1423330426 2998357054 KUL39998 GIRISH D GOWDA S/O DASEGOWDA D 6 I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 262201 19419 2 LT3A 311 0.5000 0 23 2 1 0 3 0.9100 930 8.0100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 A6744152 0 0 0 0 0 0 0 0 0 0 GIRISH D GOWDA,S/O DASEGOWDA D 6 I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423330721 2619791000 6409 CHANNA MALLAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262201 400 2 LT3A 311 0.1200 0 14496 66 1 0 3 1 0 1.3500 0 0 2570 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100000149552AD 0 0 0 1 0 0 0 0 0 0 CHANNA MALLAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330731 2410508148 KUL33343 S MOHAN S/O SATHYANARAYANA N I P P HOSPITAL KANAKAPURA TOWN 262201 20050 2 LT3A 311 1 0 1152 0 1 0 3 1 0 1.8600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111113567989 0 0 0 1 0 0 0 0 0 0 S MOHAN,S/O SATHYANARAYANA N I P P HOSPITAL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330653 2031100547 KUL22956 PRESIDENT MILK PRODUCER CO OPERATIVE SOCITY NEAR IPP HOSPITAL ROAD 262201 12200 2 LT3A 311 0.2400 0 630 0 1 0 3 1 1 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 999999 100006728342 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MILK PRODUCER CO OPERATIVE SOCITY NEAR IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330525 4171891000 9858 RUKMINIYAMMA W/O LATE M NARAYANA NEAR KSRTC GUARAGE 262201 1400 2 LT3A 311 0.4800 0 23268 83 1 0 3 1 -6 3.6000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000149116D 0 0 0 1 0 0 0 0 1 0 RUKMINIYAMMA,W/O LATE M NARAYANA NEAR KSRTC GUARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330546 3878791000 8587 G KANTHA G KANTHA W/O SHIVARAJU I I P HOSPITAL ROAD 262201 20017 2 LT3A 311 0.2000 0 1 1 1 0 3 0 224 1.1800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000152754ADD 0 0 0 0 0 0 0 0 0 0 G KANTHA,G KANTHA W/O SHIVARAJU I I P HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423330656 3746691000 8588 G KANTHA G KANTHA W/O SHIVARAJU K K P 262201 20018 2 LT3A 311 0.2000 0 735 0 1 0 3 1 431 3.3000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000153929AD 0 0 0 1 0 0 0 0 0 0 G KANTHA,G KANTHA W/O SHIVARAJU K K P 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330413 3599201530 KUL26178 DIVYA V W/O SUNIL KUMAR K S NEAR KSRTC GUARAGE 262201 650 2 LT3A 311 0.2400 0 3010 0 1 0 3 1 0 8.5600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 999999 100006734802 0 0 0 0 0 0 0 0 0 0 DIVYA V,W/O SUNIL KUMAR K S NEAR KSRTC GUARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423330446 5409543442 KUL22958 PRESIDENT MILK PRODUCER CO OPERATIVE SOCITY NEAR IPP HOSPITAL ROAD 262201 12202 2 LT3A 311 0.2400 0 6417 6 1 0 3 1 0 1.8600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 999999 100006738953 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MILK PRODUCER CO OPERATIVE SOCITY NEAR IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330513 5189591000 2917 DASAPPA P. S/O CHILURU PUTTAIAH URBAN-PROPER 262201 2200 2 LT3A 311 0.0500 0 7140 23 1 0 3 1 451 2.3200 0 0 1560 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000142023D 0 0 0 1 0 0 0 0 0 0 DASAPPA P.,S/O CHILURU PUTTAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330585 4874791000 10579 DASA SHETTY DASA SHETTY S/O GIRI SHETTY 262201 9900 2 LT3A 311 0.2400 0 4542 2 1 0 3 1 216 1.6100 0 0 1930 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000141356D 0 0 0 0 0 0 0 0 0 0 DASA SHETTY,DASA SHETTY S/O GIRI SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330360 4735488777 KUL39999 GIRISH D GOWDA S/O DASEGOWDA D 7 I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 262201 19422 2 LT3A 311 0.5000 0 9 0 1 0 3 0.8000 877 7.6600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 A6744155 0 0 0 0 0 0 0 0 0 0 GIRISH D GOWDA,S/O DASEGOWDA D 7 I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423330572 4265758715 KUL25711 K N KUMARA S/O LATE NARAYANAPPA NEAR KSRTC DEPO 262201 803 2 LT3A 311 0.5000 0 2012 18 1 0 3 0.7200 0 2.7300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 999999 37719221 0 0 0 0 0 0 0 0 0 0 K N KUMARA,S/O LATE NARAYANAPPA NEAR KSRTC DEPO 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423330387 7043976309 KUL32738 T K MALLAIAH S/O KADASHETTY 2ND CROSS, NEAR NEELAKANTESWARA SCHOOL 262201 19406 2 LT3A 311 0.4600 0 3808 113 1 0 3 0.5800 0 4.7600 0 0 210 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3144982 0 0 0 0 0 0 0 0 0 0 T K MALLAIAH,S/O KADASHETTY 2ND CROSS, NEAR NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423330548 7010691000 KUL13341 D.KRISHNAPPA S/O DASASHETTY I.P.P.HOSPETAL ROAD 262201 10503 2 LT3A 311 0.2400 0 760 0 1 0 3 1 432 3.3000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000147369D 0 0 0 0 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASASHETTY I.P.P.HOSPETAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423330389 6845807526 KUL29170 K RENUKADEVI W/O K M SRINIVAS PUMP HOUSE ROAD 262201 13740 2 LT3A 311 1 0 7090 86 1 0 3 1 1136 5.8400 0 0 430 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2024-08-02 110000859308 0 0 0 1 0 0 0 0 0 0 K RENUKADEVI,W/O K M SRINIVAS PUMP HOUSE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330495 6619791000 6407 CHANNA MALLAIAH K.K.PURA-TOWN PROPER 262201 200 2 LT3A 311 0.1200 0 17536 133 1 0 3 1 0 16 0 0 5050 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.5050 (ignore if paid) 0 9999999 100000149128D 0 0 0 1 0 0 0 0 0 0 CHANNA MALLAIAH,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330377 6551911178 KUL40000 GIRISH D GOWDA S/O DASEGOWDA D 5 I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 262201 19423 2 LT3A 311 0.5000 0 3 0 1 0 3 1 215 1.1500 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 A6744159 0 0 0 0 0 0 0 0 0 0 GIRISH D GOWDA,S/O DASEGOWDA D 5 I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423330428 6430552978 KUL22058 SHEKAR S/O LATE N. HANUMANTHAPPA SY.NO.562/1A, 262201 13733 2 LT3A 311 0.2400 0 6263 14 1 0 3 1 337 1.7300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 999999 100006737106 0 0 0 1 0 0 0 0 0 0 SHEKAR,S/O LATE N. HANUMANTHAPPA SY.NO.562/1A, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330386 6323791000 8581 BHARATHI BHARATHI W/O KANTHARAJU K S R T C 262201 2500 2 LT3A 311 0.1200 0 2441 10 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000150231D 0 0 0 1 0 0 0 0 0 0 BHARATHI,BHARATHI W/O KANTHARAJU K S R T C 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330498 6205691000 KUL14858 V.B.KRISHNASHETTY NEAR B.W.S.S.B ROAD NIRVANESHWRA NAGARA 262201 13721 2 LT3A 311 0.2400 0 598 3 1 0 3 1 1395 12.4600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000147764D 0 0 0 1 0 0 0 0 0 0 V.B.KRISHNASHETTY,NEAR B.W.S.S.B ROAD NIRVANESHWRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330583 5978691000 KT8281 VENKATALAKSHMAMMA S/O KRISHNAPPA NEAR IPP HOSPITAL 262201 10700 2 LT3A 311 0.2400 0 3487 21 1 0 3 1 -6 2.9700 0 0 510 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006737334 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,S/O KRISHNAPPA NEAR IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330397 5923437309 KUL38038 K V ANANDA S/O LATE VEERABHADRA SHETTY RAMANAGARA MAIN ROAD MEGALA BEEDI 262201 501 2 LT3A 311 0.5000 0 1501 54 1 0 3 1 2175 17.3500 0 0 450 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.450 (ignore if paid) 0 0 111120630819 0 0 0 0 0 0 0 0 0 0 K V ANANDA,S/O LATE VEERABHADRA SHETTY RAMANAGARA MAIN ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330447 5727991679 KUL30329 R DHANALAKSHMI W/O K N KUMAR OPPOSITE TO IPP HOSPITAL 262201 7323 2 LT3A 311 0.5000 0 3920 24 1 0 3 0.9700 0 7.1700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 BC2684734 0 0 0 0 0 0 0 0 0 0 R DHANALAKSHMI,W/O K N KUMAR OPPOSITE TO IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423330393 5640750882 KUL37481 DIVYA V W/O SUNIL KUMAR K S NEAR K S R T C GARAGE 262201 651 2 LT3A 311 2 0 5468 108 1 0 3 0.7600 0 21.2500 0 0 760 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.760 (ignore if paid) 0 0 A2884183 0 0 0 2 0 0 0 0 0 0 DIVYA V,W/O SUNIL KUMAR K S NEAR K S R T C GARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423330646 7787791000 12232 B BADRAPPA HANUMANTHANAGARA IPP HOSPITALROAD 262201 20028 2 LT3A 311 0.2000 0 1274 122 1 0 3 1 1676 8.5000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000150830AD 0 0 0 1 0 0 0 0 0 0 B BADRAPPA,HANUMANTHANAGARA IPP HOSPITALROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330584 7604549924 KUL27455 D RAMU S/O DASAPPA MEGALA BEEDI BEHIND KSRTC GARAGE 262201 1402 2 LT3A 311 1 0 4245 15 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 999999 100006752009 0 0 0 1 0 0 0 0 0 0 D RAMU,S/O DASAPPA MEGALA BEEDI BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330549 7109115825 KUL29844 D RAMU S/O DASAPPA NEAR KSRTC GARAGE 262201 1406 2 LT3A 311 0.2400 0 69 0 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 999999 100006747249 0 0 0 0 0 0 0 0 0 0 D RAMU,S/O DASAPPA NEAR KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423330645 7078245048 KUL40001 GIRISH D GOWDA S/O DASEGOWDA D 8 I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 262201 19424 2 LT3A 311 0.5000 0 111 12 1 0 3 0.7100 290 1.5000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 A6744156 0 0 0 0 0 0 0 0 0 0 GIRISH D GOWDA,S/O DASEGOWDA D 8 I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423330395 9284591000 6411 CHANNA MALLAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262201 600 2 LT3A 311 0.1200 0 2124 11 1 0 3 1 0 1.3400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000148766D 0 0 0 1 0 0 0 0 0 0 CHANNA MALLAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330563 9139691000 5719 THIMMAIAH S/O VENKATACHALAIAH URBAN (K.K.PURA)-PROPER 262201 9800 2 LT3A 311 0.1200 0 7568 151 1 0 3 1 1548 7.8600 0 0 4290 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 100000149457AD 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O VENKATACHALAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330374 8972791000 6408 CHANNA MALLAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262201 300 2 LT3A 311 0.1200 0 3658 3 1 0 3 1 0 0 0 0 570 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000148134D 0 0 0 0 0 0 0 0 0 0 CHANNA MALLAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330591 8716509931 KUL22957 PRESIDENT MILK PRODUCER CO OPERATIVE SOCITY NEAR IPP HOSPITAL ROAD 262201 12201 2 LT3A 311 0.2400 0 2044 60 1 0 3 1 0 2.5600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 999999 100006742777 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MILK PRODUCER CO OPERATIVE SOCITY NEAR IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330335 8273891000 9263 KUMAR KUMAR S/O SIDDARAMAIAH MELEKOTE 262201 12127 2 LT3A 311 0.1600 0 1106 0 1 0 3 1 2684 24.6400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 999999 100006860994 0 0 0 0 0 0 0 0 0 0 KUMAR,KUMAR S/O SIDDARAMAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423330439 9371891000 6492 RAMU S/O MARIGOWDA URBAN (K.K.PURA)-PROPER 262201 13717 2 LT3A 311 0.1200 0 323 17 1 0 3 0.9100 1086 8.7600 0 0 680 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.680 (ignore if paid) 0 0 53305501 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MARIGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423330438 9370606481 KUL29604 D RAMU S/O DASAPPA NEAR KSRTC GARAGE 262201 1405 2 LT3A 311 0.2400 0 3991 53 1 0 3 0.9700 0 1.1500 0 0 1490 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 BC2357574 0 0 0 0 0 0 0 0 0 0 D RAMU,S/O DASAPPA NEAR KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423330562 9631891000 P308 RUKMINIYAMMA W/O LATE M.NARAYANA -NEAR KSRTC GUARAGE 262201 1300 2 LT5 511 0 10 44587 1084 1 0 3 1 -2 25.4200 0 0 11160 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.11160 (ignore if paid) 0 9999999 111118558714 0 0 0 3 0 0 0 0 1 0 RUKMINIYAMMA,W/O LATE M.NARAYANA -NEAR KSRTC GUARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423330575 0342791000 P1103 S CHANDRASHEKAR S CHANDRASHEKAR S/O A SIDDALINGAPPA 262201 0 2 LT5 511 0 10 199566 1513 1 0 3 0.3800 -433 116.0600 0 0 5610 2622 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.5610 (ignore if paid) 0 999999 2008-02-02 C247723 0 0 0 9 0 0 0 0 1 0 S CHANDRASHEKAR,S CHANDRASHEKAR S/O A SIDDALINGAPPA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4400 1423330628 1122791000 P971 RUKHMINIYAMMA RUKHMINIYAMMA W/O CHANNA NARASIMA SHETTY 262201 3200 2 LT5 511 0 5 32817 42 1 0 3 1 -3750 0 0 0 0 2622 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2007-01-01 111112042053 0 0 0 1 0 0 0 0 1 0 RUKHMINIYAMMA,RUKHMINIYAMMA W/O CHANNA NARASIMA SHETTY 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423330510 2979891000 P936 SMT.RUKMINI W/O K.S.NAGARAJU BEHIND IPP HASPITAL 262201 20713 2 LT5 511 0 4 20575 458 1 0 3 1 -1633 32.6500 0 0 0 2622 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2007-01-01 111114774940 0 0 0 2 0 0 0 0 1 0 SMT.RUKMINI,W/O K.S.NAGARAJU BEHIND IPP HASPITAL 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423330338 2818691000 P950 G.K.RAJASHAKAR G.K.RAJASHAKAR S/O KRISHNAPPA 262201 20712 2 LT5 511 0 4 9602 220 1 0 3 1 -1897 0 0 0 0 2622 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2007-01-01 111116340171 0 0 0 2 0 0 0 0 1 0 G.K.RAJASHAKAR,G.K.RAJASHAKAR S/O KRISHNAPPA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423330497 2471891000 P1051 R.VASANTH KUMAR KANAKAPURA-TOWN - 262201 35990 2 LT5 511 0 10 180700 1101 1 0 3 1 -7360 0 0 0 0 2622 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005101 0 999999 2007-01-01 100007060465 0 0 0 1 0 0 0 0 1 0 R.VASANTH KUMAR,KANAKAPURA-TOWN - 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330699 4242791000 P579 SHIVARAMACHARI S/O DODDACHARI SAMPANGAPPA ROAD 262201 11701 2 LT5 511 0 10 2418 22 1 0 3 1 3377 45.3000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 10000 111118558720 0 0 0 1 0 0 0 0 1 0 SHIVARAMACHARI,S/O DODDACHARI SAMPANGAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330449 3906591000 KUP1541 SMT SUMATHI W/O K.R.KRISHNA KANAKAPURA TOWN 262201 20100 2 LT5 511 0.3200 4.5000 42205 181 1 0 3 1 -1340 13.9900 0 0 0 2622 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 2011-03-03 100000145965D 0 0 0 2 0 0 0 0 1 0 SMT SUMATHI,W/O K.R.KRISHNA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423330362 4512891000 P957 G.MANJULA G.MANJULA W/O K.M.UMESH 262201 35600 2 LT5 511 0 8 15407 58 1 0 3 0.5100 -2900 0 0 0 0 2622 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2007-01-01 D624238 0 0 0 1 0 0 0 0 1 0 G.MANJULA,G.MANJULA W/O K.M.UMESH 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423330409 6639691000 P274 SMT.BHARATHI K.K.PURA-URBAN URBAN-PROPER 262201 2300 2 LT5 511 0 5 85014 705 1 0 3 1 -2586 34.4400 0 0 0 2622 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2023-01-23 2023-01-02 111112042037 0 0 0 3 0 0 0 0 1 0 SMT.BHARATHI,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1423330702 6572991000 P949 PUTTA MADAIAH PUTTA MADAIAH S/O BASAVAIAH 262201 13737 2 LT5 511 0 1 11057 272 1 0 3 1 0 3.9200 0 0 1620 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100007053040 0 0 0 1 0 0 0 0 1 0 PUTTA MADAIAH,PUTTA MADAIAH S/O BASAVAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330547 7323791000 P880 PREAMA W/O LATE KENCHEGOWDA NEAR IPP HOSPITAL 262201 9000 2 LT5 511 0 13 65472 418 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 999999 100007053462 0 0 0 4 0 0 0 0 1 0 PREAMA,W/O LATE KENCHEGOWDA NEAR IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1423330550 7205691000 KUP1234 NAGARATHNA W/O NAGARAJU BEHIND I.P.P.HOSPETAL EXTN 262201 20053 2 LT5 511 0 9 40766 1118 1 0 3 1 -3458 80.2500 0 0 0 2622 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2023-06-02 111114774942 0 0 0 3 0 0 0 0 1 0 NAGARATHNA,W/O NAGARAJU BEHIND I.P.P.HOSPETAL EXTN 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423330331 9994905308 KUL26026 K.R. SHASHIKALA W/O SIDDEGOWDA BEHIND I.P.P. HOSPETAL ROAD HANUMANTHA NAGARA 262201 35490 2 LT1 211 1 0 6848 56 1 0 3 0.6700 0 0 0 0 660 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2017-02-22 BC2085953 0 0 0 0 0 0 0 0 0 0 K.R. SHASHIKALA,W/O SIDDEGOWDA BEHIND I.P.P. HOSPETAL ROAD HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423330383 9972791000 MK294 KRISHNACHARI S/O CHUDA CHARI MALEKOTE 262201 4400 2 LT1 211 0.1200 0 5210 36 1 0 3 1 1 0 0 0 590 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000153379D 0 0 0 1 0 0 0 0 0 0 KRISHNACHARI,S/O CHUDA CHARI MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330431 9962691000 8996 RUKMINI RUKMINI W\O K.S NAGARAJU 262201 20714 2 LT1 211 0.3200 0 6462 42 1 0 3 1 275 1.6300 0 0 280 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000153048D 0 0 0 1 0 0 0 0 0 0 RUKMINI,RUKMINI W\O K.S NAGARAJU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330468 9958791000 9171 VENKATESH S/O THIMMAIAH IPP HOSPITAL WEST, KANAKAPURA 262201 12100 2 LT1 211 0.4900 0 6415 34 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000144749D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O THIMMAIAH IPP HOSPITAL WEST, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330640 9911991000 5033 K.T.VENKATESHMURTHY S/O K.L.THIMMAIAH PROPER (KANAKAPURA) 262201 0 2 LT1 211 0.0100 0 1580 2 1 0 3 1 145 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005101 0 99999 111000161446 0 0 0 1 0 0 0 0 0 0 K.T.VENKATESHMURTHY,S/O K.L.THIMMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330336 1906591000 KUL15649 M.M.KUMARA S/O MAHADEVAIAH KKP TOWN 262201 35970 2 LT1 211 0.9800 0 3405 118 1 0 3 1 0 0 0 0 130 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.130 (ignore if paid) 0 0 2010-07-06 111115359380 0 0 0 1 0 0 0 0 0 0 M.M.KUMARA,S/O MAHADEVAIAH KKP TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330334 1903907510 KUL36415 SHILPA B C W/O MALLIKA E NEAR IPP HOSPITAL HANUMANTHA NAGARA 262201 12141 2 LT1 211 2 0 8212 220 1 0 3 0.9700 0 0 0 0 3550 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.3550 (ignore if paid) 0 0 BC3413624 0 0 0 4 0 0 0 0 0 0 SHILPA B C,W/O MALLIKA E NEAR IPP HOSPITAL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 1423330491 1877446249 KUL21213 GIRIJAMMA W/O MUTTARAYAPPA NEELAKANTESHWARA EXTENSION 262201 35594 2 LT1 211 1 0 4104 42 1 0 3 1 66 1 0 0 720 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007281687 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O MUTTARAYAPPA NEELAKANTESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330641 1722791000 10087 SHIVANNA SHIVANNA S/O KEMPEGOWDA 262201 6700 2 LT1 211 0.2200 0 6093 66 1 0 3 1 -5 1 0 0 1040 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000153052AD 0 0 0 0 0 0 0 0 0 0 SHIVANNA,SHIVANNA S/O KEMPEGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330632 1618691000 7108 NARAYANA S/O BELLAPPA SHETTY KANAKAPURA-URBAN(PROPER) 262201 11200 2 LT1 211 0.1200 0 4287 74 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007199411 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O BELLAPPA SHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330405 1578591000 KUL17435 VENKATESH S/O VENKATARAMANA SHETTY IPP HOSPETAL ROAD 262201 13110 2 LT1 211 0.2400 0 2300 8 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000147998D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANA SHETTY IPP HOSPETAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330404 1575691000 KUL13175 CHIKKAMARI CHIKKAMARI S/O BASAVANNA KANAKAPURA TOWN 262201 20607 2 LT1 211 3 0 13137 119 1 0 3 1 0 0 0 0 460 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2017-03-02 111118558819 0 0 0 0 0 0 0 0 0 0 CHIKKAMARI,CHIKKAMARI S/O BASAVANNA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330506 1554704101 KUL22151 CHANNANARASIMHAIAH S/O LATE BELURU PUTTAIAH IPP HOSPITAL ROAD 262201 12292 2 LT1 211 0.8800 0 3178 7 1 0 3 1 -24 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007173728 0 0 0 0 0 0 0 0 0 0 CHANNANARASIMHAIAH,S/O LATE BELURU PUTTAIAH IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330638 1521209581 KUL23872 THIRU NARAYANA ZEER S/O LAKSHMAN JEER NEELAKANTESHWARA SCHOOL ROAD 262201 20012 2 LT1 211 1 0 4951 47 1 0 3 1 -3 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007197986 0 0 0 1 0 0 0 0 0 0 THIRU NARAYANA ZEER,S/O LAKSHMAN JEER NEELAKANTESHWARA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330734 1512891000 8922 D.KRISHNAPPA D.KRISHNAPPA S/O DASAPPA KANAKAPURA 262201 10502 2 LT1 211 0.4000 0 4735 35 1 0 3 1 6 1.5200 0 0 710 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007156980 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,D.KRISHNAPPA S/O DASAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330372 1495891000 KT8158 SHIVASHANKAR S/O CHANNAPPA IPP HOSPITAL ROAD 262201 13700 2 LT1 211 0.4800 0 1985 23 1 0 3 1 782 7.4600 0 0 250 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000143046AD 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,S/O CHANNAPPA IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330452 1471891000 12213 MARIYANNA MARIYANNA NIRVANESWARANAGARA 262201 5200 2 LT1 211 0.1200 0 8388 192 1 0 3 1 1 1.4200 0 0 1150 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007192981 0 0 0 0 0 0 0 0 0 0 MARIYANNA,MARIYANNA NIRVANESWARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330551 1448591000 7293 SMT LALITAMMA W/O VENKATESH MALEKOTE 262201 12110 2 LT1 211 0.9800 0 14003 240 1 0 3 1 0 12.6800 0 0 5530 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 100007177447 0 0 0 2 0 0 0 0 0 0 SMT LALITAMMA,W/O VENKATESH MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423330647 1422907073 KUL23873 THIRU NARAYANA ZEER S/O LAKSHMAN JEER NEELAKANTESHWARA SCHOOL ROAD 262201 20013 2 LT1 211 2 0 14755 67 1 0 3 1 0 4.1000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007181302 0 0 0 2 0 0 0 0 0 0 THIRU NARAYANA ZEER,S/O LAKSHMAN JEER NEELAKANTESHWARA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 239.3300 0 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423330681 1403459103 D.GOPAL S/O GOPAL IPP HOSPITAL ROAD 262201 13758 2 LT1 211 1 0 3333 16 1 0 3 1 -39 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100004572919D 0 0 0 0 0 0 0 0 0 0 D.GOPAL,S/O GOPAL IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330332 1397791258 KUL33274 DHANANJAYA K S/O KRSHNA SHETTY IPP HOSPITAL ROAD 262201 12123 2 LT1 211 1 0 3172 54 1 0 3 0.9700 0 2.1600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 BC3196177 0 0 0 1 0 0 0 0 0 0 DHANANJAYA K,S/O KRSHNA SHETTY IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423330384 1383135667 KUL30330 R DHANALAKSHMI W/O K N KUMAR OPPOSITE TO IPP HOSPITAL 262201 7321 2 LT1 211 1 0 9160 153 1 0 3 0.9100 0 1 0 0 3560 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 BC2684731 0 0 0 1 0 0 0 0 0 0 R DHANALAKSHMI,W/O K N KUMAR OPPOSITE TO IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423330555 1342791000 KUL14573 MUTHAMMA W/O NARAYANA SWAMY BEHIND KSRTC GYAREG 262201 700 2 LT1 211 0.7000 0 15400 91 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000140370D 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O NARAYANA SWAMY BEHIND KSRTC GYAREG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423330601 1331555835 KUL27572 D SOMASHEKAR S/O LT DYAVALINGAIAH BEHIND IPP HOSPITAL HANUMANTHNAGARA HANUMANTHANAGARA 262201 20604 2 LT1 211 1 0 6930 68 1 0 3 1 7 0 0 0 1110 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2018-03-02 100007201073 0 0 0 1 0 0 0 0 0 0 D SOMASHEKAR,S/O LT DYAVALINGAIAH BEHIND IPP HOSPITAL HANUMANTHNAGARA HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330443 1279504368 KUL32012 C CHANDRAN S/O CHINNAKOLANDAI HANUMANTHNAGARA 262201 25140 2 LT1 211 1 0 3209 22 1 0 3 1 -146 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2020-07-27 111111915084 0 0 0 1 0 0 0 0 0 0 C CHANDRAN,S/O CHINNAKOLANDAI HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330455 1272791000 11030 SHIVARAJU S/O BOREGOWDA - 262201 3550 2 LT1 211 0.7000 0 17925 114 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007138519 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330479 1268301917 KUL29393 T K MALLAIAH I P P HOSPITAL KANAKAPURA 262201 19405 2 LT1 211 1 0 2091 6 1 0 3 0.8300 -30 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 BC2589177 0 0 0 0 0 0 0 0 0 0 T K MALLAIAH,I P P HOSPITAL KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423330545 1251611044 KUL31156 VIJAYALAKSHMI W/O K RAJU BEHIND IPP HOSPITAL 262201 35850 2 LT1 211 2 0 6129 97 1 0 3 0.7400 0 1 0 0 1380 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC2896227 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O K RAJU BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423330707 1211691000 KUL12948 D CHANDRASHEKAR K K PURA D CHANDRASHEKAR S/O DASAPP 262201 12800 2 LT1 211 0.5300 0 11087 45 1 0 3 1 1547 12.7200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000145154D 0 0 0 1 0 0 0 0 0 0 D CHANDRASHEKAR,K K PURA D CHANDRASHEKAR S/O DASAPP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330706 1211643000 KUL18300 KUMAR S/O SIDDARAMAIH,IIP HOSPITAL ROAD, KKP TOWN 262201 12208 2 LT1 211 0.7000 0 11241 108 1 0 3 1 0 0 0 0 580 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 0 100004573712D 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O SIDDARAMAIH,IIP HOSPITAL ROAD, KKP TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330361 1191583227 KUL25755 RUKMINI .G. W/O MOHAN KUMAR I.P.P HOSPETAL ROAD HANUMANTHA NAGARA 262201 20048 2 LT1 211 1 0 1090 12 1 0 3 1 50 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 110000731269 0 0 0 1 0 0 0 0 0 0 RUKMINI .G.,W/O MOHAN KUMAR I.P.P HOSPETAL ROAD HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330380 1187241843 KUL27265 B G VEENA W/O SHIVAMURTHY IPP HOSPETAL RAOD, HANUMANTHA NAGARA 262201 20035 2 LT1 211 2 0 3771 66 1 0 3 1 0 0 0 0 290 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.290 (ignore if paid) 0 0 2020-05-11 111112967741 0 0 0 0 0 0 0 0 0 0 B G VEENA,W/O SHIVAMURTHY IPP HOSPETAL RAOD, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330398 1177157014 KUL31685 DAKSHAYANI G W/O JAGADISHAPPA K R, NIRVANESHWARA NAGARA, 262201 3515 2 LT1 211 1 0 3114 88 1 0 3 1 0 0 0 0 410 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.410 (ignore if paid) 0 0 111111739310 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI G,W/O JAGADISHAPPA K R, NIRVANESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330396 1175591000 KUL14076 SHANTHAVIJAYA W/O MALLESH BEHIND I.P.P.HOSPETAL 262201 20716 2 LT1 211 0.5000 0 4405 44 1 0 3 1 -4 1.5300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000147796D 0 0 0 1 0 0 0 0 0 0 SHANTHAVIJAYA,W/O MALLESH BEHIND I.P.P.HOSPETAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330422 1171891000 4072 B.BHADRAPPA S/O BASAPPA PROPER (KANAKAPURA) 262201 20027 2 LT1 211 0.0100 0 2990 10 1 0 3 1 4 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000144354AD 0 0 0 1 0 0 0 0 0 0 B.BHADRAPPA,S/O BASAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330458 1168791000 8402 SHESHA S/O LATE MAHADEVAIAH HANUMANTHA NAGARA 262201 35395 2 LT1 211 0.2800 0 4265 70 1 0 3 1 497 3.5500 0 0 760 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111118558835 0 0 0 1 0 0 0 0 0 0 SHESHA,S/O LATE MAHADEVAIAH HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330571 1141906173 KUL22460 SOMASHEKAR S/O SHIVARUDRAIAH BEHIND IPP HOSPITAL 262201 35810 2 LT1 211 1 0 5929 29 1 0 3 1 7 0 0 0 940 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007154143 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O SHIVARUDRAIAH BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330634 1126591000 KUL17791 GOWRAMMA W/O PUTTASWAMY HANUMANTHA NAGARA 262201 25188 2 LT1 211 0.7600 0 7596 87 1 0 3 1 0 0 0 0 1630 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100000145262D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330630 1123791000 MK188 SMT KEMPAMMA W/O SHIVANNA MALEKOTE 262201 6007 2 LT1 211 0.1600 0 3282 0 1 0 3 1 1977 18.0700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000154646D 0 0 0 1 0 0 0 0 0 0 SMT KEMPAMMA,W/O SHIVANNA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330713 1110691000 KUL14496 S. MOHAN S/O SATHYANARAYANA RAO BEHIND I.P.P HOSPITAL 262201 20049 2 LT1 211 0.9600 0 9989 44 1 0 3 1 -6 0 0 0 1100 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000140558D 0 0 0 1 0 0 0 0 0 0 S. MOHAN,S/O SATHYANARAYANA RAO BEHIND I.P.P HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330664 1108016683 KUL32114 RATHNAMMA W/O S KEMPAIAH HANUMANTHANAGARA 262201 20064 2 LT1 211 2 0 5533 203 1 0 3 1 0 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2020-08-03 111111977772 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O S KEMPAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330673 3126591000 KUL14411 NANJAIAH BEHIND, IPP HOSPETAL K K PURA TOWN 262201 35394 2 LT1 211 0.2400 0 6140 51 1 0 3 1 -111 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000141240D 0 0 0 1 0 0 0 0 0 0 NANJAIAH,BEHIND, IPP HOSPETAL K K PURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330394 3110691000 6792 C.SHIVANNA S/O CHIKKAVEEREGOWDA PROPER (KANAKAPURA) 262201 13736 2 LT1 211 0.1200 0 5402 13 1 0 3 1 512 3.7300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007179074 0 0 0 1 0 0 0 0 0 0 C.SHIVANNA,S/O CHIKKAVEEREGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330597 3055762612 KUL32419 H N BHARATHI W/O SIDDARAMU HANUMANTHA NAGARA 262201 20062 2 LT1 211 1 0 1732 24 1 0 3 1 2 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111112067265 0 0 0 1 0 0 0 0 0 0 H N BHARATHI,W/O SIDDARAMU HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330708 3034388218 KUL27268 B G VEENA W/O SHIVAMURTHY IPP HOSPETAL RAOD, HANUMANTHA NAGARA 262201 20038 2 LT1 211 1 0 3182 36 1 0 3 1 -37 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007187430 0 0 0 0 0 0 0 0 0 0 B G VEENA,W/O SHIVAMURTHY IPP HOSPETAL RAOD, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330686 3025526758 KUL23022 CHANDRAKALA W/O SRINIVAS 1ST CROSS VINAYAKA NAGARA 262201 6002 2 LT1 211 1 0 3306 24 1 0 3 1 -39 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007281154 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O SRINIVAS 1ST CROSS VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330586 2959691000 7628 MARIYANNA S/O CHIKKA SIDDA SHETTY MALEKOTE 262201 5300 2 LT1 211 0.1600 0 1977 52 1 0 3 1 -5 1 0 0 250 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.250 (ignore if paid) 0 0 111117189638 0 0 0 1 0 0 0 0 0 0 MARIYANNA,S/O CHIKKA SIDDA SHETTY MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330609 2953139000 KUL21436 KENCHAPPA GOWDA S/O LATE BOREGOWDA FRONT OF KSRTC DEPO, KANAKAPURA 262201 3511 2 LT1 211 1 0 3576 0 1 0 3 1 103 1.4200 0 0 210 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112086505 0 0 0 1 0 0 0 0 0 0 KENCHAPPA GOWDA,S/O LATE BOREGOWDA FRONT OF KSRTC DEPO, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330417 2908322348 KUL31825 KUMARA K N S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 262201 35450 2 LT1 211 1 0 4377 115 1 0 3 0.9700 0 5.8200 0 0 960 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC2946007 0 0 0 2 0 0 0 0 0 0 KUMARA K N,S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423330420 2906591000 KUL14145 C.CHANDRAN S/O CHANNAKOLANDAI HANUMANTH NAGARA 262201 25180 2 LT1 211 0.5600 0.5000 9607 29 1 0 3 1 -146 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000140321D 0 0 0 0 0 0 0 0 0 0 C.CHANDRAN,S/O CHANNAKOLANDAI HANUMANTH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330654 2844210087 KUL21212 GIRIJAMMA W/O MUTTARAYAPPA NEELAKANTESHWARA EXTENSION 262201 35591 2 LT1 211 1 0 6866 65 1 0 3 1 119 1 0 0 1230 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007187499 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O MUTTARAYAPPA NEELAKANTESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330330 2823149230 M.UPAKARAMMA W/O A.JANPRAKASH HANUMANTHA NAGARA 262201 20721 2 LT1 211 1 0 4169 42 1 0 3 1 1 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 2020-07-21 100004579393D 0 0 0 0 0 0 0 0 0 0 M.UPAKARAMMA,W/O A.JANPRAKASH HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330369 2815991000 5031 K.T.VENKATESHMURTHY S/O K.L.THIMMAIAH PROPER 262201 0 2 LT1 211 0.0500 0 1878 0 1 0 3 1 145 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005101 0 9999999 100000148734D 0 0 0 0 0 0 0 0 0 0 K.T.VENKATESHMURTHY,S/O K.L.THIMMAIAH PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423330669 2731891000 4375 VENKATESH TOWN PROPER 262201 13751 2 LT1 211 0.0500 0 4692 0 1 0 3 1 -177 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007216971 0 0 0 1 0 0 0 0 0 0 VENKATESH,TOWN PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330351 2708215228 RAMU S/O MARIGOWDA MELEKOTE 262201 13718 2 LT1 211 1 0 1274 53 1 0 3 0.9800 0 2.3000 0 0 580 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 53305511 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MARIGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423330543 2661210359 KUL33270 DHANANJAYA K S/O KRISHNA SHETTY IPP HOSPITAL ROAD 262201 12121 2 LT1 211 1 0 6122 36 1 0 3 0.9700 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 BC3196173 0 0 0 2 0 0 0 0 0 0 DHANANJAYA K,S/O KRISHNA SHETTY IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423330466 2578591000 KUL17434 VENKATESH S/O VENKATARAMANA SHETTY IPP HOSPETAL ROAD 262201 13120 2 LT1 211 0.2400 0 1996 6 1 0 3 1 -13 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000148329D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANA SHETTY IPP HOSPETAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330489 2575691000 7387 SHIVA SHANKAR S/O CHANAPPA MALEKOTE 262201 13600 2 LT1 211 1 0 2720 25 1 0 3 1 732 6.4800 0 0 360 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000140905AD 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR,S/O CHANAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330504 2568791000 7017 BAGAYAMMA W/O VEERABADRAIAH MALEKOTE 262201 7309 2 LT1 211 0.2400 0 11028 29 1 0 3 1 -3 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000141777D 0 0 0 0 0 0 0 0 0 0 BAGAYAMMA,W/O VEERABADRAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330735 2526891000 7205 V.R.YASHODA S/O LATE.NARAYANA KANAKAPURA-URBAN(PROPER) 262201 20021 2 LT1 211 0.4400 0 6595 144 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111121879325 0 0 0 1 0 0 0 0 0 0 V.R.YASHODA,S/O LATE.NARAYANA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330678 2512891000 8853 HONNAMMA HONNAMMA W/O VENKATAPPA 262201 4700 2 LT1 211 0.3600 0 7009 49 1 0 3 1 448 2.2600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000147130D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,HONNAMMA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330421 2495891000 10612 SHANTHA VIJAYA KUMARI SHANTHA VIJAYA KUMARI W/O S.M.MALLESH 262201 20715 2 LT1 211 2 0 23543 84 1 0 3 1 -366 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 111118558813 0 0 0 1 0 0 0 0 0 0 SHANTHA VIJAYA KUMARI,SHANTHA VIJAYA KUMARI W/O S.M.MALLESH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330520 2465791000 MK295 KRISHNA CHARI S/O CHUDA CHARI MALEKOTE 262201 4500 2 LT1 211 0.0100 0 57 1 1 0 3 1 167 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007191459 0 0 0 1 0 0 0 0 0 0 KRISHNA CHARI,S/O CHUDA CHARI MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330616 2439913421 KUL23388 INDIRAMMA W/O LATE PUTTASWAMY HANUMANTHA NAGARA 262201 20055 2 LT1 211 1 0 11750 124 1 0 3 1 894 11.2400 0 0 2710 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 100007166979 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,W/O LATE PUTTASWAMY HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330704 2423585680 KUL31155 VIJAYALAKSHMI W/O K RAJU BEHIND IPP HOSPITAL 262201 35840 2 LT1 211 2 0 9733 178 1 0 3 0.9500 0 1.2000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 BC2896226 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O K RAJU BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423330367 2398891000 MK357 THIMAPPA S/O KUCHELAPPA MALEKOTE 262201 7310 2 LT1 211 0.1200 0 1261 0 1 0 3 1 -14 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007229074 0 0 0 1 0 0 0 0 0 0 THIMAPPA,S/O KUCHELAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330536 2355066892 KUL22459 SOMASHEKAR S/O SHIVARUDRAIAH BEHIND IPP HOSPITAL 262201 35809 2 LT1 211 1 0 18205 138 1 0 3 1 839 4.2300 0 0 2860 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2860 (ignore if paid) 0 0 111117189620 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O SHIVARUDRAIAH BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330736 2323379124 KUL31308 BASAVARAJU S/O VARADAPPA HANUMANTHANAGARA 262201 35440 2 LT1 211 1 0 1284 13 1 0 3 0.9000 -67 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 BC2899560 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O VARADAPPA HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423330666 2211691000 KUL12947 D CHANDRASHEKAR K K PURA D CHANDRASHEKAR S/O DASAPP 262201 12700 2 LT1 211 0.5600 0 11026 188 1 0 3 0.8100 0 18.0200 0 0 1300 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 52887389 0 0 0 3 0 0 0 0 0 0 D CHANDRASHEKAR,K K PURA D CHANDRASHEKAR S/O DASAPP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1423330665 2211643000 KUL18299 KUMAR S/O SIDDARAMAIH,IIP HOSPITAL ROAD, KKP TOWN 262201 12205 2 LT1 211 0.7000 0 2487 10 1 0 3 1 1002 8.9900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100004571735D 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O SIDDARAMAIH,IIP HOSPITAL ROAD, KKP TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330485 2168791000 8573 BHAGAMMA BHAGAMMA W/O VENKATA SWAMY 262201 35398 2 LT1 211 0.6800 0 4604 42 1 0 3 1 0 1 0 0 320 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000151761D 0 0 0 1 0 0 0 0 0 0 BHAGAMMA,BHAGAMMA W/O VENKATA SWAMY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330692 2126591000 KUL14078 SHANTHAVIJAYA W/O MALLESH BEHIND I.P.P.HOSPETAL 262201 20718 2 LT1 211 0.0400 0.5000 8816 64 1 0 3 1 916 8.2200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000152491D 0 0 0 0 0 0 0 0 0 0 SHANTHAVIJAYA,W/O MALLESH BEHIND I.P.P.HOSPETAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330694 2123791000 8659 VEENA VEENA W/O VENKATESH IPP HOSPITAL ROAD 262201 11103 2 LT1 211 0.9800 0 21518 183 1 0 3 1 1076 7.7500 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2011-01-09 111117668616 0 0 0 1 0 0 0 0 0 0 VEENA,VEENA W/O VENKATESH IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330732 2122791000 5871 SAVITRAMMA C/O KARIAPPA URBAN-PROPER 262201 9200 2 LT1 211 0.2400 0 2244 106 1 0 3 0.9900 0 0 0 0 710 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.710 (ignore if paid) 0 0 53279909 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA,C/O KARIAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423330662 2110691000 12636 ANJANAPPA S/O RAMASANJIVAIAH KANAKAPURA TOWN 262201 7301 2 LT1 211 0.8200 0 17011 104 1 0 3 1 1 0 0 0 3670 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111118558817 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O RAMASANJIVAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330475 2075891000 5403 NAGAMMA W/O SUBBARAYA PROPER 262201 19411 2 LT1 211 0.0500 0 3312 35 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000140508D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O SUBBARAYA PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330429 1979891000 6659 TYAGARAJU S/O MUTAPPA MALEKOTE 262201 7305 2 LT1 211 0.1200 0 2850 26 1 0 3 1 469 3.4600 0 0 790 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007153587 0 0 0 1 0 0 0 0 0 0 TYAGARAJU,S/O MUTAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330427 1979294578 KUL31684 DAKSHAYANI G W/O JAGADISHAPPA K R, NIRVANESHWARA NAGARA, 262201 3514 2 LT1 211 1 0 3275 49 1 0 3 1 0 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2020-01-28 111111739309 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI G,W/O JAGADISHAPPA K R, NIRVANESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330461 4189591000 6082 BASAVARAJAIAH S/O HANUMANTAIAH PROPER (KANAKAPURA) 262201 13742 2 LT1 211 0.5200 0 1344 46 1 0 3 0.8100 321 2.3700 0 0 330 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.330 (ignore if paid) 0 0 53313889 0 0 0 1 0 0 0 0 0 0 BASAVARAJAIAH,S/O HANUMANTAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423330515 4178591000 KUL17316 CHANNAPPA S/O MUNISHETTY IPP HOSPETAL BESID 262201 35999 2 LT1 211 0.9800 0 21100 33 1 0 3 1 0 1.3500 0 0 2530 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 2011-11-05 100000140701D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O MUNISHETTY IPP HOSPETAL BESID 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330553 4168791000 3058 N.HANUMANTHAPPA TOWN KANAKAPURA-URBAN(PROPER) 262201 13734 2 LT1 211 0.0500 0 8085 45 1 0 3 1 1 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007200196 0 0 0 0 0 0 0 0 0 0 N.HANUMANTHAPPA,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330569 4162117597 RAMU S/O MARIGOWDA MELEKOTE 262201 13719 2 LT1 211 1 0 825 30 1 0 3 0.9300 1082 8.8200 0 0 280 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.280 (ignore if paid) 0 999 53305505 0 0 0 0 0 0 0 0 0 0 RAMU,S/O MARIGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423330675 4126765429 KUL31827 KUMARA K N S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 262201 35480 2 LT1 211 1 0 1173 19 1 0 3 0.4200 0 2.3100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 BC2946009 0 0 0 1 0 0 0 0 0 0 KUMARA K N,S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423330341 4123791000 MK471 KENCHAPPAGOWDA S/O LATE BOREGOWDA OPP K S R T C GUARAGE 262201 3400 2 LT1 211 0.0500 0 1956 65 1 0 3 1 235 1.7000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007194461 0 0 0 1 0 0 0 0 0 0 KENCHAPPAGOWDA,S/O LATE BOREGOWDA OPP K S R T C GUARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330358 4122791000 KT7960 HONNAPPA S/O LATE.HONNAPPA NEELAKANTESHWARA STREET 262201 20063 2 LT1 211 0.2400 0 5174 287 1 0 3 0.8000 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 52900276 0 0 0 1 0 0 0 0 0 0 HONNAPPA,S/O LATE.HONNAPPA NEELAKANTESHWARA STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-05-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423330505 4081472302 S.CHANDRASHEKAR S/O LATE A.SIDDALINGAPPA BEHIND IPP HOSPITAL 262201 35955 2 LT1 211 1 0 3082 115 1 0 3 0 -80 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14005101 0 100000 2014-03-02 53349653 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKAR,S/O LATE A.SIDDALINGAPPA BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423330570 4062103480 KUL21551 SHANTHA JAYAKUMARI SHANTHA JAYAKUMARI NO 223, BEHIND GOV. HOSPITAL 262201 35406 2 LT1 211 0 1 2046 15 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007142444 0 0 0 1 0 0 0 0 0 0 SHANTHA JAYAKUMARI,SHANTHA JAYAKUMARI NO 223, BEHIND GOV. HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330698 4043604180 D.CHANDRSHEKAR S/O DASAPPA IPP HOSPITAL ROAD 262201 12901 2 LT1 211 0 1 7600 0 1 0 3 1 1446 13.2800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 7783577532D 0 0 0 1 0 0 0 0 0 0 D.CHANDRSHEKAR,S/O DASAPPA IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330454 3998791000 MK356 HANUMAIAH S/O LATE VENKATAPPA MALEKOTE 262201 4101 2 LT1 211 0.2000 0 5625 147 1 0 3 1 1201 8.2000 0 0 3630 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 111118558821 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LATE VENKATAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330522 3978691000 11507 M.NAYARAYAN S/O MIUTHARAJU KKP 262201 35402 2 LT1 211 0.8200 0 3539 23 1 0 3 1 -20 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007167756 0 0 0 0 0 0 0 0 0 0 M.NAYARAYAN,S/O MIUTHARAJU KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330416 3912062070 KUL31824 KUMARA K N S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 262201 35470 2 LT1 211 1 0 2681 57 1 0 3 0.9200 428 2.5400 0 0 300 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2946006 0 0 0 2 0 0 0 0 0 0 KUMARA K N,S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423330709 3840249000 KUL20969 CHANNARAJACHAR S/O REVACHAR, IPP HOSPITA L ROAD 262201 20039 2 LT1 211 1 0 9789 92 1 0 3 1 -66 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 111112278062 0 0 0 1 0 0 0 0 0 0 CHANNARAJACHAR,S/O REVACHAR, IPP HOSPITA L ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423330353 3825725582 KUL21716 T C CHANDRASHEKAR S/O CHANNACHAR NEAR IPP HOSPITAL 262201 12204 2 LT1 211 2 0 12850 183 1 0 3 1 373 1.8800 0 0 210 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2014-10-31 110000869531 0 0 0 0 0 0 0 0 0 0 T C CHANDRASHEKAR,S/O CHANNACHAR NEAR IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330392 3818691000 AEH1075 RUKMINIYAMMA W/O LATE M NARAYANA NEAR KSRTC GUARAGE 262201 1100 2 LT1 211 3 0 1610 52 1 0 3 1 8 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007261307 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,W/O LATE M NARAYANA NEAR KSRTC GUARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330581 3767169161 KUL25754 RUKMINI .G. W/O MOHAN KUMAR I.P.P HOSPETAL ROAD HANUMANTHA NAGARA 262201 20047 2 LT1 211 1 0 11120 176 1 0 3 1 790 3.9200 0 0 310 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007187218 0 0 0 1 0 0 0 0 0 0 RUKMINI .G.,W/O MOHAN KUMAR I.P.P HOSPETAL ROAD HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330622 3755891000 8855 HONNAMMA HONNAMMA W/O VENKATAPPA 262201 4900 2 LT1 211 0.3600 0 8025 38 1 0 3 1 59 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000140715D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,HONNAMMA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2024-04-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330621 3754107009 KUL22328 SHANKAR LINGHAM B G S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 262201 35900 2 LT1 211 1 0 12234 96 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007229871 0 0 0 2 0 0 0 0 0 0 SHANKAR LINGHAM B G,S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423330683 3731891000 7272 GURU NANJAPPA S/O NANJUNDAIAH IPP HOSPITAL 262201 20024 2 LT1 211 0.2800 0 12043 102 1 0 3 1 -104 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 2020-05-11 100000153999D 0 0 0 1 0 0 0 0 0 0 GURU NANJAPPA,S/O NANJUNDAIAH IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330710 3645433342 KUL40483 K N VEERABHADRAPPA S/O LATE K N NAGAPPA NEAR IPP HOSPITAL NIRVANESHWARA NAGARA 262201 7308 2 LT1 211 1 0 307 36 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 1000000 1E2711414413 0 0 0 0 0 0 0 0 0 0 K N VEERABHADRAPPA,S/O LATE K N NAGAPPA NEAR IPP HOSPITAL NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330350 3619791000 AEH1758 L.RAMU S/O SHAMBULINGAIAH PROPER 262201 3540 2 LT1 211 1 0 6925 112 1 0 3 1 -8 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000150133D 0 0 0 1 0 0 0 0 0 0 L.RAMU,S/O SHAMBULINGAIAH PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330414 3601095363 KUL23391 INDIRAMMA W/O LATE PUTTASWAMY HANUMANTHA NAGARA 262201 20058 2 LT1 211 0.3700 0 2420 0 1 0 3 1 2 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007180322 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O LATE PUTTASWAMY HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330595 3550193773 KUL33344 S MOHAN S/O SATHYANARAYANA N I P P HOSPITAL KANAKAPURA TOWN 262201 20051 2 LT1 211 1 0 1941 66 1 0 3 1 0 0 0 0 540 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.540 (ignore if paid) 0 0 111113567988 0 0 0 1 0 0 0 0 0 0 S MOHAN,S/O SATHYANARAYANA N I P P HOSPITAL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423330725 3526891000 8961 VENKATESH S/O THIMMAIAH IPP HOSPITAL WEST,KANAKAPURA 262201 11900 2 LT1 211 0.4000 0 2218 0 1 0 3 1 -7 0 0 0 270 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007206151 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O THIMMAIAH IPP HOSPITAL WEST,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330375 3512891000 8764 GOWRAMMA W/O LATE. R.NAGARAJAIAH,2ND CROSS , BEHIND IPP HOSPITAL, HANUMANTHA NAGARA KANAKAPURA 262201 20023 2 LT1 211 0.2800 0 5542 0 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000148917D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE. R.NAGARAJAIAH,2ND CROSS , BEHIND IPP HOSPITAL, HANUMANTHA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330482 3485791000 7655 VEKATESH S/O THIMMAIAH IPP HOSPITAL ROAD 262201 13502 2 LT1 211 1 0 10939 115 1 0 3 1 0 0 0 0 370 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007182623 0 0 0 1 0 0 0 0 0 0 VEKATESH,S/O THIMMAIAH IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330620 3445791000 8427 SARASWATHAMMA W\O SHIVANNA BEHIND IPP HOSPETAL 262201 13730 2 LT1 211 0.4000 0 4051 59 1 0 3 1 266 1.3400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111123425534 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W\O SHIVANNA BEHIND IPP HOSPETAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330657 3437957510 KUL39045 V RUDRESH S/O LATE G VEERABHADRAIAH BEHIND IPP HOSPITAL 262201 35601 2 LT1 211 1 0 403 22 1 0 3 1 -26 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111122919207 0 0 0 0 0 0 0 0 0 0 V RUDRESH,S/O LATE G VEERABHADRAIAH BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330441 3398891000 MK321 M.SRINIVAS S/O MMUNIYAPPA MALEKOTE 262201 4600 2 LT1 211 0.1600 0 13115 50 1 0 3 1 71 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000147226D 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O MMUNIYAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330648 3342791000 12635 S.PRABHAVATHI W/O SHEKAR KANAKAPURA TOWN 262201 7200 2 LT1 211 0.9500 0 14246 41 1 0 3 1 251 3.4500 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 2017-02-02 100000144450D 0 0 0 0 0 0 0 0 0 0 S.PRABHAVATHI,W/O SHEKAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330685 3324262558 KUL33647 K M NALINA W/O ANAND K M WARD NO 10 BEHIND IPP HOSPITAL HANUMANTHA NAGARA 262201 20045 2 LT1 211 1 0 995 20 1 0 3 1 -35 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111113746302 0 0 0 1 0 0 0 0 0 0 K M NALINA,W/O ANAND K M WARD NO 10 BEHIND IPP HOSPITAL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330688 3323791000 AEH717 SMT.RUKMINAMMA D/O B.P.RANGASWAMY KANAKAPURA-URBAN(PROPER) 262201 12300 2 LT1 211 3 0 9987 76 1 0 3 1 85 0 0 0 1690 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007230387 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINAMMA,D/O B.P.RANGASWAMY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330453 3295319633 KUL33272 DHANANJAYA K S/O KRISHNA SHETTY IPP HOSPITAL ROAD 262201 12125 2 LT1 211 1 0 5950 116 1 0 3 0.9300 685 5.5100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 BC3196175 0 0 0 2 0 0 0 0 0 0 DHANANJAYA K,S/O KRISHNA SHETTY IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423330561 3265691000 KUL13176 CHIKKAMARI CHIKKAMARI S/O BASAVANNA KANAKAPURA TOWN 262201 20711 2 LT1 211 0.8200 0 3010 8 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000152655D 0 0 0 0 0 0 0 0 0 0 CHIKKAMARI,CHIKKAMARI S/O BASAVANNA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330370 3211643000 KUL18301 KUMAR S/O SIDDARAMAIH,IIP HOSPITAL ROAD, KKP TOWN 262201 12206 2 LT1 211 0.7000 0 13268 102 1 0 3 1 770 6.5900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100004583376D 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O SIDDARAMAIH,IIP HOSPITAL ROAD, KKP TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330435 3194063637 KUL33884 NINGAMMA W/O LATE KEMPEGOWDA INFORNT OF KSRTC GARAGE 262201 3513 2 LT1 211 1 0 1533 32 1 0 3 1 -50 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111114852486 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE KEMPEGOWDA INFORNT OF KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330471 3189591000 8362 VEEANA W\O VENKATESH IPP HOSPETAL ROAD 262201 11102 2 LT1 211 0.5600 0 13841 169 1 0 3 1 0 1 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 2011-01-09 100007214033 0 0 0 1 0 0 0 0 0 0 VEEANA,W\O VENKATESH IPP HOSPETAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330512 3178591000 KUL13743 H N BHARATHI W/O H SIDDARAMU HANUMANTHA NAGARA 262201 20059 2 LT1 211 0.4800 0 2760 53 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111112042066 0 0 0 1 0 0 0 0 0 0 H N BHARATHI,W/O H SIDDARAMU HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330539 3171891000 4860 B.BHADRAPPA S/O BASAPPA KANAKAPURA-URBAN(PROPER) 262201 12296 2 LT1 211 0.0500 0 2150 8 1 0 3 1 103 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007181176 0 0 0 0 0 0 0 0 0 0 B.BHADRAPPA,S/O BASAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423330559 3168791000 9363 GOVINDAPPA GOVINDAPPA S\O SINGRIYAPPA 262201 20719 2 LT1 211 0.1600 0 7500 47 1 0 3 1 77 1 0 0 600 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000148484D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,GOVINDAPPA S\O SINGRIYAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330588 3157976875 KUL27573 D SOMASHEKAR S/O LATE DYAVALINGAIAH, BEHIND IPP HOSPITAL HANUMANTHANAGARA 262201 20605 2 LT1 211 1 0 4785 57 1 0 3 1 126 1 0 0 620 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000862981 0 0 0 1 0 0 0 0 0 0 D SOMASHEKAR,S/O LATE DYAVALINGAIAH, BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330378 5425691000 KUL14639 VENKATESH S/O VENKATARAMANA SHETTY MELEKOTE, KK PURA TOWN 262201 5900 2 LT1 211 0.4400 0 5960 46 1 0 3 1 227 1.1300 0 0 220 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000151053D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANA SHETTY MELEKOTE, KK PURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330484 5398998000 KUL20031 KENCHAPPA GOWDA S/O LATE BOREGOWDA,KSRTC DEPO OPP,KANKAPURA 262201 3510 2 LT1 211 1 0 6540 71 1 0 3 1 -2 0 0 0 280 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112151723 0 0 0 1 0 0 0 0 0 0 KENCHAPPA GOWDA,S/O LATE BOREGOWDA,KSRTC DEPO OPP,KANKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330627 5358773288 KUL22329 SHANKAR LINGHAM B G S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 262201 35910 2 LT1 211 1 0 18564 136 1 0 3 1 -11 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007201696 0 0 0 1 0 0 0 0 0 0 SHANKAR LINGHAM B G,S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330729 5342791000 KUL13452 V.RUDRESH S/O G.VEERABHADRAIAH BEHIND I.P.P.HOSPETAL 262201 35598 2 LT1 211 0.8800 0 9550 143 1 0 3 0.6700 -102 1 0 0 220 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52900265 0 0 0 1 0 0 0 0 0 0 V.RUDRESH,S/O G.VEERABHADRAIAH BEHIND I.P.P.HOSPETAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423330689 5333335663 KUL23389 INDIRAMMA W/O LATE PUTTASWAMY HANUMANTHA NAGARA 262201 20056 2 LT1 211 1 0 726 0 1 0 3 1 2 0 0 0 1450 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111119746644D 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O LATE PUTTASWAMY HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330523 5289591000 KUL17494 GIRIJAMMA W/O MUTHARAYA NILAKANTESWARA EXTTN 262201 35593 2 LT1 211 0.9000 0 12888 21 1 0 3 1 12 1 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 2012-01-04 100000153465D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O MUTHARAYA NILAKANTESWARA EXTTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330649 5256146169 KUL31686 DAKSHAYANI G W/O JAGADISHAPPA K R, NIRVANESHWARA NAGARA, 262201 3516 2 LT1 211 1 0 550 13 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111111739311 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI G,W/O JAGADISHAPPA K R, NIRVANESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330650 5255644164 KUL32060 KEMPAMMA W/O SHIVANNA VINAYAKANAGARA 262201 7304 2 LT1 211 1 0 2890 59 1 0 3 1 265 2.1400 0 0 250 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111928009 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O SHIVANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330432 5205691000 KUL12945 D CHANDRASHEKAR K K PURA D CHANDRASHEKAR S/O DASAPP 262201 12500 2 LT1 211 0.5600 0 6997 55 1 0 3 1 -16 0 0 0 220 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111119746640 0 0 0 1 0 0 0 0 0 0 D CHANDRASHEKAR,K K PURA D CHANDRASHEKAR S/O DASAPP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330560 5178591000 KUL17315 CHANNAPPA S/O MUNISHETTY IPP HOSPETAL BESID 262201 35998 2 LT1 211 0.6000 0.5000 4320 68 1 0 3 1 43 1 0 0 1630 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1630 (ignore if paid) 0 0 2011-11-05 111114488651 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O MUNISHETTY IPP HOSPETAL BESID 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330577 5175058684 KUL27577 VENKATESHMURTHY S/O LAKSHMANAJIYAR IPP HOSPITAL HANUMANTHNAGARA 262201 19413 2 LT1 211 1 0 11277 175 1 0 3 1 0 0 0 0 1340 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100007183798 0 0 0 0 0 0 0 0 0 0 VENKATESHMURTHY,S/O LAKSHMANAJIYAR IPP HOSPITAL HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330578 5171891000 8673 CHIKKAMARI CHIKKAMARI S\O BASAVANNA 262201 20710 2 LT1 211 0.7200 0 8540 2 1 0 3 1 -143 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007166093 0 0 0 1 0 0 0 0 0 0 CHIKKAMARI,CHIKKAMARI S\O BASAVANNA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330590 5168791000 2998 GOWRAMMA W/O LATE. R.NAGARAJAIAH,2ND CROSS , BEHIND IPP HOSPITAL, HANUMANTHA NAGARA KANAKAPURA 262201 20022 2 LT1 211 0.0500 0 5456 11 1 0 3 1 1 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000142285D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE. R.NAGARAJAIAH,2ND CROSS , BEHIND IPP HOSPITAL, HANUMANTHA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2025-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330737 5149094985 KUL23819 V B KRISHNA SHETTY BISALAIAHASHETTY IPP HOSPITAL ROAD 262201 13722 2 LT1 211 0.4000 0 705 2 1 0 3 0.6900 -484 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 28924092 0 0 0 0 0 0 0 0 0 0 V B KRISHNA SHETTY,BISALAIAHASHETTY IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423330365 5123791000 MK333 TIMMA RAHI GOWDA S/O DOLLE GOWDA URBAN (K.K.PURA)-PROPER 262201 13723 2 LT1 211 0.2000 0 4191 42 1 0 3 1 102 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007182033 0 0 0 1 0 0 0 0 0 0 TIMMA RAHI GOWDA,S/O DOLLE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330401 5111419520 KUL23298 SUMATHI W/O K R KRISHNA BEHIND IPP HOSPITAL 262201 20101 2 LT1 211 1 0 5093 28 1 0 3 1 1 0 0 0 370 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000886374 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O K R KRISHNA BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423330576 4978691000 7197 VENKATESH S/O VENKATA RAMANA MALEKOTE 262201 5901 2 LT1 211 0.2000 0 5234 114 1 0 3 1 612 5.1600 0 0 2730 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2730 (ignore if paid) 0 0 111114208922 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATA RAMANA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330642 4962691000 9200 PRAMOD KUMAR N S/O LATE NARAYANA NEELAKANTESHWRA SCHOOL 262201 19421 2 LT1 211 0.4800 0 1850 0 1 0 3 1 -20 0 0 0 210 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000150660D 0 0 0 1 0 0 0 0 0 0 PRAMOD KUMAR N,S/O LATE NARAYANA NEELAKANTESHWRA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330719 4946785941 KUL22152 CHANNANARASIMHAIAH S/O LATE BELURU PUTTAIAH IPP HOSPITAL 262201 12293 2 LT1 211 0.8800 0 2188 3 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007196228 0 0 0 0 0 0 0 0 0 0 CHANNANARASIMHAIAH,S/O LATE BELURU PUTTAIAH IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423330631 4761406766 KUL21819 SHIVAMARIYAPPA S/O SHIVAMARIYAPPA VINAYAKA NAGARA 262201 5002 2 LT1 211 1 0 8245 47 1 0 3 1 30 1 0 0 880 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007179048 0 0 0 0 0 0 0 0 0 0 SHIVAMARIYAPPA,S/O SHIVAMARIYAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330695 4754791000 8426 SARASWATHAMMA W\O SHIVANNA BEHIND IPP HOSPETAL 262201 13729 2 LT1 211 0.4000 0 13151 133 1 0 3 1 29 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007211515 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W\O SHIVANNA BEHIND IPP HOSPETAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330715 4747396952 M.UPAKARAMMA W/O A.JANPRAKASH HANUMANTHA NAGARA 262201 20722 2 LT1 211 1 0 6855 35 1 0 3 1 -77 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 2020-07-21 100004576499D 0 0 0 0 0 0 0 0 0 0 M.UPAKARAMMA,W/O A.JANPRAKASH HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330534 4688584218 KUL39994 GIRISH D GOWDA S/O DASEGOWDA D I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 262201 19415 2 LT1 211 1 0 25 4 1 0 3 0.8900 229 1.1600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 A6744144 0 0 0 1 0 0 0 0 0 0 GIRISH D GOWDA,S/O DASEGOWDA D I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1423330612 4669119298 KUL32088 SURIYA MANOHAR S/O SELVARAJAN BEHIND IPP HOSPITAL 262201 20042 2 LT1 211 1 0 8534 207 1 0 3 1 2233 22 0 0 2090 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2090 (ignore if paid) 0 0 111111962012 0 0 0 1 0 0 0 0 0 0 SURIYA MANOHAR,S/O SELVARAJAN BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330385 4619791000 MK314 HANUMAIAH S/O LATE VENKATAPPA MALEKOTE 262201 4100 2 LT1 211 0.1200 0 6043 106 1 0 3 1 1773 31.1500 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007205342 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LATE VENKATAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330494 4599591000 KUL16647 NAGARATHNA W/O NAGARAJU BEHIND IPP HOSPETAL 262201 20054 2 LT1 211 0.8200 0 11552 10 1 0 3 1 -132 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000153515D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O NAGARAJU BEHIND IPP HOSPETAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330516 4592594148 KUL39677 LATHA BAI W/O CHANDRA NAIK BEHIND IPP HOSPITAL MEGALA BEEDI GANESHA TEMPLE 262201 20106 2 LT1 211 1 0 2262 144 1 0 3 1 771 3.9100 0 0 960 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.960 (ignore if paid) 0 0 111124840656 0 0 0 2 0 0 0 0 0 0 LATHA BAI,W/O CHANDRA NAIK BEHIND IPP HOSPITAL MEGALA BEEDI GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423330538 4589156507 KUL23390 INDIRAMMA W/O LATE PUTTASWAMY HANUMANTHA NAGARA 262201 20057 2 LT1 211 1 0 9390 134 1 0 3 1 454 2.3000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007177196 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O LATE PUTTASWAMY HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330643 4558891000 MK473 KENCHAPPAGOWDA S/O LATE BOREGOWDA OPP K S R T C GUARAGE 262201 3501 2 LT1 211 0.0500 0 11001 11 1 0 3 1 -112 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000143114AD 0 0 0 1 0 0 0 0 0 0 KENCHAPPAGOWDA,S/O LATE BOREGOWDA OPP K S R T C GUARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330327 4526891000 6936 SMT SAVITRAMMA W/O KARIYAPPA MALEKOTE 262201 9300 2 LT1 211 0.4000 0 12220 52 1 0 3 1 290 0 0 0 2820 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 100000152845D 0 0 0 1 0 0 0 0 0 0 SMT SAVITRAMMA,W/O KARIYAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330486 4485791000 9402 LATHA LATHA W/O UMESH K K P 262201 7303 2 LT1 211 0.1800 0 5687 39 1 0 3 1 198 1.7000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000141607D 0 0 0 0 0 0 0 0 0 0 LATHA,LATHA W/O UMESH K K P 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330552 4465791000 4379 D.GOPAL K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262201 13757 2 LT1 211 0.0500 0 2189 0 1 0 3 1 -133 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007182679 0 0 0 1 0 0 0 0 0 0 D.GOPAL,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330629 4445791000 8322 KALA NAIKA(FL) S\O PUTTA NAIKA BEHIND IPP HOSPETAL 262201 35199 2 LT1 211 0.9700 0 26160 82 1 0 3 1 67 1.0900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000149511D 0 0 0 1 0 0 0 0 0 0 KALA NAIKA(FL),S\O PUTTA NAIKA BEHIND IPP HOSPETAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330693 4437891536 KUL37194 NINGAMMA W/O LATE KEMPEGOWDA NIRVANESHWARA NAGARA 262201 3517 2 LT1 211 2 0 2915 129 1 0 3 1 -5 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2022-12-08 111119619636 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE KEMPEGOWDA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330661 4425691000 12603 NAGARATHNAMMA W/O NAGARAJU KANAKAPURA TOWN 262201 20052 2 LT1 211 2 0 5031 99 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111114357813 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330604 4349092358 KUL32418 H N BHARATHI W/O SIDDARAMU HANUMANTHA NAGARA 262201 20060 2 LT1 211 1 0 6080 98 1 0 3 1 363 3.3500 0 0 2020 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2020 (ignore if paid) 0 0 111112067264 0 0 0 1 0 0 0 0 0 0 H N BHARATHI,W/O SIDDARAMU HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330697 4342791000 12634 GOWRAM W/O H.K.PUTTASWAMY KANAKAPURA TOWN 262201 25185 2 LT1 211 1 0 3523 46 1 0 3 1 -176 0 0 0 1120 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1120 (ignore if paid) 0 0 111121879324 0 0 0 0 0 0 0 0 0 0 GOWRAM,W/O H.K.PUTTASWAMY KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330677 4323791000 MK153 SMT PUTTA LINGAMMA C/O K.N NAGAIAH MALEKOTE 262201 7302 2 LT1 211 0.0800 0 3900 26 1 0 3 1 1 1.7800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007203511 0 0 0 1 0 0 0 0 0 0 SMT PUTTA LINGAMMA,C/O K.N NAGAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330615 6787791000 AEH718 SMT.RUKMINAMMA D/O B.P.RANGASWAMY KANAKAPURA-URBAN(PROPER) 262201 12400 2 LT1 211 3 0 5789 43 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007235160 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINAMMA,D/O B.P.RANGASWAMY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330722 6663618737 KUL40479 V R YASHODA W/O LATE NARAYANA 2ND CROSS, HANUMANTHANAGARA, BEHIND IPP HOSPITAL 262201 0 2 LT1 211 3 0 329 48 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 1000000 1E3238191612 0 0 0 0 0 0 0 0 0 0 V R YASHODA,W/O LATE NARAYANA 2ND CROSS, HANUMANTHANAGARA, BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330451 6631891000 8585 G.KANTA G.KANTA W/O S.SHIVARAJU 262201 20015 2 LT1 211 0.9600 0 1 3 1 0 3 0 -40 0 0 0 1010 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000154094ADD 0 0 0 0 0 0 0 0 0 0 G.KANTA,G.KANTA W/O S.SHIVARAJU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423330596 6594591000 10073 CHIKKATHAYAMMA CHIKKATHAYAMMA W/O MUDDAPPA 262201 13745 2 LT1 211 0.2200 0 3875 19 1 0 3 1 241 3.1700 0 0 90 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000143239D 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAMMA,CHIKKATHAYAMMA W/O MUDDAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330419 6539591000 KUL17364 C M GOPALAGOWDA S/O MAREGOWDA BEHIND IPP HOSPETAL 262201 35820 2 LT1 211 1.3400 0.5000 15046 164 1 0 3 1 0 1 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 2013-02-02 100000149801D 0 0 0 1 0 0 0 0 0 0 C M GOPALAGOWDA,S/O MAREGOWDA BEHIND IPP HOSPETAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330345 6456858423 KUL31204 VENKATAPPA S/O THIMMASHETTY IPP HOSPITAL ROAD 262201 12203 2 LT1 211 1 0 4072 129 1 0 3 0.9400 1475 10.7600 0 0 1560 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1560 (ignore if paid) 0 0 BC2561122 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O THIMMASHETTY IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423330366 6449691000 6491 RAMU S/O MARI GOWDA MALEKOTE 262201 13715 2 LT1 211 0.2000 0 2389 126 1 0 3 0.9800 219 7.8500 0 0 860 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.860 (ignore if paid) 0 0 53305506 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MARI GOWDA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423330382 6443691000 MK446 VENKATESH S/O VENKATARAMANA SHETTY MALEKOTE 262201 5600 2 LT1 211 0.1600 0 4051 0 1 0 3 1 559 5.3400 0 0 270 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007279408 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANA SHETTY MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-10-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330352 6342518271 KUL23794 NOOR AHAMED NOOR AHAMED NEAR NEELAKANTESHWARA SCHOOL 262201 13760 2 LT1 211 0.5000 0 5600 0 1 0 3 1 146 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 110000736313 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED,NOOR AHAMED NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330402 7645610365 KUL21818 N.SHIVAMARIYAPPA S/O SHIVAMARIYAPPA VINAYAKA NAGARA 262201 5003 2 LT1 211 1 0 5483 77 1 0 3 1 179 1.2900 0 0 1100 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007161327 0 0 0 1 0 0 0 0 0 0 N.SHIVAMARIYAPPA,S/O SHIVAMARIYAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330423 7639691000 AEH719 SMT.RUKMINAMMA D/O B.P.RANGASWAMY KANAKAPURA-URBAN(PROPER) 262201 12401 2 LT1 211 3 0 7815 50 1 0 3 1 -306 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007279473 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINAMMA,D/O B.P.RANGASWAMY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330488 7631891000 7336 SMT CHANDRAKALA W/O SRINIVASA VINAYAKANAGR 262201 6004 2 LT1 211 0.1200 0 3491 36 1 0 3 1 -59 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 110000854247 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAKALA,W/O SRINIVASA VINAYAKANAGR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330528 7619909360 KUL32115 RATHNAMMA W/O S KEMPAIAH HANUMANTHANAGARA 262201 20065 2 LT1 211 4 0 7624 160 1 0 3 1 0 0 0 0 820 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.820 (ignore if paid) 0 0 2023-01-02 111111977773 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O S KEMPAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330635 7594591000 7709 VASANTHA KUMARI.V. D/O B.BHADRAPPA KKP 262201 20026 2 LT1 211 2 0 2286 1 1 0 3 1 112 1.1000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 110000860898 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI.V.,D/O B.BHADRAPPA KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330667 7572647635 KUL30745 M UPAKARAMMA W/O JHANPRAKASH NEELAKANTESHWARA EXTENTION 262201 20720 2 LT1 211 1 0 3094 18 1 0 3 1 -51 0 0 0 90 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.90 (ignore if paid) 0 0 100007088775 0 0 0 1 0 0 0 0 0 0 M UPAKARAMMA,W/O JHANPRAKASH NEELAKANTESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330347 7568891000 4377 VENKATESH TOWN(K.K.PURA) PROPER (KANAKAPURA) 262201 13753 2 LT1 211 0.0500 0 5841 103 1 0 3 1 491 3.4600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007277607 0 0 0 0 0 0 0 0 0 0 VENKATESH,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330476 7539591000 KUL13528 BASAVARAJAIAH S/O HANUMANTHAIAH I.P.P.HOSPITAL ROAD 262201 13743 2 LT1 211 0.2400 0 4513 52 1 0 3 1 1216 10.2900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000144340D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,S/O HANUMANTHAIAH I.P.P.HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330712 7485791000 8656 MARIYANNA MARIYANNA S\O CHIKKASIDDASHETTI 262201 35400 2 LT1 211 0.3200 0 1 64 1 0 3 0 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 111119246756D 0 0 0 0 0 0 0 0 0 0 MARIYANNA,MARIYANNA S\O CHIKKASIDDASHETTI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423330691 7470989361 KUL22150 CHANNANARASIMHAIAH S/O LATE BELURU PUTTAIAH IPP HOSPITAL ROAD 262201 12291 2 LT1 211 0.8800 0 1771 7 1 0 3 1 -49 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007187661 0 0 0 1 0 0 0 0 0 0 CHANNANARASIMHAIAH,S/O LATE BELURU PUTTAIAH IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330445 7449691000 MK320 GOVINDA SWAMY SHETTY S/O ADARYA SHETTY MALEKOTE 262201 7307 2 LT1 211 0.1200 0 7515 80 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 110000860567 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY SHETTY,S/O ADARYA SHETTY MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330480 7437416362 KUL26027 K.R. SHASHIKALA W/O SIDDEGOWDA BEHIND I.P.P. HOSPETAL ROAD HANUMANTHA NAGARA 262201 35491 2 LT1 211 1 0 2464 25 1 0 3 0.8000 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 BC2149501 0 0 0 1 0 0 0 0 0 0 K.R. SHASHIKALA,W/O SIDDEGOWDA BEHIND I.P.P. HOSPETAL ROAD HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423330598 7402137748 KUL23824 BHAGYAMMA W/O VENKATASWAMY BEHIND IPP HOSPITAL 262201 35399 2 LT1 211 1 0 1475 20 1 0 3 0.6900 0 1.4200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 28924091 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATASWAMY BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423330652 7388591000 KUL12946 D CHANDRASHEKAR K K PURA D CHANDRASHEKAR S/O DASAPP 262201 12600 2 LT1 211 0.5600 0 4794 98 1 0 3 1 951 4.7300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111117189636 0 0 0 1 0 0 0 0 0 0 D CHANDRASHEKAR,K K PURA D CHANDRASHEKAR S/O DASAPP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330687 7371891000 KT8187 VENKATAPATHI S/O THIRUMALA SHETTY KANAKAPURA 262201 10800 2 LT1 211 0.2000 0 6216 6 1 0 3 1 -12 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000149171AD 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI,S/O THIRUMALA SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-09-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330388 7358691000 7388 VENKATESH AIAH S/O VENKATA RAMANA SHETTY URBAN-PROPER 262201 13400 2 LT1 211 0.4000 0 5321 45 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000151302D 0 0 0 1 0 0 0 0 0 0 VENKATESH AIAH,S/O VENKATA RAMANA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330592 7307479474 KUL30278 P KAMALAMMA D/O PUTTARANGAPPA 1ST CROSS HANUMANTHANAGARA 262201 12299 2 LT1 211 1 0 3961 0 1 0 3 1 2 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007244808 0 0 0 0 0 0 0 0 0 0 P KAMALAMMA,D/O PUTTARANGAPPA 1ST CROSS HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330348 7262991000 11513 BASAVARAJU BASVARAJU KKP 262201 35420 2 LT1 211 0.6800 0 3218 106 1 0 3 0.9000 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 53313887 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,BASVARAJU KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423330599 7189591000 9362 RAMANNA RAMANNA S\O KALAIAH 262201 35396 2 LT1 211 0.1600 0 9493 183 1 0 3 1 0 2.0900 0 0 3350 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 100000144790D 0 0 0 0 0 0 0 0 0 0 RAMANNA,RAMANNA S\O KALAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330711 7168791000 MK470 KENCHAPPAGOWDA S/O LATE BOREGOWDA OPP K S R T C GUARAGE 262201 3300 2 LT1 211 0.0500 0 4160 41 1 0 3 1 366 2.9000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007268181 0 0 0 1 0 0 0 0 0 0 KENCHAPPAGOWDA,S/O LATE BOREGOWDA OPP K S R T C GUARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330728 7165126030 KUL39996 GIRISH D GOWDA S/O DASEGOWDA D 2 I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 262201 19417 2 LT1 211 1 0 304 30 1 0 3 0.9900 -6104 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 A6744150 0 0 0 2 0 0 0 0 0 0 GIRISH D GOWDA,S/O DASEGOWDA D 2 I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423330448 7136494217 KUL32015 C CHANDRAN S/O CHINNAKOLANDAI HANUMANTHNAGARA 262201 25170 2 LT1 211 1 0 3107 78 1 0 3 1 -2 0 0 0 220 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 999999 2020-07-27 111118558836 0 0 0 1 0 0 0 0 0 0 C CHANDRAN,S/O CHINNAKOLANDAI HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330473 7123791000 MK441 HANUMAIAH S/O BISMALA SHETTY PROPER 262201 13720 2 LT1 211 0.2000 0 588 42 1 0 3 1 118 3.6700 0 0 910 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.910 (ignore if paid) 0 0 111125782493 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O BISMALA SHETTY PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423330519 7111691000 KUL17433 VENKATESH S/O VENKATARAMANA SHETTY IPP HOSPETAL ROAD 262201 13130 2 LT1 211 0.2400 0 2309 44 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000144782D 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANA SHETTY IPP HOSPETAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423330566 7102693336 KUL32013 C CHANDRAN S/O CHINNAKOLANDAI HANUMANTHNAGARA 262201 25150 2 LT1 211 1 0 4294 89 1 0 3 0.9800 0 1.7000 0 0 1460 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1460 (ignore if paid) 0 0 2020-07-27 BC3016817 0 0 0 0 0 0 0 0 0 0 C CHANDRAN,S/O CHINNAKOLANDAI HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423330658 7075591000 KUL17659 NARAYANA S/O MUNIRAJU BEHIND IPP HOSPETAL 262201 35405 2 LT1 211 0.5000 0 18362 104 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000153777D 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O MUNIRAJU BEHIND IPP HOSPETAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330501 9358691000 4993 CHANDRAMMA W/O LINGARAJAIAH PROPER (KANAKAPURA) 262201 36000 2 LT1 211 0.0500 0 1230 0 1 0 3 1 -54 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 110000844419 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O LINGARAJAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-10-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330723 9298891000 MK424 SMT BAGYAMMA W/O BALA KRISHNA MALEKOTE 262201 6000 2 LT1 211 2 0 14721 171 1 0 3 1 0 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 2020-05-11 100000149835D 0 0 0 0 0 0 0 0 0 0 SMT BAGYAMMA,W/O BALA KRISHNA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330412 9278791000 D247 SHVIRAMACHRI C/O DODDACHARI URBAN-PROPER 262201 11700 2 LT1 211 0.0100 0 9703 96 1 0 3 1 2 0 0 0 2120 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111504548 0 0 0 1 0 0 0 0 0 0 SHVIRAMACHRI,C/O DODDACHARI URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330436 9270286051 KUL31203 M M KUMAR S/O MAHADEVAIAH NEAR IPP HOSPITAL 262201 35980 2 LT1 211 1 0 3534 33 1 0 3 1 -68 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111111568885 0 0 0 1 0 0 0 0 0 0 M M KUMAR,S/O MAHADEVAIAH NEAR IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330472 9262991000 10768 VENKATESH S/O VENKATARAMANASHETTY KANAKAPURA 262201 7100 2 LT1 211 0.3000 0 9867 130 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 111111506865 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANASHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330499 9154692456 KUL27571 D SOMASHEKAR S/O LT DYAVALINGAIAH BEHIND IPP HOSPITAL HANUMANTHNAGARA HANUMANTHANAGARA 262201 20603 2 LT1 211 2 0 2930 46 1 0 3 1 56 1 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 2018-03-02 100007169521 0 0 0 0 0 0 0 0 0 0 D SOMASHEKAR,S/O LT DYAVALINGAIAH BEHIND IPP HOSPITAL HANUMANTHNAGARA HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330659 9111643000 KUL18303 KUMAR S/O SIDDARAMAIH,IIP HOSPITAL ROAD, KKP TOWN 262201 12207 2 LT1 211 0.2000 0 18814 80 1 0 3 1 0 2.0900 0 0 630 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100004580521D 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O SIDDARAMAIH,IIP HOSPITAL ROAD, KKP TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330342 9075923614 S.CHANDRSHEKAR S/O LATE A.SIDDALINGAPPA BEHIND IPP HOSPITAL 262201 35950 2 LT1 211 0 1 1766 0 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 5635962768D 0 0 0 1 0 0 0 0 0 0 S.CHANDRSHEKAR,S/O LATE A.SIDDALINGAPPA BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330346 9075591000 KUL17043 M NARAYANA S/O MUTHURAJU NEAR NILAKANTESWARA SCHOOL 262201 35404 2 LT1 211 0.2400 0 4644 34 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000148643D 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O MUTHURAJU NEAR NILAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330359 9075427664 SHIVASHANKER S/O CHENNAPPA MELEKOTE 262201 13701 2 LT1 211 1 0 3509 39 1 0 3 1 347 2.8100 0 0 790 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2194370942D 0 0 0 1 0 0 0 0 0 0 SHIVASHANKER,S/O CHENNAPPA MELEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330507 9035591000 KUL17660 NARAYANA S/O MUNIRAJU BEHIND IPP HOSPETAL 262201 35403 2 LT1 211 0.8200 0 2398 24 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000151819D 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O MUNIRAJU BEHIND IPP HOSPETAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330532 9026591000 KUL17792 GOWRAMMA W/O PUTTASWAMY HANUMANTHA NAGARA 262201 25189 2 LT1 211 0.7600 0 13561 170 1 0 3 1 0 0 0 0 2770 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 100000148118D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330558 9022956738 KUL23874 THIRU NARAYANA ZEER S/O LAKSHMAN JEER NEELAKANTESHWARA SCHOOL ROAD 262201 20011 2 LT1 211 2 0 17591 136 1 0 3 1 -297 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007239187 0 0 0 2 0 0 0 0 0 0 THIRU NARAYANA ZEER,S/O LAKSHMAN JEER NEELAKANTESHWARA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423330557 9022791000 MK381 CHAMAIAH S/O CHAMUNDAIAH MALEKOTE 262201 19410 2 LT1 211 0.1200 0 11293 80 1 0 3 1 0 4.9200 0 0 4410 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 110000887107 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,S/O CHAMUNDAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330606 9010691000 9906 GOPALASWAMY GOPALASWAMY S/O NARAYANASWAMY K K P 262201 19408 2 LT1 211 0.2400 0 850 17 1 0 3 1 18 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 110000732212 0 0 0 1 0 0 0 0 0 0 GOPALASWAMY,GOPALASWAMY S/O NARAYANASWAMY K K P 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330349 8978691000 12777 GAYATHRI W/O LOKESH, NIRVANESWARA NAGARA, KANAKAPURA TOWN 262201 5400 2 LT1 211 0.4800 0 1150 10 1 0 3 1 207 1.9600 0 0 580 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 0 111112967740 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O LOKESH, NIRVANESWARA NAGARA, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-02-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330415 8962691000 9905 GOWRAMMA GOWRAMMA W\O NARAYANASWAMI 262201 19409 2 LT1 211 0.2400 0 1951 51 1 0 3 1 922 7.3600 0 0 1060 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000872672 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W\O NARAYANASWAMI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330379 8875791000 9366 NARAYANAMMA NARAYANAMMA W\O PUTTAPPA 262201 13724 2 LT1 211 0.1800 0 6758 22 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 111118558834 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NARAYANAMMA W\O PUTTAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330524 8838791000 8969 P.KAMALAMMA KAMALAMMA - 262201 12298 2 LT1 211 0.3200 0 10990 0 1 0 3 1 -17 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007278696 0 0 0 0 0 0 0 0 0 0 P.KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-01-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330568 8822596362 KUL22432 SHEKAR S/O LATE N.HANUMANTHAPPA NELAKANTESHWARA EXTENSION 262201 13732 2 LT1 211 1 0 516 3 1 0 3 1 0 1.4500 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007142902 0 0 0 1 0 0 0 0 0 0 SHEKAR,S/O LATE N.HANUMANTHAPPA NELAKANTESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330730 8787791000 10275 RAMADAS P.RAMADAS LATE BELLAR PUTAIAH 262201 2800 2 LT1 211 0.4400 0 8839 43 1 0 3 1 -2 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000147543D 0 0 0 1 0 0 0 0 0 0 RAMADAS,P.RAMADAS LATE BELLAR PUTAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330434 8753415214 KUL27141 K N KUMARA S/O LATE NARAYANAPPA, NEAR KSRTC DEPO, KANAKAPURA 262201 804 2 LT1 211 1 0 1331 4 1 0 3 1 41 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007184305 0 0 0 0 0 0 0 0 0 0 K N KUMARA,S/O LATE NARAYANAPPA, NEAR KSRTC DEPO, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423330511 8739601251 KUL39997 GIRISH D GOWDA S/O DASEGOWDA D 3 I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 262201 19418 2 LT1 211 1 0 208 16 1 0 3 0.8200 538 3.7300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 A6744151 0 0 0 1 0 0 0 0 0 0 GIRISH D GOWDA,S/O DASEGOWDA D 3 I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423330399 8658591000 7110 NARAYANA S/O BELLAPPA SHETTY MALEKOTE 262201 11400 2 LT1 211 0.5600 0 2337 41 1 0 3 1 0 1 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2015-12-11 111117668607 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O BELLAPPA SHETTY MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423330459 8646691000 KUL13680 SRI.CHANNANARASHIMAIAH S/O CHILLUR PUTTAIAH HANUMANTHANAGARA 262201 12290 2 LT1 211 0.6400 0 945 12 1 0 3 1 0 0 0 0 220 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000730852 0 0 0 1 0 0 0 0 0 0 SRI.CHANNANARASHIMAIAH,S/O CHILLUR PUTTAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330508 8639691000 8157 CHIKKATHAYAMMA W/O MUDDAPPA HANUMANTHA NAGARA 262201 13746 2 LT1 211 0.4800 0 3316 43 1 0 3 1 -11 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000147840AD 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O MUDDAPPA HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330527 8631891000 8428 SARASWATHAMMA W\O SHIVANNA BEHIND IPP HOSPETAL 262201 13731 2 LT1 211 0.4000 0 1454 80 1 0 3 1 362 3.1600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111122534648 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W\O SHIVANNA BEHIND IPP HOSPETAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330368 8568891000 4376 VENKATESH TOWN(K.K.PURA) PROPER (KANAKAPURA) 262201 13752 2 LT1 211 0.0500 0 1710 0 1 0 3 1 -49 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007281496 0 0 0 0 0 0 0 0 0 0 VENKATESH,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330492 8544612117 KUL32116 RATHNAMMA W/O S KEMPAIAH HANUMANTHANAGARA 262201 20066 2 LT1 211 1 0 1609 27 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111111977774 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O S KEMPAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423330535 8529909567 K.N.NARAYANARAO S/O NANJAPPA RAO BEHIND IPP HOSPITAL 262201 35655 2 LT1 211 1 0 13072 93 1 0 3 1 -55 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100004572466D 0 0 0 1 0 0 0 0 0 0 K.N.NARAYANARAO,S/O NANJAPPA RAO BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330671 8485501709 KUL22458 SOMASHEKAR S/O SHIVARUDRAIAH BEHIND IPP HOSPITAL 262201 35808 2 LT1 211 1 0 7945 84 1 0 3 1 502 3.5600 0 0 1200 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2015-06-03 100007230628 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O SHIVARUDRAIAH BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1423330344 8476597015 KUL22966 T.N.LAKSHMINARAYANA S/O T NAGARAJU 10TH WARD 262201 20606 2 LT1 211 1 0 13589 98 1 0 3 1 6 0 0 0 2780 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 100007176871 0 0 0 1 0 0 0 0 0 0 T.N.LAKSHMINARAYANA,S/O T NAGARAJU 10TH WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330391 8469998000 KUL19959 SHANTHJAYA KUMARI HANUMANTHA NAGARA,KANAKAPURA TOWN 262201 35409 2 LT1 211 1 0 12824 107 1 0 3 1 0 0 0 0 1230 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000846283 0 0 0 1 0 0 0 0 0 0 SHANTHJAYA KUMARI,HANUMANTHA NAGARA,KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330483 8449691000 MK472 KENCHAPPAGOWDA S/O LATE BOREGOWDA OPP K S R T C GUARAGE 262201 3500 2 LT1 211 0.0500 0 3952 52 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 110000872933 0 0 0 1 0 0 0 0 0 0 KENCHAPPAGOWDA,S/O LATE BOREGOWDA OPP K S R T C GUARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330593 8412891000 10393 KALAVATHI KALAVATHI W/O GURUSWAMY 262201 9500 2 LT1 211 0.9600 0 6689 0 1 0 3 1 145 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000149777D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,KALAVATHI W/O GURUSWAMY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330613 8407316568 KUL29944 BHAGYAMMA W/O BALAKRISHNA OPPOSITE TO KSRTC GARAGE 262201 6001 2 LT1 211 1 0 1455 46 1 0 3 1 0 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 2020-02-11 100007273114 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O BALAKRISHNA OPPOSITE TO KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330720 8385591000 7335 KEMPAMMA W/O SHIVANNA MALEKOTE 262201 6008 2 LT1 211 0.1200 0 2216 0 1 0 3 1 2539 23.1900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007277680 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O SHIVANNA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330403 8358691000 8921 S.M NOORAHAMAD S.M NOORAHAMAD S\O MAHAMADSULTHAN 262201 13759 2 LT1 211 0.3200 0 3155 2 1 0 3 1 153 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007276435 0 0 0 0 0 0 0 0 0 0 S.M NOORAHAMAD,S.M NOORAHAMAD S\O MAHAMADSULTHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330487 8341291442 KUL22071 VENKATESH S/O VENKATARAMANASHETTY VINAYAKA NAGARA 262201 7001 2 LT1 211 1 0 8083 99 1 0 3 1 -1 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007141999 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANASHETTY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330663 8284591000 6493 RAMU S/O MARIGOWDA PROPER (KANAKAPURA) 262201 13716 2 LT1 211 0.1200 0 647 18 1 0 3 0.8300 264 1.3300 0 0 580 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 0 53305519 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MARIGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423330343 8278791000 4375A VENKATESH URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262201 13750 2 LT1 211 0.0500 0 1178 5 1 0 3 1 13 0 0 0 280 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000881609 0 0 0 1 0 0 0 0 0 0 VENKATESH,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423330381 8262991000 10444 SHIVA BASAMMA SHIVABASAMMA W/O R.MADAIAH 262201 20032 2 LT1 211 0.9600 0 3271 6 1 0 3 1 -10 0 0 0 310 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000151933D 0 0 0 0 0 0 0 0 0 0 SHIVA BASAMMA,SHIVABASAMMA W/O R.MADAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330518 9449691000 8220 N.SHIVAMARIYAPPA N.SHIVAMARIYAPPA - 262201 4999 2 LT1 211 0.4800 0 5480 18 1 0 3 1 -157 0 0 0 820 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000735957 0 0 0 1 0 0 0 0 0 0 N.SHIVAMARIYAPPA,N.SHIVAMARIYAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330701 8500466484 KUWS3395 COMMISSIONER CMC KANAKAPURA ,WARD NO 27 NEELAKANTESWARA SCHOOL 262201 12211 2 1LT6A-M 611 0 10 13826 1040 1 0 3 0.5400 9250 60.8100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 22402294 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA ,WARD NO 27 NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1890 1423330373 9385591000 7100 SHIVANNA S/O KEMPE GOWDA MALEKOTE 262201 6010 2 LT1 211 0.1600 0 4900 0 1 0 3 1 -60 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 110000848548 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O KEMPE GOWDA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330624 6485791000 6585 MUTHAMMA W/O NARAYANASWAMY BEHIND GARAGE 262201 800 2 LT1 211 0.4000 0 7986 100 1 0 3 1 -73 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000149071D 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O NARAYANASWAMY BEHIND GARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330668 9895019023 KUL23023 CHANDRAKALA W/O SRINIVAS 1ST CROSS VINAYAKA NAGARA 262201 6003 2 LT1 211 1 0 2699 23 1 0 3 1 0 1.7000 0 0 400 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007189344 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O SRINIVAS 1ST CROSS VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330457 9855494584 KUL34253 NINGAMMA W/O KEMPEGOWDA RAMANAGARA ROAD K S R T C KANAKAPURA 262201 3512 2 LT1 211 1 0 11285 201 1 0 3 1 0 0 0 0 1510 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1510 (ignore if paid) 0 0 111115867620 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O KEMPEGOWDA RAMANAGARA ROAD K S R T C KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330526 9838791000 10573 V.VASANTHA KUMARI V.VASANTHA KUMARI NO 86, PUMP HOUSE ROAD, 262201 20025 2 LT1 211 2 0 1 29 1 0 3 0 -140 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000142590DD 0 0 0 0 0 0 0 0 0 0 V.VASANTHA KUMARI,V.VASANTHA KUMARI NO 86, PUMP HOUSE ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423330574 9730854151 KUL32089 SURIYA MANOHAR S/O SELVARAJAN BEHIND IPP HOSPITAL 262201 20043 2 LT1 211 1 0 4960 93 1 0 3 1 105 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 111118558818 0 0 0 1 0 0 0 0 0 0 SURIYA MANOHAR,S/O SELVARAJAN BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330440 9665249635 KUL31154 VIJAYALAKSHMI W/O K RAJU BEHIND IPP HOSPITAL 262201 35880 2 LT1 211 0.5000 0 3190 62 1 0 3 1 0 1.0700 0 0 870 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.870 (ignore if paid) 0 0 111111626612 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O K RAJU BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423330478 9658591000 7337 SMT CHANDRAKALA W/O SRINIVASA VINAYAKANAGAR 262201 6005 2 LT1 211 0.1200 0 6291 128 1 0 3 1 -8 11.4100 0 0 2030 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000139762D 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAKALA,W/O SRINIVASA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330541 9639691000 5312 GANGAMMA W/O MUNISWAMI URBAN (K.K.PURA)-PROPER 262201 13713 2 LT1 211 0.0500 0 11835 34 1 0 3 1 117 0 0 0 1280 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000139760D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNISWAMI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330660 9608839454 KUL22331 SHANKAR LINGHAM B G S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 262201 35930 2 LT1 211 1 0 9880 73 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007191824 0 0 0 1 0 0 0 0 0 0 SHANKAR LINGHAM B G,S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330682 9594591000 8774 M.UPAKARAIAH M.UPAKARAMMA W\O A.JAHN PRAKASH 262201 25130 2 LT1 211 0.9800 0 9410 41 1 0 3 1 -175 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999 110000844587 0 0 0 1 0 0 0 0 0 0 M.UPAKARAIAH,M.UPAKARAMMA W\O A.JAHN PRAKASH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330407 9568891000 8692 NANJAIAH NANJAIAH S\O MAYAGAIAH 262201 35393 2 LT1 211 0.1200 0 2999 17 1 0 3 1 383 2.8300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007273821 0 0 0 1 0 0 0 0 0 0 NANJAIAH,NANJAIAH S\O MAYAGAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330493 9551646383 saraswathamma W/O SHIVANNA IIP Hospital Road 262201 13731 2 LT1 211 1 0 13951 66 1 0 3 1 162 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111117189637 0 0 0 1 0 0 0 0 0 0 saraswathamma,W/O SHIVANNA IIP Hospital Road 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330589 9525340631 KUL32014 C CHANDRAN S/O CHINNAKOLANDAI HANUMANTHNAGARA 262201 25160 2 LT1 211 1 0 1216 14 1 0 3 1 -68 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2020-07-27 111111915087 0 0 0 0 0 0 0 0 0 0 C CHANDRAN,S/O CHINNAKOLANDAI HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330611 9519791000 9829 SOMESHWARA.M.E S/O ESWAR CHAR.M K K P 262201 35596 2 LT1 211 0.2000 0 4357 97 1 0 3 1 0 1 0 0 220 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 0 2011-01-27 111114357166 0 0 0 1 0 0 0 0 0 0 SOMESHWARA.M.E,S/O ESWAR CHAR.M K K P 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330390 9480572018 KUL22153 CHANNANARASIMHAIAH S/O LATE BLURU PUTTAIAH IPP HOSPITAL ROAD 262201 12294 2 LT1 211 0.5000 0 5590 8 1 0 3 1 0 0 0 0 680 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007211224 0 0 0 0 0 0 0 0 0 0 CHANNANARASIMHAIAH,S/O LATE BLURU PUTTAIAH IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330410 9476802629 KUL21211 GIRIJAMMA W/O MUTTARAYAPPA NEELAKANTESHWARA EXTENSION 262201 35594 2 LT1 211 1 0 6088 79 1 0 3 1 6 0 0 0 880 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007209847 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O MUTTARAYAPPA NEELAKANTESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330496 9452956799 KUL33269 DHANANJAYA K S/O KRISHNA SHETTY IPP HOSPITAL ROAD 262201 12122 2 LT1 211 2 0 4715 88 1 0 3 0.9600 -164 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 BC3196172 0 0 0 1 0 0 0 0 0 0 DHANANJAYA K,S/O KRISHNA SHETTY IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423330437 1075891000 6634 CHIKKA RAJU S/O CHIKAIDE GOWDA MALEKOTE 262201 13726 2 LT1 211 0.4000 0 10160 101 1 0 3 1 1 1 0 0 470 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007152851 0 0 0 0 0 0 0 0 0 0 CHIKKA RAJU,S/O CHIKAIDE GOWDA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330477 1068791000 4378 D.GOPAL K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262201 13754 2 LT1 211 0.0100 0 3705 34 1 0 3 1 -73 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007158340 0 0 0 0 0 0 0 0 0 0 D.GOPAL,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330542 1049691000 10279 CHIKKATHAYAMMA CHIKKA THAYAMMA W/O MUDDAPPA 262201 13744 2 LT1 211 0.2400 0 2734 10 1 0 3 1 -7 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007144710 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,CHIKKA THAYAMMA W/O MUDDAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330442 0979891000 MK271 VENKATACHALA S/O LATE NARASEGOWDA VINAYAKA NAGARA 262201 7306 2 LT1 211 0.5400 0 4295 113 1 0 3 1 60 0 0 0 2640 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2640 (ignore if paid) 0 0 111119382963 0 0 0 1 0 0 0 0 0 0 VENKATACHALA,S/O LATE NARASEGOWDA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330450 0975791000 9199 PRAMOD KUMAR N S/O LATE NARAYANA BEHIND IPP HOSPITAL 262201 19420 2 LT1 211 0.2200 0 6620 18 1 0 3 1 350 3.4100 0 0 300 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000151556D 0 0 0 0 0 0 0 0 0 0 PRAMOD KUMAR N,S/O LATE NARAYANA BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330521 0956058682 KUL23875 THIRU NARAYANA ZEER S/O LAKSHMAN JEER NEELAKANTESHWARA SCHOOL ROAD 262201 20010 2 LT1 211 1 0 7063 55 1 0 3 1 0 0 0 0 350 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007229465 0 0 0 2 0 0 0 0 0 0 THIRU NARAYANA ZEER,S/O LAKSHMAN JEER NEELAKANTESHWARA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423330565 0948253684 KUL27266 B G VEENA W/O SHIVAMURTHY IPP HOSPETAL RAOD, HANUMANTHA NAGARA 262201 20036 2 LT1 211 2 0 7990 82 1 0 3 1 1 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 2020-05-11 110000863294 0 0 0 1 0 0 0 0 0 0 B G VEENA,W/O SHIVAMURTHY IPP HOSPETAL RAOD, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330617 0932891000 KUL17793 GOWRAMMA W/O PUTTASWAMY HANUMANTHA NAGARA 262201 25190 2 LT1 211 0.2400 0.5000 3501 24 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000142984D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330684 0906471844 KUL29171 K RENUKADEVI W/O K M SRINIVAS PUMP HOUSE ROAD 262201 13741 2 LT1 211 1 0 9406 173 1 0 3 1 23 1 0 0 680 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007217764 0 0 0 1 0 0 0 0 0 0 K RENUKADEVI,W/O K M SRINIVAS PUMP HOUSE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330328 0903602141 KUL33273 DHANANJAYA K S/O KRISHNA SHETTY IPP HOSPITAL ROAD 262201 12126 2 LT1 211 1 0 3450 58 1 0 3 0.9300 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 BC3196176 0 0 0 2 0 0 0 0 0 0 DHANANJAYA K,S/O KRISHNA SHETTY IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423330329 0887791000 10394 KALAVATHI KALAVATHI W/O GOSWAMY 262201 9501 2 LT1 211 0.9600 0 9280 3 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000150676D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,KALAVATHI W/O GOSWAMY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330470 0758591000 5313 K M SHOBHA W/O V LAXMAN IPP HOSPITAL ROAD, HANUMANTHANAGARA 262201 20019 2 LT1 211 0.0500 0 7092 48 1 0 3 1 524 4.4000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000149515D 0 0 0 0 0 0 0 0 0 0 K M SHOBHA,W/O V LAXMAN IPP HOSPITAL ROAD, HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330509 0746691000 8854 HONNAMMA HONNAMMA W/O VENKATAPPA 262201 4800 2 LT1 211 0.3600 0 2378 33 1 0 3 1 12 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007181846 0 0 0 1 0 0 0 0 0 0 HONNAMMA,HONNAMMA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330533 0739691000 10082 SMT LAKSHMIDEVAMMA KOOGI GIRIYAPPA S\O GIRIYAPPAGOWDA 262201 20030 2 LT1 211 0.6400 0 5622 73 1 0 3 1 -66 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 2017-04-18 100007159913 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA,KOOGI GIRIYAPPA S\O GIRIYAPPAGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330573 0731891000 8219 N.SHIVAMARIYAPPA N.SHIVAMARIYAPPA KKP 262201 5000 2 LT1 211 0.4800 0 1745 15 1 0 3 1 0 0 0 0 470 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.470 (ignore if paid) 0 0 111114208921 0 0 0 0 0 0 0 0 0 0 N.SHIVAMARIYAPPA,N.SHIVAMARIYAPPA KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330587 0728108415 KUL33271 DHANANJAYA K S/O KRISHNA SHETTY IPP HOSPITAL ROAD 262201 12124 2 LT1 211 1 0 2221 58 1 0 3 0.9000 231 1.2200 0 0 240 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3196174 0 0 0 2 0 0 0 0 0 0 DHANANJAYA K,S/O KRISHNA SHETTY IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423330608 0722791000 9398 RAMANAIKA RAMANAIKA S\O LAKSHMANAIKA 262201 35200 2 LT1 211 0.1800 0 12092 56 1 0 3 1 -105 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007138282 0 0 0 1 0 0 0 0 0 0 RAMANAIKA,RAMANAIKA S\O LAKSHMANAIKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330500 0657387440 KUL22601 NARAYANA S/O LATE BELLAPPA SHETTY IPP HOSPITAL ROAD 262201 11401 2 LT1 211 1 0 3319 15 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007266738 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O LATE BELLAPPA SHETTY IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330626 0619791000 6490 RAMU S/O MARI GOWDA MALEKOTE 262201 13714 2 LT1 211 0.2000 0 717 32 1 0 3 0.9200 0 0 0 0 570 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.570 (ignore if paid) 0 0 53305508 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MARI GOWDA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423330418 0578591000 KUL17278 BASAVARAJU S/O VARADAPPA IPP BEHIND HOSPETAL 262201 35430 2 LT1 211 0.9400 0 7605 53 1 0 3 1 0 0 0 0 370 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000148275D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O VARADAPPA IPP BEHIND HOSPETAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330411 0575691000 6833 CHIKKATHAYAMMA W/O MUDDAPPA URBAN (K.K.PURA)-PROPER 262201 13747 2 LT1 211 0.2400 0 7985 41 1 0 3 1 38 0 0 0 1190 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000145081D 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O MUDDAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330655 0512891000 7964 VENKATESH VENKATESH S/O VENAKATARAMANASETTY 262201 5800 2 LT1 211 0.4800 0 5258 91 1 0 3 1 204 1 0 0 1890 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1890 (ignore if paid) 0 0 111112967739 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATESH S/O VENAKATARAMANASETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330430 0471891000 9847 MUTTAMMA MUTTAMMA W/O NARAYANAPPA 262201 801 2 LT1 211 0.1200 0 6804 19 1 0 3 1 -30 0 0 0 340 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000152487AD 0 0 0 1 0 0 0 0 0 0 MUTTAMMA,MUTTAMMA W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330490 0458691000 11907 SMT BHAGYAMMA BEHIND IPP HOSPITAL KANAKPURA 262201 35397 2 LT1 211 0.6400 0 8536 51 1 0 3 1 0 1 0 0 810 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000144710D 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,BEHIND IPP HOSPITAL KANAKPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330503 0456608177 KUL32087 SURIYA MANOHAR S/O SELVARAJAN BEHIND IPP HOSPITAL 262201 20041 2 LT1 211 2 0 10176 276 1 0 3 1 1882 9.5900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111111962011 0 0 0 1 0 0 0 0 0 0 SURIYA MANOHAR,S/O SELVARAJAN BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330603 0425199459 KUL22154 CHANNANARASIMHAIAH S/O LATE BELURU PUTTAIAH IPP HOSPITAL ROAD 262201 12295 2 LT1 211 0.8800 0 1594 2 1 0 3 1 173 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007277168 0 0 0 0 0 0 0 0 0 0 CHANNANARASIMHAIAH,S/O LATE BELURU PUTTAIAH IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330676 0398891000 11879 SHANTAJAYAKUMARI HANUMANTH NAGAR KANAKPURA 262201 35408 2 LT1 211 0.4400 0 4980 59 1 0 3 1 291 4.2000 0 0 1330 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007175101 0 0 0 1 0 0 0 0 0 0 SHANTAJAYAKUMARI,HANUMANTH NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330700 0322716077 KUL37986 DAKSHAYANI G W/O JAGADISHAPPA K R NIRVANESHWARA NAGARA 262201 3603 2 LT1 211 1 0 2136 106 1 0 3 1 0 3.4200 0 0 540 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.540 (ignore if paid) 0 0 111120558108 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI G,W/O JAGADISHAPPA K R NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330517 0255106616 KUL32086 SURIYA MANOHAR S/O SELVARAJAN BEHIND IPP HOSPITAL 262201 20040 2 LT1 211 2 0 8388 205 1 0 3 1 -2124 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2020-07-22 111111962010 0 0 0 1 0 0 0 0 0 0 SURIYA MANOHAR,S/O SELVARAJAN BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330718 0211691000 KUL12949 D CHANDRASHEKAR K K PURA D CHANDRASHEKAR S/O DASAPP 262201 12900 2 LT1 211 0.5600 0 12279 132 1 0 3 1 415 3.0900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007165066 0 0 0 1 0 0 0 0 0 0 D CHANDRASHEKAR,K K PURA D CHANDRASHEKAR S/O DASAPP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2024-02-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330717 0211643000 KUL18304 KUMAR S/O SIDDARAMAIH,IIP HOSPITAL ROAD, KKP TOWN 262201 12210 2 LT1 211 0.0400 1 3419 38 1 0 3 1 1274 10.2800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100004579847D 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O SIDDARAMAIH,IIP HOSPITAL ROAD, KKP TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330672 0208053959 KUL36414 SHILPA B C W/O MALLIKA E NEAR IPP HOSPITAL HANUMANTHA NAGARA 262201 12140 2 LT1 211 1 0 2814 73 1 0 3 0.9300 0 0 0 0 880 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3413625 0 0 0 2 0 0 0 0 0 0 SHILPA B C,W/O MALLIKA E NEAR IPP HOSPITAL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423330670 0204977791 KUL31826 KUMARA K N S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 262201 35460 2 LT1 211 1 0 3085 41 1 0 3 0.9100 -9 0 0 0 550 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2946008 0 0 0 1 0 0 0 0 0 0 KUMARA K N,S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423330679 0203380386 KUL22327 SHANKAR LINGHAM B G S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 262201 35890 2 LT1 211 1 0 13309 35 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 110000878073 0 0 0 1 0 0 0 0 0 0 SHANKAR LINGHAM B G,S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330444 0175591000 KUL14077 SHANTHAVIJAYA W/O MALLESH BEHIND I.P.P.HOSPETAL 262201 20717 2 LT1 211 0.5000 0 10452 153 1 0 3 1 818 5.9600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000146228D 0 0 0 1 0 0 0 0 0 0 SHANTHAVIJAYA,W/O MALLESH BEHIND I.P.P.HOSPETAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330481 0168791000 2850 KEMPE GOWDA S/O BORE GOWDA MALEKOTE 262201 1900 2 LT1 211 0.2000 0 14228 34 1 0 3 1 -83 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000145433D 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA,S/O BORE GOWDA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330618 0132398248 KUL38185 VENKATESH MURTHY S/O LATE LAKSHMAN JIYAR BEHIND IPP HOSPITAL NEELAKANTESHWARA ROAD 262201 19902 2 LT1 211 1 0 2030 52 1 0 3 1 1 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111120909160 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY,S/O LATE LAKSHMAN JIYAR BEHIND IPP HOSPITAL NEELAKANTESHWARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330619 0127988889 K.N.NARAYANARAO S/O NANJAPPA RAO BEHIND IIP HOSPITAL 262201 35650 2 LT1 211 0 2 4867 35 1 0 3 1 270 3.8900 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 2013-01-24 100004580156D 0 0 0 0 0 0 0 0 0 0 K.N.NARAYANARAO,S/O NANJAPPA RAO BEHIND IIP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330340 0098190760 KUL27578 VENKATESHMURTHY S/O LAKSHMANAJIYAR 262201 19414 2 LT1 211 1 0 16418 153 1 0 3 1 272 2.6700 0 0 4340 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 100007261722 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHY,S/O LAKSHMANAJIYAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330406 0075891000 10274 P.RAMADAS P.RAMADAS LATE BALGAR PUTTAIAH 262201 2700 2 LT1 211 0.4400 0 374 4 1 0 3 1 -20 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007147917 0 0 0 1 0 0 0 0 0 0 P.RAMADAS,P.RAMADAS LATE BALGAR PUTTAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-10-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330462 0068791000 AEH720 SMT.RUKMINAMMA D/O B.P.RANGASWAMY URBAN (K.K.PURA)-PROPER 262201 12402 2 LT1 211 3 0 2999 6 1 0 3 1 -115 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007170275 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINAMMA,D/O B.P.RANGASWAMY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330610 1938791000 MK391 THIMMA RAJU S/O CHOWDAIAH MALEKOTE 262201 11600 2 LT1 211 0.0500 0 2365 5 1 0 3 1 -20 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007143460 0 0 0 1 0 0 0 0 0 0 THIMMA RAJU,S/O CHOWDAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330467 4289591000 KUL15327 S.SOMESH S/O SHIVALINGARADYA BEHIND I.P.P.HOSPETAL ROAD 262201 35595 2 LT1 211 0.7800 1 3947 86 1 0 3 0.7500 0 0 0 0 1360 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1360 (ignore if paid) 0 0 52900272 0 0 0 1 0 0 0 0 0 0 S.SOMESH,S/O SHIVALINGARADYA BEHIND I.P.P.HOSPETAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423330556 4269146863 KUL22521 K.M.NALINA W/O K.M.ANANDA WARD NO 10 262201 20044 2 LT1 211 1 0 17448 133 1 0 3 1 -286 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007166381 0 0 0 1 0 0 0 0 0 0 K.M.NALINA,W/O K.M.ANANDA WARD NO 10 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330680 7058588996 KUL21834 MUTTAMMA W/O NARAYANAPPA NEAR KSRTC DEPO 262201 701 2 LT1 211 0.6000 0 6547 53 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007215805 0 0 0 1 0 0 0 0 0 0 MUTTAMMA,W/O NARAYANAPPA NEAR KSRTC DEPO 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330644 6978691000 MK263 VENKATAPPA S/O VENKATARAMANAPPA MALEKOTE 262201 6800 2 LT1 211 0.1600 0 10252 43 1 0 3 1 347 4.9500 0 0 450 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000153007D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O VENKATARAMANAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330690 6962691000 AEH106 RUKMINIYAMMA W/O LATE M NARAYANA NEAR KSRTC GUARAGE 262201 1200 2 LT1 211 3 0 8155 64 1 0 3 1 0 0 0 0 2900 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111118558811 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,W/O LATE M NARAYANA NEAR KSRTC GUARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330376 6954591000 11662 GOWRAMMA W/O KUNNEGOWDA KKP 262201 7300 2 LT1 211 0.9900 0 9913 126 1 0 3 1 -1 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111119746639 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O KUNNEGOWDA KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330705 6873337516 KUL33220 M E SOMESHWARA S/O M ESHWAR CHAR 2ND CROSS HANUMANTHA NAGARA IPP HOSPITA KANAKAPURA 262201 35597 2 LT1 211 1 0 495 12 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111113409075 0 0 0 1 0 0 0 0 0 0 M E SOMESHWARA,S/O M ESHWAR CHAR 2ND CROSS HANUMANTHA NAGARA IPP HOSPITA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330726 6863311530 KUL22330 SHANKAR LINGHAM B G S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 262201 35920 2 LT1 211 1 0 16050 163 1 0 3 1 540 2.7900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 110000888963 0 0 0 2 0 0 0 0 0 0 SHANKAR LINGHAM B G,S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423330579 6799308613 KUL31231 M M KUMAR S/O MAHADEVAIAH NEAR IPP HOSPITAL 262201 35985 2 LT1 211 2 0 6923 124 1 0 3 1 -253 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111111568886 0 0 0 1 0 0 0 0 0 0 M M KUMAR,S/O MAHADEVAIAH NEAR IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330582 6795998000 KUL19960 SHANTHJAYA KUMARI HANUMANTHA NAGARA,KANAKAPURA TOWN 262201 35410 2 LT1 211 1 0 7505 35 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 110000884927 0 0 0 1 0 0 0 0 0 0 SHANTHJAYA KUMARI,HANUMANTHA NAGARA,KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423330363 9882299111 VENKATESH S/O DASASHETTY FRONT OF IIP HOSPITAL 262201 11101 2 LT3A 311 0.2400 0 15709 93 1 0 3 1 2047 17.8800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100004578872D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O DASASHETTY FRONT OF IIP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330357 9787791000 5806 VENKATACHALASHETTY S/O VENKATA SHETTY PROPER (KANAKAPURA) 262201 10000 2 LT3A 311 0.5600 0 1483 227 1 0 3 1 1599 16.8100 0 0 5120 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.5120 (ignore if paid) 0 999999 100000144469DD 0 0 0 1 0 0 0 0 0 0 VENKATACHALASHETTY,S/O VENKATA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330639 9713273235 KUL29603 D RAMU S/O DASAPPA NEAR KSRTC GARAGE 262201 1404 2 LT3A 311 0.2400 0 1535 34 1 0 3 1 538 9.4000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 999999 100006756009 0 0 0 1 0 0 0 0 0 0 D RAMU,S/O DASAPPA NEAR KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330433 9565791000 KT8235 D.KRISHNAPPA S/O DASA SHETTY NEAR IPP HOSPITAL 262201 10501 2 LT3A 311 0.1600 0 2010 53 1 0 3 1 1328 15.4900 0 0 330 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000142320D 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASA SHETTY NEAR IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330371 9485791000 6035 VIJAYAKUMAR K.G. S/O SRINIVASA MURTHY K.G. KANAKAPURA-URBAN(PROPER) 262201 10004 2 LT3A 311 0.0800 0 43 0 1 0 3 1 212 1.1300 0 0 300 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.300 (ignore if paid) 0 0 111119382964 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR K.G.,S/O SRINIVASA MURTHY K.G. KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423330474 9461791000 8188 VENKATAPATHI VENKATAPATHI S/O THIRUMALASHETTY K K P 262201 10900 2 LT3A 311 0.6000 0 7066 55 1 0 3 0.7400 2498 42.5000 0 0 3120 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.3120 (ignore if paid) 0 999999 51046008 0 0 0 0 0 0 0 0 0 0 VENKATAPATHI,VENKATAPATHI S/O THIRUMALASHETTY K K P 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423330456 0665791000 KT8234 D.KRISHNAPPA S/O DASA SHETTY NEAR IPP HOSPITAL 262201 10500 2 LT3A 311 0.1600 0 856 5 1 0 3 1 224 1.1800 0 0 610 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000140662D 0 0 0 0 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASA SHETTY NEAR IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423330651 0122791000 KT8280 VENKATALAKSHMAMMA S/O KRISHNAPPA NEAR IPP HOSPITAL 262201 10600 2 LT3A 311 0.2400 0 3799 26 1 0 3 1 947 16.6000 0 0 3480 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 100006726659 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,S/O KRISHNAPPA NEAR IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330727 0110691000 KUL14455 THIMMARAJU S/O CHOWDAIAH OPP, IPP HOSPITAL 262201 11500 2 LT3A 311 0.2000 0 2568 27 1 0 3 0.9800 452 2.3300 0 0 210 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BC2530992 0 0 0 0 0 0 0 0 0 0 THIMMARAJU,S/O CHOWDAIAH OPP, IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423330537 0049691000 7308 VENKATESH S/O THIMMAIAH IPP HOSPITAL WEST 262201 12000 2 LT3A 311 0.0800 0 458 0 1 0 3 1 0 1.2900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 999999 100006726210 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O THIMMAIAH IPP HOSPITAL WEST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330337 1907281247 KUL31871 SRINIVASA V S/O VENKATAPPA, IPP HOSPITAL ROAD, 262201 12403 2 LT3A 311 0.2400 0 1490 1 1 0 3 0 436 3.2900 0 0 220 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3003010 0 0 0 0 0 0 0 0 0 0 SRINIVASA V,S/O VENKATAPPA, IPP HOSPITAL ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1423330540 1746691000 6410 CHANNA MALLAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262201 500 2 LT3A 311 0.1200 0 1198 3 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000145899D 0 0 0 1 0 0 0 0 0 0 CHANNA MALLAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330469 1665791000 10720 NARAYANAMMA NARAYANAMMA W/O PUTTAIAH 262201 13725 2 LT3A 311 0.2600 0 592 1 1 0 3 1 276 1.6700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 999999 100006727365 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NARAYANAMMA W/O PUTTAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330633 1619791000 6471 SMT. KALAVATHI W/O GURUSWAMY KANAKAPURA-URBAN(PROPER) 262201 9600 2 LT3A 311 0.1600 0 320 0 1 0 3 1 215 1.1500 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000149053D 0 0 0 1 0 0 0 0 0 0 SMT. KALAVATHI,W/O GURUSWAMY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330607 1526891000 5870 SMT. SAVITHRAMMA W/O KARIYAPPA URBAN-PROPER 262201 9100 2 LT3A 311 0.1600 0 4273 41 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000153177D 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,W/O KARIYAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330356 1398891000 2937 MAHAMAD JIKRIYA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262201 1401 2 LT3A 311 3 0 42706 544 1 0 3 1 0 18.1400 0 0 3630 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 100000154318D 0 0 0 3 0 0 0 0 0 0 MAHAMAD JIKRIYA,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423330400 1376789461 KUL30328 R DHANALAKSHMI W/O K N KUMAR OPPOSITE TO IPP HOSPITAL 262201 7322 2 LT3A 311 0.5000 0 765 63 1 0 3 0.8600 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 BC2684733 0 0 0 1 0 0 0 0 0 0 R DHANALAKSHMI,W/O K N KUMAR OPPOSITE TO IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423330674 1101413064 KUL32739 T K MALLAIAH S/O KADASHETTY 2ND CROSS, NEAR NEELAKANTESWARA SCHOOL 262201 19407 2 LT3A 311 0.4600 0 9 0 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111112255110 0 0 0 0 0 0 0 0 0 0 T K MALLAIAH,S/O KADASHETTY 2ND CROSS, NEAR NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423330354 3122791000 2921 DASAPPA P. S/O CHILURU PUTTAIAH URBAN (K.K.PURA)-PROPER 262201 2000 2 LT3A 311 0.0500 0 7773 50 1 0 3 1 0 0 0 0 1780 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000152329D 0 0 0 1 0 0 0 0 0 0 DASAPPA P.,S/O CHILURU PUTTAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330564 3063601417 KUL30921 R DHANALAKSHMI W/O K N KUMAR IPP HOSPITAL OPPOSITE 262201 7324 2 LT3A 311 5 0 26749 484 1 0 3 1 0 0 0 0 1320 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1320 (ignore if paid) 0 0 111111504897 0 0 0 3 0 0 0 0 0 0 R DHANALAKSHMI,W/O K N KUMAR IPP HOSPITAL OPPOSITE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1423330623 6168791000 8586 G KANTHA G KANTHA W/O SHIVARAJU IIP HOSPITAL ROAD 262201 20016 2 LT3A 311 0.2000 0 3165 1 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000139890AD 0 0 0 0 0 0 0 0 0 0 G KANTHA,G KANTHA W/O SHIVARAJU IIP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330463 4805397642 KUL33268 DHANANJAYA K S/O KRISHNA SHETTY IPP HOSPITAL ROAD 262201 12120 2 LT3A 311 1 0 1525 0 1 0 3 0 0 12.0900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 BC3196171 0 0 0 0 0 0 0 0 0 0 DHANANJAYA K,S/O KRISHNA SHETTY IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423330465 2171891000 7109 NARAYANA S/O BELLAPPA SHETTY PROPER (KANAKAPURA) 262201 11300 2 LT3A 311 0.1600 0 33 0 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000149332D 0 0 0 0 0 0 0 0 0 0 NARAYANA,S/O BELLAPPA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423330625 2851574091 kempegowda S/O BOREGOWDA MELEKOTE 262201 1901 2 LT3A 311 1 0 3010 40 1 0 3 1 552 2.8400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100004571977D 0 0 0 1 0 0 0 0 0 0 kempegowda,S/O BOREGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330364 0485591000 12397 SMT BHARATHI OPP K S R T C GARAGE KANAKPURA 262201 2400 2 LT3A 311 0.2400 0 6215 171 1 0 3 0.8900 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 53280121 0 0 0 0 0 0 0 0 0 0 SMT BHARATHI,OPP K S R T C GARAGE KANAKPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423330544 6189591000 10715 VENKATARAMA SHETTY S/O VENKATAGIRI SHETTY KANAKAPURA 262201 35390 2 LT1 211 0.3200 0 1 0 1 0 3 1 0 0 0 0 210 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 110000888371D 0 0 0 1 0 0 0 0 0 0 VENKATARAMA SHETTY,S/O VENKATAGIRI SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330594 6178591000 KUL16972 CHIKKARAJU S/O CHIKKADURGEGOWDA NEAR NELAKANTESWARA SCHOOL 262201 13727 2 LT1 211 0.2400 0 14523 123 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000150955D 0 0 0 0 0 0 0 0 0 0 CHIKKARAJU,S/O CHIKKADURGEGOWDA NEAR NELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330408 6123791000 11945 VEERBHADRACHAR NIRVANESHWARA NAGAR KANAKPURA 262201 7311 2 LT1 211 0.3200 0 2150 20 1 0 3 1 51 1 0 0 1220 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1220 (ignore if paid) 0 0 111118558833 0 0 0 1 0 0 0 0 0 0 VEERBHADRACHAR,NIRVANESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330580 6081869799 KUL27576 VENKATESHMURTHY S/O LAKSHMANAJIYAR 262201 19412 2 LT1 211 1 0 2712 55 1 0 3 1 25 0 0 0 590 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007247259 0 0 0 0 0 0 0 0 0 0 VENKATESHMURTHY,S/O LAKSHMANAJIYAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330696 5962691000 11626 INDRANI W/O VEERABHADRAIAH KKP 262201 20031 2 LT1 211 0.9400 0 14421 47 1 0 3 1 -726 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000150189AD 0 0 0 1 0 0 0 0 0 0 INDRANI,W/O VEERABHADRAIAH KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330703 5763347468 KUL30331 R DHANALAKSHMI W/O K N KUMAR OPPOSITE TO IPP HOSPITAL 262201 7320 2 LT1 211 1 0 2962 46 1 0 3 0.9200 0 1 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 2019-10-24 BC2684732 0 0 0 2 0 0 0 0 0 0 R DHANALAKSHMI,W/O K N KUMAR OPPOSITE TO IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423330724 5754791000 10714 VENKATARAMA SHETTY VENKATARAMA SHETTY S/O VENKATAGIRI SHETTY 262201 35389 2 LT1 211 0.3200 0 1 0 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000141818DD 0 0 0 1 0 0 0 0 0 0 VENKATARAMA SHETTY,VENKATARAMA SHETTY S/O VENKATAGIRI SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330567 5695883145 KUL31755 SHEKHAR S/O HANUMANTHAPPA IPP HOSPITAL ROAD 262201 13735 2 LT1 211 1 0 3115 64 1 0 3 1 3 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111111760511 0 0 0 1 0 0 0 0 0 0 SHEKHAR,S/O HANUMANTHAPPA IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330600 5682060899 KUL32417 H N BHARATHI W/O SIDDARAMU HANUMANTHA NAGARA 262201 20061 2 LT1 211 1 0 6888 161 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111112067263 0 0 0 2 0 0 0 0 0 0 H N BHARATHI,W/O SIDDARAMU HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423330614 5577238050 KUL34194 SAVITRAMMA W/O GOVINDACHARI I P P HOSPITAL KANAKAPURA TOWN 262201 12297 2 LT1 211 1 0 3610 146 1 0 3 0.9800 1087 5.6000 0 0 1630 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1630 (ignore if paid) 0 0 BC3329478 0 0 0 3 0 0 0 0 0 0 SAVITRAMMA,W/O GOVINDACHARI I P P HOSPITAL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1423330339 5542866389 KUL39951 B S INDRANI W/O VEERABHADRAIAH BEHIND IPP HOSPITAL, HANUMANTHANAGARA 262201 20034 2 LT1 211 3 0 1235 96 1 0 3 1 0 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2024-08-21 111125759079 0 0 0 0 0 0 0 0 0 0 B S INDRANI,W/O VEERABHADRAIAH BEHIND IPP HOSPITAL, HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330733 5465791000 11427 DEVARAJU S/O RACHACHARI IPP HOSPITAL BEHIND 262201 35401 2 LT1 211 0.3800 0 2980 7 1 0 3 1 1 0 0 0 680 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007180845 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O RACHACHARI IPP HOSPITAL BEHIND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330326 5445791000 11548 G.MANJULA W/O K.M. UMESH KKP 262201 35599 2 LT1 211 0.9800 0 2300 41 1 0 3 0.7100 15 0 0 0 660 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.660 (ignore if paid) 0 0 2009-12-01 52900264 0 0 0 1 0 0 0 0 0 0 G.MANJULA,W/O K.M. UMESH KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423330355 5436679270 KUL39995 GIRISH D GOWDA S/O DASEGOWDA D 4 I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 262201 19416 2 LT1 211 1 0 2034 135 1 0 3 0.9300 0 0 0 0 1840 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1840 (ignore if paid) 0 0 A6744147 0 0 0 2 0 0 0 0 0 0 GIRISH D GOWDA,S/O DASEGOWDA D 4 I P P HOSPITAL ROAD, NEAR NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423330425 8251998000 KUL19961 D RAMU S/O LATE DASAPPA ,KSRTC GARAGE BEHIND,KANAKPURA 262201 1403 2 LT1 211 1 0 2915 8 1 0 3 1 3 1.3900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 110000733043 0 0 0 1 0 0 0 0 0 0 D RAMU,S/O LATE DASAPPA ,KSRTC GARAGE BEHIND,KANAKPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330531 8227807377 KUL27267 B G VEENA W O SHIVAMURTHY IPP HOSPETAL RAOD, HANUMANTHA NAGARA 262201 20037 2 LT1 211 1 0 3948 54 1 0 3 1 582 4.4100 0 0 270 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2020-05-11 110000875086 0 0 0 0 0 0 0 0 0 0 B G VEENA,W O SHIVAMURTHY IPP HOSPETAL RAOD, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330636 8205691000 4071 B.BHADRAPPA S/O BASAPPA URBAN-PROPER 262201 20029 2 LT1 211 0.0500 0 2020 39 1 0 3 1 2094 17.4400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111119746638 0 0 0 1 0 0 0 0 0 0 B.BHADRAPPA,S/O BASAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330424 8135218630 KUMARA S/O SIDDARAMAIAH IIP HOSPITAL ROAD 262201 12213 2 LT1 211 1 0 2702 16 1 0 3 1 0 1.1100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100004579965D 0 0 0 0 0 0 0 0 0 0 KUMARA,S/O SIDDARAMAIAH IIP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423330530 8111691000 KUL15090 VENKATAPPA S/O VENKATARAMANAPPA MELEKOTE 262201 7000 2 LT1 211 0.2400 0 5860 61 1 0 3 1 -9 2.0300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000152008D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATARAMANAPPA MELEKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330529 8111643000 KUL18302 KUMAR S/O SIDDARAMAIH,IIP HOSPITAL ROAD, KKP TOWN 262201 12209 2 LT1 211 0.7000 0 11611 145 1 0 3 1 0 5.4600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100004581939D 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O SIDDARAMAIH,IIP HOSPITAL ROAD, KKP TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330605 8095136198 KUL33933 SRINIVASA V S/O LATE VENKATAPPA IPP HOSPITAL ROAD 262201 12405 2 LT1 211 1 0 1804 56 1 0 3 1 262 1.8400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 111114982642 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,S/O LATE VENKATAPPA IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330716 8075591000 KUL17067 VENKATESH S/O THIMMAIAH IPP HOSPETAL ROAD, # 573 262201 13501 2 LT1 211 0.2400 0 7740 24 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 9999999 100000152004D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O THIMMAIAH IPP HOSPETAL ROAD, # 573 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330464 8035591000 KUL14046 SHIVABASAPPA W/O R.MADAIAH I.P.P.HOSPETAL ROAD 262201 20033 2 LT1 211 0.9600 0 9975 75 1 0 3 1 209 1.0500 0 0 1120 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2011-03-28 100007276812 0 0 0 1 0 0 0 0 0 0 SHIVABASAPPA,W/O R.MADAIAH I.P.P.HOSPETAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330554 8010691000 KUL17810 VIJAYALAKSHMI W/O K RAJU IPP HOSPITAL 262201 35830 2 LT1 211 0.5000 0.5000 12447 225 1 0 3 1 -4 0 0 0 2950 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2950 (ignore if paid) 0 0 2012-04-03 111117189635 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O K RAJU IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423330714 7978691000 12778 GAYATHRI W/O LOKESH, NIRVANESWARA NAGARA, KANAKAPURA TOWN 262201 5500 2 LT1 211 0.4800 0 2620 3 1 0 3 1 18 1 0 0 270 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000857555 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O LOKESH, NIRVANESWARA NAGARA, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423330333 7962691000 10305 NAGAVENAMMA NAGAVENAMMA W/O THIPPE SWAMY 262201 20020 2 LT1 211 0.9600 0 2140 163 1 0 3 1 111 3.4000 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005101 0 0 2012-02-07 111126063728 0 0 0 2 0 0 0 0 0 0 NAGAVENAMMA,NAGAVENAMMA W/O THIPPE SWAMY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423330460 7934340735 KUL31157 VIJAYALAKSHMI W/O K RAJU BEHIND IPP HOSPITAL 262201 35860 2 LT1 211 0.5000 0 6536 78 1 0 3 0.9600 0 2.4900 0 0 1410 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1410 (ignore if paid) 0 0 BC2896228 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O K RAJU BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423330502 7926621132 KUL25753 RUKMINI .G. W/O MOHAN KUMAR I.P.P HOSPETAL ROAD HANUMANTHA NAGARA 262201 20046 2 LT1 211 1 0 6020 7 1 0 3 1 -148 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007246715 0 0 0 1 0 0 0 0 0 0 RUKMINI .G.,W/O MOHAN KUMAR I.P.P HOSPETAL ROAD HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330602 7698594950 KUL31158 VIJAYALAKSHMI W/O K RAJU BEHIND IPP HOSPITAL 262201 35870 2 LT1 211 0.5000 0 4562 80 1 0 3 0.9300 740 5.7300 0 0 1270 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1270 (ignore if paid) 0 0 BC2896229 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O K RAJU BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1423330637 7694598396 KUL21434 MUTTAMMA W/O NARAYANAPPA RAMANAGARA ROAD 262201 802 2 LT1 211 1 0 4532 55 1 0 3 1 169 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007199292 0 0 0 1 0 0 0 0 0 0 MUTTAMMA,W/O NARAYANAPPA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423330514 1458691000 MK330 JAYAMMA W/O THIMAPPA KANAKAPURA 262201 13000 2 LT1 211 0.1800 0 1093 17 1 0 3 1 -34 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005101 0 99999 100007180371 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O THIMAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000