1443048694 8213537581 KUL24127 PUTTA S/O BORAIAH FRONT OF LITTLE HEART SCHOOL 262208 21207 10 LT1 211 1 0 7577 90 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 100005208224D 0 0 0 1 0 0 0 0 0 0 PUTTA,S/O BORAIAH FRONT OF LITTLE HEART SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048540 8179074984 KUL30604 A P RUDRA NAIKA S/O PEERYANAIKA LAKSHMAN LAYOUT 262208 16609 10 LT1 211 1 0 5115 69 1 0 3 1 96 1.3000 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 100007004936 0 0 0 1 0 0 0 0 0 0 A P RUDRA NAIKA,S/O PEERYANAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443048541 8171887445 KUL37308 KIRAN KUMAR S V S/O VENKATARAO 6 LAKSHMAN LAYOUT 262208 15515 10 LT1 211 1 0 517 26 1 0 3 1 -78 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111119786673 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR S V,S/O VENKATARAO 6 LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048618 8116760173 KUL38065 S V AMBIKA W/O LATE M C SHIVASHANKAR 2 VEERABHADRASWAMY BADAVANE BEHIND THIMMARAJU SAMIL MYSORE ROAD 262208 117004 10 LT1 211 2 0 2861 88 1 0 3 1 -2540 0 0 0 240 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.240 (ignore if paid) 0 0 2023-03-30 111120722555 0 0 0 1 0 0 0 0 0 0 S V AMBIKA,W/O LATE M C SHIVASHANKAR 2 VEERABHADRASWAMY BADAVANE BEHIND THIMMARAJU SAMIL MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048522 8078478907 KUL37307 KIRAN KUMAR S V S/O VENKATARAO 4 LAKSHMAN LAYOUT 262208 15514 10 LT1 211 1 0 1473 62 1 0 3 1 0 0 0 0 260 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.260 (ignore if paid) 0 0 111119786672 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR S V,S/O VENKATARAO 4 LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048605 8030002000 11884 BHAGYAMMA VEERBHADRA SWAMY EXTN., KANAKPURA 262208 10407 10 LT1 211 0.6600 0 2130 39 1 0 3 1 1424 11.5800 0 0 680 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110184802 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,VEERBHADRA SWAMY EXTN., KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443048674 7983002000 9516 SRINIVASA SRINIVASA NANJAIAH 262208 22507 10 LT1 211 0.1200 0 2738 21 1 0 3 1 1 0 0 0 760 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110302066 0 0 0 1 0 0 0 0 0 0 SRINIVASA,SRINIVASA NANJAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-10-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048635 7905002000 KT8218 LAKSHMI BAI S/O SHIVALINGA NAIK LAKSHMA LAYOUT 262208 14907 10 LT1 211 0.4000 0 5983 0 1 0 3 1 101 0 0 0 1230 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111110025571 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,S/O SHIVALINGA NAIK LAKSHMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048576 7650002000 KUL12937 H S PUTTARAJU KANAKAPURA TOWN H S PUTTARAJU S/O SANNE GOWDA 262208 13307 10 LT1 211 0.6400 0 13126 132 1 0 3 1 0 0 0 0 260 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004630492D 0 0 0 2 0 0 0 0 0 0 H S PUTTARAJU,KANAKAPURA TOWN H S PUTTARAJU S/O SANNE GOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443048645 7501002000 11873 NAGARAJ NAIK LAKSHMAN LAYOUT KURUPETE 262208 19107 10 LT1 211 0.8200 0 9577 76 1 0 3 1 -23 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 2016-12-10 111110198059 0 0 0 1 0 0 0 0 0 0 NAGARAJ NAIK,LAKSHMAN LAYOUT KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048644 7484002000 KT8139 M.SHARADHA W/O MADHA NAIKA MADHAVA NAGARA 262208 20407 10 LT1 211 0.2800 0 8348 41 1 0 3 1 0 1.4100 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 100004637869D 0 0 0 1 0 0 0 0 0 0 M.SHARADHA,W/O MADHA NAIKA MADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048712 7468557393 KUL21693 B.C.VEENA W/O M.NAGARAJU LAKSHMAN LAYOUT 262208 17407 10 LT1 211 1.6600 0 10400 121 1 0 3 1 1474 8.7800 0 0 450 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2014-10-23 111110206093 0 0 0 2 0 0 0 0 0 0 B.C.VEENA,W/O M.NAGARAJU LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443048527 7461002000 5416 RUDHRA NAYAK S/O VEERA NAYAK PROPER (KANAKAPURA) 262208 16607 10 LT1 211 0.2000 0 8074 179 1 0 3 1 0 1 0 0 550 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110220812 0 0 0 1 0 0 0 0 0 0 RUDHRA NAYAK,S/O VEERA NAYAK PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048633 7311002000 12605 KRISHNANAYAK S/O GOVINDANAYAK KANAKAPURA TOWN 262208 14807 10 LT1 211 0.7000 0 14730 157 1 0 3 1 0 1 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 2015-07-25 111110353474 0 0 0 1 0 0 0 0 0 0 KRISHNANAYAK,S/O GOVINDANAYAK KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048637 7299991000 7162 SHANKAR LINGE GOWDA BEHIND MARUTHI SAW MILL LAKSHMAN LAY OUT 262208 17207 10 LT1 211 0.5600 0 8850 73 1 0 3 1 35 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 2022-04-25 100004630512D 0 0 0 1 0 0 0 0 0 0 SHANKAR LINGE GOWDA,BEHIND MARUTHI SAW MILL LAKSHMAN LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048523 7277239176 KUL32916 K SHIVALINGAIAH S/O LATE ELAVAIAH LAXMAN LAYOUT 262208 20209 10 LT1 211 1 0 2071 26 1 0 3 1 -33 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111112650912 0 0 0 1 0 0 0 0 0 0 K SHIVALINGAIAH,S/O LATE ELAVAIAH LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048708 7175123201 KUL25828 SHANKAR .M.V. S/O VISHWACHAR LAKSHMAN LAYOUT KANAKAPURA 262208 20107 10 LT1 211 1 0 2638 50 1 0 3 1 -6 0 0 0 770 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110106908 0 0 0 1 0 0 0 0 0 0 SHANKAR .M.V.,S/O VISHWACHAR LAKSHMAN LAYOUT KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048538 7171546668 KUL30603 USHA W/O LATE GOVINDARAJU LAKSHMAN LAYOUT 262208 20408 10 LT1 211 1 0 7960 122 1 0 3 1 3572 31.2200 0 0 1730 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1730 (ignore if paid) 0 0 100007002218 0 0 0 1 0 0 0 0 0 0 USHA,W/O LATE GOVINDARAJU LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048537 7146002000 8716 ARASAIAH ARASAIAH S/O LATE DASAPPA RAGAVENDRA COLONY 262208 22607 10 LT1 211 0.4000 0 14652 160 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110117199 0 0 0 1 0 0 0 0 0 0 ARASAIAH,ARASAIAH S/O LATE DASAPPA RAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048622 7116002000 KT8263 MANCHAIAH S/O LATE LINGAIAH KERE BEEDI 262208 21907 10 LT1 211 0.3200 0 4950 49 1 0 3 1 2 0 0 0 620 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110380986 0 0 0 1 0 0 0 0 0 0 MANCHAIAH,S/O LATE LINGAIAH KERE BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048621 7115002000 9381 MUNILINGA MUNILINGA BIN SIDHAIAH 262208 23807 10 LT1 211 0.2800 0 2220 19 1 0 3 1 188 1.7500 0 0 240 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110104502 0 0 0 1 0 0 0 0 0 0 MUNILINGA,MUNILINGA BIN SIDHAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048521 7063002000 KUL14778 RAMACHANDRA S/O APPAYYA BOVI KURUPETE 262208 21611 10 LT1 211 1 0 13771 92 1 0 3 1 -15 0 0 0 1970 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100004630509D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O APPAYYA BOVI KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048520 7053002000 7302 CHANNABORAIAH S/O GADI CHANAIAHBORAIAH MADAVANAGAR 262208 21707 10 LT1 211 0.1600 0 3099 4 1 0 3 1 -16 0 0 0 220 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110200356 0 0 0 1 0 0 0 0 0 0 CHANNABORAIAH,S/O GADI CHANAIAHBORAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048579 7037957407 KUL33459 M RAJU VEERABHADRESWARA BADAVANE LAKSHMAN LAYOUT KANAKAPURA TOWN 262208 10909 10 LT1 211 1 0 4337 91 1 0 3 0.9400 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 BC3215493 0 0 0 2 0 0 0 0 0 0 M RAJU,VEERABHADRESWARA BADAVANE LAKSHMAN LAYOUT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443048580 6943178198 KUL26919 A.V. SHIVASHANKAR S/O VENKATARAMANAIAH LAKSHMAN LAYOUT KANAKAPURA 262208 18307 10 LT1 211 1 0 9109 99 1 0 3 1 311 1.9700 0 0 1470 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110210926 0 0 0 2 0 0 0 0 0 0 A.V. SHIVASHANKAR,S/O VENKATARAMANAIAH LAKSHMAN LAYOUT KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048649 6813631981 KUL29822 SHOBHA W/O MADAIAH LAXMAN LAYOUT 262208 12711 10 LT1 211 2 0 5417 81 1 0 3 1 3 1 0 0 370 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2021-10-27 111110406809 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O MADAIAH LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-11-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048585 6741769226 KUL26920 A.V. SHIVASHANKAR S/O VENKATARAMANAIAH LAKSHMAN LAYOUT KANAKAPURA 262208 18407 10 LT1 211 1 0 7766 75 1 0 3 1 0 1 0 0 680 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110299853 0 0 0 2 0 0 0 0 0 0 A.V. SHIVASHANKAR,S/O VENKATARAMANAIAH LAKSHMAN LAYOUT KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443048582 6740100574 KUL33956 VIJAYAKUMAR K S S/O SEETHARAMA NAIK LAXMAN LAYOUT 262208 12615 10 LT1 211 3 0 5620 137 1 0 3 1 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111115067346 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K S,S/O SEETHARAMA NAIK LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048660 6686186738 KUL29823 SHOBHA W/O MADAIAH LAXMAN LAYOUT 262208 12712 10 LT1 211 2 0 5508 70 1 0 3 1 0 0 0 0 270 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2021-10-27 100006593326D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O MADAIAH LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048555 6651882687 KUL32566 MAHADEVA NAIK S/O SOMIA NAIK LAXMAN LAYOUT 262208 0 10 LT1 211 1 0 5550 101 1 0 3 1 408 2.2100 0 0 1810 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1810 (ignore if paid) 0 0 111112075083 0 0 0 1 0 0 0 0 0 0 MAHADEVA NAIK,S/O SOMIA NAIK LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048556 6650002000 5208 G SHIVAMARI URF G SHIVAMARIGOWDA S/O LATE GOOLIGOWDA LAXMAN LAYOUT, VEERABHADRASWAMY BADAVANE, 262208 12107 10 LT1 211 0.2000 0 6595 112 1 0 3 1 0 1 0 0 210 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004630482D 0 0 0 1 0 0 0 0 0 0 G SHIVAMARI URF G SHIVAMARIGOWDA,S/O LATE GOOLIGOWDA LAXMAN LAYOUT, VEERABHADRASWAMY BADAVANE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048640 6601314372 KUL23923 REVA NAIKA S/O GOLIYA NAIKA LAKSHMAN LAY OUT 262208 16007 10 LT1 211 1 0 16112 232 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110446422 0 0 0 2 0 0 0 0 0 0 REVA NAIKA,S/O GOLIYA NAIKA LAKSHMAN LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1443048593 6534417267 KUL33442 A M CHANDREGOWDA S/O MARIGOWDA K G LAKSHMAN LAYOUT KANAKAPURA TOWN 262208 15310 10 LT1 211 1 0 3265 42 1 0 3 1 210 1.0500 0 0 810 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.810 (ignore if paid) 0 0 111113792230 0 0 0 2 0 0 0 0 0 0 A M CHANDREGOWDA,S/O MARIGOWDA K G LAKSHMAN LAYOUT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048666 6503002000 5132 GOVINDA NAYAK S/O GUDDI NAYAK MARUTHI SAA MILL 262208 12307 10 LT1 211 0.2000 0 8805 24 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110220850 0 0 0 1 0 0 0 0 0 0 GOVINDA NAYAK,S/O GUDDI NAYAK MARUTHI SAA MILL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048661 6501002000 11885 BHAGYAMMA VEERBHADRA SWAMY EXTN., KANAKPURA 262208 10207 10 LT1 211 0.6600 0 10390 217 1 0 3 1 0 44.5500 0 0 2790 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111110107602 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,VEERBHADRA SWAMY EXTN., KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048684 6487433728 KUL26921 A.V. SHIVASHANKAR S/O VENKATARAMANIAHA LAKSHMAN LAYOUT KANAKAPURA 262208 18507 10 LT1 211 1 0 5284 66 1 0 3 1 1249 10.9300 0 0 1000 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110443511 0 0 0 1 0 0 0 0 0 0 A.V. SHIVASHANKAR,S/O VENKATARAMANIAHA LAKSHMAN LAYOUT KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048535 6461002000 11364 GOVINDANAKA S/O LACHMANAIK LAKSHMANALAYOUT 262208 21507 10 LT1 211 0.9100 0 6150 21 1 0 3 1 2 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110118683 0 0 0 1 0 0 0 0 0 0 GOVINDANAKA,S/O LACHMANAIK LAKSHMANALAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048617 6391407551 KUL22954 REVU NAIKA S/O CHUNCHA NAIKA LAKSHMAN LAYOUT 262208 11207 10 LT1 211 1 0 4832 51 1 0 3 1 0 0 0 0 430 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110179375 0 0 0 1 0 0 0 0 0 0 REVU NAIKA,S/O CHUNCHA NAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048615 6374017164 KUL36922 M RAJU S/O MANCHAIAH WARD NO 21 VEERABHADRA SWAMY BADAVANE 262208 10912 10 LT1 211 1 0 2890 91 1 0 3 0.8100 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 53354289 0 0 0 1 0 0 0 0 0 0 M RAJU,S/O MANCHAIAH WARD NO 21 VEERABHADRA SWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443048707 6311002000 KUL13665 BHUVANESHWARI H G W/O P SHIVAMADAIAH LAKSHMAN LAYOUT 262208 13407 10 LT1 211 0.4800 0 8943 96 1 0 3 1 0 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 2010-07-11 111110179549 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI H G,W/O P SHIVAMADAIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048695 6294002000 9640 NAGARAJU NAGARAJU S/O SIDDAIAH 262208 24007 10 LT1 211 0.1400 0 3103 14 1 0 3 1 275 2.1800 0 0 1590 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110195233 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NAGARAJU S/O SIDDAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048529 9666264528 KUL38700 SOWMYA S W/O MANJUNATHA B V 4 VEERABHADRASWAMY BADAVANE 262208 11511 10 LT3A 311 0.5000 0 301 12 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111121947449 0 0 0 1 0 0 0 0 0 0 SOWMYA S,W/O MANJUNATHA B V 4 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048690 5984137219 BHYRAIAH RAGHAVENDRA COLONY 262208 23307 10 LT3A 311 1 0 8490 63 1 0 3 1 4 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 9999999 8147274202D 0 0 0 1 0 0 0 0 0 0 BHYRAIAH,RAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048689 5677585657 KUL33457 M RAJU VEERABHADRESWARA BADAVANE LAKSHMAN LAYOUT KANAKAPURA TOWN 262208 10911 10 LT3A 311 0.5000 0 1219 37 1 0 3 0.7400 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 BC3215491 0 0 0 0 0 0 0 0 0 0 M RAJU,VEERABHADRESWARA BADAVANE LAKSHMAN LAYOUT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443048524 1304412392 KUL33962 SUPRITHA V G W/O PUTTASWAMY S LAXMAN LAYOUT 262208 12310 10 LT3A 311 3 0 5254 8 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111114987754 0 0 0 2 0 0 0 0 0 0 SUPRITHA V G,W/O PUTTASWAMY S LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443048662 1414691000 CHIKKAHIDAIAH S\O ERAIAH KANAKAPURA 262208 0 10 1LT4A-MS 410 0.0100 3 57328 734 1 0 3 0 4677 0 0 0 22240 2622 2025-12-10 0 1 0 2025-11-03 3 0 0 0 0 14005107 ASD to be paid:Rs.22240 (ignore if paid) 0 99999 100007059276 0 0 0 0 0 0 0 0 0 0 CHIKKAHIDAIAH,S\O ERAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048653 9815002000 12238 L RAJU KEREBEEDHI KURUPETE 262208 23507 10 LT1 211 0.4200 0 9432 34 1 0 3 1 27 0 0 0 1540 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110348697 0 0 0 1 0 0 0 0 0 0 L RAJU,KEREBEEDHI KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048543 9792519027 KUL38066 S V AMBIKA W/O LATE M C SHIVASHANKAR 3 VEERABHADRASWAMY BADAVANE BEHIND THIMMARAJU SAMIL MYSORE ROAD 262208 117005 10 LT1 211 2 0 1497 55 1 0 3 1 0 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 2023-03-30 111120722556 0 0 0 1 0 0 0 0 0 0 S V AMBIKA,W/O LATE M C SHIVASHANKAR 3 VEERABHADRASWAMY BADAVANE BEHIND THIMMARAJU SAMIL MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048528 9674101219 KUL33958 VIJAYAKUMAR K S S/O SEETHARMA NAIK LAXMAN LAYOUT 262208 12610 10 LT1 211 1 0 2409 62 1 0 3 1 0 0 0 0 290 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.290 (ignore if paid) 0 0 2021-09-08 111115067341 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR K S,S/O SEETHARMA NAIK LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443048612 9615002000 7166 KRISHNAIAH S/O MADHA BHOVI LAKSHMANLAYOUT KKP 262208 16907 10 LT1 211 0.4200 0 17950 96 1 0 3 1 -116 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 2013-05-11 111110452327 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,S/O MADHA BHOVI LAKSHMANLAYOUT KKP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048714 9590002000 4845 SIDAIAH S/O BAJAY GOWDA PROPER (KANAKAPURA) 262208 15107 10 LT1 211 0.4000 0 13708 114 1 0 3 1 2723 20.5200 0 0 2870 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100004630501D 0 0 0 1 0 0 0 0 0 0 SIDAIAH,S/O BAJAY GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048505 9568991000 KUL15512 MANCHAIAH S/O LATE,LINGAIAH KEREBEEDHI 262208 22007 10 LT1 211 0.8400 0 7280 49 1 0 3 1 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 9999999 100000147577D 0 0 0 1 0 0 0 0 0 0 MANCHAIAH,S/O LATE,LINGAIAH KEREBEEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048682 9505002000 7157 GOVIDANAYAK S/O THULASINAYAK LAKSHMANA LAYOUT, 262208 12407 10 LT1 211 0.2400 0 3637 0 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110213047 0 0 0 1 0 0 0 0 0 0 GOVIDANAYAK,S/O THULASINAYAK LAKSHMANA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048648 9437360349 KUL29821 SHOBHA W/O MADAIAH LAXMAN LAYOUT 262208 12710 10 LT1 211 2 0 35 0 1 0 3 1 -140 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110443005 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O MADAIAH LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048551 9376856733 KUL33573 SHIVANANJAIAH S/O SHANBHULINGEGOWDA LAKSHMAN LAYOUT KANAKAPURA TOWN 262208 10209 10 LT1 211 1 0 4145 81 1 0 3 0.9400 166 1 0 0 880 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3235004 0 0 0 2 0 0 0 0 0 0 SHIVANANJAIAH,S/O SHANBHULINGEGOWDA LAKSHMAN LAYOUT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443048581 9252002000 KUL15077 A.M.SHIVASHANKARA NAIKA S/O MADANAIKA LAKSHMAN LAYOUT 262208 20507 10 LT1 211 0.3600 0 6440 37 1 0 3 1 -20 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 9999999 100000147336D 0 0 0 0 0 0 0 0 0 0 A.M.SHIVASHANKARA NAIKA,S/O MADANAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443048598 9030002000 9382 MANGALAMMA MANGALAMMA W/O NAGARAJU 262208 23907 10 LT1 211 0.1400 0 4862 37 1 0 3 1 534 7.2600 0 0 250 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100004630614D 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,MANGALAMMA W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048664 9010919550 KUL30323 VIJAYKUMAR K S S/O SEETHA RAMANAIKA LAKSHMAN LAYOUT 262208 21608 10 LT1 211 1 0 8069 103 1 0 3 0 -1 1 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 2 0 0 0 0 14005107 0 0 2020-01-22 100006692552 0 0 0 0 0 0 0 0 0 0 VIJAYKUMAR K S,S/O SEETHA RAMANAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443048539 8868270128 L.G.RAVIKUMAR S/O GOVINDAIAH LAKSHMAN LAY OUT 262208 20807 10 LT1 211 1 0 2790 32 1 0 3 1 247 1.1600 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 9999999 100004581015D 0 0 0 1 0 0 0 0 0 0 L.G.RAVIKUMAR,S/O GOVINDAIAH LAKSHMAN LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048542 8851380524 KUL33957 VIJAYAKUMAR K S S/O SEETHARAMA NAIK LAXMAN LAYOUT 262208 12608 10 LT1 211 1 0 3042 54 1 0 3 1 0 0 0 0 630 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.630 (ignore if paid) 0 0 2021-09-08 111115067343 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR K S,S/O SEETHARAMA NAIK LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443048711 8790889921 KUL33460 M RAJU VEERABHADRESWARA BADAVANE LAKSHMAN LAYOUT KANAKAPURA TOWN 262208 10908 10 LT1 211 1 0 2975 83 1 0 3 0.9700 0 1 0 0 610 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3215494 0 0 0 2 0 0 0 0 0 0 M RAJU,VEERABHADRESWARA BADAVANE LAKSHMAN LAYOUT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443048560 8780217987 KUL37309 KIRAN KUMAR S V S/O VENKATARAO 5 LAKSHMAN LAYOUT 262208 15516 10 LT1 211 1 0 1077 35 1 0 3 1 -78 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 2023-04-21 111119786674 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR S V,S/O VENKATARAO 5 LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443048647 8707002000 12457 SUKANYA (FL) D/O LATE D PUTTAPPA SRI CHAMUNDESHWARI KRUPA 262208 15507 10 LT1 211 1.4500 0 8667 60 1 0 3 1 0 0 0 0 760 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2022-03-14 111110126598 0 0 0 1 0 0 0 0 0 0 SUKANYA (FL),D/O LATE D PUTTAPPA SRI CHAMUNDESHWARI KRUPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048610 8631202458 KUL33832 SHIVAKUMAR C CHIKKAVEERA NAIK LAKSHMAN LAYOUT KANAKAPURA TOWN 262208 10918 10 LT1 211 1 0 478 9 1 0 3 0.4100 -162 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 52294518 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR C,CHIKKAVEERA NAIK LAKSHMAN LAYOUT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443048693 8613626201 KUL29310 SAKAMMA M W/O LATE C SHIVAMALLAIAH LAKSHMAN LAYOUT 262208 13608 10 LT1 211 1 0 2140 29 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110114536 0 0 0 1 0 0 0 0 0 0 SAKAMMA M,W/O LATE C SHIVAMALLAIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048692 8607920128 KUL30866 SUKANYA D/O LATE D PUTTAPPA SRI CHAMUNDESHWARI KRUPA 262208 15510 10 LT1 211 1 0 6411 81 1 0 3 1 -3 0 0 0 1370 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1370 (ignore if paid) 0 0 2019-10-31 111111552631 0 0 0 1 0 0 0 0 0 0 SUKANYA,D/O LATE D PUTTAPPA SRI CHAMUNDESHWARI KRUPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048696 8590002000 12331 K N KRISHNA NAIK LAKSHMAN LAYOUT KANAKPURA 262208 12207 10 LT1 211 0.9600 0 15890 95 1 0 3 1 351 2.2900 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110407486 0 0 0 1 0 0 0 0 0 0 K N KRISHNA NAIK,LAKSHMAN LAYOUT KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2025-05-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048587 8550194181 KUL33443 A M CHANDREGOWDA S/O MARIGOWDA K G LAKSHMAN LAYOUT KANAKAPURA TOWN 262208 15309 10 LT1 211 1 0 5217 107 1 0 3 1 216 2.0100 0 0 1940 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1940 (ignore if paid) 0 0 2021-08-16 111113792229 0 0 0 1 0 0 0 0 0 0 A M CHANDREGOWDA,S/O MARIGOWDA K G LAKSHMAN LAYOUT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048591 8529931388 KUL32637 GOWRAMMA W/O VENKATEGOWDA VEERABHADRESWARA BADAVANE 262208 117002 10 LT1 211 2 0 1532 47 1 0 3 0.7400 564 4.2600 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 52887563 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VENKATEGOWDA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443048687 8501002000 6304 RAMACHANDRANAIK GOVINDNAYAK KANAKAPURA 262208 19207 10 LT1 211 0.3200 0 7307 6 1 0 3 1 1 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 9999999 100000152352D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRANAIK,GOVINDNAYAK KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048650 8322592005 KUL22955 REVU NAIKA S/O CHUNCHA NAIKA LAKSHMAN LAYOUT 262208 11407 10 LT1 211 1 0 13691 165 1 0 3 1 0 7.5700 0 0 3310 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111110298996 0 0 0 1 0 0 0 0 0 0 REVU NAIKA,S/O CHUNCHA NAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048654 8311002000 12597 B.BASAVARAJU S/O LATE BYRAPPA LAKSHMANLAYOUT KKP 262208 12707 10 LT1 211 1.2400 0 12366 63 1 0 3 1 0 1 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 2023-03-10 111110079636 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJU,S/O LATE BYRAPPA LAKSHMANLAYOUT KKP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048509 8276704878 KUL31254 S P GURUSHANKAR S/O PUTTASWAMY NAIKA LAKSHMAN LAYOUT 262208 21310 10 LT1 211 2 0 3451 104 1 0 3 1 3041 26.1600 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111111568869 0 0 0 2 0 0 0 0 0 0 S P GURUSHANKAR,S/O PUTTASWAMY NAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048558 6257254486 KUL36710 H N RAMESH RAO S/O H R NARAYAN RAO BEHIND SEEME ENNE BUNK VEERABHADRASWAMY BADAVANE 262208 10708 10 LT1 211 2 0 2790 85 1 0 3 1 -5 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111118479330 0 0 0 1 0 0 0 0 0 0 H N RAMESH RAO,S/O H R NARAYAN RAO BEHIND SEEME ENNE BUNK VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048554 6234736318 KUL33955 VIJAYAKUMAR K S S/O SEETHARAMA NAIK LAXMAN LAYOUT 262208 12616 10 LT1 211 2 0 2074 43 1 0 3 1 -17 1.2800 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 2021-09-08 111115067347 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR K S,S/O SEETHARAMA NAIK LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443048630 6225002000 KUL16745 SAKAMMA W/O C SHIVAMALLAIAHA LAKSHMAN LAYOUT 262208 13607 10 LT1 211 0.9000 0 7303 24 1 0 3 1 1 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 9999999 2011-05-04 100000154247D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O C SHIVAMALLAIAHA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048631 6219956256 H N RAMESH RAO S/O H R NARAYAN RAO WAR NO 21 262208 10707 10 LT1 211 1 0 18050 111 1 0 3 1 -206 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 2014-03-21 111110439777 0 0 0 1 0 0 0 0 0 0 H N RAMESH RAO,S/O H R NARAYAN RAO WAR NO 21 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048716 6175327625 KUL34542 JAYALAKSHMI W/O P D MUNIYA NAIK LAKSHMAN LAYOUT KANAKAPURA TOWN 262208 18601 10 LT1 211 1 0 3476 83 1 0 3 1 0 0 0 0 1090 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111116278173 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O P D MUNIYA NAIK LAKSHMAN LAYOUT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443048628 6109785350 KUL37306 KIRAN KUMAR S V S/O VENKATARAO 2 LAKSHMAN LAYOUT 262208 15513 10 LT1 211 2 0 1982 59 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111119786671 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR S V,S/O VENKATARAO 2 LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048518 6053002000 6782 MUTHURAMANAYAK S/O RAMANAYAK MARUTHI SAWMILL BEHIND 262208 17007 10 LT1 211 0.8000 0 25199 155 1 0 3 1 0 15.1400 0 0 4520 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 2018-12-13 100000140668D 0 0 0 1 0 0 0 0 0 0 MUTHURAMANAYAK,S/O RAMANAYAK MARUTHI SAWMILL BEHIND 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048665 5993428014 KUL33458 M RAJU VEERABHADRESWARA BADAVANE LAKSHMAN LAYOUT KANAKAPURA TOWN 262208 10910 10 LT1 211 1 0 1813 46 1 0 3 0.9100 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 BC3215492 0 0 0 3 0 0 0 0 0 0 M RAJU,VEERABHADRESWARA BADAVANE LAKSHMAN LAYOUT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1443048697 5979295961 KUL29311 SAKAMMA M W/O LATE LATE C SHIVAMALLAIAH LAKSHMAN LAYOUT 262208 13609 10 LT1 211 1 0 5177 73 1 0 3 1 -31 0 0 0 1240 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2018-10-26 111110026997 0 0 0 1 0 0 0 0 0 0 SAKAMMA M,W/O LATE LATE C SHIVAMALLAIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048691 5976389456 KUL23457 VANAJAKSHI.V.N W/O H.N.NAGARAJU LAKSHMAN LAYOUT 262208 20607 10 LT1 211 1 0 1462 12 1 0 3 1 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110182717 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI.V.N,W/O H.N.NAGARAJU LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443048563 5931641838 KUL24753 VENKATAPPA S/O GOVINDAIAH LAKSHMAN LAYOUT 262208 11307 10 LT1 211 1 0 783 157 1 0 3 1 -2787 0 0 0 4400 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.4400 (ignore if paid) 0 9999999 2017-05-19 111110203794D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O GOVINDAIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048656 5882002000 10037 RAJANNA RAJANNA S/O PUTTAIAH 262208 11707 10 LT1 211 1 0 9620 131 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 9999 100004630364D 0 0 0 1 0 0 0 0 1 0 RAJANNA,RAJANNA S/O PUTTAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80 87 2025-05-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048655 5865473356 KUL32917 K SHIVALINGAIAH S/O LATE ELAVAIAH LAXMAN LAYOUT 262208 20208 10 LT1 211 1 0 4335 65 1 0 3 1 -5 0 0 0 930 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.930 (ignore if paid) 0 0 2021-03-09 111112650913 0 0 0 0 0 0 0 0 0 0 K SHIVALINGAIAH,S/O LATE ELAVAIAH LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443048502 5840242141 KUL22410 GOWRAMMA W/O VENKATEGOWDA BEHIND MARUTHI SAW MILL 262208 11107 10 LT1 211 1 0 13064 114 1 0 3 1 33 0 0 0 1890 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110115300 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VENKATEGOWDA BEHIND MARUTHI SAW MILL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048686 5681398620 KUL31235 JAYAKRISHNA V G S/O GIRIYAPPA LAKSHMAN LAYOUT 262208 13408 10 LT1 211 1 0 2090 38 1 0 3 1 130 1 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 2020-05-01 111111635279 0 0 0 1 0 0 0 0 0 0 JAYAKRISHNA V G,S/O GIRIYAPPA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048685 5663998729 KUL30605 A P RUDRA NAIKA S/O PEERYANAIKA LAKSHMAN LAYOUT 262208 16608 10 LT1 211 1 0 4325 132 1 0 3 1 1732 11.8600 0 0 560 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.560 (ignore if paid) 0 0 100007005020 0 0 0 2 0 0 0 0 0 0 A P RUDRA NAIKA,S/O PEERYANAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048512 5652072000 KUL18257 H.M.PRAKASH S/O LATE H.N.MANJUNATHAIAH, LAKSHMANALAYOUT 262208 15707 10 LT1 211 0.8200 0.5000 16888 57 1 0 3 1 0 0 0 0 220 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2015-06-20 100004570467D 0 0 0 1 0 0 0 0 0 0 H.M.PRAKASH,S/O LATE H.N.MANJUNATHAIAH, LAKSHMANALAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048513 5648706812 KUL33831 SHIVAKUMAR C CHIKKAVEERA NAIK LAKSHMAN LAYOUT KANAKAPURA TOWN 262208 10917 10 LT1 211 1 0 906 36 1 0 3 1 -81 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111122534658 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR C,CHIKKAVEERA NAIK LAKSHMAN LAYOUT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048584 5606002000 11886 BHAGYAMMA VEERBHADRA SWAMY EXTN., KANAKPURA 262208 10307 10 LT1 211 0 0.5000 6503 25 1 0 3 1 0 6.7500 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110450761 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,VEERBHADRA SWAMY EXTN., KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048586 5595002000 KUL16783 LAKSHAMANA NAIK S/O LAKSHMANA NAIK LAKSHAMANA LAYOUT 262208 14007 10 LT1 211 0.5600 0 10960 88 1 0 3 1 0 3.3000 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 9999999 100000140077D 0 0 0 1 0 0 0 0 0 0 LAKSHAMANA NAIK,S/O LAKSHMANA NAIK LAKSHAMANA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048680 5568361762 KUL33954 VIJAYAKUMAR K S S/O SEETHARAMA NAIK LAXMAN LAYOUT 262208 12611 10 LT1 211 1 0 2741 57 1 0 3 1 -13 1 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 2021-09-08 111115067344 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR K S,S/O SEETHARAMA NAIK LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443048611 5507393496 KUL33953 VIJAYAKUMAR K S S/O SEETHARAMA NNIK LAXMAN LAYOUT 262208 12612 10 LT1 211 1 0 3820 134 1 0 3 1 937 9.0700 0 0 330 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.330 (ignore if paid) 0 0 2021-09-08 111115067345 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR K S,S/O SEETHARAMA NNIK LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443048624 5484002000 12133 PUTTA S/O BORAIAH LAKSHMANALAYOUT 262208 20907 10 LT1 211 0.5800 0 14476 51 1 0 3 1 -82 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 9999999 100000145620D 0 0 0 1 0 0 0 0 0 0 PUTTA,S/O BORAIAH LAKSHMANALAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048533 5439277471 KUL26922 A.V. SHIVASHANKAR S/O VENKATARAMANAIAH LAKSHMAN LAYOUT KANAKAPURA 262208 18607 10 LT1 211 1 0 971 2 1 0 3 1 202 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110185967 0 0 0 1 0 0 0 0 0 0 A.V. SHIVASHANKAR,S/O VENKATARAMANAIAH LAKSHMAN LAYOUT KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048534 5431766097 KUL36797 MUNIBORAIAH S/O CHANNABORAIAH HOUSE NO EX 317 RAGHAVENDRA COLONY KURUPETE 262208 21708 10 LT1 211 1 0 2097 48 1 0 3 1 49 0 0 0 280 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.280 (ignore if paid) 0 0 111118779699 0 0 0 1 0 0 0 0 0 0 MUNIBORAIAH,S/O CHANNABORAIAH HOUSE NO EX 317 RAGHAVENDRA COLONY KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048613 5401684547 KUL33829 SHIVAKUMAR C CHIKKAVEERA NAIK LAKSHMAN LAYOUT KANAKAPURA TOWN 262208 10915 10 LT1 211 2 0 6993 131 1 0 3 0.9000 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 52294503 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR C,CHIKKAVEERA NAIK LAKSHMAN LAYOUT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443048549 5307002000 12548 SMT MEENAKSHI BEHIND THIMMARAJU SAW MILL KANAKPURA 262208 11607 10 LT1 211 0.4600 0 12049 82 1 0 3 1 1 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110405194 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI,BEHIND THIMMARAJU SAW MILL KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048547 5301002000 5415 VASANTHA KUMARI BAI.P. W/O KRISHNA NAYAK PROPER 262208 16307 10 LT1 211 0.2000 0 12200 105 1 0 3 1 66 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 100004630506D 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI BAI.P.,W/O KRISHNA NAYAK PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048627 5252446996 KUL23456 VANAJAKSHI.V.N W/O H.N.NAGARAJU LAKSHMAN LAYOUT 262208 20307 10 LT1 211 1 0 2941 83 1 0 3 1 1279 10.8800 0 0 1580 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1580 (ignore if paid) 0 0 111119746610 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI.V.N,W/O H.N.NAGARAJU LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048600 5234146509 KUL23055 A.M.NAGESHNAIKA S/O MADANAIKA LAKSHMAN LAYOUT 262208 14707 10 LT1 211 1 0 18419 158 1 0 3 1 534 5.0100 0 0 2910 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111110495225 0 0 0 1 0 0 0 0 0 0 A.M.NAGESHNAIKA,S/O MADANAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048544 5146002000 11365 GOVINDANAKA S/O LACHMANAYAK KKP 262208 21607 10 LT1 211 0.9100 0 8440 39 1 0 3 1 0 1 0 0 580 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110379328 0 0 0 1 0 0 0 0 0 0 GOVINDANAKA,S/O LACHMANAYAK KKP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048536 5132009000 KUL19973 H.S.RASHMI W/O SURESH, BEHIND MARUTHI SAWMILL LAKSHMAN LAYOUT 262208 12907 10 LT1 211 1 0 17382 88 1 0 3 1 2480 18.9500 0 0 1200 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110203101 0 0 0 2 0 0 0 0 0 0 H.S.RASHMI,W/O SURESH, BEHIND MARUTHI SAWMILL LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443048620 5087027540 KUL22603 RAMESHA A/S RAMESHKUMAR LAKSHMAN LAYOUT KURUPETE 262208 20007 10 LT1 211 1 0 11970 64 1 0 3 1 -251 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110298558 0 0 0 1 0 0 0 0 0 0 RAMESHA A/S RAMESHKUMAR,LAKSHMAN LAYOUT KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048619 5078070810 SAROJA BAI W/O GOVINDA NAIKA VEERABHADRA SWAMY EXTENSION 262208 10807 10 LT1 211 1 0 1958 94 1 0 3 1 -3 1 0 0 210 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004575335D 0 0 0 1 0 0 0 0 0 0 SAROJA BAI,W/O GOVINDA NAIKA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048638 4881771668 KUL37953 KRISHNAIAH S/O LATE YALAVAIAH 10 YELLAMMA TEMPLE ROAD KURUPETE 262208 20013 10 LT1 211 1 0 1779 52 1 0 3 1 6 0 0 0 320 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.320 (ignore if paid) 0 0 111120484854 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,S/O LATE YALAVAIAH 10 YELLAMMA TEMPLE ROAD KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048561 4836235221 KUL23503 MARI JOGAIAH S/O MARIKUNNAIAH LAKSHMAN LAYOUT 262208 17607 10 LT1 211 1 0 13225 131 1 0 3 1 0 0 0 0 2650 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111110198997 0 0 0 2 0 0 0 0 0 0 MARI JOGAIAH,S/O MARIKUNNAIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443048616 4684220686 Lakshmananaika S/OGOLLANAIKA Kurupete 262208 19607 10 LT1 211 1 0 1001 7 1 0 3 1 -18 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 9999999 100004582445D 0 0 0 1 0 0 0 0 0 0 Lakshmananaika,S/OGOLLANAIKA Kurupete 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048562 4611685266 KUL37304 KIRAN KUMAR S V S/O VENKATARAO LAKSHMAN LAYOUT 262208 15511 10 LT1 211 2 0 1044 32 1 0 3 1 -758 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 2023-04-21 111119786669 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR S V,S/O VENKATARAO LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048632 4602040125 KUL31574 JAYAMMA S/O CHIKKAVEERA NAIK, # 179, LAXMAN LAYOUT, 262208 21312 10 LT1 211 1 0 3892 65 1 0 3 1 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111111711486 0 0 0 2 0 0 0 0 0 0 JAYAMMA,S/O CHIKKAVEERA NAIK, # 179, LAXMAN LAYOUT, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048625 4595002000 KUL16784 LAKSHAMANA NAIK S/O LAKSHMANA NAIK LAKSHAMANA LAYOUT 262208 14207 10 LT1 211 0.5000 0 1062 37 1 0 3 1 24 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111121938520 0 0 0 1 0 0 0 0 0 0 LAKSHAMANA NAIK,S/O LAKSHMANA NAIK LAKSHAMANA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048623 4558991000 9082 P.RAJANNA P.RAJANNA RAGAVENDRA COLONY 262208 12007 10 LT1 211 1 0 15600 130 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110441488 0 0 0 1 0 0 0 0 0 0 P.RAJANNA,P.RAJANNA RAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048715 4555198116 KUL33952 VIJAYAKUMAR K S S/O SEETHARAMA NAIK LAXMAN LAYOUT 262208 12614 10 LT1 211 1 0 3443 122 1 0 3 1 0 0 0 0 1010 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1010 (ignore if paid) 0 0 2021-09-08 111115067342 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR K S,S/O SEETHARAMA NAIK LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443048545 4504002000 9741 RAJU RAJU SO. LINGAIAH RAGHAVENDRA COLONY 262208 22407 10 LT1 211 0.2000 0 4975 58 1 0 3 1 4 0 0 0 1290 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110348419 0 0 0 1 0 0 0 0 0 0 RAJU,RAJU SO. LINGAIAH RAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048548 4503002000 KUL15043 M P DAKSHAYINAMMA W/O B THIMMARAYAPPA VEERABHADRASWAMY EXTENTION 262208 11507 10 LT1 211 0.4200 0 11175 94 1 0 3 1 0 0 0 0 2400 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 2017-12-11 111110027860 0 0 0 1 0 0 0 0 0 0 M P DAKSHAYINAMMA,W/O B THIMMARAYAPPA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048646 4484002000 8397 VASANTHA KUMARI BAI S\O KRISHNA NAIKA BEHIND MARUTHI SAW MILL 262208 16407 10 LT1 211 0.5000 0 12920 92 1 0 3 1 0 1.0200 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 100004630505D 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI BAI,S\O KRISHNA NAIKA BEHIND MARUTHI SAW MILL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443048651 4480002000 KUL13190 DILIP KUMAR S/O VEERAPPA VEERABHADRA SWAMY EXTENTION 262208 10607 10 LT1 211 0.4800 0 7860 63 1 0 3 1 253 1.4800 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110119435 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,S/O VEERAPPA VEERABHADRA SWAMY EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048595 4307002000 5037 L.RAJU S/O LINGAIAH URBAN-PROPER 262208 23207 10 LT1 211 0.1600 0 1724 0 1 0 3 1 -1 0 0 0 730 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110200679 0 0 0 1 0 0 0 0 0 0 L.RAJU,S/O LINGAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048590 4305281972 KUL31301 HARSHITHA B C/O VENUGOPAL M LAKSHMAN LAYOUT 262208 14810 10 LT1 211 1 0 4410 111 1 0 3 1 1486 9.0700 0 0 630 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.630 (ignore if paid) 0 0 2019-11-02 111111569252 0 0 0 1 0 0 0 0 0 0 HARSHITHA B,C/O VENUGOPAL M LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048594 4293002000 KUL14848 M.MAHADEV S/O M.MADAIAH LAKSHMAN LAY OUT 262208 18207 10 LT1 211 2 0 10730 78 1 0 3 1 951 7.6700 0 0 590 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000154276D 0 0 0 0 0 0 0 0 0 0 M.MAHADEV,S/O M.MADAIAH LAKSHMAN LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443048588 4281781822 KUL25829 SHANKAR .M.V. S/O VISHWACHAR LAKSHMAN LAYOUT KANAKAPURA 262208 20207 10 LT1 211 1 0 3988 2 1 0 3 1 -566 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110119302 0 0 0 1 0 0 0 0 0 0 SHANKAR .M.V.,S/O VISHWACHAR LAKSHMAN LAYOUT KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048546 4145651948 KUL29820 SHOBHA W/O MADAIAH LAXMAN LAYOUT 262208 12709 10 LT1 211 2 0 4734 35 1 0 3 1 -70 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 2021-10-27 111110196880 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O MADAIAH LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048643 4093412429 KUL32567 MAHADEVA NAIK S/O SOMIA NAIK LAXMAN LAYOUT 262208 0 10 LT1 211 1 0 1220 43 1 0 3 1 341 1.6000 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111112075084 0 0 0 1 0 0 0 0 0 0 MAHADEVA NAIK,S/O SOMIA NAIK LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048639 4063002000 KUL15905 RAMACHANDRA NAYAK S/O GOVINDA NAYAK LAKSHMAN LAYOUT 262208 19307 10 LT1 211 0.4800 0 3199 65 1 0 3 1 -11 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 2011-08-11 111114967825 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA NAYAK,S/O GOVINDA NAYAK LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048557 4012178314 KUL33963 SUPRITHA V G W/O PUTTASWAMY S LAXMAN LAYOUT 262208 12308 10 LT1 211 2 0 8199 78 1 0 3 1 335 1.6300 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111114987756 0 0 0 1 0 0 0 0 0 0 SUPRITHA V G,W/O PUTTASWAMY S LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 250.2500 0 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048626 3991230347 KUL31300 HARSHITHA B C/O VENUGOPAL M LAKSHMAN LAYOUT 262208 14809 10 LT1 211 1 0 3704 98 1 0 3 1 0 0 0 0 530 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.530 (ignore if paid) 0 0 2019-11-02 111111569251 0 0 0 2 0 0 0 0 0 0 HARSHITHA B,C/O VENUGOPAL M LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048641 3961492019 KUL38699 SOWMYA S W/O MANJUNATHA B V 2 VEERABHADRASWAMY BADAVANE 262208 11510 10 LT1 211 1 0 91 1 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111121947448 0 0 0 1 0 0 0 0 0 0 SOWMYA S,W/O MANJUNATHA B V 2 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048550 3932574087 KUL24126 PUTTA S/O BORAIAH FRONT OF LITTLE HEART SCHOOL 262208 21107 10 LT1 211 1 0 5433 34 1 0 3 1 -80 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 100005208317D 0 0 0 1 0 0 0 0 0 0 PUTTA,S/O BORAIAH FRONT OF LITTLE HEART SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048552 3903002000 7027 SMT. JAYAMMA W/O LATE CHIKKAVERANAYAK MARUTHI SAWMILL NEAR 262208 21307 10 LT1 211 0.3200 0 11202 111 1 0 3 1 -7 1.1900 0 0 230 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110107631 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,W/O LATE CHIKKAVERANAYAK MARUTHI SAWMILL NEAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048532 3797557467 KUL38698 SOWMYA S W/O MANJUNATHA B V 3 VEERABHADRASWAMY BADAVANE 262208 11509 10 LT1 211 1 0 1131 61 1 0 3 1 1 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111121947447 0 0 0 1 0 0 0 0 0 0 SOWMYA S,W/O MANJUNATHA B V 3 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048629 3782536303 KUL26923 A.V. SHIVASHANKAR S/O VENKATARAMAIAH LAKSHMAN LAYOUT KANAKAPURA 262208 18707 10 LT1 211 1 0 6781 77 1 0 3 1 -28 0 0 0 1340 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110354042 0 0 0 0 0 0 0 0 0 0 A.V. SHIVASHANKAR,S/O VENKATARAMAIAH LAKSHMAN LAYOUT KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2024-01-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443048530 3709755473 KUL38064 S V AMBIKA W/O LATE M C SHIVASHANKAR VEERABHADRASWAMY BADAVANE BEHIND THIMMARAJU SAMIL MYSORE ROAD 262208 117003 10 LT1 211 2 0 697 59 1 0 3 1 -3402 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 2023-03-30 111120722554 0 0 0 1 0 0 0 0 0 0 S V AMBIKA,W/O LATE M C SHIVASHANKAR VEERABHADRASWAMY BADAVANE BEHIND THIMMARAJU SAMIL MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048531 3706002000 6076 SMT LAXMAMMA W/O MARIKUNAIAH RAGHAVENDRA COLONIE 262208 23707 10 LT1 211 0.2000 0 7198 73 1 0 3 1 616 5.0400 0 0 1470 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110197158 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O MARIKUNAIAH RAGHAVENDRA COLONIE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048717 3623998000 KUL19976 H.S.RASHMI W/O SURESH, BEHIND MARUTHI SAWMILL LAKSHMAN LAYOUT 262208 13207 10 LT1 211 1 0 7461 118 1 0 3 1 542 2.6100 0 0 1570 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115687917 0 0 0 2 0 0 0 0 0 0 H.S.RASHMI,W/O SURESH, BEHIND MARUTHI SAWMILL LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048564 3498135596 KUL23053 A.M.NAGESHNAIKA S/O MADANAIKA LAKSHMAN LAYOUT 262208 14507 10 LT1 211 1 0 3224 21 1 0 3 1 -50 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 100004941699D 0 0 0 1 0 0 0 0 0 0 A.M.NAGESHNAIKA,S/O MADANAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-09-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048634 3484002000 KUL15577 G.CHANDAN S/O GUNDANAYAK LAKSHMAN LAYOUT 262208 19507 10 LT1 211 0.3200 0 8040 71 1 0 3 1 825 7.2200 0 0 330 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000145753D 0 0 0 1 0 0 0 0 0 0 G.CHANDAN,S/O GUNDANAYAK LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048652 3463002000 KUL16266 KEMPAIAH S/O BHOKLAIAH MANCHAIAH BEEDI 262208 22907 10 LT1 211 0.3800 0 6592 22 1 0 3 1 115 1.3900 0 0 610 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000152572D 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O BHOKLAIAH MANCHAIAH BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048503 3423484365 KUL31252 S P GURUSHANKAR S/O PUTTASWAMY NAIKA LAKSHMAN LAYOUT 262208 21308 10 LT1 211 2 0 7090 111 1 0 3 1 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111111568867 0 0 0 2 0 0 0 0 0 0 S P GURUSHANKAR,S/O PUTTASWAMY NAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048608 3304002000 11120 P.RAJANNA S/O B PUTTAIAH MANJUNATHA NILAYA VEERABHADRASWAMY LAY OUT 262208 11807 10 LT1 211 0.7500 0 11680 137 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 100004630480D 0 0 0 1 0 0 0 0 0 0 P.RAJANNA,S/O B PUTTAIAH MANJUNATHA NILAYA VEERABHADRASWAMY LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048636 3146002000 7718 S.SIDDARAJU S/O LATE, SANJEVAPPA BEHIND MARUTI SAW MILL, 262208 15407 10 LT1 211 0.4800 0 9740 171 1 0 3 1 0 0 0 0 1370 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100004630498D 0 0 0 1 0 0 0 0 0 0 S.SIDDARAJU,S/O LATE, SANJEVAPPA BEHIND MARUTI SAW MILL, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2024-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048671 3063002000 KUL13656 RAJU S/O LINGAIAH KEREBEEDI, KURUPETE 262208 22107 10 LT1 211 0.2400 0 4639 47 1 0 3 1 127 1 0 0 1190 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110214071 0 0 0 1 0 0 0 0 0 0 RAJU,S/O LINGAIAH KEREBEEDI, KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048670 3059998000 KUL19975 H.S.RASHMI W/O SURESH, BEHIND MARUTHI SAWMILL LAKSHMAN LAYOUT 262208 13107 10 LT1 211 1 0 2974 83 1 0 3 1 1070 6.0600 0 0 760 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112410168D 0 0 0 1 0 0 0 0 0 0 H.S.RASHMI,W/O SURESH, BEHIND MARUTHI SAWMILL LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048669 3058991000 6869 RAVANAYAK S/O GOLIYANAYAK LAKSHMAN LAYOUT KKP 262208 15807 10 LT1 211 0.7200 0 12059 120 1 0 3 1 -2 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110295075 0 0 0 2 0 0 0 0 0 0 RAVANAYAK,S/O GOLIYANAYAK LAKSHMAN LAYOUT KKP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048566 2980470169 KUL23506 MARI JOGAIAH S/O MARIKUNNAIAH LAKSHMAN LAYOUT 262208 18007 10 LT1 211 1 0 2752 27 1 0 3 1 333 1.6000 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 100005213412D 0 0 0 1 0 0 0 0 0 0 MARI JOGAIAH,S/O MARIKUNNAIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048565 2968587484 KUL30665 GOVINDANAIKA M L S/O LACHMANAIKA LAKSHMAN LAYOUT 262208 21509 10 LT1 211 1 0 1955 33 1 0 3 1 -62 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 100007087831 0 0 0 1 0 0 0 0 0 0 GOVINDANAIKA M L,S/O LACHMANAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048683 2953998000 KUL19974 H.S.RASHMI W/O SURESH, BEHIND MARUTHI SAWMILL LAKSHMAN LAYOUT 262208 13007 10 LT1 211 1 0 4129 43 1 0 3 1 1241 10.1100 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110494159 0 0 0 2 0 0 0 0 0 0 H.S.RASHMI,W/O SURESH, BEHIND MARUTHI SAWMILL LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443048679 2949112396 KUL27172 KALAIAH S/O CHIKKANNAPPA, KURUPETE 262208 22802 10 LT1 211 1 0 3168 56 1 0 3 1 1122 9.8600 0 0 240 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110370872 0 0 0 1 0 0 0 0 0 0 KALAIAH,S/O CHIKKANNAPPA, KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048597 2903002000 9644 HUCHAPPA HUCHAIAH S/OHOSALAIAH LAXMAN LAYOUT 262208 12607 10 LT1 211 0.5000 0 21790 143 1 0 3 1 2498 19.3300 0 0 4930 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111110448425 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,HUCHAIAH S/OHOSALAIAH LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048525 2715002000 5036 L.RAJU S/O LINGAIAH PROPER 262208 23407 10 LT1 211 0.2000 0 1392 8 1 0 3 1 -4 0 0 0 380 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100004630616D 0 0 0 1 0 0 0 0 0 0 L.RAJU,S/O LINGAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048606 2678453875 KUL24046 NAGARAJU S/O KALAIAH LAKSHMAN LAY OUT 262208 21407 10 LT1 211 1 0 11390 127 1 0 3 1 0 0 0 0 3390 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 2016-06-08 111110186043 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KALAIAH LAKSHMAN LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048609 2606797137 KUL23925 REVA NAIKA S/O GOLIYA NAIKA LAKSHMAN LAY OUT 262208 16207 10 LT1 211 1 0 1869 16 1 0 3 1 -53 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110085792 0 0 0 1 0 0 0 0 0 0 REVA NAIKA,S/O GOLIYA NAIKA LAKSHMAN LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048607 2597813559 KUL35489 KEMPARAJU S/O KEMPAIAH RAGHAVENDRA COLONY MARUTHI SAWMILL BEHIND 262208 22508 10 LT1 211 1 0 3608 90 1 0 3 1 0 2.3900 0 0 428 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.428 (ignore if paid) 0 0 111114314429 0 0 0 1 0 0 0 0 0 0 KEMPARAJU,S/O KEMPAIAH RAGHAVENDRA COLONY MARUTHI SAWMILL BEHIND 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048704 2558991000 7650 CHANDREGOWDA A M S/O MARIGOWDA K G LAXMAN LAYOUT 262208 15307 10 LT1 211 0.4000 0 8191 10 1 0 3 1 59 0 0 0 2130 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100004630497D 0 0 0 1 0 0 0 0 0 0 CHANDREGOWDA A M,S/O MARIGOWDA K G LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048705 2527585478 KUL26924 A.V. SHIVASHANKAR S/O VENKATARAMANAIAH LAKSHMAN LAYOUT KANAKAPURA 262208 18807 10 LT1 211 1 0 0 12 1 0 7 0 2062 17.9400 0 0 2040 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110123663D 0 0 0 0 0 0 0 0 0 0 A.V. SHIVASHANKAR,S/O VENKATARAMANAIAH LAKSHMAN LAYOUT KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 1 0 0 0 1 0 0 0 0 0 93.1700 102 2023-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443048577 2484002000 KUL13353 SAROJABHAI W/O GOVINDANAIK VEERABHADRASWAMY EXTN 262208 10907 10 LT1 211 0.4800 0 12690 166 1 0 3 1 10 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110376474 0 0 0 1 0 0 0 0 0 0 SAROJABHAI,W/O GOVINDANAIK VEERABHADRASWAMY EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048578 2472478030 KUL32212 SHIVANANJAIAH S/O SHAMBHULINGEGOWDA VEERABHADRESHWARA EXTENTION 262208 10208 10 LT1 211 1 0 6574 104 1 0 3 1 0 0 0 0 2300 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2300 (ignore if paid) 0 0 111111857995 0 0 0 1 0 0 0 0 0 0 SHIVANANJAIAH,S/O SHAMBHULINGEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048703 2463002000 KUL16267 KEMPAIAH S/O BHOKLAIAH MANCHAIAH BEEDI 262208 23007 10 LT1 211 0.3800 0 6450 24 1 0 3 1 34 0 0 0 1140 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000151722D 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O BHOKLAIAH MANCHAIAH BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048700 2444649682 KUL37952 KRISHNAIAH S/O LATE YALAVAIAH 9 YELLAMMA TEMPLE ROAD KURUPETE 262208 20012 10 LT1 211 1 0 1327 38 1 0 3 1 6 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111120484853 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,S/O LATE YALAVAIAH 9 YELLAMMA TEMPLE ROAD KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048699 2428352146 KUL29819 SHOBHA W/O MADAIAH LAXMAN LAYOUT 262208 12708 10 LT1 211 4 0 4696 42 1 0 3 1 -194 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 100006631551D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O MADAIAH LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443048701 2427698125 KUL30664 GOVINDANAIKA M L S/O LACHMANAIKA LAKSHMAN LAYOUT 262208 21508 10 LT1 211 1 0 5732 95 1 0 3 1 1 0 0 0 1210 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1210 (ignore if paid) 0 0 100007087832 0 0 0 1 0 0 0 0 0 0 GOVINDANAIKA M L,S/O LACHMANAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048589 2374694894 KUL29312 SAKAMMA M W/O LATE C SHIVAMALLAIAH LAKSHMAN LAYOUT 262208 13610 10 LT1 211 1 0 2877 38 1 0 3 1 8 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 2018-10-26 111110353411 0 0 0 1 0 0 0 0 0 0 SAKAMMA M,W/O LATE C SHIVAMALLAIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048596 2363909951 KUL23052 A.M.NAGESHNAIKA S/O MADANAIAKA LAKSHMAN LAYOUT 262208 14407 10 LT1 211 1 0 11180 114 1 0 3 1 935 4.6000 0 0 1570 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110287104 0 0 0 1 0 0 0 0 0 0 A.M.NAGESHNAIKA,S/O MADANAIAKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048709 2226665830 KUL21694 B.C.VEENA W/O M.NAGARAJU LAKSHMAN LAYOUT 262208 17507 10 LT1 211 1.6600 0 13762 162 1 0 3 1 400 1.9100 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 2014-10-23 111110492595 0 0 0 2 0 0 0 0 0 0 B.C.VEENA,W/O M.NAGARAJU LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048659 2130002000 KUL13191 LAKSHMANANAIK LAKSHMANANAIK KANAKAPURA TOWN 262208 13807 10 LT1 211 0.2800 0 8170 46 1 0 3 1 -122 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110183847 0 0 0 1 0 0 0 0 0 0 LAKSHMANANAIK,LAKSHMANANAIK KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048673 2063002000 KUL13657 RAJU S/O LINGAIAH KEREBEEDI, KURUPETE 262208 22207 10 LT1 211 0.2400 0 3539 50 1 0 3 1 286 2.0900 0 0 1240 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100004630624D 0 0 0 1 0 0 0 0 0 0 RAJU,S/O LINGAIAH KEREBEEDI, KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048504 2015002000 5712 KEMPAIAH S/O BOKALAIAH PROPER 262208 22807 10 LT1 211 0.1200 0 8959 112 1 0 3 1 2443 20.7000 0 0 2410 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111110178133 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O BOKALAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048567 1993381291 KUL34034 LAKSHMAN NAIK GOLYA NAIK LAKSHMAN LAYOUT KANAKAPURA TOWN 262208 14008 10 LT1 211 1 0 603 14 1 0 3 1 115 1.0300 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111115255406 0 0 0 1 0 0 0 0 0 0 LAKSHMAN NAIK,GOLYA NAIK LAKSHMAN LAYOUT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-11-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048511 1915002000 4846 SIDAIAH S/O BAJAY GOWDA URBAN (K.K.PURA)-PROPER 262208 15007 10 LT1 211 0.4000 0 13808 51 1 0 3 1 0 2.4900 0 0 1660 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000142903D 0 0 0 1 0 0 0 0 0 0 SIDAIAH,S/O BAJAY GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048510 1910192726 KUL33830 SHIVAKUMAR C CHIKKAVEERA NAIK LAKSHMAN LAYOUT KANAKAPURA TOWN 262208 10916 10 LT1 211 1 0 3900 90 1 0 3 0.6600 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 52294504 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR C,CHIKKAVEERA NAIK LAKSHMAN LAYOUT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443048514 1903002000 7303 CHANNABORAIAH S/O GADI CHANAIAHBORAIAH MADAVANAGAR 262208 21807 10 LT1 211 0.1600 0 3890 15 1 0 3 1 94 1.2500 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110403442 0 0 0 1 0 0 0 0 0 0 CHANNABORAIAH,S/O GADI CHANAIAHBORAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-03-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048583 1860635532 KUL23379 KRISHNAIAH S/O MADABHOVI LAKSHMAN LAYOUT 262208 16707 10 LT1 211 0.6400 0 6000 88 1 0 3 1 0 3.7300 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 2016-02-27 100005031921D 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,S/O MADABHOVI LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048573 1769281160 KUL31039 B JAYARAMU S/O BASAVEGOWDA LAKSHMAN LAYOUT 262208 21610 10 LT1 211 1 0 3785 72 1 0 3 1 242 2 0 0 220 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.220 (ignore if paid) 0 0 2019-10-31 111111596389 0 0 0 1 0 0 0 0 0 0 B JAYARAMU,S/O BASAVEGOWDA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048572 1756151135 KUL26925 A.V. SHIVASHANKAR S/O VENKATARAMANAIAH LAKSHMAN LAYOUT KANAKAPURA 262208 18907 10 LT1 211 1 0 9146 124 1 0 3 1 1422 9.9000 0 0 2120 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110125920 0 0 0 4 0 0 0 0 0 0 A.V. SHIVASHANKAR,S/O VENKATARAMANAIAH LAKSHMAN LAYOUT KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1443048526 1706002000 7818 JAYAMMA JAYAMMA W/O THOLASI NAYAK 262208 19407 10 LT1 211 0.1400 0 6682 67 1 0 3 1 -56 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110489556 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O THOLASI NAYAK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048508 1602230466 KUL24125 PUTTA S/O BORAIAH FRONT OF LITTLE HEART SCHOOL 262208 21007 10 LT1 211 1 0 3314 31 1 0 3 1 -14 0 0 0 320 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110378267 0 0 0 1 0 0 0 0 0 0 PUTTA,S/O BORAIAH FRONT OF LITTLE HEART SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048599 1463002000 KUL16268 KEMPAIAH S/O BHOKLAIAH MANCHAIAH BEEDI 262208 23107 10 LT1 211 0.3800 0 4047 16 1 0 3 1 -6351 0 0 0 810 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000143042D 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O BHOKLAIAH MANCHAIAH BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048516 1410190731 KUL34541 KRISHNANAIK W/O LATE RAMAJINAIK LAXMAN LAYOUT 262208 16008 10 LT1 211 1 0 1331 39 1 0 3 1 -166 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111116274224 0 0 0 1 0 0 0 0 0 0 KRISHNANAIK,W/O LATE RAMAJINAIK LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048517 1405724234 KUL37951 KRISHNAIAH S/O LATE YALAVAIAH 13 YELLAMMA TEMPLE ROAD KURUPETE 262208 20011 10 LT1 211 1 0 2344 65 1 0 3 1 9 0 0 0 600 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.600 (ignore if paid) 0 0 111120484852 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,S/O LATE YALAVAIAH 13 YELLAMMA TEMPLE ROAD KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048515 1399991000 11773 AP RUDRANAIKA S/O PEERANAIKA LAKSHMAN LAYOUT 262208 16507 10 LT1 211 0.5000 0 13689 173 1 0 3 1 38 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110298467 0 0 0 2 0 0 0 0 0 0 AP RUDRANAIKA,S/O PEERANAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443048592 1361949560 KUL38067 S V AMBIKA W/O LATE M C SHIVASHANKAR 4 VEERABHADRASWAMY BADAVANE BEHIND THIMMARAJU SAMIL MYSORE ROAD 262208 117006 10 LT1 211 1 0 679 32 1 0 3 1 93 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111120722557 0 0 0 1 0 0 0 0 0 0 S V AMBIKA,W/O LATE M C SHIVASHANKAR 4 VEERABHADRASWAMY BADAVANE BEHIND THIMMARAJU SAMIL MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2025-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048702 1346944556 KUL33951 VIJAYAKUMAR K S S/O SEETHARAMA NAIK LAXMAN LAYOUT 262208 12609 10 LT1 211 1 0 10017 315 1 0 3 1 0 4.4900 0 0 5900 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.5900 (ignore if paid) 0 0 2021-09-08 111115067340 0 0 0 3 0 0 0 0 0 0 VIJAYAKUMAR K S,S/O SEETHARAMA NAIK LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1443048601 1272897233 KUL23924 REVA NAIKA S/O GOLIYA NAIKA LAKSHMAN LAY OUT 262208 16107 10 LT1 211 1 0 8269 91 1 0 3 1 630 5 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110451221 0 0 0 2 0 0 0 0 0 0 REVA NAIKA,S/O GOLIYA NAIKA LAKSHMAN LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-12-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048688 1222501978 KUL23455 VANAJAKSHI.V.N W/O H.N.NAGARAJU LAKSHMAN LAYOUT 262208 19907 10 LT1 211 1 0 11042 142 1 0 3 1 0 3.2900 0 0 2530 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111110432260 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI.V.N,W/O H.N.NAGARAJU LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443048698 1130002000 KUL13192 LAKSHMANANAIK LAKSHMANANAIK KANAKAPURA TOWN 262208 13907 10 LT1 211 0.2800 0 7181 76 1 0 3 1 67 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 100004630495D 0 0 0 1 0 0 0 0 0 0 LAKSHMANANAIK,LAKSHMANANAIK KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048574 1073081243 KUL23922 REVA NAIKA S/O GOLIYA NAIKA LAKSHMAN LAY OUT 262208 15907 10 LT1 211 1 0 9528 130 1 0 3 1 0 0 0 0 500 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100005137864D 0 0 0 2 0 0 0 0 0 0 REVA NAIKA,S/O GOLIYA NAIKA LAKSHMAN LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048575 1072002000 KUL17213 A M CHANDREGOWDA S/O K G MARIGOWDA LAKSHMAN LAYOUT 262208 15207 10 LT1 211 0.9600 0 2607 62 1 0 3 1 807 7.5300 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 2011-10-12 111119930800 0 0 0 1 0 0 0 0 0 0 A M CHANDREGOWDA,S/O K G MARIGOWDA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048568 1063002000 KUL13658 RAJU S/O LINGAIAH KEREBEEDI, KURUPETE 262208 22307 10 LT1 211 0.2400 0 4319 0 1 0 3 1 33 0 0 0 740 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110122819 0 0 0 1 0 0 0 0 0 0 RAJU,S/O LINGAIAH KEREBEEDI, KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-10-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048604 0965851923 KUL37948 KRISHNAIAH S/O LATE YALAVAIAH YELLAMMA TEMPLE ROAD KURUPETE 262208 20008 10 LT1 211 1 0 967 23 1 0 3 1 -39 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111120484849 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,S/O LATE YALAVAIAH YELLAMMA TEMPLE ROAD KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048667 0915002000 5888 BAIRAIAH RAGAVENDRA COLONIE URBAN (K.K.PURA)-PROPER 262208 24307 10 LT1 211 0.1200 0 6930 44 1 0 3 1 -46 0 0 0 220 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110207167 0 0 0 1 0 0 0 0 0 0 BAIRAIAH,RAGAVENDRA COLONIE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048663 0907611270 KUL32568 MAHADEVA NAIK S/O SOMIA NAIK LAXMAN LAYOUT 262208 0 10 LT1 211 1 0 6350 75 1 0 3 1 954 11.5300 0 0 2470 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2470 (ignore if paid) 0 0 111112075085 0 0 0 1 0 0 0 0 0 0 MAHADEVA NAIK,S/O SOMIA NAIK LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048507 0892029808 KUL23454 VANAJAKSHI.V.N W/O H.N.NAGARAJU LAKSHMAN LAYOUT 262208 19707 10 LT1 211 1 0 4905 122 1 0 3 1 -2 0 0 0 3290 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.3290 (ignore if paid) 0 0 2016-02-12 111120243250 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI.V.N,W/O H.N.NAGARAJU LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048571 0860002000 KT8198 GOWRAMMA W/O VENKATE GOWDA BEHIND MARUTHI SAMIL 262208 11007 10 LT1 211 0.8000 0 7582 26 1 0 3 1 6 0 0 0 620 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100004630486D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VENKATE GOWDA BEHIND MARUTHI SAMIL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048706 0841182444 KUL37950 KRISHNAIAH S/O LATE YALAVAIAH 12 YELLAMMA TEMPLE ROAD KURUPETE 262208 20010 10 LT1 211 1 0 5465 119 1 0 3 1 0 4.4300 0 0 4340 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.4340 (ignore if paid) 0 0 111120484851 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,S/O LATE YALAVAIAH 12 YELLAMMA TEMPLE ROAD KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048553 0781587640 KUL37305 KIRAN KUMAR S V S/O VENKATARAO 3 LAKSHMAN LAYOUT 262208 15512 10 LT1 211 2 0 2955 84 1 0 3 1 205 1 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 2023-04-21 111119786670 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR S V,S/O VENKATARAO 3 LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048559 0763425292 KUL23054 A.M.NAGESHNAIKA S/O MADANAIKA LAKSHMAN LAYOUT 262208 14607 10 LT1 211 1 0 5165 101 1 0 3 1 1474 8.7800 0 0 790 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110120280 0 0 0 1 0 0 0 0 0 0 A.M.NAGESHNAIKA,S/O MADANAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048642 0706002000 8396 GOVINDA NAIKA S\O THOLASI NAIKA MARUTHI SAW MILL 262208 12507 10 LT1 211 0.3800 0 4140 42 1 0 3 1 1601 12.9600 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110195860 0 0 0 1 0 0 0 0 0 0 GOVINDA NAIKA,S\O THOLASI NAIKA MARUTHI SAW MILL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048710 0700614869 KUL30647 B JAYARAMU S/O BASAVEGOWDA LAKSHMAN LAYOUT 262208 21609 10 LT1 211 1 0 5990 64 1 0 3 1 99 0 0 0 1790 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 2019-10-31 100007019680 0 0 0 1 0 0 0 0 0 0 B JAYARAMU,S/O BASAVEGOWDA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048676 0605002000 9670 SEENAPPA SEENAPPA S/O DHANANJAYA 262208 23607 10 LT1 211 0.1400 0 4562 38 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 100004630629D 0 0 0 1 0 0 0 0 0 0 SEENAPPA,SEENAPPA S/O DHANANJAYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048713 0490198086 KUL33917 B BASAVARAJU S/O BYRAPPA LAKSHMAN LAYOUT KANAKAPURA TOWN 262208 12715 10 LT1 211 1 0 4030 127 1 0 3 1 0 1 0 0 250 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.250 (ignore if paid) 0 0 111114982694 0 0 0 1 0 0 0 0 0 0 B BASAVARAJU,S/O BYRAPPA LAKSHMAN LAYOUT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048603 0463002000 KUL13437 SHARADA W/O MADANAIKA LAKSHMAN LAYOUT 262208 20707 10 LT1 211 0.5600 0 12980 143 1 0 3 1 -34 3.3400 0 0 2710 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111110347737 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O MADANAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048602 0462522632 KUL36921 M RAJU S/O MANCHAIAH 2 WARD NO 21 VEERABHADRA SWAMY BADAVANE 262208 10913 10 LT1 211 1 0 2046 53 1 0 3 0.8500 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 53354284 0 0 0 1 0 0 0 0 0 0 M RAJU,S/O MANCHAIAH 2 WARD NO 21 VEERABHADRA SWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443048672 0415574463 KUL30865 SUKANYA D/O LATE D PUTTAPPA SRI CHAMUNDESHWARI KRUPA 262208 15508 10 LT1 211 1 0 1505 21 1 0 3 0 -68 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111111552630 0 0 0 1 0 0 0 0 0 0 SUKANYA,D/O LATE D PUTTAPPA SRI CHAMUNDESHWARI KRUPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443048668 0415107456 KUL38697 SOWMYA S W/O MANJUNATHA B V VEERABHADRASWAMY BADAVANE 262208 11508 10 LT1 211 1 0 1246 113 1 0 3 1 0 9.2900 0 0 2850 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 111121947446D 0 0 0 1 0 0 0 0 0 0 SOWMYA S,W/O MANJUNATHA B V VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048506 0384009000 KUL19972 H.S.RASHMI W/O SURESH, BEHIND MARUTHI SAWMILL LAKSHMAN LAYOUT 262208 12807 10 LT1 211 1 0 8819 49 1 0 3 1 196 2.5700 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111112083533 0 0 0 1 0 0 0 0 0 0 H.S.RASHMI,W/O SURESH, BEHIND MARUTHI SAWMILL LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048569 0363972932 KUL31253 S P GURUSHANKAR S/O PUTTASWAMY NAIKA LAKSHMAN LAYOUT 262208 21309 10 LT1 211 2 0 6031 131 1 0 3 1 833 5.8900 0 0 300 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.300 (ignore if paid) 0 0 111111568868 0 0 0 2 0 0 0 0 0 0 S P GURUSHANKAR,S/O PUTTASWAMY NAIKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048681 0316650171 KUL23505 MARI JOGAIAH S/O MARIKUNNAIAH LAKSHMAN LAYOUT 262208 17807 10 LT1 211 1 0 3543 55 1 0 3 1 110 1 0 0 610 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005213413D 0 0 0 2 0 0 0 0 0 0 MARI JOGAIAH,S/O MARIKUNNAIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443048519 0290617777 KUL21692 B.C VEENA W/O M.NAGARAJU LAKSHMAN LAYOUT 262208 17307 10 LT1 211 0 0.5000 5766 37 1 0 3 1 -95 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 99999 111110298841 0 0 0 1 0 0 0 0 0 0 B.C VEENA,W/O M.NAGARAJU LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048678 0210026757 KUL30864 SUKANYA D/O LATE D PUTTAPPA SRI CHAMUNDESHWARI KRUPA 262208 15509 10 LT1 211 1 0 1846 20 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111111552629 0 0 0 1 0 0 0 0 0 0 SUKANYA,D/O LATE D PUTTAPPA SRI CHAMUNDESHWARI KRUPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048677 0209981160 KUL30806 KRISHNAIAH S/O MADAIAH LAKSHMAN LAYOUT 262208 16909 10 LT1 211 1 0 1800 23 1 0 3 1 -67 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111111154852 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,S/O MADAIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048675 0198840327 KUL37949 KRISHNAIAH S/O LATE YALAVAIAH 11 YELLAMMA TEMPLE ROAD KURUPETE 262208 20009 10 LT1 211 1 0 1462 69 1 0 3 1 0 0 0 0 280 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.280 (ignore if paid) 0 0 111120484850 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,S/O LATE YALAVAIAH 11 YELLAMMA TEMPLE ROAD KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048614 0144076424 KUL23504 MARI JOGAIAH S/O MARIKUNNAIAH LAKSHMAN LAYOUT 262208 17707 10 LT1 211 1 0 9369 61 1 0 3 1 0 0 0 0 2400 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111110089797 0 0 0 1 0 0 0 0 0 0 MARI JOGAIAH,S/O MARIKUNNAIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048657 9817005338 KUWS3393 COMMISSIONER CMC KANAKAPURA ,WARD NO 10 KENKERI BADAVANE 262208 24309 10 1LT6A-M 611 0 10 36344 2891 1 0 3 1 0 234.6900 0 0 20200 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 ASD to be paid:Rs.20200 (ignore if paid) 0 1000000 1B5083661129 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA ,WARD NO 10 KENKERI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048658 0010480204 KUL31302 HARSHITHA B C/O VENUGOPAL M LAKSHMAN LAYOUT 262208 14808 10 LT1 211 2 0 1259 20 1 0 3 1 -4 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111111569253 0 0 0 2 0 0 0 0 0 0 HARSHITHA B,C/O VENUGOPAL M LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1443048570 0367919425 KUL38186 SWAMY S/O BYRAIAH HOUSE NO EX 2539 MANCHAIAHNA BEEDI KURUPETE 262208 24308 10 LT1 211 1 0 129 7 1 0 3 1 -67 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005107 0 0 111120909161 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O BYRAIAH HOUSE NO EX 2539 MANCHAIAHNA BEEDI KURUPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1