1421543185 7539392000 5EDLG36152 CHIKKA MUNIYAPPA LRP - 421311 12300 13 LT1 211 0.2400 0 2661 94 1 0 3 0.9600 0 0 0 0 740 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2347129 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,LRP - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1421543189 7533392000 5EEH33905 PARVATHAMMA NO 32/1, 1ST MAIN, KARIYAN PALYA LINGARAJ PURAM 421311 3000 13 LT1 211 2 0 4956 273 1 0 3 0.9700 0 10.9100 0 0 1500 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2424614 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,NO 32/1, 1ST MAIN, KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 167 184 2023-11-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1421543181 7493992000 5EH7072 L.CHANDRA LINGARAJPURA L.R.P 421311 16212 13 LT1 211 1.2000 0 5853 171 1 0 3 0.7800 82 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2159825 0 0 0 0 0 0 0 0 0 0 L.CHANDRA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1421543221 7402992000 5EEH24604 SADIQ AHMED. #501,KARIYANNAPALYA. - 421311 100 13 LT1 211 3 0 51659 203 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 100000202145D 0 0 0 1 0 0 0 0 0 0 SADIQ AHMED.,#501,KARIYANNAPALYA. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543167 7312492000 5EDLG38322 GOWRAMMA #387,KARIYANA PALYA BLORE-84 421311 12811 13 LT1 211 0.4800 0 2774 163 1 0 3 0.9100 906 4.3200 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2348847 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#387,KARIYANA PALYA BLORE-84 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 58.7500 65 2024-11-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1421543120 7253822340 5EEH41179 P MUNIRAJU NO.147,MUTHYALAMMA TEMPLE STREET 2ND CROSS,KARIYANNAPALYA 421311 15305 13 LT1 211 2 0 15300 114 1 0 3 1 -306 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 111111239227 0 0 0 1 0 0 0 0 0 0 P MUNIRAJU,NO.147,MUTHYALAMMA TEMPLE STREET 2ND CROSS,KARIYANNAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-10-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543119 7249292000 5EEH38058 LINUS NATHAN #41/A,K PALYA, LRP,BENGALURU 421311 12822 13 LT1 211 3 0 31433 244 1 0 3 1 0 1.9600 0 0 0 4213 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 2012-02-10 100000199520D 0 0 0 2 0 0 0 0 0 0 LINUS NATHAN,#41/A,K PALYA, LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 209.5000 0 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421543116 7214592000 1EH6794 SUMITHI CHINNAPPA L R P L R P 421311 800 13 LT1 211 2 0 52420 243 1 0 3 1 0 2.9300 0 0 370 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000174699D 0 0 0 1 0 0 0 0 0 0 SUMITHI CHINNAPPA,L R P L R P 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543114 7209492000 E5LG17419 KRISHNAPPA.T.C NO 242, K PALYA NO 242, K PALYA 421311 8500 13 LT1 211 0.2400 0 561 47 1 0 3 0.9900 0 2.9300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347132 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.T.C,NO 242, K PALYA NO 242, K PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1421543226 7203670253 5EDLG52431 NALIINI #128,KARIYANAPALYA,LRP, BANGALORE 421311 16217 13 LT1 211 1 0 5471 119 1 0 3 0.9600 489 2.3100 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 32715168 0 0 0 1 0 0 0 0 0 0 NALIINI,#128,KARIYANAPALYA,LRP, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001025400 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1421543217 7167592000 5EEH23612 DADDAJAN. #14/1,KARIYANAPALYA. - 421311 15303 13 LT1 211 2 0 424 28 1 0 3 0.8900 -366 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2428816 0 0 0 1 0 0 0 0 0 0 DADDAJAN.,#14/1,KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1421543306 7084492000 5EDLG18180 M. SHANKARA NO. 85, K. PALYA - 421311 16214 13 LT1 211 0.2400 0 2728 109 1 0 3 0.9100 1149 8.7800 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2165123 0 0 0 1 0 0 0 0 0 0 M. SHANKARA,NO. 85, K. PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001025400 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1421543122 7012492000 5EEH28755 T ROOPADEVI #509 KARIYANNAPALYA K G HALLI 421311 16100 13 LT1 211 0 1 1179 54 1 0 3 0.8600 125 1.7300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2423584 0 0 0 0 0 0 0 0 1 0 T ROOPADEVI,#509 KARIYANNAPALYA K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1421543125 7005392000 MS5EDLG45422 S.SRINIVAS NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 421311 7100 13 LT1 211 1 0 2205 93 1 0 3 0.8600 -270 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2266585 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1421543277 6866392000 1E15220 MUNIRAJ P L R P L R P 421311 11000 13 LT1 211 0.1200 0 6972 376 1 0 3 0.9900 15936 146.9600 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347701 0 0 0 2 0 0 0 0 0 0 MUNIRAJ P,L R P L R P 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 228.5000 0 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1421543194 6694592000 5EDLG41189 A.VENKATESH #144 KARIYANAPALYA LRP 421311 10200 13 LT1 211 0.5000 0 1290 37 1 0 3 1 579 5.4400 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 100000176580DD 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,#144 KARIYANAPALYA LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 27.9600 38 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421543305 6676292000 5EDLG48409 MOHAN DAS M AND SHALINI MOHAN #123/1,1ST MAIN KARIYANA PALYA 421311 1500 13 LT1 211 0.4800 0 1819 117 1 0 3 0 0 3.3600 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14000719 0 9999999 68206194 0 0 0 0 0 0 0 0 0 0 MOHAN DAS M AND SHALINI MOHAN,#123/1,1ST MAIN KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421543293 6672492000 5EDLG41652 JAYASHREE T #569 KARIYANNAPALYA LRP 421311 15400 13 LT1 211 0.4800 0 446 2 1 0 3 1 -28 0 0 0 220 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2423581 0 0 0 0 0 0 0 0 0 0 JAYASHREE T,#569 KARIYANNAPALYA LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421543290 6647292000 5EDLG43448 A.VENKATESH #144,KARIYANA PALYA,LRP - 421311 10000 13 LT1 211 0.5000 0 1308 46 1 0 3 0.8700 106 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2165131 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,#144,KARIYANA PALYA,LRP - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 27.5700 38 2024-03-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1421543158 6618992000 5EDLG40801 GOWRAMMA #387 KARIYANNA PALYA - 421311 12815 13 LT1 211 0.4800 0 1766 72 1 0 3 0.8800 0 4.6500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2348848 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#387 KARIYANNA PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1421543265 6565341437 5EEH49385 ASHWATH NARAYANA K NO 145 HENNUR MAIN ROAD 421311 15202 13 LT1 211 2 0 634 26 1 0 3 0.9900 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 51138702 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANA K,NO 145 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1421543321 6554592000 5EDLG17420 KRISHNAPPA T.C. LINGARAJPURAM LINGARAJPURAM 421311 8600 13 LT1 211 0.2400 0 653 36 1 0 3 0.9300 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347124 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA T.C.,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1421543190 6533392000 5EEH33906 PARVATHAMMA NO 32/1, 1ST MAIN, KARIYAN PALYA LINGARAJ PURAM 421311 3100 13 LT1 211 2 0 3188 172 1 0 3 0.8700 0 1 0 0 2380 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A2424603 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,NO 32/1, 1ST MAIN, KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1421543219 6355392000 MS5EDLG45414 S.SRINIVAS NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 421311 6300 13 LT1 211 1 0 2634 27 1 0 3 0.9500 0 1 0 0 900 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2266597 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1421543161 6323492000 5EDLG38321 GOWRAMMA #387,KARIYANA PALYA BLORE-84 421311 12810 13 LT1 211 0.4800 0 2512 52 1 0 3 0.8800 1 0 0 0 130 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A2344614 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#387,KARIYANA PALYA BLORE-84 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1421543131 6223592000 1E22877 MUNIYAPPA NO 114/495, L R P NO 114/495, L R P 421311 12700 13 LT1 211 0.1200 0 1504 22 1 0 3 0.8900 -34 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 39577379 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO 114/495, L R P NO 114/495, L R P 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1421543229 6156492000 5EDLG28529 MARY NALINI 247, KARIANNA PALYA 247, KARIANNA PALYA 421311 4405 13 LT1 211 0.4800 0 667 48 1 0 3 0.9900 22 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2424608 0 0 0 1 0 0 0 0 0 0 MARY NALINI,247, KARIANNA PALYA 247, KARIANNA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1421543315 6148822932 5EDLG48541 L MANJUNATHA NO.128,NEAR GANGAMMA TEMPLE,KRISHNAPPA COMPOUND,KARIYANNANAPALYA BENGALURU-560084. 421311 16207 13 LT1 211 0.4800 0 8650 160 1 0 3 1 1066 5.0100 0 0 1150 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112709033D 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,NO.128,NEAR GANGAMMA TEMPLE,KRISHNAPPA COMPOUND,KARIYANNANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-03-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543193 6125892000 DLG1809 V. KRISHNAPPA LINGARAJPURAM LINGARAJPURAM 421311 16210 13 LT1 211 0.1600 0 2803 79 1 0 3 0.7700 4 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2169213 0 0 0 1 0 0 0 0 0 0 V. KRISHNAPPA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1421543187 6122492000 5EDLG41498 KRISHNAPPA.N. NO.232, K.PALYA BANGALORE 421311 12100 13 LT1 211 0.4800 0 441 18 1 0 3 0.7800 18 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347130 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.N.,NO.232, K.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1421543308 6077592000 5EEH23611 DADDAJAN. #14/1,KARIYANAPALYA. - 421311 15302 13 LT1 211 3 0 3237 184 1 0 3 0.9600 0 3.9400 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2428804 0 0 0 3 0 0 0 0 0 0 DADDAJAN.,#14/1,KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1421543275 6068492000 5EDLG37970 L MANJUNATHA NO.128,NEAR GANGAMMA TEMPLE,KRISHNAPPA COMPOUND,KARIYANNANAPALYA BENGALURU-560084. 421311 16203 13 LT1 211 0.4800 0 2397 72 1 0 3 0.9500 732 3.5000 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2193534 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,NO.128,NEAR GANGAMMA TEMPLE,KRISHNAPPA COMPOUND,KARIYANNANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1421543274 6041992000 5EATD37107 A.VENKATESH #144,K.PALYA. L.R.PURAM 421311 10300 13 LT1 211 0.4000 0 575 15 1 0 3 0.8100 -122 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2165140 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,#144,K.PALYA. L.R.PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1421543138 6026107018 5EEH46734 Mr. R. Raju #14/1 Kariyanapalya 421311 15319 13 LT1 211 1 0 963 7 1 0 3 0.9400 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 37730675 0 0 0 0 0 0 0 0 0 0 Mr. R. Raju,#14/1 Kariyanapalya 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1421543140 6005392000 MS5EDLG45423 S.SRINIVAS NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 421311 7200 13 LT1 211 1 0 1941 91 1 0 3 0.8800 0 5.2800 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2267876 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1421543233 5980592000 E5EH4218 T.PREMILA #14/3,KARIYANAPALYA BENGALURU-560084 421311 15309 13 LT1 211 3 0 19793 248 1 0 3 1 0 0 0 0 1640 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111361942 0 0 0 1 0 0 0 0 0 0 T.PREMILA,#14/3,KARIYANAPALYA BENGALURU-560084 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543236 5958392000 C36411 GANDHI K N K PALYA K PALYA 421311 9300 13 LT1 211 0.1200 0 3470 148 1 0 3 0.8700 -18 1.0900 0 0 600 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2347136 0 0 0 1 0 0 0 0 0 0 GANDHI K N,K PALYA K PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1421543269 5866292000 5EDLG46767A ANURADHA #253, KARIYANA PALYA LRP, BENGALURU 421311 3500 13 LT1 211 0.4800 0 13500 102 1 0 3 1 282 1.3300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 100000213501D 0 0 0 1 0 0 0 0 0 0 ANURADHA,#253, KARIYANA PALYA LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543316 5747853925 5EEH41076 G.MANJULA #252B GANGAMMA TEMPLE STREET 421311 4203 13 LT1 211 1 0 1315 16 1 0 3 1 14 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 111111300786 0 0 0 1 0 0 0 0 0 0 G.MANJULA,#252B GANGAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-10-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543218 5676292000 5EDLG48410 MOHAN DAS M AND SHALINI MOHAN #123/1,1ST MAIN KARIYANA PALYA 421311 1600 13 LT1 211 0.4800 0 1487 117 1 0 3 0 0 1.1900 0 0 540 4213 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14000719 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 68206195 0 0 0 0 0 0 0 0 0 0 MOHAN DAS M AND SHALINI MOHAN,#123/1,1ST MAIN KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421543304 5672492000 5EDLG41653 JAYASHREE T #569 KARIYANNAPALYA LRP 421311 15500 13 LT1 211 0.4800 0 1644 104 1 0 3 0.8500 287 2.3800 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2423583 0 0 0 1 0 0 0 0 0 0 JAYASHREE T,#569 KARIYANNAPALYA LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1421543302 5636492000 C36528 KRISHNAPPA T.C K PALYA K PALYA 421311 8300 13 LT1 211 0.2400 0 2835 141 1 0 3 0.9900 669 3.1800 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347125 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA T.C,K PALYA K PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1421543112 5428492000 5EEH22598 KP.MUNI RAMAIAH LRP - 421311 12807 13 LT1 211 2 0 3196 119 1 0 3 0.9100 -3 6.2700 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347713 0 0 0 2 0 0 0 0 0 0 KP.MUNI RAMAIAH,LRP - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1421543263 5385829418 5EDLG56697 V PAVITHRA AND V PREMALATHA NO 146 GANGAMMA TEMPLE ROAD 421311 15320 13 LT1 211 1 0 2475 37 1 0 3 0.8500 -100 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 53051122 0 0 0 0 0 0 0 0 0 0 V PAVITHRA AND V PREMALATHA,NO 146 GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1421543262 5384892000 1E15349 MUNIYAPPA K PALYA K PALYA 421311 4000 13 LT1 211 0.1200 0 2012 70 1 0 3 0.7500 507 2.4200 0 0 920 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2162339 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,K PALYA K PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1421543264 5355392000 MS5EDLG45415 S.SRINIVAS NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 421311 6400 13 LT1 211 1 0 2263 106 1 0 3 0.8100 463 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2266594 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-09-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1421543311 5344592000 5EDLG38323 GOWRAMMA #387,KARIYANA PALYA BLORE-84 421311 12812 13 LT1 211 0.4800 0 1567 57 1 0 3 0.8300 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2344613 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#387,KARIYANA PALYA BLORE-84 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1421543320 5336492000 1E24478 MUNITHIMAIH NO 204, NO 204, 421311 5000 13 LT1 211 0.1200 0 2594 80 1 0 3 0.7700 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2193526 0 0 0 0 0 0 0 0 0 0 MUNITHIMAIH,NO 204, NO 204, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1421543191 5321125090 5EEH49374 M MAHESH KUMAR NO 18/2 1ST MAIN ROAD 421311 1003 13 LT1 211 2 0 10627 358 1 0 3 0.9300 2760 13.1100 0 0 2940 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 51038492 0 0 0 2 0 0 0 0 0 0 M MAHESH KUMAR,NO 18/2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000547817 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1421543216 5296637398 5EEH49375 M MAHESH KUMAR NO 18/2 1ST MAIN ROAD 421311 1004 13 LT1 211 2 0 6293 59 1 0 3 0.8100 -444 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 51038493 0 0 0 2 0 0 0 0 0 0 M MAHESH KUMAR,NO 18/2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000547817 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1421543111 5226550257 5EEH51617 GAYATHRI R NO 508/1 KATHA NO 374 421311 12828 13 LT1 211 2 0 2241 42 1 0 3 0.9100 950 4.7400 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 1000000 A2057522 0 0 0 1 0 0 0 0 0 0 GAYATHRI R,NO 508/1 KATHA NO 374 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1421543261 5166592000 5EEH7918 L.AMALARAJ DSOUZA NO.63,KARIYANAPALYA NEAR GANGAMMA TEMPLE,BENGALURU-560084. 421311 0 13 LT1 211 3 0 5924 183 1 0 3 0.9300 380 1.8000 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 1000000 53342934 0 0 0 3 0 0 0 0 0 0 L.AMALARAJ DSOUZA,NO.63,KARIYANAPALYA NEAR GANGAMMA TEMPLE,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 121.2900 133 2024-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1421543329 5140486749 5EDLG53074 Mr. R. Raju #14/1B Kariyanapalya 421311 15316 13 LT1 211 1 0 7928 87 1 0 3 0.9300 70 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 37730672 0 0 0 0 0 0 0 0 0 0 Mr. R. Raju,#14/1B Kariyanapalya 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1421543203 5113492000 5EEH22596 KP.MUNI RAMAIAH LRP - 421311 12805 13 LT1 211 2 0 3521 105 1 0 3 0.8700 0 1 0 0 1170 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2348853 0 0 0 1 0 0 0 0 0 0 KP.MUNI RAMAIAH,LRP - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1421543152 5005392000 MS5EDLG45424 S.SRINIVAS NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 421311 7300 13 LT1 211 1 0 1726 63 1 0 3 0.5600 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2266583 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 47.7800 58 2024-04-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1421543257 4980592000 E5EH4219 SARASAMMA #343/14 KARIYANAPALYA, BENGALURU-84 421311 15308 13 LT1 211 3 0 2820 104 1 0 3 0.8800 83 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 1000000 A1741787 0 0 0 1 0 0 0 0 0 0 SARASAMMA,#343/14 KARIYANAPALYA, BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1421543323 4949592000 5EDLG39458 LAKSHAMAMMA. #281/1,APPANNAPPA COMPAND , KARIYANAPALYA.GANGAMMA TEMPLE 421311 10700 13 LT1 211 0.4800 0 2394 114 1 0 3 0.9800 224 2.1500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2344606 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA.,#281/1,APPANNAPPA COMPAND , KARIYANAPALYA.GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1421543160 4918082295 5EDLG48539 L MANJUNATHA NO.128,NEAR GANGAMMA TEMPLE,KRISHNAPPA COMPOUND,KARIYANNANAPALYA BENGALURU-560084. 421311 16205 13 LT1 211 0.4800 0 6970 73 1 0 3 0 0 1.3500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14000719 0 100000 111112755547 0 0 0 0 0 0 0 0 0 0 L MANJUNATHA,NO.128,NEAR GANGAMMA TEMPLE,KRISHNAPPA COMPOUND,KARIYANNANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421543180 4905292000 5EDLG42628 MUNIDASA.M #94,KARIYANA PALYA,LRP - 421311 3700 13 LT1 211 0.4800 0 405 17 1 0 3 0.5100 -36 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2169217 0 0 0 0 0 0 0 0 0 0 MUNIDASA.M,#94,KARIYANA PALYA,LRP - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 13.0600 23 2024-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1421543243 4776003000 5EDLG37972 L MANJUNATHA NO.128,NEAR GANGAMMA TEMPLE,KRISHNAPPA COMPOUND,KARIYANNANAPALYA BENGALURU-560084. 421311 16201 13 LT1 211 0.4800 0 5190 87 1 0 3 0.9400 -72 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2170479 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,NO.128,NEAR GANGAMMA TEMPLE,KRISHNAPPA COMPOUND,KARIYANNANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1421543164 4703492000 5ELG1588 RANI R LINGARAJPURAM LINGARAJPURAM 421311 8900 13 LT1 211 2 0 1856 83 1 0 3 0.9600 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347123 0 0 0 1 0 0 0 0 0 0 RANI R,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1421543162 4676292000 5EEH38995 MOHAN DAS M AND SHALINI MOHAN #123/1,1ST MAIN KARIYANA PALYA 421311 1700 13 LT1 211 1 0 11820 64 1 0 3 1 0 2.0400 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 111115846483D 0 0 0 1 0 0 0 0 0 0 MOHAN DAS M AND SHALINI MOHAN,#123/1,1ST MAIN KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543163 4672492000 5EDLG41654 JAYASHREE T #569 KARIYANNAPALYA LRP 421311 16200 13 LT1 211 0.4800 0 463 0 1 0 3 1 920 8.0200 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2423599 0 0 0 0 0 0 0 0 0 0 JAYASHREE T,#569 KARIYANNAPALYA LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1421543227 4372392000 5EDLG44569 A.VENKATESH #144,KARIYANAPALYA. LINGARAJ PURAM 421311 9700 13 LT1 211 0.4800 0 3104 132 1 0 3 0.6900 882 7.0400 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2165121 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,#144,KARIYANAPALYA. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1421543220 4355392000 MS5EDLG45416 S.SRINIVAS NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 421311 6500 13 LT1 211 1 0 846 27 1 0 3 0.7300 -34 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2266584 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1421543214 4297292000 5EDLG47423 P MUNIRAJU #147,GANGAMMA TEMPLE RD, K PALYA,BENGALURU 421311 0 13 LT1 211 1 0 25090 32 1 0 3 1 225 1.6000 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 100000 100000181254D 0 0 0 1 0 0 0 0 0 0 P MUNIRAJU,#147,GANGAMMA TEMPLE RD, K PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10000547817 0 0 0 0 1 0 0 0 0 0 3.8800 14 2024-12-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543212 4288326554 5EDLG55096 V SRINIVAS NO 31 1ST MAIN ROAD 421311 2803 13 LT1 211 1 0 10563 157 1 0 3 0.9100 852 6.2200 0 0 320 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.320 (ignore if paid) 0 99999 52287866 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,NO 31 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1421543206 4284992000 5EEH23296 P.MUNIRAJA. #KARIYANAPALTA. - 421311 11300 13 LT1 211 2 0 3141 147 1 0 3 0.8700 0 1 0 0 300 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2347719 0 0 0 2 0 0 0 0 0 0 P.MUNIRAJA.,#KARIYANAPALTA. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1421543286 4259492000 1E24477 MUNITHIMAIH NO 204, NO 204, 421311 5500 13 LT1 211 0.1200 0 1040 35 1 0 3 0.7900 29 0 0 0 630 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2193525 0 0 0 1 0 0 0 0 0 0 MUNITHIMAIH,NO 204, NO 204, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1421543159 4206592000 C25949 MARY NALINI KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421311 4409 13 LT1 211 0.3200 0 1463 96 1 0 3 0.9500 369 1.7800 0 0 590 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2424607 0 0 0 2 0 0 0 0 0 0 MARY NALINI,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-10-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1421543256 4180400640 5EDLG48540 L MANJUNATHA NO.128,NEAR GANGAMMA TEMPLE,KRISHNAPPA COMPOUND,KARIYANNANAPALYA BENGALURU-560084. 421311 16206 13 LT1 211 0.4800 0 11450 88 1 0 3 1 0 6.9800 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 1233265796D 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,NO.128,NEAR GANGAMMA TEMPLE,KRISHNAPPA COMPOUND,KARIYANNANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543251 4176992000 1E24479 MUNITHIMMANNA NO 204, K PALYA NO 204, K PALYA 421311 5400 13 LT1 211 0.1200 0 2151 90 1 0 3 0.7600 0 0 0 0 1010 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2193522 0 0 0 1 0 0 0 0 0 0 MUNITHIMMANNA,NO 204, K PALYA NO 204, K PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1421543253 4172184661 5EDLG56698 V PAVITHRA AND V PREMALATHA NO 146 GANGAMMA TEMPLE ROAD 421311 15322 13 LT1 211 1 0 1210 24 1 0 3 0.9900 178 1.4300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 53051123 0 0 0 1 0 0 0 0 0 0 V PAVITHRA AND V PREMALATHA,NO 146 GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1421543195 4090807612 5EEH49386 ASHWATH NARAYANA K NO 145 HENNUR MAIN ROAD 421311 15203 13 LT1 211 1 0 3224 69 1 0 3 0.8700 -11 1.5100 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 51138703 0 0 0 2 0 0 0 0 0 0 ASHWATH NARAYANA K,NO 145 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1421543143 4005392000 MS5EDLG45425 S.SRINIVAS NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 421311 7400 13 LT1 211 1 0 1812 50 1 0 3 0.7500 -5 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2266600 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1421543258 3996992000 E5DLG22676 A.VENKATESH #144,KARIYANAPALYA. L.R.PURAM 421311 9600 13 LT1 211 0.2400 0 3442 62 1 0 3 0.8400 123 0 0 0 2340 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A2165125 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,#144,KARIYANAPALYA. L.R.PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1421543237 3990492000 5EDLG41711 L.VIMALA #7 GANGAMMA TEMPLE KARIYANNA PALYA 421311 0 13 LT1 211 0.6800 0 1759 52 1 0 3 1 710 3.3700 0 0 520 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000193058DD 0 0 0 1 0 0 0 0 0 0 L.VIMALA,#7 GANGAMMA TEMPLE KARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000547817 0 0 0 0 1 0 0 0 0 0 5.3400 15 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1421543309 3954992000 5EDLG23762 SARASAMMA 249, KARIANNA PALYA 249, KARIANNA PALYA 421311 2600 13 LT1 211 0.2400 0 2350 74 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 100000205636DD 0 0 0 1 0 0 0 0 0 0 SARASAMMA,249, KARIANNA PALYA 249, KARIANNA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543177 3896992000 DLG10101 SHAMI NO 481 NO 481 421311 1800 13 LT1 211 0.1200 0 190 0 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 52904025 0 0 0 0 0 0 0 0 0 0 SHAMI,NO 481 NO 481 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421543182 3886292000 5EDLG43447 A.VENKATESH #144,KARIYANA PALYA,LRP - 421311 9900 13 LT1 211 0.5000 0 2782 74 1 0 3 0.8400 -53 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2165124 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,#144,KARIYANA PALYA,LRP - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1421543296 3860003000 5EEH21933 NAME #K-PALYA LRP B-84 - 421311 9000 13 LT1 211 3 0 2934 118 1 0 3 0.8800 34 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347121 0 0 0 2 0 0 0 0 0 0 NAME,#K-PALYA LRP B-84 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1421543298 3852592000 1E22878 MUNIYAPPA NO 114/495, L R P NO 114/495, L R P 421311 12800 13 LT1 211 0.1200 0 273 12 1 0 3 0.9900 -19 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347138 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO 114/495, L R P NO 114/495, L R P 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1421543299 3844166388 5EDLG55097 V SRINIVAS NO 31 1ST MAIN ROAD 421311 2804 13 LT1 211 1 0 7190 99 1 0 3 0.7500 -128 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 52287867 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,NO 31 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1421543157 3822992000 5EDLG37973 L MANJUNATHA NO.128,NEAR GANGAMMA TEMPLE,KRISHNAPPA COMPOUND,KARIYANNANAPALYA - 421311 16202 13 LT1 211 0.4800 0 1241 41 1 0 3 0.8900 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2170480 0 0 0 0 0 0 0 0 0 0 L MANJUNATHA,NO.128,NEAR GANGAMMA TEMPLE,KRISHNAPPA COMPOUND,KARIYANNANAPALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1421543268 3752900282 5EDLG55676 GAYATHRI R NO 508/1.. KATHA NO 374 421311 12827 13 LT1 211 1 0 5628 91 1 0 3 0.9500 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 10000 52291249 0 0 0 2 0 0 0 0 0 0 GAYATHRI R,NO 508/1.. KATHA NO 374 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1421543186 3718984679 5EDLG56699 V PAVITHRA AND V PREMALATHA NO 146 GANGAMMA TEMPLE ROAD 421311 15323 13 LT1 211 1 0 215 4 1 0 3 0.9900 -72 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 53051124 0 0 0 1 0 0 0 0 0 0 V PAVITHRA AND V PREMALATHA,NO 146 GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1421543215 3697906887 5EDLG56553 P MUNIRAJU NO 147. KARIYANA PALYA 421311 0 13 LT1 211 1 0 2931 0 1 0 3 0.9900 -69 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 52910162 0 0 0 0 0 0 0 0 0 0 P MUNIRAJU,NO 147. KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.8000 68 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1421543178 3679492000 5EEH24224 GOWRAMMA #387,KARIYANA PALYA BLORE-84 421311 12813 13 LT1 211 2 0 352 16 1 0 3 0.7300 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2344602 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#387,KARIYANA PALYA BLORE-84 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1421543179 3672492000 5EDLG41655 T ROOPADEVI #509 KARIYANNAPALYA K G HALLI 421311 15600 13 LT1 211 0.4800 0 1521 95 1 0 3 0.7700 201 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2423590 0 0 0 0 0 0 0 0 0 0 T ROOPADEVI,#509 KARIYANNAPALYA K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1421543282 3653492000 C6116 CHANDRA GOWDA K PALYA K PALYA 421311 10400 13 LT1 211 0.1200 0 2964 110 1 0 3 0.9100 0 0 0 0 2380 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A2344611 0 0 0 0 0 0 0 0 0 0 CHANDRA GOWDA,K PALYA K PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1421543284 3649892000 C28570 KRISHNAPPA P L R P L R P 421311 7700 13 LT1 211 0.1200 0 3579 119 1 0 3 0.9900 264 1.5300 0 0 660 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2193539 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA P,L R P L R P 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1421543248 3568310853 5EDLG49489 G.MANJULA #252A GANGAMMA TEMPLE STREET 421311 4201 13 LT1 211 1 0 5650 29 1 0 3 1 22 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 111111333056 0 0 0 1 0 0 0 0 0 0 G.MANJULA,#252A GANGAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543324 3546892000 5EDLG30612 P MUNIRAJU NO.147,MUTHYALAMMA TEMPLE STREET 2ND CROSS,KARIYANNAPALYA 421311 15304 13 LT1 211 0.4800 0 3102 192 1 0 3 0.8800 0 4.7200 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2428803 0 0 0 2 0 0 0 0 0 0 P MUNIRAJU,NO.147,MUTHYALAMMA TEMPLE STREET 2ND CROSS,KARIYANNAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1421543232 3355592000 5EDLG24761 MUNITHAMMANNA KARIANNA PALYA KARIANNA PALYA 421311 5600 13 LT1 211 0.2400 0 1819 50 1 0 3 0.6900 0 0 0 0 530 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2193529 0 0 0 0 0 0 0 0 0 0 MUNITHAMMANNA,KARIANNA PALYA KARIANNA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1421543231 3355392000 MS5EDLG45417 S.SRINIVAS NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 421311 6600 13 LT1 211 1 0 1462 72 1 0 3 0.9300 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2266592 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 26.9600 37 2024-04-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1421543330 3329592000 C10140 V.RAMESH #455,KARIYANAPLAYA. BENGALURU-84 421311 7800 13 LT1 211 0.1200 0 1623 34 1 0 3 0.9300 -93 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 67529589 0 0 0 0 0 0 0 0 0 0 V.RAMESH,#455,KARIYANAPLAYA. BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1421543198 3318992000 1E17968 MUNAYYA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421311 10500 13 LT1 211 0.1200 0 3170 118 1 0 3 1 1247 8.9400 0 0 1270 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000206105DD 0 0 0 2 0 0 0 0 0 0 MUNAYYA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1421543134 3214992000 5EDLG35281 K.S VENKATARAMANAPPA 257/1 KARIYANAPALYA - 421311 3300 13 LT1 211 0.2400 0 1180 52 1 0 3 1 -176 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 100000202977DD 0 0 0 1 0 0 0 0 0 0 K.S VENKATARAMANAPPA,257/1 KARIYANAPALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543135 3198892000 C25948 MARY NALINI KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421311 4408 13 LT1 211 0.3200 0 1779 112 1 0 3 0.9100 405 1.9100 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2424601 0 0 0 1 0 0 0 0 0 0 MARY NALINI,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1421543137 3197380539 5EDLG53075 Mr. R. Raju #14/1C Kariyanapalya 421311 15317 13 LT1 211 1 0 7897 45 1 0 3 0.8900 -73 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 37730673 0 0 0 1 0 0 0 0 0 0 Mr. R. Raju,#14/1C Kariyanapalya 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1421543141 3195483765 5EDLG50643 KRISHNAPPA #237 NEAR GANGAMMA TEMPLE 421311 10801 13 LT1 211 0.4800 0 5368 0 1 0 3 1 858 7.4600 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999 111115846304 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#237 NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421543312 3139492000 5EEH22599 KP.MUNI RAMAIAH LRP - 421311 12808 13 LT1 211 2 0 3909 153 1 0 3 0.9500 585 2.7700 0 0 330 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2344603 0 0 0 2 0 0 0 0 0 0 KP.MUNI RAMAIAH,LRP - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1421543303 3035003000 5EEH26181 N PREMA #66 KARIANNAPALYA BANGALORE-84 421311 12821 13 LT1 211 1 0 491 18 1 0 3 0.9600 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2348857 0 0 0 0 0 0 0 0 0 0 N PREMA,#66 KARIANNAPALYA BANGALORE-84 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1421543121 3005392000 MS5EEH34762 S.SRINIVAS NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 421311 7500 13 LT1 211 0 2 5945 127 1 0 3 0.9800 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2266587 0 0 0 3 0 0 0 0 1 0 S.SRINIVAS,NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 167.5200 184 2024-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1421543222 2984992000 5EEH27385 R.RAJU #14/1 KARIYANNAPALYA LRP 421311 15310 13 LT1 211 2 0 2313 26 1 0 3 0.9500 -136 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 1000000 A1741793 0 0 0 0 0 0 0 0 0 0 R.RAJU,#14/1 KARIYANNAPALYA LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1421543174 2929783142 5EEH41180 P MUNIRAJU NO.147,MUTHYALAMMA TEMPLE STREET 2ND CROSS,KARIYANNAPLAYA 421311 15306 13 LT1 211 0.7500 0 2480 24 1 0 3 1 -337 0 0 0 480 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111258441 0 0 0 1 0 0 0 0 0 0 P MUNIRAJU,NO.147,MUTHYALAMMA TEMPLE STREET 2ND CROSS,KARIYANNAPLAYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543169 2895003000 5EDLG40634 R.RAJU #14/1 KARIYANNAPALYA LRP 421311 15311 13 LT1 211 1 0 4984 137 1 0 3 0.9500 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 1000000 A1741781 0 0 0 1 0 0 0 0 0 0 R.RAJU,#14/1 KARIYANNAPALYA LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1421543287 2848492000 C36527 KRISHNAPPA T.C #242 GANGAMMA TEMPLE ROIAD KARIYANAPALYA 421311 8400 13 LT1 211 0.2400 0 89 5 1 0 3 0.8500 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347131 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA T.C,#242 GANGAMMA TEMPLE ROIAD KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1421543285 2843592000 5EDLG33825 LAKSHMANAN.R NO.17,GANGAMMA TEMPLE STREET KARIYANAPALYA,BENGALURU-560084. 421311 11600 13 LT1 211 0.2400 0 1279 62 1 0 3 0.6000 0 0 0 0 600 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2347122 0 0 0 0 0 0 0 0 0 0 LAKSHMANAN.R,NO.17,GANGAMMA TEMPLE STREET KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1421543267 2783492000 5EDLG39764 R.YASHODHA. #15,KARIYANAPALYA. - 421311 4411 13 LT1 211 0.4800 0 1554 92 1 0 3 0.9000 219 1.1100 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2424610 0 0 0 1 0 0 0 0 0 0 R.YASHODHA.,#15,KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1421543334 2750392000 5EDLG44758 V.RAMESH #455,KARIYANAPLAYA. LINGARAJ PURAM 421311 7900 13 LT1 211 0.4800 0 6578 42 1 0 3 1 1501 11.6100 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 111111315583 0 0 0 1 0 0 0 0 0 0 V.RAMESH,#455,KARIYANAPLAYA. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543332 2749592000 5EEH23610 DADDAJAN. #14/1,KARIYANAPALYA. - 421311 15301 13 LT1 211 3 0 4921 293 1 0 3 0.9300 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 1000000 68180914 0 0 0 1 0 0 0 0 0 0 DADDAJAN.,#14/1,KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1421543166 2672492000 5EDLG41656 JAYASHREE T #569 KARIYANNAPALYA LRP 421311 15700 13 LT1 211 0.4800 0 1197 93 1 0 3 0.9500 52 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2423592 0 0 0 0 0 0 0 0 0 0 JAYASHREE T,#569 KARIYANNAPALYA LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1421543271 2651566498 5EDLG50406 M.MUNIKRISHNAPPA #2942 GANGAMMA TEMPLE ROAD 421311 15101 13 LT1 211 1 0 8390 96 1 0 3 1 312 1.4700 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 100000 111112713156 0 0 0 1 0 0 0 0 0 0 M.MUNIKRISHNAPPA,#2942 GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543266 2582392000 5EEH34190 PRABHAHARAN.N NO.19/1,KARIYANAPALYA GRAMATHANA BENGALURU-560084. 421311 4400 13 LT1 211 3 0 2231 119 1 0 3 0.9100 0 1 0 0 950 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2424620 0 0 0 2 0 0 0 0 0 0 PRABHAHARAN.N,NO.19/1,KARIYANAPALYA GRAMATHANA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-10-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1421543242 2553592000 5EDLG37971 L MANJUNATHA NO.128,NEAR GANGAMMA TEMPLE,KRISHNAPPA COMPOUND,KARIYANNANAPALYA BENGALURU-560084. 421311 16204 13 LT1 211 0.4800 0 2503 108 1 0 3 0.7300 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2169208 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,NO.128,NEAR GANGAMMA TEMPLE,KRISHNAPPA COMPOUND,KARIYANNANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1421543188 2490016779 5EDLG58137 NALINI R NO 128 KARIYANAPALAYA 421311 0 13 LT1 211 1 0 2330 34 1 0 3 1 -4 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 111118642771 0 0 0 1 0 0 0 0 0 0 NALINI R,NO 128 KARIYANAPALAYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543173 2288292000 5EDLG48404 MOHAN DAS M AND SHALINI MOHAN #123/1,1ST MAIN KARIYANA PALYA 421311 1000 13 LT1 211 0.4800 0 635 44 1 0 3 0 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14000719 0 9999999 68206193 0 0 0 0 0 0 0 0 0 0 MOHAN DAS M AND SHALINI MOHAN,#123/1,1ST MAIN KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-09-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421543130 2117392000 5EDLG40204 MUNIRAMAIAH #487 KARIYANNAPALYA - 421311 12816 13 LT1 211 1 0 3312 140 1 0 3 0.9100 0 0 0 0 680 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2347140 0 0 0 1 0 0 0 0 0 0 MUNIRAMAIAH,#487 KARIYANNAPALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1421543230 2070992000 5EDLG28536 KAVYA R AND VENKATESH R 247, KARIANNA PALYA 247, KARIANNA PALYA 421311 4407 13 LT1 211 0.4800 0 962 51 1 0 3 0.8100 -134 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2424617 0 0 0 0 0 0 0 0 0 0 KAVYA R AND VENKATESH R,247, KARIANNA PALYA 247, KARIANNA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1421543197 2015892000 5EEH27617 T.C.KRISHNAPPA #242 GANGAMMA TEMPLE ROAD KARIYANNAPALYA 421311 8800 13 LT1 211 2 0 2220 34 1 0 3 0.8800 64 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 53048038 0 0 0 0 0 0 0 0 0 0 T.C.KRISHNAPPA,#242 GANGAMMA TEMPLE ROAD KARIYANNAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1421543208 2010631344 5EDLG49490 G.MANJULA #252 GANGAMMA TEMPLE STREET 421311 4202 13 LT1 211 1 0 6050 38 1 0 3 1 120 1.1200 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 111112953302 0 0 0 1 0 0 0 0 0 0 G.MANJULA,#252 GANGAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543207 2001392000 5EDLG44957 SARASAMMA #342/1 KARIYANAPALYA, LINGARAJ PURAM 421311 15307 13 LT1 211 0.4800 0 2333 58 1 0 3 0.7600 -176 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 1000000 A1741782 0 0 0 1 0 0 0 0 0 0 SARASAMMA,#342/1 KARIYANAPALYA, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 83.6300 92 2023-09-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1421543210 1984992000 5EDLG40636 R.RAJU #14/1 KARIYANNAPALYA LRP 421311 15313 13 LT1 211 1 0 5508 177 1 0 3 0.9600 647 4.5600 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 1000000 A1741794 0 0 0 1 0 0 0 0 0 0 R.RAJU,#14/1 KARIYANNAPALYA LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1421543211 1975560999 5EDLG53188 Muniyappa #198, KARIYANAPALYA 421311 10601 13 LT1 211 1 0 10611 69 1 0 3 0.9300 -153 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 37900597 0 0 0 1 0 0 0 0 0 0 Muniyappa,#198, KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1421543139 1897892000 5EDLG38320 GOWRAMMA #387,KARIYANA PALYA BLORE-84 421311 12809 13 LT1 211 0.4800 0 3829 44 1 0 3 0.9400 318 2.9500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2348850 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#387,KARIYANA PALYA BLORE-84 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 174.4200 192 2024-05-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1421543136 1887592000 5EDLG33210 CHANDRASHEKHER NO.508/2 K.PALYA 421311 9400 13 LT1 211 0.5000 0 9046 0 1 0 3 1 -156 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 1000000 100000175046AD 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHER,NO.508/2 K.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421543238 1869392000 5EDLG40635 R.RAJU #14/1 KARIYANNAPALYA LRP 421311 15312 13 LT1 211 1 0 2467 114 1 0 3 0.9000 898 4.2800 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 1000000 A1741796 0 0 0 1 0 0 0 0 0 0 R.RAJU,#14/1 KARIYANNAPALYA LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-11-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1421543239 1866502607 5EDLG55675 GAYATHRI R NO 508/1. KATHA NO 374 421311 12826 13 LT1 211 1 0 305 6 1 0 3 0.7800 42 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 1000 52291250 0 0 0 0 0 0 0 0 0 0 GAYATHRI R,NO 508/1. KATHA NO 374 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1421543170 1777003000 C40085 MUNITHIMMAIH NO 204, NO 204, 421311 4900 13 LT1 211 0.1200 0 1599 131 1 0 3 0.9000 0 3.3100 0 0 290 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2193527 0 0 0 1 0 0 0 0 0 0 MUNITHIMMAIH,NO 204, NO 204, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1421543168 1774892000 5EEH27386 R.RAJU #14/1 KARIYANNAPALYA LRP 421311 15315 13 LT1 211 0 1 1880 77 1 0 3 0.9500 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 1000000 A1741799 0 0 0 2 0 0 0 0 1 0 R.RAJU,#14/1 KARIYANNAPALYA LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1421543310 1750392000 5EDLG44759 V.RAMESH #455,KARIYANAPLAYA. LINGARAJ PURAM 421311 8000 13 LT1 211 0.4800 0 3823 57 1 0 3 0.8300 1 0 0 0 2030 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 A2196488 0 0 0 1 0 0 0 0 0 0 V.RAMESH,#455,KARIYANAPLAYA. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1421543155 1713592000 E5EH5066 MANJUNATHA L NO.1624/A,NEAR GANGAMMA TEMPLE,KARIYANNAPALYA BENGALURU-560084. 421311 9100 13 LT1 211 3 0 2158 96 1 0 3 0.9000 24 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2193537 0 0 0 1 0 0 0 0 0 0 MANJUNATHA L,NO.1624/A,NEAR GANGAMMA TEMPLE,KARIYANNAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 26.1900 36 2024-06-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1421543223 1672492000 5EDLG41657 T ROOPADEVI #509 KARIYANNAPALYA K G HALLI 421311 15800 13 LT1 211 0.4800 0 1149 71 1 0 3 0.9600 1459 11.5600 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2423589 0 0 0 1 0 0 0 0 0 0 T ROOPADEVI,#509 KARIYANNAPALYA K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1421543225 1668239716 5EEH49376 M MAHESH KUMAR NO 18/2 1ST MAIN ROAD 421311 1005 13 LT1 211 2 0 7714 144 1 0 3 0.9800 4757 41.7600 0 0 830 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.830 (ignore if paid) 0 99999 51038494 0 0 0 2 0 0 0 0 0 0 M MAHESH KUMAR,NO 18/2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000547817 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1421543165 1580003000 1E16820 K.NAGARAJ NO.253,GANGAMMA TEMPLE ROAD KARIYANAPALYA,BENGALURU-560084. 421311 4100 13 LT1 211 0.1200 0 14046 193 1 0 3 0.9200 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 52875710 0 0 0 2 0 0 0 0 0 0 K.NAGARAJ,NO.253,GANGAMMA TEMPLE ROAD KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 301 0 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1421543295 1558492000 C31731 VENKATAPPA KARIANA PALYA K K HALLI KARIANA PALYA K K HALLI 421311 2000 13 LT1 211 0.1200 0 6765 100 1 0 3 1 358 1.6900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 111111293797 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,KARIANA PALYA K K HALLI KARIANA PALYA K K HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543204 1486622918 5EDLG56554 P MUNIRAJU NO 147 KARIYANA PALYA 421311 0 13 LT1 211 1 0 2771 55 1 0 3 0.8800 267 1.9300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 52910161 0 0 0 0 0 0 0 0 0 0 P MUNIRAJU,NO 147 KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1421543249 1372003000 5EATD37219 KRISHNAPPA. #KARIYANAPALYA. - 421311 10800 13 LT1 211 0.4000 0 1687 36 1 0 3 0.9400 -34 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2344616 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.,#KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1421543244 1354292000 5EDLG43540 SARASAMMA NO-249 KARIYANAPALYA B LORE-84 421311 2300 13 LT1 211 0.4800 0 199 6 1 0 3 0.8600 -24 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2266757 0 0 0 0 0 0 0 0 0 0 SARASAMMA,NO-249 KARIYANAPALYA B LORE-84 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1421543150 1288292000 5EDLG48405 MOHAN DAS M AND SHALINI MOHAN #123/1,1ST MAIN KARIYANA PALYA 421311 1100 13 LT1 211 0.4800 0 14620 101 1 0 3 1 -518 0 0 0 470 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 1288292912D 0 0 0 1 0 0 0 0 0 0 MOHAN DAS M AND SHALINI MOHAN,#123/1,1ST MAIN KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543331 1226452734 5EDLG50937 MUNI DASA # NO.253, GANGAMMA TEMPLE ROAD 421311 3701 13 LT1 211 1 0 10455 75 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 111112755280 0 0 0 1 0 0 0 0 0 0 MUNI DASA,# NO.253, GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543149 1212992000 5EEH26662 MUNIRAMAIAH #487 KARIYANNAPALYA - 421311 12818 13 LT1 211 0 1 238 13 1 0 3 0.9500 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2348858 0 0 0 1 0 0 0 0 1 0 MUNIRAMAIAH,#487 KARIYANNAPALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1421543327 1111003000 5EEH19177 T.C.KRISHNAPPA LINGARAJPURA L.R.P 421311 8700 13 LT1 211 2 0 2087 76 1 0 3 0.9800 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347127 0 0 0 2 0 0 0 0 0 0 T.C.KRISHNAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-04-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1421543153 1105392000 MS5EDLG45418 S.SRINIVAS NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 421311 6700 13 LT1 211 1 0 5008 171 1 0 3 0.7300 -2 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2266589 0 0 0 2 0 0 0 0 0 0 S.SRINIVAS,NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1421543124 1011495113 5EDLG55674 GAYATHRI R NO 508/1 KATHA NO 374 421311 12825 13 LT1 211 1 0 13488 228 1 0 3 0.9300 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 28941302 0 0 0 2 0 0 0 0 0 0 GAYATHRI R,NO 508/1 KATHA NO 374 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1421543127 0965223367 5EEH49378 M MAHESH KUMAR NO 18/2 1ST MAIN ROAD 421311 1007 13 LT1 211 2 0 5692 107 1 0 3 0.9000 924 6.5200 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 51038496 0 0 0 1 0 0 0 0 0 0 M MAHESH KUMAR,NO 18/2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1421543254 0962492000 5EEH25989 R.YASHODHA. #15,KARIYANAPALYA. - 421311 4410 13 LT1 211 0 1 2134 117 1 0 3 0.6900 177 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2424602 0 0 0 1 0 0 0 0 1 0 R.YASHODHA.,#15,KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1421543224 0921003000 1E16804 KRISHNAPPA N NO 232, K PALYA NO 232, K PALYA 421311 12200 13 LT1 211 0.1200 0 1867 76 1 0 3 0.8400 65 0 0 0 310 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2347137 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N,NO 232, K PALYA NO 232, K PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1421543317 0911161089 5EEH49377 M MAHESH KUMAR NO 18/2 1ST MAIN ROAD 421311 1006 13 LT1 211 3 0 1340 82 1 0 3 0.9200 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 51038495 0 0 0 1 0 0 0 0 0 0 M MAHESH KUMAR,NO 18/2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1421543209 0861492000 5EDLG28530 MARY NALINI 247, KARIANNA PALYA 247, KARIANNA PALYA 421311 4404 13 LT1 211 0.4800 0 918 46 1 0 3 0.8600 570 2.6900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2424615 0 0 0 1 0 0 0 0 0 0 MARY NALINI,247, KARIANNA PALYA 247, KARIANNA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1421543283 0820392000 5EDLG44570 A.VENKATESH #144,KARIYANAPALYA. LINGARAJ PURAM 421311 9800 13 LT1 211 0.4800 0 1003 28 1 0 3 0.7600 -197 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2165122 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,#144,KARIYANAPALYA. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1421543199 0757892000 5EDLG39891 N PREMA #66 KARIANNAPALYA BANGALORE-84 421311 12819 13 LT1 211 1 0 3522 179 1 0 3 0.9600 0 3.1300 0 0 840 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2348860 0 0 0 1 0 0 0 0 0 0 N PREMA,#66 KARIANNAPALYA BANGALORE-84 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1421543307 0750392000 5EEH33609 V.RAMESH #455,KARIYANAPLAYA. LINGARAJ PURAM 421311 8100 13 LT1 211 0.9900 0 1328 23 1 0 3 0.8700 273 1.3600 0 0 250 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2196492 0 0 0 2 0 0 0 0 0 0 V.RAMESH,#455,KARIYANAPLAYA. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421543245 0647392000 DLG1810 V. KRISHNAPPA LINGARAJPURAM LINGARAJPURAM 421311 16211 13 LT1 211 0.1600 0 433 8 1 0 3 0.5300 -124 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2175593 0 0 0 0 0 0 0 0 0 0 V. KRISHNAPPA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1421543250 0631166327 5EDLG53076 Mr. R. Raju #14/1A Kariyanapalya 421311 15318 13 LT1 211 1 0 6853 39 1 0 3 0.8100 -37 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 37730674 0 0 0 0 0 0 0 0 0 0 Mr. R. Raju,#14/1A Kariyanapalya 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1421543148 0499492000 C34477 SARASAMMA N0-249, KARIYANAPALYA B LORE-84 421311 2200 13 LT1 211 0.1200 0 5118 187 1 0 3 0.9600 0 18.4400 0 0 840 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.840 (ignore if paid) 0 99999 A2266749 0 0 0 2 0 0 0 0 0 0 SARASAMMA,N0-249, KARIYANAPALYA B LORE-84 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421543247 0458892000 1E24906 MANJUNATHA L NO.1624/A,NEAR GANGAMMA TEMPLE,KARIYANNAPALYA BENGALURU-560084. 421311 9200 13 LT1 211 0.1200 0 917 15 1 0 3 0.9800 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2193532 0 0 0 0 0 0 0 0 0 0 MANJUNATHA L,NO.1624/A,NEAR GANGAMMA TEMPLE,KARIYANNAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1421543246 0457492000 5EDLG35282 K.S VENKATARAMANAPPA 257/1 KARIYANAPALYA - 421311 3200 13 LT1 211 0.2400 0 680 29 1 0 3 1 66 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 100000172763DD 0 0 0 0 0 0 0 0 0 0 K.S VENKATARAMANAPPA,257/1 KARIYANAPALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 28.5000 39 2024-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1421543318 0423992000 5EEH22595 KP.MUNI RAMAIAH LRP - 421311 12804 13 LT1 211 2 0 1692 80 1 0 3 0.8700 479 2.2800 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2348856 0 0 0 2 0 0 0 0 0 0 KP.MUNI RAMAIAH,LRP - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-10-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1421543235 0354292000 5EEH31663 SARASAMMA NO-249, KARIYANAPALYA B LORE-84 421311 2400 13 LT1 211 1 0 163 9 1 0 3 1 -114 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2266751 0 0 0 0 0 0 0 0 0 0 SARASAMMA,NO-249, KARIYANAPALYA B LORE-84 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1421543313 0226992000 C38551 S.SRINIVAS #9 KARIYANAPALYA GRAMATHANA BENGALURU-84 421311 6200 13 LT1 211 0.1200 0 2414 29 1 0 3 0.9500 1 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2265686 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,#9 KARIYANAPALYA GRAMATHANA BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1421543314 0226592000 DLG1808 V. KRISHNAPPA LINGARAJPURAM LINGARAJPURAM 421311 16209 13 LT1 211 0.1600 0 904 48 1 0 3 0.9800 184 1.6700 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2175599 0 0 0 1 0 0 0 0 0 0 V. KRISHNAPPA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1421543328 0212992000 5EDLG40205 MUNIRAMAIAH #487 KARIYANNAPALYA - 421311 12817 13 LT1 211 1 0 6275 162 1 0 3 0.8900 0 0 0 0 4520 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 A2347126 0 0 0 1 0 0 0 0 0 0 MUNIRAMAIAH,#487 KARIYANNAPALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1421543200 0144884858 5EEH49372 M MAHESH KUMAR NO 18/2 1ST MAIN ROAD 421311 1001 13 LT1 211 3 0 20131 379 1 0 3 0.8700 0 14.4500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 C260414 0 0 0 5 0 0 0 0 0 0 M MAHESH KUMAR,NO 18/2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2025-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 1421543281 0128492000 5EDLG33826 LAKSHMANAN.R NO.17,GANGAMMA TEMPLE STREET KARIAYANAPALYA,BENGALURU-560084 421311 11700 13 LT1 211 0.2400 0 696 23 1 0 3 0.7500 -83 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347139 0 0 0 0 0 0 0 0 0 0 LAKSHMANAN.R,NO.17,GANGAMMA TEMPLE STREET KARIAYANAPALYA,BENGALURU-560084 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1421543279 0099427384 5EDLG55098 V SRINIVAS NO 31 1ST MAIN ROAD 421311 2805 13 LT1 211 1 0 8471 181 1 0 3 0.9200 0 0 0 0 1120 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 52287868 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,NO 31 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421543276 0105392000 MS5EDLG45419 S.SRINIVAS NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 421311 6800 13 LT1 211 1 0 1977 61 1 0 3 0.9700 -60 0 0 0 240 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2266586 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1421543288 9484003000 5ECLG39763 R.YASHODHA. #15,KARIYANAPALYA. - 421311 4412 13 LT3A 311 0.2400 0 2783 142 1 0 3 0.9900 1417 6.7900 0 0 1670 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2424611 0 0 0 1 0 0 0 0 0 0 R.YASHODHA.,#15,KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1421543146 4817992000 5ECLG47295 SARASAMMA #249,KARIYANA PALYA, LRP,BENGALURU 421311 2500 13 LT3A 311 2 0 2660 4 1 0 3 1 0 2.0200 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 100000176936D 0 0 0 1 0 0 0 0 0 0 SARASAMMA,#249,KARIYANA PALYA, LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543126 4430792000 E5CLG1927 S.SRINIVAS #9 KARIYANAPALYA GRAMATHANA BENGALURU-84 421311 7600 13 LT3A 311 0.2400 0 2374 42 1 0 3 0.7400 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2266599 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,#9 KARIYANAPALYA GRAMATHANA BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1421543156 2804892000 5EDLG35150 MUNIDASA NO.253, KARIYANAPALYA BENGALURU-560084. 421311 3800 13 LT3A 311 0.2400 0 1449 51 1 0 3 0.9200 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2169212 0 0 0 2 0 0 0 0 0 0 MUNIDASA,NO.253, KARIYANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1421543123 0982992000 5EDLG48146 VIJAYALAKSHMI ROAD KARIYANAPALYA BANGALORE - 421311 4402 13 LT3A 311 0.4800 0 3245 5 1 0 3 1 600 4.2900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 0982992606D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,ROAD KARIYANAPALYA BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543205 9941392000 5EDLG44285 ANURADHA #253/2 KARIYANAPALYA 421311 3400 13 LT1 211 0.4800 0 552 15 1 0 3 0.7400 218 3.0400 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2196230 0 0 0 0 0 0 0 0 0 0 ANURADHA,#253/2 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1421543297 9896592000 C9922 MUNIYAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421311 9500 13 LT1 211 0.1200 0 180 9 1 0 3 1 906 7.5300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 100000200016DD 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421543145 9882992000 5EDLG48147 VIJAYALAKSHMI NO 515,1ST CROSS,GANGAMMA TEMPLE STREET KARIYANA PALYA,LINGARAJAPURA 421311 4403 13 LT1 211 0.4800 0 472 11 1 0 3 1 448 3.2500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 9882992605D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO 515,1ST CROSS,GANGAMMA TEMPLE STREET KARIYANA PALYA,LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543144 9868592000 5ECLG35283 K.S VENKATARAMANAPPA 257/1 KARIYANAPALYA - 421311 3900 13 LT1 211 0.2400 0 43 2 1 0 3 1 0 1.8300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 100000183641DD 0 0 0 0 0 0 0 0 0 0 K.S VENKATARAMANAPPA,257/1 KARIYANAPALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421543252 9855892000 5EDLG39563 MUNIAH #198.KARIYANAPALYA. - 421311 10600 13 LT1 211 0.4800 0 1420 50 1 0 3 1 123 1.6200 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 100000202288DD 0 0 0 1 0 0 0 0 0 0 MUNIAH,#198.KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543171 9773992000 C24108 KRISHNAPPA V LINGARAJPURAM LINGARAJPURAM 421311 16213 13 LT1 211 0.1200 0 2962 135 1 0 3 0.7400 226 0 0 0 240 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2175592 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA V,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1421543202 9758492000 5EDLG41188 A.VENKATESH #144 KARIYANAPALYA LRP 421311 10100 13 LT1 211 0.5000 0 1502 52 1 0 3 0.9700 -242 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2165133 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,#144 KARIYANAPALYA LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 66.2900 73 2023-12-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1421543201 9739492000 5EEH22592 KP.MUNI RAMAIAH LRP - 421311 12801 13 LT1 211 2 0 6501 204 1 0 3 0.9500 1721 8.2300 0 0 5900 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.5900 (ignore if paid) 0 9999999 A2347703 0 0 0 2 0 0 0 0 0 0 KP.MUNI RAMAIAH,LRP - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 404.1700 0 2023-12-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1421543291 9701392000 5EEH32467 MARGRET SCULLY NO 4941 KARIYANA PALYA 421311 15000 13 LT1 211 2 0 2000 112 1 0 3 0.7600 -773 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2428815 0 0 0 1 0 0 0 0 0 0 MARGRET SCULLY,NO 4941 KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1421543118 9677003000 C5982 KRISHNAPPA T.C K PALYA K PALYA 421311 8200 13 LT1 211 0.2400 0 3635 26 1 0 3 0.8000 1 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 52781279 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA T.C,K PALYA K PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1421543117 9676292000 5EDLG48406 MOHAN DAS M AND SHALINI MOHAN #123/1,1ST MAIN KARIYANA PALYA 421311 1200 13 LT1 211 0.4800 0 13020 113 1 0 3 1 0 11.9500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 9676292866D 0 0 0 1 0 0 0 0 0 0 MOHAN DAS M AND SHALINI MOHAN,#123/1,1ST MAIN KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1421543115 9657892000 5EDLG39892 N PREMA #66 KARIANNAPALYA BANGALORE-84 421311 12820 13 LT1 211 1 0 3246 167 1 0 3 0.9500 1893 13.0100 0 0 1780 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A2348843 0 0 0 2 0 0 0 0 0 0 N PREMA,#66 KARIANNAPALYA BANGALORE-84 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1421543325 9594892000 5EEH23297 P.MUNIRAJA. #KARIYANAPALTA. - 421311 11400 13 LT1 211 2 0 81 158 1 6753 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000719 0 100000 1E9517795058 0 0 0 1 0 0 0 0 0 0 P.MUNIRAJA.,#KARIYANAPALTA. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 1 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-26 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421543192 9563003000 5EEH22594 KP.MUNI RAMAIAH LRP - 421311 12803 13 LT1 211 2 0 1081 44 1 0 3 0.8300 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347718 0 0 0 2 0 0 0 0 0 0 KP.MUNI RAMAIAH,LRP - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1421543294 9496267056 5EEH49384 ASHWATH NARAYANA K NO 145 HENNUR MAIN ROAD 421311 15201 13 LT1 211 2 0 15792 225 1 0 3 0.9200 -2 5.7700 0 0 770 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.770 (ignore if paid) 0 100000 51138701 0 0 0 3 0 0 0 0 0 0 ASHWATH NARAYANA K,NO 145 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1421543228 9345677668 5EDLG56696 V PAVITHRA AND V PREMALATHA NO 146 GANGAMMA TEMPLE ROAD 421311 15321 13 LT1 211 1 0 4854 103 1 0 3 0.8600 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 100000 53051121 0 0 0 2 0 0 0 0 0 0 V PAVITHRA AND V PREMALATHA,NO 146 GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1421543335 9299292000 5EEH37277 LAKSHMANAN.R #17,GANGAMMA TEMPLE STREET KARIYANAPALYA,BENGALURU-560084. 421311 11900 13 LT1 211 1 0 1817 8 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 100000206840D 0 0 0 0 0 0 0 0 0 0 LAKSHMANAN.R,#17,GANGAMMA TEMPLE STREET KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421543234 9210503333 5EEH53472 KAVYA R ANDVENKATESH R NEW NO 23/14 NEAR GANGAMMA TEMPALE 421311 4415 13 LT1 211 2 0 8932 183 1 0 3 0.8400 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 53134433 0 0 0 3 0 0 0 0 0 0 KAVYA R ANDVENKATESH R,NEW NO 23/14 NEAR GANGAMMA TEMPALE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1421543176 9175292000 5EEH31080 M. SHANKARA NO 85 KARIAYAN PALYA 421311 16215 13 LT1 211 2 0 3459 102 1 0 3 0.8500 -13 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2165129 0 0 0 0 0 0 0 0 0 0 M. SHANKARA,NO 85 KARIAYAN PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001025400 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1421543147 9082003000 5EATD37126 KIRAN LRP - 421311 4200 13 LT1 211 0.4000 0 1633 7 1 0 3 0.9900 -206 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 52868511 0 0 0 1 0 0 0 0 0 0 KIRAN,LRP - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1421543241 9012492000 5EDLG41658 T ROOPADEVI #509 KARIYANNAPALYA K G HALLI 421311 15900 13 LT1 211 0.4800 0 332 25 1 0 3 0.9400 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2423594 0 0 0 1 0 0 0 0 0 0 T ROOPADEVI,#509 KARIYANNAPALYA K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1421543240 9005392000 MS5EDLG45420 S.SRINIVAS NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 421311 6900 13 LT1 211 1 0 1011 14 1 0 3 0.3500 -48 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2266591 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 33.5700 44 2024-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1421543213 8953392000 5EEH33729 V.SRINIVAS NO 32, 1ST MAIN, KARIYAN PALYA LINGARAJ PURAM 421311 2800 13 LT1 211 2 0 626 44 1 0 3 0.8700 -792 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2424609 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,NO 32, 1ST MAIN, KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1421543183 8941392000 5EEH32923 ANURADHA #253/2 KARIYANAPALYA 421311 3600 13 LT1 211 1 0 4230 254 1 0 3 0.9400 0 1.2400 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2169205 0 0 0 3 0 0 0 0 0 0 ANURADHA,#253/2 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1421543272 8895392000 5EDLG45710 KRISHNAPPA M 28, KARIANNA PALYA LINGARAJ PURAM 421311 15300 13 LT1 211 1 0 7320 60 1 0 3 1 120 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 100000177799D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,28, KARIANNA PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543273 8886003000 5EDLG33043 LALITHA.V NO-1502/1 KARIYANPALYA 421311 12500 13 LT1 211 0.5000 0 36 0 1 0 3 1 291 2.1300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347133 0 0 0 0 0 0 0 0 0 0 LALITHA.V,NO-1502/1 KARIYANPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421543128 8852992000 5EDLG34669 NAME ADDR_1 ADDR_2 421311 12000 13 LT1 211 0.2400 0 1799 61 1 0 3 0.9300 244 1.7300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347134 0 0 0 1 0 0 0 0 0 0 NAME,ADDR_1 ADDR_2 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1421543172 8739492000 5EEH22593 KP.MUNI RAMAIAH LRP - 421311 12802 13 LT1 211 2 0 4313 20 1 0 3 0.7900 0 0 0 0 710 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2348851 0 0 0 0 0 0 0 0 0 0 KP.MUNI RAMAIAH,LRP - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1421543289 8701392000 5EEH32468 MARGRET SCULLY NO 4941 KARIYANA PALYA 421311 15100 13 LT1 211 2 0 4310 256 1 0 3 0.9700 0 1.5500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2428811 0 0 0 2 0 0 0 0 0 0 MARGRET SCULLY,NO 4941 KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1421543292 8676292000 5EDLG48407 MOHAN DAS M AND SHALINI MOHAN #123/1,1ST MAIN KARIYANA PALYA 421311 1300 13 LT1 211 0.4800 0 9915 165 1 0 3 1 0 3.5400 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 8676292865D 0 0 0 1 0 0 0 0 0 0 MOHAN DAS M AND SHALINI MOHAN,#123/1,1ST MAIN KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543113 8563003000 5EEH22597 KP.MUNI RAMAIAH LRP - 421311 12806 13 LT1 211 2 0 3079 109 1 0 3 0.8800 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2348845 0 0 0 2 0 0 0 0 0 0 KP.MUNI RAMAIAH,LRP - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1421543184 8515492000 1E18330 PUSHPA RAJ KARIANA PALYA K K HALLI KARIANA PALYA K K HALLI 421311 200 13 LT1 211 0.1200 0 925 4 1 0 3 1 -12 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 100000178236AD 0 0 0 1 0 0 0 0 0 0 PUSHPA RAJ,KARIANA PALYA K K HALLI KARIANA PALYA K K HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543270 8466992000 5EDLG35660 RATHNAMMA LRP - 421311 12600 13 LT1 211 0.4800 0 82 9 1 0 3 0.9400 -83 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347128 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,LRP - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1421543132 8444392000 1E15843 ASHWATHANARAYANA NO.145,A.K.COLONY,KARIANAPALYA GANGAMMA TEMPLE ROAD,BENGALURU-560084. 421311 15200 13 LT1 211 2.1200 0 8576 104 1 0 3 0.9400 0 5.1900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 28917680 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,NO.145,A.K.COLONY,KARIANAPALYA GANGAMMA TEMPLE ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1421543196 8350748909 5EEH50570 V SRINIVAS NO 31 1ST MAIN ROAD 421311 2801 13 LT1 211 2 0 12171 214 1 0 3 0.9600 1975 9.4000 0 0 2360 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 52287864 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,NO 31 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1421543129 8239123640 5EEH49373 M MAHESH KUMAR NO 18/2 1ST MAIN ROAD 421311 1002 13 LT1 211 2 0 10449 258 1 0 3 0.9200 0 6.4700 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 51038491 0 0 0 2 0 0 0 0 0 0 M MAHESH KUMAR,NO 18/2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000547817 0 0 0 0 1 0 0 0 0 0 90 99 2025-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421543151 8012492000 5EDLG41659 T ROOPADEVI #509 KARIYANNAPALYA K G HALLI 421311 16000 13 LT1 211 0.4800 0 562 69 1 0 3 0.9500 920 6.1700 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2423600 0 0 0 1 0 0 0 0 0 0 T ROOPADEVI,#509 KARIYANNAPALYA K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1421543255 8005892000 LG7780 MUNIYAPPA NO 540, K PALYA NO 540, K PALYA 421311 1900 13 LT1 211 0.1200 0 2160 59 1 0 3 0.8500 239 1.1400 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 0 A1834207 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO 540, K PALYA NO 540, K PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1421543260 8005392000 MS5EDLG45421 S.SRINIVAS NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 421311 7000 13 LT1 211 1 0 1145 40 1 0 3 0.8100 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2266596 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,NO 9, GANGAMMA TEMPLE LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1421543259 7995492000 DLG9874 MUNI RAJ K PALYA K PALYA 421311 2100 13 LT1 211 0.1200 0 5485 8 1 0 3 1 -4 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 99999 111111329213 0 0 0 1 0 0 0 0 0 0 MUNI RAJ,K PALYA K PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543326 7965592000 5EDLG38862 LAKSHMANAN.R NO.17,GANGAMMA TEMPLE STREET KARIYANAPALYA,BENGALURU-560084 421311 11800 13 LT1 211 0.4800 0 1753 53 1 0 3 0.8800 -19 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2347135 0 0 0 0 0 0 0 0 0 0 LAKSHMANAN.R,NO.17,GANGAMMA TEMPLE STREET KARIYANAPALYA,BENGALURU-560084 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1421543322 7963024236 5EEH40219 L AMALARAJ D SOULA NO.63, KARIYANNA PALYA NEAR GANGA TEMPLE 421311 0 13 LT1 211 2 0 9970 95 1 0 3 1 0 0 0 0 2760 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.2760 (ignore if paid) 0 100000 2155877556D 0 0 0 1 0 0 0 0 0 0 L AMALARAJ D SOULA,NO.63, KARIYANNA PALYA NEAR GANGA TEMPLE 0 0 0 0 0 0 0 0 2025-10-13 0 10000547817 0 0 0 0 1 0 0 0 0 0 105.3300 116 2024-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543319 7953392000 5EEH33730 PARVATHAMMA NO 32/1, 1ST MAIN, KARIYAN PALYA LINGARAJ PURAM 421311 2900 13 LT1 211 2 0 2249 99 1 0 3 0.8400 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2424605 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,NO 32/1, 1ST MAIN, KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 116.6700 128 2024-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1421543280 7898492000 DLG14317 KAVYA R AND VENKATESH R 95, LINGARAJPURAM 95, LINGARAJPURAM 421311 4406 13 LT1 211 0.2400 0 1206 64 1 0 3 0.9800 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2424613 0 0 0 1 0 0 0 0 0 0 KAVYA R AND VENKATESH R,95, LINGARAJPURAM 95, LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1421543301 7895851873 5EDLG55095 V SRINIVAS NO 31 1ST MAIN ROAD 421311 2802 13 LT1 211 1 0 5927 106 1 0 3 0.9300 0 0 0 0 1900 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 52287865 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,NO 31 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1421543300 7882992000 5EEH38771 VIJAYALAKSHMI NO 515,1ST CROSS,GANGAMMA TEMPLE STREET KARIYANA PALYA,LINGARAJAPUR 421311 4401 13 LT1 211 2 0 9660 128 1 0 3 1 1363 6.4600 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 7882992671D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO 515,1ST CROSS,GANGAMMA TEMPLE STREET KARIYANA PALYA,LINGARAJAPUR 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543133 7828492000 DLG1807 V. KRISHNAPPA LINGARAJPURAM LINGARAJPURAM 421311 16208 13 LT1 211 0.1600 0 472 10 1 0 3 0.9700 215 1.0300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2175594 0 0 0 0 0 0 0 0 0 0 V. KRISHNAPPA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1421543142 7826592000 5EDLG40637 R.RAJU #14/1 KARIYANNAPALYA LRP 421311 15314 13 LT1 211 1 0 3528 89 1 0 3 0.9000 -111 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 1000000 A1741797 0 0 0 0 0 0 0 0 0 0 R.RAJU,#14/1 KARIYANNAPALYA LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1421543333 7776392000 1EH7507 PUSHPA RAJ KARIANA PALYA ,M GARDEN KARIANA PALYA ,m garden 421311 300 13 LT1 211 2 0 4281 208 1 0 3 0.8700 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2424075 0 0 0 1 0 0 0 0 0 0 PUSHPA RAJ,KARIANA PALYA ,M GARDEN KARIANA PALYA ,m garden 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 232.5000 0 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1421543175 7738392000 E5EH2420 MELVIN VINOD AND BEENA FRANCIS NO 103/1,GANGAMMA TEMPLE STREET KARIYANAPALYA,BENGALURU 421311 900 13 LT1 211 2.7600 0 24389 0 1 0 3 1 -218 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 100000 100000195064D 0 0 0 1 0 0 0 0 0 0 MELVIN VINOD AND BEENA FRANCIS,NO 103/1,GANGAMMA TEMPLE STREET KARIYANAPALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543278 7676292000 5EDLG48408 MOHAN DAS M AND SHALINI MOHAN #123/1,1ST MAIN KARIYANA PALYA 421311 1400 13 LT1 211 0.4800 0 7830 80 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 7676292864D 0 0 0 1 0 0 0 0 0 0 MOHAN DAS M AND SHALINI MOHAN,#123/1,1ST MAIN KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-06-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421543154 7618992000 5EDLG40800 GOWRAMMA #387 KARIYANNA PALYA - 421311 12814 13 LT1 211 0.4800 0 530 4 1 0 3 1 -515 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000719 0 9999999 A2348844 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#387 KARIYANNA PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010