 RATHAMMA W/O BALAKRISHNA W/O BALAKRISHNAKUVEMPU NAGAR 263112 105 11 LT1 212 0.2400 0 1010 47 1 0 3 1 90 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111121842042 0 0 0 1 0 0 0 0 0 0 RATHAMMA,W/O BALAKRISHNA W/O BALAKRISHNAKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187287 8315005337 AKNL23930 SURYAKANTHAMMA D/O SHANKARACHARI KUVEMPU NAGAR ANEKAL 263112 0 11 LT1 212 1 0 3428 79 1 0 3 0.7200 0 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999999 52955060 0 0 0 1 0 0 0 0 0 0 SURYAKANTHAMMA,D/O SHANKARACHARI KUVEMPU NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.8700 55 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187071 8285289000 KNL37 CHINNA KESHAVAPPA S/O MUNIYAPPA S/O MUNIYAPPAS/O MUNIYAPPA 263112 221 11 LT1 212 0.2400 0 1645 5 1 0 28 1 -3 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999 111115727314 0 0 0 0 0 0 0 0 0 0 CHINNA KESHAVAPPA,S/O MUNIYAPPA S/O MUNIYAPPAS/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187252 8136289000 KNL304 SMT.NAGAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 242 11 LT1 212 0.5000 0 1393 0 1 0 3 1 -23 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 8136289899DD 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187323 8094289000 KNL212 N VENKATESH ANEKAL ANEKAL- 263112 144 11 LT1 212 0.2400 0 6000 29 1 0 3 1 6 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999 111112515937 0 0 0 1 0 0 0 0 0 0 N VENKATESH,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187107 7975289000 KNL11 RAJAMMA C/O NAGARAJU C/O NAGARAJUC/O NAGARAJU 263112 133 11 LT1 212 0.2400 0 4931 55 1 0 3 1 0 2.1600 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112117756 0 0 0 1 0 0 0 0 0 0 RAJAMMA,C/O NAGARAJU C/O NAGARAJUC/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187318 7895289000 KNL19 MUNIYAPPA S/O YARAPPA S/O YARAPPAS/O YARAPPA 263112 95 11 LT1 212 0.2400 0 5238 53 1 0 3 1 773 6.1200 0 0 760 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112122504 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O YARAPPA S/O YARAPPAS/O YARAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-02-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187245 7728289000 KNL244 JAYAMMA ANEKAL ANEKAL- 263112 90 11 LT1 212 0.4000 0 1857 0 1 0 3 1 -10 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999 111115728731 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187239 7713289000 KNL281 AMMAYYAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 67 11 LT1 212 0.2400 0 4056 84 1 0 3 0.8200 86 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 52739970 0 0 0 1 0 0 0 0 0 0 AMMAYYAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187176 7645289000 KNL148 ERAMMA W/O CHINNA SWAMY W/O CHINNA SWAMYKUVEMPU NAGAR 263112 140 11 LT1 212 0.2400 0 2439 9 1 0 3 1 322 3.5500 0 0 650 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112484239 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O CHINNA SWAMY W/O CHINNA SWAMYKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187178 7565289000 KNL343 GOWRAMMA W/O RAMAIAH W/O RAMAIAHKUVEMPUNAGARA 263112 194 11 LT1 212 0.2400 0 6071 62 1 0 3 1 -11 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112503744 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RAMAIAH W/O RAMAIAHKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187180 7564289000 KNL251 BHAGYAMMA ANEKAL ANEKAL- 263112 132 11 LT1 212 0.2400 0 6412 89 1 0 3 1 0 0 0 0 1510 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111115732728 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187179 7524289000 KNL161 MUTTU K KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 263112 161 11 LT1 212 0.3400 0 6640 33 1 0 3 1 284 2.0100 0 0 900 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112675222 0 0 0 1 0 0 0 0 0 0 MUTTU K,KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187207 7426289000 KNL333 SMT.KANTHAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 93 11 LT1 212 0.2400 0 4050 62 1 0 3 1 824 5.4600 0 0 390 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115736973 0 0 0 1 0 0 0 0 0 0 SMT.KANTHAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-04-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187266 7418289000 KNL181 RUDRAMMA W/O MUNISWAMAPPA W/O MUNISWAMAPPAKUVEMPU NAGAR 263112 160 11 LT1 212 0.2800 0 5848 0 1 0 3 1 -3 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112103769 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O MUNISWAMAPPA W/O MUNISWAMAPPAKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187348 7382701492 ANL25553 JAYALAKSHMI KUVEMPUNAGAR MUTHUKATTE.VILLAGE 263112 0 11 LT1 212 1 0 1999 73 1 0 3 0.9700 1350 11.5800 0 0 710 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.710 (ignore if paid) 0 0 A5402072 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,KUVEMPUNAGAR MUTHUKATTE.VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187326 7197289000 KNL199 MUNIRAJU SUNANDAMMA W/O NRAYANAPPA SUNANDAMMA W/O NRAYANAPPA- 263112 182 11 LT1 212 0.2400 0 5735 28 1 0 3 1 720 6.2500 0 0 410 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112516472 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,SUNANDAMMA W/O NRAYANAPPA SUNANDAMMA W/O NRAYANAPPA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187331 7194289000 KNL389 B.MUNIYAPPA B.MUNIYAPPA B.MUNIYAPPAKUVEMPONAGAR 263112 85 11 LT1 212 0.5000 0 1833 0 1 0 28 1 145 1 0 0 230 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112503848 0 0 0 0 0 0 0 0 0 0 B.MUNIYAPPA,B.MUNIYAPPA B.MUNIYAPPAKUVEMPONAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187127 7058289000 KNL126 JAYAMMA W/O CHANDRAPPA W/O CHANDRAPPAW/O CHANDRAPPA 263112 246 11 LT1 212 0.2000 0 5043 80 1 0 3 1 1 0 0 0 1620 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112080603 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHANDRAPPA W/O CHANDRAPPAW/O CHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187273 6918289000 KNL346 SMT.PADMAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 163 11 LT1 212 0.2400 0 7927 30 1 0 3 1 -5 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112507528 0 0 0 1 0 0 0 0 0 0 SMT.PADMAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187151 6867289000 KNL392 RAJESHWARI KUVEMPU NAGARA ANEKAL TOWN, 263112 121 11 LT1 212 1 0 7600 66 1 0 3 1 220 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115737060 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,KUVEMPU NAGARA ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187271 6793289000 KNL289 HEMA W/O VENKATESH, KUVEMPUNAGARA ANEKAL 263112 81 11 LT1 212 0.5000 0 2850 30 1 0 3 1 72 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112484267 0 0 0 1 0 0 0 0 0 0 HEMA,W/O VENKATESH, KUVEMPUNAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187258 6715289000 KNL204 CHINNAPPA ANEKAL ANEKAL- 263112 205 11 LT1 212 0.2400 0 4024 84 1 0 3 0.9000 -2 1.0100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 52739961 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187183 6525289000 KNL141 SMT LAKSHMAMMA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 115 11 LT1 212 0.2400 0 3800 42 1 0 3 1 2010 14.6500 0 0 760 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115727430 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187286 6494289000 KNL296 RUDRAMMA KUVEMPUNAGAR KUVEMPUNAGAR- 263112 159 11 LT1 212 0.2400 0 6120 59 1 0 3 1 100 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112118152 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,KUVEMPUNAGAR KUVEMPUNAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187158 6355289000 KNL393 GOWRAMMA W/O RAMAYYA W/O RAMAYYAKUVEMPU NAGAR 263112 186 11 LT1 212 0.5000 0 8000 30 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115730966 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RAMAYYA W/O RAMAYYAKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187272 6094289000 KNL40 SARADARKHAN S/O AHAMAD KHAN S/O AHAMAD KHANS/O AHAMAD KHAN 263112 219 11 LT1 212 0.2400 0 1550 77 1 0 3 1 781 3.7000 0 0 320 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.320 (ignore if paid) 0 0 111117723893 0 0 0 1 0 0 0 0 0 0 SARADARKHAN,S/O AHAMAD KHAN S/O AHAMAD KHANS/O AHAMAD KHAN 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 34.6300 45 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187174 5946289000 KNL16 SHANKARAPPA S/O MUTHAPPA S/O MUTHAPPAS/O MUTHAPPA 263112 244 11 LT1 212 0.2400 0 7560 59 1 0 3 1 -24 2.1500 0 0 250 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.250 (ignore if paid) 0 99999 5946289197DAD 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O MUTHAPPA S/O MUTHAPPAS/O MUTHAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187288 5885289000 KNL123 NOOR JAN S/O PAYDHA SAB S/O PAYDHA SABS/O PAYDHA SAB 263112 88 11 LT1 212 0.2000 0 3225 18 1 0 3 1 1813 15.5500 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112507693 0 0 0 1 0 0 0 0 0 0 NOOR JAN,S/O PAYDHA SAB S/O PAYDHA SABS/O PAYDHA SAB 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187285 5884289000 KNL282 MUNIYAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 94 11 LT1 212 0.2400 0 10077 101 1 0 3 1 403 2.1900 0 0 260 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115730002 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 71.5800 79 2024-02-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187289 5877289000 KNL310 VENKATALAKSHMAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 117 11 LT1 212 0.2400 0 5600 49 1 0 3 1 82 1 0 0 400 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112099381 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187284 5873289000 KNL130 MADESHA S/O SHRIRANGAPPA ANEKAL 263112 166 11 LT1 212 0.2400 0 7621 21 1 0 3 1 804 6.9000 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115727824 0 0 0 1 0 0 0 0 1 0 MADESHA,S/O SHRIRANGAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187163 5845289000 KNL70 GOWARAMMA W/O NARAYANAPPA W/O NARAYANAPPAW/O NARAYANAPPA 263112 99 11 LT1 212 0.2400 0 7545 33 1 0 3 1 1219 9.7600 0 0 1540 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112103984 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,W/O NARAYANAPPA W/O NARAYANAPPAW/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187084 5663289000 KNL94 NILAMMA S/O DODDE CHARI S/O DODDE CHARIS/O DODDE CHARI 263112 74 11 LT1 212 0.2000 0 4310 86 1 0 3 1 9 0 0 0 1340 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112975876 0 0 0 1 0 0 0 0 1 0 NILAMMA,S/O DODDE CHARI S/O DODDE CHARIS/O DODDE CHARI 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187342 5567716425 ANL26763 BHAGYAMMA KUVEMPUNAGARA MUTTHGATTE.VILLAGE 263112 0 11 LT1 212 1 0 966 69 1 0 3 0.8700 385 2.4300 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 A8014659 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,KUVEMPUNAGARA MUTTHGATTE.VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187162 5525289000 KNL193 PAPPAMMA PAPPAMMA PAPPAMMAW/O CHINNAPPA 263112 129 11 LT1 212 0.4800 0 5342 56 1 0 3 1 307 1.4300 0 0 410 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112122692 0 0 0 1 0 0 0 0 0 0 PAPPAMMA,PAPPAMMA PAPPAMMAW/O CHINNAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187291 5464289000 KNL312 SURYAKANTHAMMA KUVEMPU NAGAR KUVEMPU NAGAR- 263112 210 11 LT1 212 0.2400 0 7436 31 1 0 3 1 -37 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112100376 0 0 0 1 0 0 0 0 0 0 SURYAKANTHAMMA,KUVEMPU NAGAR KUVEMPU NAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187088 5263289000 KNL383 RAMESH KUVEMPUNAGARA KUVEMPUNAGARAANEKAL 263112 103 11 LT1 212 0.4800 0 10690 62 1 0 3 1 125 1 0 0 670 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112080809 0 0 0 1 0 0 0 0 0 0 RAMESH,KUVEMPUNAGARA KUVEMPUNAGARAANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187263 5196289000 KNL124 CHIKKA BALAPPA S/O DOODA BALAPPA S/O DOODA BALAPPAKUVEMPU NAGAR 263112 225 11 LT1 212 0.1600 0 3063 8 1 0 3 1 12 0 0 0 470 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115734901 0 0 0 1 0 0 0 0 0 0 CHIKKA BALAPPA,S/O DOODA BALAPPA S/O DOODA BALAPPAKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187121 5147289000 KNL159 RAMAKKA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 79 11 LT1 212 0.2400 0 10950 62 1 0 3 1 1194 10.8900 0 0 230 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112120603 0 0 0 1 0 0 0 0 0 0 RAMAKKA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187125 5118289000 KNL243 JAYAMMA ANEKAL ANEKAL- 263112 70 11 LT1 212 0.4800 0 4300 32 1 0 3 1 439 3.7900 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112484477 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187338 5080601090 AKNL23968 MADESH S/O CHINNAPPA KUVEMPU NAGAR ANEKAL 263112 0 11 LT1 212 1 0 1042 21 1 0 3 0.7800 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 52957631 0 0 0 1 0 0 0 0 0 0 MADESH,S/O CHINNAPPA KUVEMPU NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187312 5077289000 KNL316 SMT KANTHAMMA KUVEMPU NAGAR KUVEMPU NAGAR- 263112 112 11 LT1 212 0.2400 0 295 4 1 0 3 1 2 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999 111115728383 0 0 0 1 0 0 0 0 0 0 SMT KANTHAMMA,KUVEMPU NAGAR KUVEMPU NAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187304 5062179000 KNL399 RADHA D/O DYAVAPPA GAUDA, NO 323 KUVEMPUNAGARA, ANEKAL 263112 200 11 LT1 212 1 0 10000 164 1 0 3 1 0 0 0 0 1180 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115727723 0 0 0 1 0 0 0 0 1 0 RADHA,D/O DYAVAPPA GAUDA, NO 323 KUVEMPUNAGARA, ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 72.7700 80 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187203 5006289000 KNL287 SMT.YASHODAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 250 11 LT1 212 0.2400 0 11600 124 1 0 3 1 578 3.1500 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111113210339 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187216 4897289000 KNL340 VEERABHADRAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 83 11 LT1 212 0.2400 0 2674 0 1 0 28 1 13769 93.4000 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112481144 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187319 4886289000 KNL79 SMT PADMAMMA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 164 11 LT1 212 0.2400 0 7251 77 1 0 3 1 0 1.5200 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112100619 0 0 0 1 0 0 0 0 0 0 SMT PADMAMMA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187074 4866510468 ANL25355 RATHnNAMMA NO 70 KUVEMPU NAGARA MUTHUKATTE POST 263112 0 11 LT1 212 1 0 856 45 1 0 3 1 -72 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111119440368 0 0 0 1 0 0 0 0 0 0 RATHnNAMMA,NO 70 KUVEMPU NAGARA MUTHUKATTE POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187099 4828289000 KNL211 MADAPPA ANEKALS/O MUNIYAPPA ANEKALS/O MUNIYAPPAKUVEMPUNAARA 263112 172 11 LT1 212 0.2400 0 6700 0 1 0 3 1 -1 0 0 0 0 2631 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14005712 0 99999 111112077649 0 0 0 1 0 0 0 0 0 0 MADAPPA,ANEKALS/O MUNIYAPPA ANEKALS/O MUNIYAPPAKUVEMPUNAARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 43.1300 53 2023-06-23 2025-07-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187343 4767289000 KNL152 SHANKARAMMA W/O GOPANNA W/O GOPANNAKUVEMPU NAGAR 263112 96 11 LT1 212 0.2400 0 10480 42 1 0 3 1 2 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112509662 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O GOPANNA W/O GOPANNAKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187114 4736289000 KNL150 NAGAMMA W/O NARAYANAPPA W/O NARAYANAPPAKUVEMPU NAGAR 263112 240 11 LT1 212 0.2000 0 5040 113 1 0 3 1 0 0 0 0 1890 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112674603 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O NARAYANAPPA W/O NARAYANAPPAKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187147 4726289000 KNL28 YASHODHAMMA W/O NARAYANAPPA W/O NARAYANAPPAW/O NARAYANAPPA 263112 251 11 LT1 212 0.2400 0 4425 0 1 0 3 1 -6 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115730479 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O NARAYANAPPA W/O NARAYANAPPAW/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187265 4686166346 ANL25913 SHANTHAMMA KUVEMPU NAGAR MUTHUKATTE VILLAGE 263112 0 11 LT1 212 1 0 550 49 1 0 3 1 152 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111121328122 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,KUVEMPU NAGAR MUTHUKATTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187307 4585289000 KNL47 NARAYANAPPA S/O VERABADRAPPA S/O VERABADRAPPAS/O VERABADRAPPA 263112 106 11 LT1 212 0.2400 0 5200 51 1 0 3 1 128 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115728605 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VERABADRAPPA S/O VERABADRAPPAS/O VERABADRAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187205 4494289000 KNL311 VENKATALAKSHMAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 116 11 LT1 212 0.2400 0 1915 0 1 0 28 1 8407 64.1100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999 111112478457 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187310 4462289000 KNL187 CHOWDAMMA KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 263112 158 11 LT1 212 0.5000 0 12235 12 1 0 3 1 -183 0 0 0 810 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112077845 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187186 4457289000 KNL223 SHANKARACHARI ANEKAL ANEKAL- 263112 114 11 LT1 212 0.5000 0 3590 47 1 0 3 1 0 0 0 0 830 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115727237 0 0 0 1 0 0 0 0 0 0 SHANKARACHARI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187113 4327289000 KNL228 SURESH SO VENKATASWAMI ANEKAL ANEKAL- 263112 228 11 LT1 212 0.2500 0 8300 84 1 0 3 1 15 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112560996 0 0 0 1 0 0 0 0 1 0 SURESH SO VENKATASWAMI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187149 4317289000 KNL9 RATHNAMMA C/O CHANDRAPPA C/O CHANDRAPPAC/O CHANDRAPPA 263112 174 11 LT1 212 0.2400 0 2485 16 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112507597 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,C/O CHANDRAPPA C/O CHANDRAPPAC/O CHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187101 4225289000 MK181 DORE SWAMY S/O RAMAIAH S/O RAMAIAHMUTTUKATTI 263112 196 11 LT1 212 0.4800 0 1300 20 1 0 3 1 0 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112099315 0 0 0 1 0 0 0 0 0 0 DORE SWAMY,S/O RAMAIAH S/O RAMAIAHMUTTUKATTI 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187334 4182289000 KNL250 VENUGOPAL KUVEMPUNAGAR KUVEMPUNAGAR- 263112 151 11 LT1 212 0.2400 0 9504 16 1 0 3 0.9400 -3 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 52472943 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,KUVEMPUNAGAR KUVEMPUNAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187173 4147289000 KNL162 CHOWDAMMA W/O LAKSMAIAH W/O LAKSMAIAHKUVEMPU NAGARA 263112 119 11 LT1 212 0.2400 0 3572 0 1 0 3 1 6 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112896208 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O LAKSMAIAH W/O LAKSMAIAHKUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187187 3948289000 KNL386 JAYA LAXMI ANEKAL KUMEPU NAGARA GRMAANEKAL 263112 141 11 LT1 212 0.4800 0 12120 91 1 0 3 1 1098 9.6200 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115730765 0 0 0 1 0 0 0 0 0 0 JAYA LAXMI,ANEKAL KUMEPU NAGARA GRMAANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187199 3905289000 KNL319 N.VENKATASWAMY KUVEMPUNAGARA KUVEMPUNAGARA- 263112 190 11 LT1 212 0.5000 0 5430 26 1 0 3 1 470 3.6800 0 0 730 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115733863 0 0 0 1 0 0 0 0 0 0 N.VENKATASWAMY,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187300 3877375393 AKNL23138 CHANNARAJU S/O RAMAIAH SY NO:73 KUVEMPU NAGAR 1 MUTHAGATTI VILLAGE ANEKAL 263112 203 11 LT1 212 1 0 3482 78 1 0 3 0.9100 697 7.8800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 52860082 0 0 0 1 0 0 0 0 0 0 CHANNARAJU,S/O RAMAIAH SY NO:73 KUVEMPU NAGAR 1 MUTHAGATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187297 3877289000 KNL149 KRISHNAPPA S/O C RANGAPPA KUVEMPU NAGAR 263112 165 11 LT1 212 0.2000 0 9845 0 1 0 3 1 -43 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112557719 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O C RANGAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187134 3846289000 KNL315 SMT KANTHAMMA KUVEMPU NAGAR KUVEMPU NAGAR- 263112 111 11 LT1 212 0.2400 0 3200 59 1 0 3 1 924 8.1900 0 0 260 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111112557827 0 0 0 1 0 0 0 0 0 0 SMT KANTHAMMA,KUVEMPU NAGAR KUVEMPU NAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 6.9200 17 2024-02-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187130 3825289000 KNL83 NANJUNDAPPPA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 135 11 LT1 212 0.2400 0 10077 115 1 0 3 1 311 1.5000 0 0 1650 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111113023196 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPPA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187329 3768289000 KNL133 CHOWDAPPA S/O KRISHNAPPA S/O KRISHNAPPAS/O KRISHNAPPA 263112 76 11 LT1 212 0.2400 0 3850 14 1 0 3 1 1 0 0 0 350 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115728525 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O KRISHNAPPA S/O KRISHNAPPAS/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187112 3714289000 KNL209 MUNIREDDY MUNIREDDY S/O BYATAPPA MUNIREDDY S/O BYATAPPA- 263112 152 11 LT1 212 0.2400 0 5140 46 1 0 3 1 12 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115730283 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,MUNIREDDY S/O BYATAPPA MUNIREDDY S/O BYATAPPA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187214 3686289000 KNL272 SRINIVASA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 154 11 LT1 212 0.2400 0 5639 0 1 0 28 1 8340 109.8700 0 0 0 2631 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005712 0 99999 111115731342 0 0 0 0 0 0 0 0 0 0 SRINIVASA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187073 3648289000 KNL12 GOWARAMMA W/O RAMAIAH W/O RAMAIAHW/O RAMAIAH 263112 185 11 LT1 212 0.2400 0 3082 28 1 0 3 1 280 2.3300 0 0 610 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115727341 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,W/O RAMAIAH W/O RAMAIAHW/O RAMAIAH 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187345 3457289000 KNL279 SMT.LAKSHMAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 123 11 LT1 212 0.2400 0 1551 4 1 0 3 1 -21 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115727324 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187103 3428289000 KNL110 RAMESH S/O PAPANNA S/O PAPANNAS/O PAPANNA 263112 104 11 LT1 212 0.2400 0 1715 15 1 0 3 1 1 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115734665 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O PAPANNA S/O PAPANNAS/O PAPANNA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187075 3348289000 KNL303 SMT.NAGAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 243 11 LT1 212 0.5000 0 1931 0 1 0 3 1 -22 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 3348289002DD 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187194 9764601469 ANC23108 PREMA MANDIRA CANOSSA SOCIETY SY NO:177/137 HOMPALGATTA VILLAGE4 HOSUR MAIN ROAD ANEKAL 263112 2 11 LT3A 321 0.5000 0 1189 49 1 0 3 0.9200 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 BC3092542 0 0 0 1 0 0 0 0 0 0 PREMA MANDIRA CANOSSA SOCIETY,SY NO:177/137 HOMPALGATTA VILLAGE4 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187192 9742179000 HM133 K PADMA W/O MADESH W/O MADESHHOMPHALAGHATTA 263112 28 11 LT3A 321 0.2400 0 1280 18 1 0 3 1 7279 60.8800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112513147 0 0 0 1 0 0 0 0 0 0 K PADMA,W/O MADESH W/O MADESHHOMPHALAGHATTA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187235 9261179111 HM128 K PADMA W/O V MADESH W/O V MADESHHOMPHALAGHATTA 263112 23 11 LT3A 321 0.2400 0 650 13 1 0 3 1 3 1.4900 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115727641 0 0 0 1 0 0 0 0 0 0 K PADMA,W/O V MADESH W/O V MADESHHOMPHALAGHATTA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187270 9130750180 ANC23107 PREMA MANDIRA CANOSSA SOCIETY SY NO:177/137 HOMPALGATTA VILLAGE HOSUR MAIN ROAD ANEKAL 263112 1 11 LT3A 321 1 0 1454 0 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 BC3092541 0 0 0 1 0 0 0 0 0 0 PREMA MANDIRA CANOSSA SOCIETY,SY NO:177/137 HOMPALGATTA VILLAGE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187164 9049951341 ANC23112 PREMA MANDIRA CANOSSA SOCIETY SY NO:177/137 HOMPALGATTA VILLAGE1 HOSUR MAIN ROAD ANEKAL 263112 6 11 LT3A 321 0.5000 0 1059 48 1 0 3 0.8900 1864 16.1400 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 BC3092546 0 0 0 1 0 0 0 0 0 0 PREMA MANDIRA CANOSSA SOCIETY,SY NO:177/137 HOMPALGATTA VILLAGE1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187337 6978072069 ANC23113 PREMA MANDIRA CANOSSA SOCIETY SY NO:177/137 HOMPALGATTA VILLAGE2 HOSUR MAIN ROAD ANEKAL 263112 7 11 LT3A 321 0.5000 0 10450 182 1 0 3 1 0 9.2900 0 0 4830 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.4830 (ignore if paid) 0 0 111112045323 0 0 0 1 0 0 0 0 0 0 PREMA MANDIRA CANOSSA SOCIETY,SY NO:177/137 HOMPALGATTA VILLAGE2 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187301 5794984777 ANC23114 PREMA MANDIRA CANOSSA SOCIETY SY NO:177/137 HOMPALGATTA VILLAGE3 HOSUR MAIN ROAD ANEKAL 263112 8 11 LT3A 321 0.5000 0 391 3 1 0 3 0.9800 0 2.2700 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 BC3092548 0 0 0 1 0 0 0 0 0 0 PREMA MANDIRA CANOSSA SOCIETY,SY NO:177/137 HOMPALGATTA VILLAGE3 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187327 4591218544 ANC23109 PREMA MANDIRA CANOSSA SOCIETY SY NO:177/137 HOMPALGATTA VILLAGE6 HOSUR MAIN ROAD ANEKAL 263112 3 11 LT3A 321 0.5000 0 49 0 1 0 3 1 1075 9.2300 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 BC3092543 0 0 0 1 0 0 0 0 0 0 PREMA MANDIRA CANOSSA SOCIETY,SY NO:177/137 HOMPALGATTA VILLAGE6 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187072 4560179111 HM134 K PADMA W/O V MADESH W/O V MADESHHOMPHALAGHATTA 263112 29 11 LT3A 321 0.2400 0 2002 19 1 0 3 1 0 0 0 0 310 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112560762 0 0 0 1 0 0 0 0 0 0 K PADMA,W/O V MADESH W/O V MADESHHOMPHALAGHATTA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187076 3753289000 KNL245 R CHOWDAPPA ANEKAL ANEKAL- 263112 125 11 LT3A 321 0.2400 0 963 9 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999999 111112101032 0 0 0 1 0 0 0 0 0 0 R CHOWDAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187097 3615289000 KNL341 KANTHAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 92 11 LT3A 321 0.2400 0 3547 2 1 0 3 1 2617 22.6800 0 0 730 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112560821 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187363 3560179111 HM132 K PADMA W/O MADESH W/O MADESHHOMPHALAGHATTA 263112 27 11 LT3A 321 0.2400 0 1408 7 1 0 3 1 1345 11.4400 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115728150 0 0 0 1 0 0 0 0 0 0 K PADMA,W/O MADESH W/O MADESHHOMPHALAGHATTA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187344 3441179111 HM130 K PADMA W/O V MADESH W/O V MADESHHOMPHALAGHATTA 263112 25 11 LT3A 321 0.2400 0 2026 5 1 0 3 1 0 1 0 0 270 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112098879 0 0 0 1 0 0 0 0 0 0 K PADMA,W/O V MADESH W/O V MADESHHOMPHALAGHATTA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187330 2441179111 HM129 K PADMA W/O V MADESH W/O V MADESHHOMPHALAGHATTA 263112 24 11 LT3A 321 0.2400 0 3260 52 1 0 3 1 0 1 0 0 1210 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115737092 0 0 0 1 0 0 0 0 0 0 K PADMA,W/O V MADESH W/O V MADESHHOMPHALAGHATTA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187251 2164075694 ANC23110 PREMA MANDIRA CANOSSA SOCIETY SY NO:177/137 HOMPALGATTA VILLAGE7 HOSUR MAIN ROAD ANEKAL 263112 4 11 LT3A 321 0.5000 0 5144 72 1 0 3 0.7100 0 33.8300 0 0 2570 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.2570 (ignore if paid) 0 0 BC3092544 0 0 0 1 0 0 0 0 0 0 PREMA MANDIRA CANOSSA SOCIETY,SY NO:177/137 HOMPALGATTA VILLAGE7 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187321 1842179000 HM127 K PADMA W/O V MADESH W/O V MADESHHOMPHALAGHATTA 263112 22 11 LT3A 321 0.2400 0 3290 7 1 0 3 1 558 3.9500 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115732692 0 0 0 1 0 0 0 0 0 0 K PADMA,W/O V MADESH W/O V MADESHHOMPHALAGHATTA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187332 1441179111 HM131 K PADMA W/O V MADESH W/O V MADESHHOMPHALAGHATTA 263112 26 11 LT3A 321 0.2400 0 5574 81 1 0 3 1 3755 31.1600 0 0 960 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112975935 0 0 0 1 0 0 0 0 0 0 K PADMA,W/O V MADESH W/O V MADESHHOMPHALAGHATTA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187217 0842179000 HM126 K PADMA W/O V MADESH W/O V MADESHHOMPHALAGHATTA 263112 30 11 LT3A 321 0.2400 0 3448 30 1 0 3 1 8 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112975759 0 0 0 1 0 0 0 0 0 0 K PADMA,W/O V MADESH W/O V MADESHHOMPHALAGHATTA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187188 0794171326 ANC23111 PREMA MANDIRA CANOSSA SOCIETY SY NO:177/137 HOMPALGATTA VILLAGE5 HOSUR MAIN ROAD ANEKAL 263112 5 11 LT3A 321 0.5000 0 3537 102 1 0 3 0.9700 10958 94.6900 0 0 720 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3092545 0 0 0 1 0 0 0 0 0 0 PREMA MANDIRA CANOSSA SOCIETY,SY NO:177/137 HOMPALGATTA VILLAGE5 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187152 0361179111 HM125 K PADMA W/O V MADESH W/O V MADESHHOMPHALAGHATTA, ANEKAL 263112 31 11 LT3A 321 3 0 3026 0 1 0 28 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999 111112515973 0 0 0 0 0 0 0 0 1 0 K PADMA,W/O V MADESH W/O V MADESHHOMPHALAGHATTA, ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187185 9386320242 ANCL16741 PRAMILA AISHWARYA BADAVANE4 HOSUR MAIN ROAD 263112 0 11 LT3A 311 1 0 2908 5 1 0 3 0.9500 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999999 37725529 0 0 0 1 0 0 0 0 0 0 PRAMILA,AISHWARYA BADAVANE4 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000726476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187341 9212615163 ANC22837 R MALLIKARJUNA SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL2 HOSUR ROAD ANEKAL 263112 20 11 LT3A 311 2 0 610 77 1 0 3 1 0 1.0800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111111941721 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUNA,SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL2 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187148 9176220441 ANCL16737 PRAMILA AISHWARYA BADAVANE HOSUR MAIN ROAD 263112 0 11 LT3A 311 1 0 3028 6 1 0 3 0.9900 800 6.3900 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999999 37725526 0 0 0 1 0 0 0 0 0 0 PRAMILA,AISHWARYA BADAVANE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000726476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187365 9119881606 KNLC25465 KRISHNAMMA W/O MUNIRAJAPPA KUVEMPU NAGAR 263112 0 11 LT3A 311 1 0 1738 58 1 0 3 0.8600 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 A2870338 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O MUNIRAJAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187137 8968180403 ANC25900 VASANTHAKUMAR S/O RAMAKRISHNAPPA JAYAMMA LAYOUT 263112 0 11 LT3A 311 1 0 1794 2 1 0 3 0.7600 332 1.3300 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 A6205497 0 0 0 1 0 0 0 0 0 0 VASANTHAKUMAR,S/O RAMAKRISHNAPPA JAYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187144 8967509270 AKNCL17676 SURESH M S/O MADAPPA KUVEMPUNAGAR 263112 253 11 LT3A 311 0.2400 0 468 0 1 0 28 1 430 3.1400 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 100006896834 0 0 0 0 0 0 0 0 0 0 SURESH M,S/O MADAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187136 8958271634 ANCL22173 M RAGHU S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 263112 0 11 LT3A 311 0.5000 0 466 48 1 0 3 0.9700 0 1.9600 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 52684567 0 0 0 1 0 0 0 0 0 0 M RAGHU,S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187260 8542791279 ANCL22178 M RAGHU S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 263112 104 11 LT3A 311 0.5000 0 9636 114 1 0 3 0.8700 2428 16.9800 0 0 1740 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1740 (ignore if paid) 0 0 52684572 0 0 0 1 0 0 0 0 0 0 M RAGHU,S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187159 8484738530 ANCL22177 M RAGHU S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 263112 103 11 LT3A 311 0.5000 0 3979 40 1 0 3 0.7900 505 2.4300 0 0 420 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.420 (ignore if paid) 0 0 52684571 0 0 0 1 0 0 0 0 0 0 M RAGHU,S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187091 8248678418 AN14845 VENKATALAKSHMAMMA W/O KRISHNAPPA NO 71/5 263112 42 11 LT3A 311 0.2400 0 8540 113 1 0 3 1 7140 59.3600 0 0 1580 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100006897746 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O KRISHNAPPA NO 71/5 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187110 8162577059 ANC22836 R MALLIKARJUNA SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL6 HOSUR ROAD ANEKAL 263112 19 11 LT3A 311 1 0 148 0 1 0 28 1 1650 14.5800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111111941720 0 0 0 0 0 0 0 0 0 0 R MALLIKARJUNA,SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL6 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187234 7729529549 ANC22835 R MALLIKARJUNA SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL3 HOSUR ROAD ANEKAL 263112 18 11 LT3A 311 1 0 504 8 1 0 3 0.9900 4814 42.4500 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 BC3026059 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUNA,SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL3 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187191 7348946960 ANCL20510 RAGHU S/O MANI MUNISWAMAPPA2 HOMPALAGHATTA VILLAGE HOSUR MAIN ROAD 263112 111 11 LT3A 311 0.5000 0 10300 118 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999999 100006869916 0 0 0 1 0 0 0 0 0 0 RAGHU,S/O MANI MUNISWAMAPPA2 HOMPALAGHATTA VILLAGE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187210 7231256127 ANCL16738 PRAMILA NO 32 ASHIRWAD LAYOUT HOSUR MAIN ROAD 263112 0 11 LT3A 311 1 0 6373 99 1 0 3 0.8700 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999999 28911098 0 0 0 1 0 0 0 0 0 0 PRAMILA,NO 32 ASHIRWAD LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000726476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187246 7033074176 ANCL16739 PRAMILA AISHWARYA BADAVANE2 HOSUR MAIN ROAD 263112 0 11 LT3A 311 1 0 1614 9 1 0 3 0.9900 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999999 37725527 0 0 0 1 0 0 0 0 0 0 PRAMILA,AISHWARYA BADAVANE2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000726476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187277 6906197953 ANCL20509 RAGHU S/O MANI MUNISWAMAPPA4 HOMPALAGHATTA VILLAGE HOSUR MAIN ROAD 263112 0 11 LT3A 311 0.5000 0 594 19 1 0 3 1 461 2.2300 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999999 100006856666 0 0 0 1 0 0 0 0 0 0 RAGHU,S/O MANI MUNISWAMAPPA4 HOMPALAGHATTA VILLAGE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187227 6408269248 ANC22834 R MALLIKARJUNA SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL HOSUR ROAD ANEKAL 263112 17 11 LT3A 311 2 0 1170 41 1 0 3 0.8000 5054 43.5000 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 BC3026060 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUNA,SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187184 5401251414 AN14847 VENKATALAKSHMAMMA W/O KRISHNAPPA NO 71/5 263112 44 11 LT3A 311 0.2400 0 506 0 1 0 3 1 2416 21.5600 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 100006888854 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O KRISHNAPPA NO 71/5 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187095 5333941560 AN15278 P HARISH S/O T PREMANARASIMHAIAH NO.70 263112 52 11 LT3A 311 0.5000 0 11520 205 1 0 3 1 13743 117.0900 0 0 4150 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 100006889668 0 0 0 1 0 0 0 0 0 0 P HARISH,S/O T PREMANARASIMHAIAH NO.70 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187362 5279823061 ANCL20508 RAGHU S/O MANI MUNISWAMAPPA6 HOMPALAGHATTA VILLAGE HOSUR MAIN ROAD 263112 0 11 LT3A 311 0.5000 0 1187 35 1 0 3 0.9100 536 2.6000 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999999 BC2617339 0 0 0 1 0 0 0 0 0 0 RAGHU,S/O MANI MUNISWAMAPPA6 HOMPALAGHATTA VILLAGE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187305 5062184705 AN14848 VENKATALAKSHMAMMA W/O KRISHNAPPA NO 71/5 263112 45 11 LT3A 311 0.2400 0 1580 49 1 0 3 1 3358 27.3500 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 100006889005 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O KRISHNAPPA NO 71/5 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187317 4876281848 ANCL22176 M RAGHU S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 263112 0 11 LT3A 311 0.5000 0 653 18 1 0 3 0.9800 3060 26.8700 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 52684570 0 0 0 1 0 0 0 0 0 0 M RAGHU,S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187220 4621706331 ANC22833 R MALLIKARJUNA SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL1 HOSUR ROAD ANEKAL 263112 16 11 LT3A 311 2 0 392 50 1 0 3 1 6723 55.1000 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111111941712 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUNA,SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL1 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187336 4182736672 ANC22832 R MALLIKARJUNA SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL10 HOSUR ROAD ANEKAL 263112 15 11 LT3A 311 1 0 3903 2 1 0 3 0.9900 -5 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 BC3026057 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUNA,SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL10 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187182 4140207720 ANCL16740 PRAMILA AISHWARYA BADAVANE3 HOSUR MAIN ROAD 263112 0 11 LT3A 311 1 0 9356 0 1 0 28 1 647 5.2100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999999 100006863594 0 0 0 0 0 0 0 0 0 0 PRAMILA,AISHWARYA BADAVANE3 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000726476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187278 4085760315 AN15279 P HARISH S/O T PREMANARASIMHAIAH NO.70 263112 53 11 LT3A 311 0.5000 0 5855 10 1 0 3 1 619 4.2600 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 100006898487 0 0 0 1 0 0 0 0 0 0 P HARISH,S/O T PREMANARASIMHAIAH NO.70 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187089 4048393252 ANCL20507 RAGHU S/O MANI MUNISWAMAPPA3 HOMPALAGHATTA VILLAGE HOSUR MAIN ROAD 263112 0 11 LT3A 311 0.5000 0 776 14 1 0 3 0.9300 2465 21.5300 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999999 BC2617338 0 0 0 1 0 0 0 0 0 0 RAGHU,S/O MANI MUNISWAMAPPA3 HOMPALAGHATTA VILLAGE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187118 3526191000 AN13072 P.YOGISH S/O PREM NARASIMHAIAH HOSURU ROAD 263112 46 11 LT3A 311 0.5000 0 9139 51 1 0 3 1 699 3.3900 0 0 600 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113204482 0 0 0 1 0 0 0 0 0 0 P.YOGISH,S/O PREM NARASIMHAIAH HOSURU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187208 3289444570 KNL411 SUBRAMANI S/O HAYAMANE KUVEMPUNAGAR 263112 236 11 LT3A 311 0.2400 0 2946 0 1 0 3 1 2505 22.2700 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 100006900782 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O HAYAMANE KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187096 3210288201 ANC22831 R MALLIKARJUNA SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL11 HOSUR ROAD ANEKAL 263112 14 11 LT3A 311 1 0 6970 116 1 0 3 0.9800 16264 140.5200 0 0 370 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3026051 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUNA,SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL11 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187181 2683889597 KNL412 SUBRAMANI S/O HAYAMANE KUVEMPUNAGAR 263112 237 11 LT3A 311 0.2400 0 4283 15 1 0 3 1 0 3.1200 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 100006889651 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O HAYAMANE KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187077 2526191000 AN13073 P.YOGISH S/O PREM NARASIMHAIAH HOSURU ROAD 263112 47 11 LT3A 311 0.5000 0 11882 72 1 0 3 1 1640 11.4600 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112730100 0 0 0 1 0 0 0 0 0 0 P.YOGISH,S/O PREM NARASIMHAIAH HOSURU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187226 2074141002 ANC22830 R MALLIKARJUNA SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL9 HOSUR ROAD ANEKAL 263112 13 11 LT3A 311 1 0 4127 231 1 0 3 1 4176 30.7100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111111941807 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUNA,SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL9 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187264 2063289000 AN12873 M.P.RAMESH RAJ S/O M.P.PUTTARAJ S/O M.P.PUTTARAJHOSUR MAIN ROAD 263112 34 11 LT3A 311 0.2400 0 14550 189 1 0 3 1 10667 85.9200 0 0 660 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112099465 0 0 0 1 0 0 0 0 0 0 M.P.RAMESH RAJ,S/O M.P.PUTTARAJ S/O M.P.PUTTARAJHOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187145 1909995756 ANC22829 R MALLIKARJUNA SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL7 HOSUR ROAD ANEKAL 263112 12 11 LT3A 311 1 0 2579 13 1 0 3 0.9900 0 3.2500 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 BC3026053 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUNA,SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL7 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187257 1863289000 AN12872 M.P.RAMESH RAJ S/O M.P.PUTTARAJ S/O M.P.PUTTARAJHOSUR MAIN ROAD 263112 33 11 LT3A 311 0.2400 0 11310 98 1 0 3 1 7895 70.5700 0 0 480 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112098863 0 0 0 1 0 0 0 0 0 0 M.P.RAMESH RAJ,S/O M.P.PUTTARAJ S/O M.P.PUTTARAJHOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187228 1550587311 ANCL22175 M RAGHU S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 263112 0 11 LT3A 311 0.5000 0 1078 50 1 0 3 0.5800 1936 14.9600 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 52684569 0 0 0 1 0 0 0 0 0 0 M RAGHU,S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187299 1539500564 AN14846 VENKATALAKSHMAMMA W/O KRISHNAPPA NO 71/5 263112 43 11 LT3A 311 0.2400 0 3668 0 1 0 28 1 11927 100.9500 0 0 300 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006893761 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O KRISHNAPPA NO 71/5 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187296 1526191000 AN13074 P.YOGISH S/O PREM NARASIMHAIAH HOSURU ROAD 263112 48 11 LT3A 311 0.5000 0 510 45 1 0 3 1 1262 8.7300 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111122507962 0 0 0 1 0 0 0 0 0 0 P.YOGISH,S/O PREM NARASIMHAIAH HOSURU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187233 1343289000 AN12396 PADMANABHA N S S/O SHIVARAMAIAH HOSUR ROAD ANEKAL 263112 32 11 LT3A 311 1 0 11888 0 1 0 28 1 11259 92.3200 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115735554 0 0 0 0 0 0 0 0 0 0 PADMANABHA N S,S/O SHIVARAMAIAH HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187204 1238125447 ANCL20506 RAGHU S/O MANI MUNISWAMAPPA5 HOMPALAGHATTA VILLAGE HOSUR MAIN ROAD 263112 0 11 LT3A 311 0.5000 0 26040 553 1 0 3 0.5200 34494 295.1500 0 0 11130 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.11130 (ignore if paid) 0 999999 BC2617337 0 0 0 1 0 0 0 0 0 0 RAGHU,S/O MANI MUNISWAMAPPA5 HOMPALAGHATTA VILLAGE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187109 1159981104 ANC22828 R MALLIKARJUNA SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL4 HOSUR ROAD ANEKAL 263112 11 11 LT3A 311 1 0 83 2 1 0 3 0 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 BC3026054 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUNA,SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL4 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187155 1092289000 AN12874 M.P.RAMESH RAJ S/O M.P.PUTTARAJ S/O M.P.PUTTARAJHOSUR MAIN ROAD 263112 35 11 LT3A 311 0.2400 0 1939 10 1 0 3 1 2581 22.8800 0 0 400 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112057442 0 0 0 1 0 0 0 0 0 0 M.P.RAMESH RAJ,S/O M.P.PUTTARAJ S/O M.P.PUTTARAJHOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187206 0953605249 ANCL22174 M RAGHU S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 263112 0 11 LT3A 311 0.5000 0 770 14 1 0 3 0.9100 359 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 52684568 0 0 0 1 0 0 0 0 0 0 M RAGHU,S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187267 0942903821 ANCL20505 RAGHU S/O MANI MUNISWAMAPPA1 HOMPALAGHATTA VILLAGE HOSUR MAIN ROAD 263112 0 11 LT3A 311 3.5000 0 9267 446 1 0 3 0.9700 22648 181.2100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 C813668 0 0 0 2 0 0 0 0 0 0 RAGHU,S/O MANI MUNISWAMAPPA1 HOMPALAGHATTA VILLAGE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187356 0814255433 AKNLCL18063 L PUTTANARASIMAIAH LATE LAKSHMAIAH, MUTTAKATTI VILLAGE 263112 64 11 LT3A 311 3 0 3056 0 1 0 28 1 26007 223.3900 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999 100006894287 0 0 0 0 0 0 0 0 0 0 L PUTTANARASIMAIAH,LATE LAKSHMAIAH, MUTTAKATTI VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187201 0749990394 ANC23207 ARUNA W/O RAVI K NO:1612/14 S NO:14 KUVEMPU NAGAR ANEKAL 263112 54 11 LT3A 311 1 0 1190 13 1 0 3 0.8400 2498 21.8800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 52876936 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O RAVI K NO:1612/14 S NO:14 KUVEMPU NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187313 0526191000 AN13075 P.YOGISH S/O PREM NARASIMHAIAH HOSURU ROAD 263112 49 11 LT3A 311 0.5000 0 1260 22 1 0 3 1 2345 18.5100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111113327685 0 0 0 1 0 0 0 0 0 0 P.YOGISH,S/O PREM NARASIMHAIAH HOSURU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187320 0504710469 ANC22827 R MALLIKARJUNA SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL8 HOSUR ROAD ANEKAL 263112 10 11 LT3A 311 1 0 3188 63 1 0 3 0.9600 980 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 BC3026055 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUNA,SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL8 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187080 0187532633 ANC22826 R MALLIKARJUNA SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL5 HOSUR ROAD ANEKAL 263112 9 11 LT3A 311 1 0 730 102 1 0 3 1 2393 7.2600 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111111941803 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUNA,SY NO 17/2 HOMPALAGHATTA VILLAGE OPP NEW BALDWIN SCHOOL5 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187167 9959588676 AMKL20572 SHANTHAMMA W/O VENKATESH 1 MUTTAKATTI VILLAGE 263112 234 11 LT1 211 0.5000 0 1102 26 1 0 3 1 567 5.1100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111110397663 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH 1 MUTTAKATTI VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187269 9638433997 ANL22179 M RAGHU S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 263112 0 11 LT1 211 0.5000 0 9465 173 1 0 3 1 0 0 0 0 2970 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.2970 (ignore if paid) 0 0 111111463023 0 0 0 1 0 0 0 0 0 0 M RAGHU,S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 1 0 0 0 0 0 98.2900 108 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187302 9510298948 AKNL17975 PUTTANARASIMHAIAH L S/O LAKSHMAIAH, KUVEMPU NAGAR MUTTAKATTI ROAD 263112 0 11 LT1 211 2 0 6699 68 1 0 3 1 10311 83.9900 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111110429424 0 0 0 1 0 0 0 0 0 0 PUTTANARASIMHAIAH L,S/O LAKSHMAIAH, KUVEMPU NAGAR MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187197 9471771057 AKNL18767 MARAMUTHU S/O K MUTTU KUVEMPU NAGAR 263112 122 11 LT1 211 1 0 5830 46 1 0 3 1 161 2.2200 0 0 710 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110385408 0 0 0 1 0 0 0 0 0 0 MARAMUTHU,S/O K MUTTU KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187200 9460793079 AMKL16180 DORE SWAMY S/O RAMAIAH MUTTUKATTI 263112 197 11 LT1 211 0.5000 0 5599 62 1 0 3 0.8700 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 28995042 0 0 0 1 0 0 0 0 0 0 DORE SWAMY,S/O RAMAIAH MUTTUKATTI 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187236 9247289000 AN12875 M.P.RAMESH RAJ S/O M.P.PUTTARAJ S/O M.P.PUTTARAJHOSUR MAIN ROAD 263112 36 11 LT1 211 0.2400 0 825 0 1 0 3 1 124 1 0 0 1020 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1020 (ignore if paid) 0 0 111119957471 0 0 0 1 0 0 0 0 0 0 M.P.RAMESH RAJ,S/O M.P.PUTTARAJ S/O M.P.PUTTARAJHOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187117 9187752258 KNL416 MADESH S/O NARAYANAPPA KUVEMPUNAGARA 263112 107 11 LT1 211 1 0 8600 154 1 0 3 1 1308 17.9100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111110463346 0 0 0 1 0 0 0 0 0 0 MADESH,S/O NARAYANAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187280 8612658907 AMKL20571 SHANTHAMMA W/O VENKATESH 3 MUTTAKATTI VILLAGE 263112 233 11 LT1 211 0.5000 0 6589 46 1 0 3 1 18 0 0 0 830 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110493166 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH 3 MUTTAKATTI VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187250 8541680746 KNL415 LAKSHMAMMA W/O VENKATASHAMIREDDY KUVEMPUNAGAR 263112 201 11 LT1 211 1 0 2829 47 1 0 3 1 30 0 0 0 640 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110163933 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATASHAMIREDDY KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187311 8190061518 AKNL20985 SAVITHRAMMA SY NO.130/303 KUVEMPU NAGAR 263112 226 11 LT1 211 0.5000 0 1587 22 1 0 3 1 64 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111110399140 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SY NO.130/303 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187106 7947131413 ANL21077 PUTTAMMA W/O KRISHNAPPA KUVEMPU NAGARA 263112 191 11 LT1 211 1 0 4923 38 1 0 3 1 493 6.4800 0 0 1190 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110332339 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187294 7789435493 ANL20504 RAGHU S/O MANI MUNISWAMAPPA HOMPALAGHATTA VILLAGE HOSUR MAIN ROAD 263112 0 11 LT1 211 0.5000 0 7426 82 1 0 3 1 0 1.4800 0 0 1750 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110372565 0 0 0 1 0 0 0 0 0 0 RAGHU,S/O MANI MUNISWAMAPPA HOMPALAGHATTA VILLAGE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187172 7553880766 ANL26041 VENKATALAKSHMAMMA W/O MUNIKRISHNA #71, MUTTAGATTI VILLAGE 263112 0 11 LT1 211 1 0 2350 134 1 0 3 1 2204 16.3500 0 0 900 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.900 (ignore if paid) 0 0 111122728019 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MUNIKRISHNA #71, MUTTAGATTI VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187081 7078353588 ANL22184 M RAGHU S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 263112 0 11 LT1 211 0.5000 0 6660 42 1 0 3 0.7000 0 0 0 0 2680 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.2680 (ignore if paid) 0 0 52684566 0 0 0 1 0 0 0 0 0 0 M RAGHU,S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 1 0 0 0 0 0 100.9700 111 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187139 6763289000 KNL344 LAKSHMAMMA W/O MUNIRAJU KUVEMPUNAGARA 263112 101 11 LT1 211 0.2400 0 6099 0 1 0 3 1 -48 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112866419 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIRAJU KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187253 6713723726 KNL413 SUBRAMANI S/O HAYAMANE KUVEMPUNAGAR 263112 238 11 LT1 211 1 0 7613 82 1 0 3 1 2 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111110339495 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O HAYAMANE KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187325 6389845361 ANL26074 VASANTHAKUMAR S/ O RAMAKRISHNAPPA #01, JAYALAKSHMAMMA @ JAYAMMA LAYOUT 263112 0 11 LT1 211 1 0 3050 163 1 0 3 1 6238 52.4300 0 0 2350 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.2350 (ignore if paid) 0 0 111121939976 0 0 0 1 0 0 0 0 0 0 VASANTHAKUMAR,S/ O RAMAKRISHNAPPA #01, JAYALAKSHMAMMA @ JAYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187140 6049009874 ANL25664 JAYALAKSHMI SITE NO 73, KUVEMPU NAGAR MUTHUKATTE VILLAGE 263112 0 11 LT1 211 1 0 290 3 1 0 3 1 -82 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111120569621 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,SITE NO 73, KUVEMPU NAGAR MUTHUKATTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187086 5974435967 ANL22183 M RAGHU S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 263112 0 11 LT1 211 0.5000 0 7909 179 1 0 3 0.9300 0 1.3100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 52684565 0 0 0 1 0 0 0 0 0 0 M RAGHU,S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 1 0 0 0 0 0 82.9500 91 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187131 5655438920 ANL26073 VASANTHAKUMAR S/O RAMAKRISHNAPPA #01, JAYALAKSHMAMMA @ JAYAMMA LAYOUT 263112 0 11 LT1 211 1 0 1510 37 1 0 3 1 375 1.7900 0 0 470 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.470 (ignore if paid) 0 0 111121939975 0 0 0 1 0 0 0 0 0 0 VASANTHAKUMAR,S/O RAMAKRISHNAPPA #01, JAYALAKSHMAMMA @ JAYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187161 5559520662 KNL414 SUBRAMANI S/O HAYAMANE KUVEMPUNAGAR 263112 239 11 LT1 211 1 0 5967 138 1 0 3 1 0 0 0 0 990 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110266082 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O HAYAMANE KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187261 5303289000 KNL214 PAPANNA URF PACHAPPA ANEKAL ANEKAL- 263112 171 11 LT1 211 0.2400 0 3475 3 1 0 3 1 356 2.4100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115736393 0 0 0 1 0 0 0 0 1 0 PAPANNA URF PACHAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187126 5122102906 KNL410 SUMITHRA W/O SURESH GOWDA KUVEMPUNAGARA 263112 72 11 LT1 211 1 0 5384 56 1 0 3 1 97 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111110253736 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O SURESH GOWDA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187222 5101703206 AKNL20986 SAVITHRAMMA SY NO.130/303 KUVEMPU NAGAR 263112 227 11 LT1 211 0.5000 0 2191 36 1 0 3 1 -246 0 0 0 270 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110462366 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SY NO.130/303 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187308 5979482183 ANTP4252 HEMAVATHI P SITE NO 80, SIMHADRI ESTATE, MUTAGHATTI VILLAGE, ANEKAL TOWN, 263112 0 11 1LT7A 710 1 0 370 6 1 0 3 0 -9664 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-04 0 0 0 0 0 14005712 0 999 111124558610 0 0 0 0 0 0 0 0 0 0 HEMAVATHI P,SITE NO 80, SIMHADRI ESTATE, MUTAGHATTI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187340 1113628672 ANL27824 RAJESHWARI KUVEMPU NAGAR, ANEKAL TOWN 263112 0 11 LT1 211 1 0 150 16 1 0 3 1 2298 16.2800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999 1E6380203167 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,KUVEMPU NAGAR, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187160 5846483490 ANL27825 RAJESHWARI KU VEMPU NAGAR, ANEKAL TOWN 263112 0 11 LT1 211 1 0 300 33 1 0 3 1 3333 25.8700 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 1E1880203173 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,KU VEMPU NAGAR, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187314 6697601706 ANL27826 RAJESHWARI KUVEMPU NAGAR, ANEKAL TOWN 263112 0 11 LT1 211 1 0 29 3 1 0 3 0.9600 1454 12.8900 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 A8736873 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,KUVEMPU NAGAR, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187211 7917221903 ANL26040 VENKATALAKSHMAMMA W/O MUNIKRISHNA #71, MUTTAGATTI VILLAGE 263112 0 11 LT1 211 1 0 3150 166 1 0 3 1 1656 12.2000 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111122728018 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MUNIKRISHNA #71, MUTTAGATTI VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187105 3307289000 KNL74 RAJAPPA S/O MUNIVENKTAPPA S/O MUNIVENKTAPPAS/O MUNIVENKTAPPA 263112 109 11 LT1 212 0.2400 0 5830 40 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115732615 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O MUNIVENKTAPPA S/O MUNIVENKTAPPAS/O MUNIVENKTAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187111 3099774800 ANL25354 RATHnNAMMA NO 70 KUVEMPU NAGARA MUTHUKATTE POST 263112 0 11 LT1 212 1 0 860 15 1 0 3 1 251 2.3100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111119375179 0 0 0 1 0 0 0 0 0 0 RATHnNAMMA,NO 70 KUVEMPU NAGARA MUTHUKATTE POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187355 3052289000 KNL132 MARI MUTHU KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 138 11 LT1 212 0.2400 0 5200 55 1 0 3 1 0 0 0 0 880 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112120038 0 0 0 1 0 0 0 0 0 0 MARI MUTHU,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187133 2905289000 KNL154 VENKATARAMANAPPA ANEKAL KUVEMPU NAGAR 263112 206 11 LT1 212 0.2400 0 10267 119 1 0 3 1 0 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112841748 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187248 2882289000 KNL313 RAVI KUVEMPUNAGARA KUVEMPUNAGARA- 263112 89 11 LT1 212 0.2400 0 8950 49 1 0 3 1 7 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115736385 0 0 0 1 0 0 0 0 0 0 RAVI,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187243 2868289000 KNL190 KARPAKALIGAIAH KUVEMPU NAGAR KUVEMPU NAGAR- 263112 248 11 LT1 212 0.5000 0 2070 10 1 0 3 1 -23 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115735742 0 0 0 1 0 0 0 0 0 0 KARPAKALIGAIAH,KUVEMPU NAGAR KUVEMPU NAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187221 2765289000 KNL44 APPAJI S/O KRISHNAPPA S/O KRISHNAPPAS/O KRISHNAPPA 263112 175 11 LT1 212 0.2400 0 4161 0 1 0 28 1 -18 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999 111115735085 0 0 0 0 0 0 0 0 0 0 APPAJI,S/O KRISHNAPPA S/O KRISHNAPPAS/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187154 2727703821 AKNL23969 MADESH S/O CHINNAPPA KUVEMPU NAGAR ANEKAL1 263112 0 11 LT1 212 1 0 696 19 1 0 3 0.7700 -20 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999 52957633 0 0 0 1 0 0 0 0 0 0 MADESH,S/O CHINNAPPA KUVEMPU NAGAR ANEKAL1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.3600 21 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187170 2717289000 KNL146 DASAPPA KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 263112 187 11 LT1 212 0.1600 0 9450 91 1 0 3 1 157 1 0 0 2560 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115733861 0 0 0 1 0 0 0 0 0 0 DASAPPA,KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187279 2555289000 KNL201 CHENAKESHAVA CHENAKESHAVA S/O MUNIYAPPA CHENAKESHAVA S/O MUNIYAPPA- 263112 249 11 LT1 212 0.4800 0 9410 4 1 0 3 1 -43 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112976821 0 0 0 1 0 0 0 0 0 0 CHENAKESHAVA,CHENAKESHAVA S/O MUNIYAPPA CHENAKESHAVA S/O MUNIYAPPA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187177 2402289000 KNL314 SMT KANTHAMMA KUVEMPU NAGAR KUVEMPU NAGAR- 263112 110 11 LT1 212 0.2400 0 4870 56 1 0 3 1 16 0 0 0 1470 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112103429 0 0 0 1 0 0 0 0 0 0 SMT KANTHAMMA,KUVEMPU NAGAR KUVEMPU NAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187175 2378289000 KLN45 ANGANAWADI KENDRA KUVEMPUNAGARA MAHILA AND MAKKALA ABHIVRUDHI ILAKHE MAHILA AND MAKKALA ABHIVRUDHI ILAKHESAMANDURU, ANEKAL 263112 0 11 LT1 212 1 0 698 20 1 0 3 1 1592 14.2600 0 0 230 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112478388 0 0 0 1 0 0 0 0 0 0 ANGANAWADI KENDRA KUVEMPUNAGARA,MAHILA AND MAKKALA ABHIVRUDHI ILAKHE MAHILA AND MAKKALA ABHIVRUDHI ILAKHESAMANDURU, ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187146 2318289000 KNL134 VENKATESH KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 0 11 LT1 212 0.2400 0 1750 20 1 0 3 1 1 0 0 0 240 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115736493 0 0 0 1 0 0 0 0 0 0 VENKATESH,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000726237 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187255 2266289000 KNL139 SMT NARAYANAMMA C/O NARAYANA CHARI C/O NARAYANA CHARIC/O NARAYANA CHARI 263112 150 11 LT1 212 0.1200 0 5900 25 1 0 3 1 223 1.8700 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112780110 0 0 0 1 0 0 0 0 0 0 SMT NARAYANAMMA,C/O NARAYANA CHARI C/O NARAYANA CHARIC/O NARAYANA CHARI 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187219 2075289000 KNL114 VENKATARAMANAPPA S/O RUDRAPPA S/O RUDRAPPAS/O RUDRAPPA 263112 87 11 LT1 212 0.2400 0 1695 26 1 0 3 1 102 1.4000 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112516305 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O RUDRAPPA S/O RUDRAPPAS/O RUDRAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187213 1942289000 KNL345 HEAD MASTER GOVT.PRIMARY SCHOOL GOVT.PRIMARY SCHOOLKUVEMPUNAGARA 263112 189 11 LT1 212 0.2400 0 1800 18 1 0 3 1 4056 29.5100 0 0 480 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112512795 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT.PRIMARY SCHOOL GOVT.PRIMARY SCHOOLKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187242 1777289000 KNL331 VENKATARAMANAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 207 11 LT1 212 0.2400 0 3030 36 1 0 3 1 134 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112598701 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187298 1527289000 KNL363 GOVINDAPPA S/O NAGARAJU S/O NAGARAJUKUVEMPUNAGAR 263112 75 11 LT1 212 0.5000 0 5410 29 1 0 3 1 169 1 0 0 750 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115731416 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O NAGARAJU S/O NAGARAJUKUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187268 1449681892 ANL24033 R MALLIKARJUNA SY NO 17/2 Hompalagatta Village 263112 0 11 LT1 212 3 0 2515 54 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999999 111115526862 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUNA,SY NO 17/2 Hompalagatta Village 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.8000 51 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187360 1437289000 KNL143 SMT RATHNAMMA W/O RAMAIAH W/O RAMAIAHW/O RAMAIAH 263112 102 11 LT1 212 0.1200 0 436 16 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111119218551 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O RAMAIAH W/O RAMAIAHW/O RAMAIAH 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187124 1404289000 KNL302 RAJAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 176 11 LT1 212 0.2400 0 3906 31 1 0 3 1 7 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115731943 0 0 0 1 0 0 0 0 0 0 RAJAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187339 1317289000 KNL73 PAPANNA URF PACHAPPA S/O KARIYAPPA S/O KARIYAPPAS/O KARIYAPPA 263112 169 11 LT1 212 0.2400 0 6599 0 1 0 28 1 -16 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112478604 0 0 0 0 0 0 0 0 1 0 PAPANNA URF PACHAPPA,S/O KARIYAPPA S/O KARIYAPPAS/O KARIYAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187070 1307289000 KNL342 THIPPAMMA KUVEMUNAGARA KUVEMUNAGARA- 263112 223 11 LT1 212 0.2400 0 3022 8 1 0 3 1 16 0 0 0 490 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112099222 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,KUVEMUNAGARA KUVEMUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187353 1225289000 KNL191 NAGARAJU M S/O MUNIYAPPA, KUVEMP NAGAR, 263112 128 11 LT1 212 0.4800 0 13110 88 1 0 3 1 2 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115734149 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,S/O MUNIYAPPA, KUVEMP NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187244 1157545595 KNL409 RAJAPPA S/O RAMAIAH KUVEMPUNAGARA 263112 195 11 LT1 212 0.5000 0 940 5 1 0 3 1 -16 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 999 111110157974 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O RAMAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187347 0917289000 KNL165 VENKATASWAMY KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 263112 73 11 LT1 212 0.1200 0 4390 33 1 0 3 1 0 0 0 0 720 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111115732146 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187230 0733289000 KNL351 MARIMUTTU KUVEMPUNAGARA KUVEMPUNAGARAANEKAL 263112 139 11 LT1 212 0.5000 0 10450 65 1 0 3 1 0 1 0 0 1050 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112080810 0 0 0 1 0 0 0 0 0 0 MARIMUTTU,KUVEMPUNAGARA KUVEMPUNAGARAANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187315 0512289000 KNL13 BHIMA RAJU S/O NARAYANAPPA S/O NARAYANAPPAS/O NARAYANAPPA 263112 212 11 LT1 212 0.2400 0 5989 19 1 0 3 1 418 3.3400 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999 111112864363 0 0 0 1 0 0 0 0 0 0 BHIMA RAJU,S/O NARAYANAPPA S/O NARAYANAPPAS/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187335 0416289000 KNL167 THYAGARAJU S/O RAMAIAH S/O RAMAIAHKUVEMPU NAGARA 263112 216 11 LT1 212 0.5000 0 11130 20 1 0 3 1 76 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112506835 0 0 0 1 0 0 0 0 0 0 THYAGARAJU,S/O RAMAIAH S/O RAMAIAHKUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187322 0404289000 KNL106 LOKESH S/O PAPAIAH S/O PAPAIAHS/O PAPAIAH 263112 97 11 LT1 212 0.2400 0 1900 108 1 0 3 1 0 0 0 0 670 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.670 (ignore if paid) 0 0 111118831144 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O PAPAIAH S/O PAPAIAHS/O PAPAIAH 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 31.6500 42 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187079 0187289000 KNL280 AMEERJOHN KUVEMPUNAGARA KUVEMPUNAGARA- 263112 177 11 LT1 212 0.2400 0 2650 20 1 0 3 1 -15 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999 111112099041 0 0 0 1 0 0 0 0 0 0 AMEERJOHN,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187328 0005289000 KNL97 RAJAPPA K S/O KRISHNAPPA Anekal 263112 146 11 LT1 212 0.2000 0 6136 0 1 0 28 1 1402 12.2000 0 0 310 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111112057409 0 0 0 0 0 0 0 0 0 0 RAJAPPA K,S/O KRISHNAPPA Anekal 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187290 9703289000 KNLKJL28 PREMAVATHI ANEKAL ANEKAL- 263112 211 11 1LT1-M 110 0.1200 0 6010 89 1 0 3 1 852 4.0500 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115731283 0 0 0 1 0 0 0 0 1 0 PREMAVATHI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187241 9253289000 KNLKJL45 SUBANNA ANEKAL ANEKAL- 263112 137 11 1LT1-M 110 0.1200 0 7567 3 1 0 3 1 235 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999 111112100324 0 0 0 1 0 0 0 0 0 0 SUBANNA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187115 8783289000 KNLKJL76 KASAMBI ANEKAL ANEKAL- 263112 215 11 1LT1-M 110 0.1600 0 4780 33 1 0 3 1 1190 10.1400 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112077661 0 0 0 1 0 0 0 0 0 0 KASAMBI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187282 8622289000 KNLKJL22 VENKATALAKSHMAMMA ANEKAL ANEKAL- 263112 134 11 1LT1-M 110 0.0400 0 7800 37 1 0 3 1 17 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112120580 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187165 8054289000 KNLBJ9 MUNIRAMAIAH ANEKAL ANEKAL- 263112 120 11 1LT1-M 110 0.1200 0 9038 93 1 0 3 1 21 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112841602 0 0 0 1 0 0 0 0 0 0 MUNIRAMAIAH,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187102 7752289000 KNLKJL16 JANAKI DEVI ANEKAL ANEKAL- 263112 208 11 1LT1-M 110 0.0400 0 705 5 1 0 3 1 -11 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115732068 0 0 0 1 0 0 0 0 0 0 JANAKI DEVI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187092 6042289000 KNBJ5 LAXMAMMA ANEKAL ANEKAL- 263112 188 11 1LT1-M 110 0.0400 0 5020 59 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 9999 111112560839 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187093 5042289000 KNLKJL73 MEHABUBA ANEKAL ANEKAL- 263112 178 11 1LT1-M 110 0.4000 0 2840 8 1 0 3 1 -44 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111115729645 0 0 0 1 0 0 0 0 0 0 MEHABUBA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187306 4473289000 KNLKJL14 YALAPPA BIN CHINNAPPA ANEKAL ANEKAL- 263112 68 11 1LT1-M 110 0.1600 0 4192 14 1 0 3 1 10 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112516438 0 0 0 1 0 0 0 0 0 0 YALAPPA BIN CHINNAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187120 4043289000 KNLKJL53 GOVINDA ANEKAL ANEKAL- 263112 162 11 1LT1-M 110 0.1200 0 5730 51 1 0 3 1 16 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112975867 0 0 0 1 0 0 0 0 0 0 GOVINDA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187237 3812289000 KNLKJL23 RAMALAKSHMAMMA ANEKAL ANEKAL- 263112 217 11 1LT1-M 110 0.0400 0 6260 80 1 0 3 1 1097 7.3900 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112843499 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187128 2912289000 KNLKJL68 M SURESH KUVEMPU NAGARA, ANEKAL ANEKAL- 263112 252 11 1LT1-M 110 0.1600 0 8099 23 1 0 28 1 1 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112896206 0 0 0 0 0 0 0 0 0 0 M SURESH,KUVEMPU NAGARA, ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187129 1702289000 KNLKJL48 GOPALAPPA ANEKAL ANEKAL- 263112 156 11 1LT1-M 110 0.1200 0 9236 38 1 0 3 1 56 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112484536 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187316 1232289000 KNLKJL39 VENKATAMMA ANEKAL ANEKAL- 263112 91 11 1LT1-M 110 0.1200 0 1459 0 1 0 28 1 57 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112080400 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187352 0803289000 KNLKJL78 CHINNAVEERAPPA ANEKAL ANEKAL- 263112 181 11 1LT1-M 110 0.1200 0 6120 39 1 0 3 1 53 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112777416 0 0 0 1 0 0 0 0 0 0 CHINNAVEERAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187292 2629215692 AMKL20570 SHANTHAMMA W/O VENKATESH 2 MUTTAKATTI VILLAGE 263112 232 11 LT1 211 0.5000 0 3510 13 1 0 3 1 377 3 0 0 290 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006503624D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH 2 MUTTAKATTI VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-04-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187215 2475294523 AKNL17859 SARASAMMA KUVEMPU NAGARA VILLAGE GUDNAHALLI POST MUTTKATTI ANEKAL 263112 153 11 LT1 211 0.5000 0 5675 73 1 0 3 0.8600 -1 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 39065571 0 0 0 1 0 0 0 0 0 0 SARASAMMA,KUVEMPU NAGARA VILLAGE GUDNAHALLI POST MUTTKATTI ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187283 2335728590 AKNL18267 SUNANDAMMA N NARAYANAPPA KUVEMPU NAGAR 263112 247 11 LT1 211 1 0 6841 92 1 0 3 0.9200 121 1 0 0 1330 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 39579629 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA N,NARAYANAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187135 2297289000 KNL358 LAKSHMAMMA KUVEMPUNAGARA KUVEMPUNAGARAANEKAL 263112 124 11 LT1 211 0.5000 0 5526 26 1 0 3 1 -13 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111112478195 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KUVEMPUNAGARA KUVEMPUNAGARAANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187224 1762393319 ANL22181 M RAGHU S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 263112 112 11 LT1 211 0.5000 0 8563 148 1 0 3 0.9800 0 0 0 0 2730 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.2730 (ignore if paid) 0 0 52684563 0 0 0 1 0 0 0 0 0 0 M RAGHU,S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187309 1722168436 KNL406 MUNIRAJU S/O APPANNA KUVENPUNAGARA 263112 157 11 LT1 211 0.5000 0 8084 55 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111110338667 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O APPANNA KUVENPUNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187202 1654212997 KNL395 SUBRAMANI S/O RAMAIAH KUVEMPUNAGARA 263112 184 11 LT1 211 0.5000 0 7429 46 1 0 3 1 1 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111110337787 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O RAMAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187156 1605476112 AKNL17952 SHANKARAPPA S/O MUTHAPPA KUVEMPU NAGAR, SAMANDUR, KASABA(H), ANEKAL 263112 245 11 LT1 211 0.5000 0 3980 124 1 0 3 1 1125 6.9400 0 0 1070 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110096744 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O MUTHAPPA KUVEMPU NAGAR, SAMANDUR, KASABA(H), ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187359 1432978042 ANL22180 M RAGHU S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 263112 0 11 LT1 211 0.5000 0 8503 155 1 0 3 0.9300 7651 65.2500 0 0 2790 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.2790 (ignore if paid) 0 0 52684562 0 0 0 1 0 0 0 0 0 0 M RAGHU,S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187082 1418288411 AKNL22918 GOVINDAPPA S/O NAGARAJAPPA KUVEMPU NAGAR 263112 0 11 LT1 211 1 0 751 39 1 0 3 1 55 1 0 0 1230 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111120008965 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O NAGARAJAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187122 1397031240 AKNL21281 THIPPAMMA W/O MUNIYAPPA KUVEMPU NAGARA 263112 222 11 LT1 211 1 0 4222 36 1 0 3 0.7600 1165 15.3700 0 0 260 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.260 (ignore if paid) 0 99999 52273557 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O MUNIYAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187229 1350288056 ANL25019 SHRI SUBRAMANI KUVEMPU NAGARA ANEKAL 263112 0 11 LT1 211 2 0 941 15 1 0 3 0.7100 -1490 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 53238419 0 0 0 1 0 0 0 0 0 0 SHRI SUBRAMANI,KUVEMPU NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187209 4797734051 AMKL20569 SHANTHAMMA W/O VENKATESH MUTTAKATTI VILLAGE 263112 231 11 LT1 211 0.5000 0 381 5 1 0 3 1 375 2.5600 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111110434383 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH MUTTAKATTI VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187364 4660663524 AN15276 P HARISH S/O T PREMANARASIMHAIAH NO.70 263112 50 11 LT1 211 0.5000 0 12607 122 1 0 3 1 0 0 0 0 4190 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111110237754 0 0 0 1 0 0 0 0 0 0 P HARISH,S/O T PREMANARASIMHAIAH NO.70 0 0 0 0 0 0 0 0 2025-10-11 0 10002031109 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187212 4602059211 AKNL22846 PRAKASH V S/O VENKATARAMAPPA NO:83/318 KUVMPU NAGARA 263112 209 11 LT1 211 1 0 2137 153 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111111962954 0 0 0 1 0 0 0 0 0 0 PRAKASH V,S/O VENKATARAMAPPA NO:83/318 KUVMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187303 4478666208 AMKL16179 DORE SWAMY S/O RAMAIAH1 MUTTUKATTI 263112 198 11 LT1 211 0.5000 0 4326 18 1 0 3 0.8900 -25 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 28995041 0 0 0 1 0 0 0 0 0 0 DORE SWAMY,S/O RAMAIAH1 MUTTUKATTI 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187190 4454389396 ANL22182 M RAGHU S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 263112 0 11 LT1 211 0.5000 0 8677 132 1 0 3 0.8200 453 2.7700 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 52684564 0 0 0 1 0 0 0 0 0 0 M RAGHU,S/O MUNISWAMAPPA HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10031861385 0 0 0 0 1 0 0 0 0 0 94.5200 104 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187168 4411952371 ANL24202 GIRIJAMMA 1612B/14B SITE NO 14 263112 0 11 LT1 211 1 0 3719 93 1 0 3 0.9000 -67 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 53069850 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,1612B/14B SITE NO 14 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.1000 105 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187090 4332850039 ANL16920 ARUNA W/O RAVI HOSUR ROAD 263112 0 11 LT1 211 1 0 4924 45 1 0 3 0.9500 1 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 37716956 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O RAVI HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002031692 0 0 0 0 1 0 0 0 0 0 35.9100 46 2024-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187098 4037235907 AKNL20016 SRINIVASA S/O GOVINDAPPA KUVEMPU NAGAR 263112 80 11 LT1 211 1 0 3580 43 1 0 3 1 75 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111110258637 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O GOVINDAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187104 4035237899 ANL24203 GIRIJAMMA 1612B /14B SITE NO 14 263112 0 11 LT1 211 1 0 2180 55 1 0 3 0.8300 -104 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 53069862 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,1612B /14B SITE NO 14 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.8600 71 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187189 3950282684 AKNL20414 MADAPPA S/O GURUSWAMY KUVEMPUNAGARA 263112 168 11 LT1 211 1 0 1121 21 1 0 3 1 -63 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111110263283 0 0 0 1 0 0 0 0 0 0 MADAPPA,S/O GURUSWAMY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187324 3362101626 ANL26446 PANDURANGA V S/O VENKTESH #4/4, KUVEMPU NAGAR 263112 0 11 LT1 211 1 0 15 0 1 0 28 1 -46 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 0 111122939841 0 0 0 0 0 0 0 0 0 0 PANDURANGA V,S/O VENKTESH #4/4, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187100 3324289000 KNL356 CHOWDAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 126 11 LT1 211 0.5000 0 3352 26 1 0 3 1 0 0 0 0 650 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112478082 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187094 3217902320 ANL21079 PUTTAMMA W/O KRISHNAPPA 2 KUVEMPU NAGARA 263112 193 11 LT1 211 1 0 4910 76 1 0 3 1 303 1.4400 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 0 99999 111110239059 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNAPPA 2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002031291 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187225 2772953880 ANL26072 VASANTHAKUMAR S/O RAMAKRISHNAPPA #01, JAYALAKSHMAMMA @ JAYAMMA LAYOUT 263112 0 11 LT1 211 1 0 2900 143 1 0 3 1 1364 0 0 0 990 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005712 ASD to be paid:Rs.990 (ignore if paid) 0 0 111121939974 0 0 0 1 0 0 0 0 0 0 VASANTHAKUMAR,S/O RAMAKRISHNAPPA #01, JAYALAKSHMAMMA @ JAYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0