1423329134 3673509361 KUL34550 K H BAIREGOWDA S/O HONEGOWDA HENCHINA FACTORY NEAR KANAKAPURA TOWN 262203 24601 2 LT1 211 1 0 3038 79 1 0 3 0.9100 134 1 0 0 820 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC3368420 0 0 0 0 0 0 0 0 0 0 K H BAIREGOWDA,S/O HONEGOWDA HENCHINA FACTORY NEAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3130 1423329224 3652791000 6686 RANGASWAMY S/O DASAPPA URBAN (K.K.PURA)-PROPER 262203 24300 2 LT1 211 0.1600 0 469 0 1 0 3 1 -13 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007163740 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O DASAPPA 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 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423329273 3644660517 KUL30843 GOPALAIAH S/O CHINNIGIRIGOWDA BEHIND HANCHINA FACTORY 262203 20902 2 LT1 211 1 0 3586 74 1 0 3 0.8400 0 0 0 0 740 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.740 (ignore if paid) 0 0 52311447 0 0 0 0 0 0 0 0 0 0 GOPALAIAH,S/O CHINNIGIRIGOWDA BEHIND HANCHINA FACTORY 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 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423328903 3631991000 1938 SHREEDHARAMUERTHY H.L. TOWN URBAN-PROPER 262203 5400 2 LT1 211 0.0100 0 4901 0 1 0 3 1 -4 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000142934D 0 0 0 1 0 0 0 0 0 0 SHREEDHARAMUERTHY H.L.,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328939 3609695990 KUL27384 NINGAMMA W/O EREGOWDA 262203 29005 2 LT1 211 1 0 7094 103 1 0 3 0.9500 0 8.8300 0 0 1010 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2354694 0 0 0 2 0 0 0 0 0 0 NINGAMMA,W/O EREGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423329003 3593691000 6057 NACHALAMMA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262203 6300 2 LT1 211 0.2800 0 8771 35 1 0 3 1 -121 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000150131D 0 0 0 1 0 0 0 0 0 0 NACHALAMMA,K.K.PURA-TOWN 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 38.7500 49 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329176 3551891000 3376 BYREGOWDA S/O BYREGOWDA PROPER 262203 11200 2 LT1 211 0.0500 0 3793 3 1 0 3 1 -1 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999 111116826284 0 0 0 0 0 0 0 0 0 0 BYREGOWDA,S/O BYREGOWDA 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 1423329231 3536791000 10431 SHIVANNA SHIVANNA S/O CHANNAPPA 262203 5200 2 LT1 211 0.4200 0 3208 18 1 0 3 1 0 0 0 0 440 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000148922D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,SHIVANNA S/O CHANNAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 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 1423329295 3526354201 KUL27387 NINGAMMA W/O EREGOWDA 262203 29008 2 LT1 211 2 0 15982 185 1 0 3 1 0 1 0 0 3520 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 110000866751 0 0 0 3 0 0 0 0 0 0 NINGAMMA,W/O EREGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423329036 3489691000 4278 SHANTHAPPA S/O BASAVEGOWDA PROPER (KANAKAPURA) 262203 4200 2 LT1 211 0.0800 0 4341 0 1 0 3 1 -27 0 0 0 210 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000141674D 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,S/O BASAVEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 13.4200 23 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 1423329039 3489600598 KUL34436 M PRADEEP AND M PRAMOD S/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 262203 12011 2 LT1 211 1 0 3314 68 1 0 3 0.9600 71 1 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 2021-12-27 BC3197861 0 0 0 1 0 0 0 0 0 0 M PRADEEP AND M PRAMOD,S/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423329250 5749949840 KUL30842 GOPALAIAH S/O CHINNIGIRIGOWDA BEHIND HANCHINA FACTORY 262203 20901 2 LT1 211 1 0 1947 34 1 0 3 0.7400 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 52311443 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,S/O CHINNIGIRIGOWDA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423329061 5711891000 12147 D SHIVARAMU BEHINDTILESFACTRY KANAKAPURA TALUK 262203 19600 2 LT1 211 1 0 31756 202 1 0 3 1 0 16.1100 0 0 2390 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100007183655 0 0 0 2 0 0 0 0 0 0 D SHIVARAMU,BEHINDTILESFACTRY KANAKAPURA TALUK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 222.0800 0 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423329060 5711701595 KUL32953 KRISHNAMURTHY T N S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 262203 28003 2 LT1 211 1 0 7330 143 1 0 3 0.8400 0 0 0 0 2650 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2650 (ignore if paid) 0 0 52908424 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY T N,S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423329252 5654891000 3438 VITAL RAO S/O SHANKAR RAO PROPER (KANAKAPURA) 262203 4600 2 LT1 211 0.0500 0 3656 8 1 0 3 1 1 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000148018D 0 0 0 1 0 0 0 0 0 0 VITAL RAO,S/O SHANKAR RAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 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 1423328932 5642316367 KUL27896 NANCHARAMMA W/O ANANDA, KENKEREMMA TEMPLE STREET 262203 6301 2 LT1 211 1 0 6272 71 1 0 3 0.9400 6 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 BC2486855 0 0 0 0 0 0 0 0 0 0 NANCHARAMMA,W/O ANANDA, KENKEREMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423329124 5593691000 3721 SHIVARAJU P. S/O PUTTAIAH URBAN (K.K.PURA)-PROPER 262203 2200 2 LT1 211 0.0800 0 571 47 1 0 3 0.7600 -123 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 A5495352 0 0 0 0 0 0 0 0 0 0 SHIVARAJU P.,S/O 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 78.1700 86 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423328905 5549791000 AEH2722 A.C.RAJAGOPAL S/O T.CHALUVAIAH URBAN-PROPER 262203 12500 2 LT1 211 1 0 14467 74 1 0 3 1 458 3.4800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000144661AD 0 0 0 1 0 0 0 0 0 0 A.C.RAJAGOPAL,S/O T.CHALUVAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329144 5489691000 11829 MAHADEVAMMA KENKERAMMA TEMPLE STREET 262203 3100 2 LT1 211 0.2200 0 5647 1 1 0 3 1 11 0 0 0 120 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100007263937 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,KENKERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329204 5475791000 KUL13063 EEREGOWDA KANAKAPURA TQ EEREGOWDA S/O SIDDEGOWDA 262203 16200 2 LT1 211 0.2400 0 3175 1 1 0 3 1 -2 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 38110377 0 0 0 0 0 0 0 0 0 0 EEREGOWDA,KANAKAPURA TQ EEREGOWDA S/O SIDDEGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423329284 5459638369 KUL34440 M PRADEEP AND M PRAMOD S/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 262203 12007 2 LT1 211 1 0 1825 63 1 0 3 0.8800 -2 0 0 0 250 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.250 (ignore if paid) 0 0 2021-12-27 BC3197865 0 0 0 0 0 0 0 0 0 0 M PRADEEP AND M PRAMOD,S/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423328971 5421991000 8317 VENKATAMMA W\O MUNISWAMAIAH KENKERAMMA TEMPLE ROAD 262203 12900 2 LT1 211 0.4800 0 10305 106 1 0 3 1 -1 5.4300 0 0 3020 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 100007205672 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W\O MUNISWAMAIAH KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 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 1 1423328988 5416791000 10658 MAHADEVAMMA MAHADEVAMMA W/O LATE SHIVANNA 262203 5100 2 LT1 211 0.2400 0 10556 116 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000152036D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,MAHADEVAMMA W/O LATE SHIVANNA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 35.0800 45 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329021 5406691000 4929 VENKATAGIRISHETTY S/O GIRISHETTY KANAKAPURA-URBAN(PROPER) 262203 7000 2 LT1 211 0.2400 0 968 57 1 0 3 1 8 1 0 0 400 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111124843959 0 0 0 1 0 0 0 0 0 0 VENKATAGIRISHETTY,S/O GIRISHETTY 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 8.2500 18 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423329059 5395791000 10645 R RAMESHAIAH N RAJANNA KENKERAMMA STREET 262203 8900 2 LT1 211 0.6000 0 3489 91 1 0 3 0.9500 0 1 0 0 440 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.440 (ignore if paid) 0 0 2014-07-02 BC2562989 0 0 0 0 0 0 0 0 0 0 R RAMESHAIAH,N RAJANNA KENKERAMMA STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423329222 5353901088 KUL30844 GOPALAIAH S/O CHINNAGIRIGOWDA BEHIND HANCHINA FACTORY 262203 20903 2 LT1 211 1 0 4895 39 1 0 3 1 1 0 0 0 210 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111506678 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,S/O CHINNAGIRIGOWDA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329272 5343891000 11291 SHIVASWAMY S/O MALLAYYA KKP 262203 17300 2 LT1 211 0.5400 0 4731 123 1 0 3 1 -2 12.0500 0 0 1880 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1880 (ignore if paid) 0 0 111111863745 0 0 0 1 0 0 0 0 0 0 SHIVASWAMY,S/O MALLAYYA KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328941 5327791000 6721 MAHADEVAMMA W/O MALLASHETY URBAN (K.K.PURA)-PROPER 262203 9800 2 LT1 211 0.4000 0 5954 70 1 0 3 1 141 1 0 0 820 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000150284D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O MALLASHETY 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 51.0800 56 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328967 5318791000 4281 DEVARAJU S/O RAMAIAH KANAKAPURA-URBAN(PROPER) 262203 25100 2 LT1 211 0.1200 0 2125 15 1 0 3 1 50 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007187370 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O RAMAIAH 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 11.2500 21 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329221 5252891000 KUL17684 RAMADASA ? BEHIND HENCINA FACTORY 262203 31300 2 LT1 211 0.2400 0 2893 7 1 0 3 1 212 1.7300 0 0 600 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000152223D 0 0 0 1 0 0 0 0 0 0 RAMADASA,? BEHIND HENCINA FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329227 5250685375 KUL26146 T S RAMU S/O SIDDACHARI TAPCMS ROAD 262203 2601 2 LT1 211 0.5000 0 2573 25 1 0 3 0.9500 3 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 BC2223575 0 0 0 0 0 0 0 0 0 0 T S RAMU,S/O SIDDACHARI TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423328930 5224891000 AEH2721 A.C.RAJA GO[AL S/O T.CHALUVAIAH KANAKAPURA-URBAN(PROPER) 262203 12400 2 LT1 211 1 0 4616 72 1 0 3 1 202 1.0200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007227780 0 0 0 1 0 0 0 0 0 0 A.C.RAJA GO[AL,S/O T.CHALUVAIAH 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 39.3300 49 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 1423329112 9641991000 KUL16785 JAYAMMA W/O VILAGA SHETTY MYSORE ROAD 262203 31000 2 LT1 211 0.4800 0 2450 0 1 0 3 1 -18 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000142234D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VILAGA SHETTY MYSORE 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 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423329156 9629791000 12854 GOVINDAIAH TEMPLE KANAKAPURA TOWN KANAKAPURA TOWN 262203 13300 2 LT1 211 0.1800 0 4088 61 1 0 3 1 315 2.5600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 110000887270 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,TEMPLE KANAKAPURA TOWN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423329072 9549791000 11517 SIDDAMNI SIDDAMMMANI KKP 262203 8100 2 LT1 211 0.4400 0 2743 21 1 0 3 1 -11 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111117869575 0 0 0 1 0 0 0 0 0 0 SIDDAMNI,SIDDAMMMANI KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 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 1423328933 9484800905 KUL34484 K V KRISHNAPPA S/O LATE KALLALAIAH KENKERAMMA TEMPLE ROAD KANAKAPURA TOWN 262203 11604 2 LT1 211 1 0 4599 113 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111116161095 0 0 0 1 0 0 0 0 0 0 K V KRISHNAPPA,S/O LATE KALLALAIAH KENKERAMMA TEMPLE ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 88.4200 97 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 1423329056 9457849515 ASHWATHANARAYANACHAR S/O PUTTACHAR 262203 2802 2 LT1 211 1 0 10211 0 1 0 3 1 -128 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100004571443D 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANACHAR,S/O PUTTACHAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329126 9436791000 4329 B C SOWMYA W/O N D SHIVAKUMAR GORI STREET 262203 15200 2 LT1 211 3 0 7439 127 1 0 3 1 0 1.4000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000149041D 0 0 0 1 0 0 0 0 0 0 B C SOWMYA,W/O N D SHIVAKUMAR GORI STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329169 9426513237 GOPALAIAH S/O CHINNAGIRIGOWDA 262203 20702 2 LT1 211 1 0 5609 27 1 0 3 1 -41 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 3547031705D 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,S/O CHINNAGIRIGOWDA 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 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329192 9421991000 4425 UMESH K V S/O LATE VEERANNA KENKERAMMA TEMPLE ROAD 262203 6100 2 LT1 211 0.1600 0 9115 173 1 0 3 1 0 1.5600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 100006980366 0 0 0 1 0 0 0 0 0 0 UMESH K V,S/O LATE VEERANNA KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329172 9328791000 1337 VENKATARAMANASHETTY TOWN(K.K.PURA) PROPER (KANAKAPURA) 262203 8200 2 LT1 211 0.0500 0 550 11 1 0 3 1 42 1 0 0 930 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.930 (ignore if paid) 0 0 111125340492 0 0 0 0 0 0 0 0 0 0 VENKATARAMANASHETTY,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 17.3300 27 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423329177 9327082391 KUL33740 JAYAMMA H M W/O T SHIVANNA gori beedi 262203 13713 2 LT1 211 1 0 2300 65 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111114707818 0 0 0 2 0 0 0 0 0 0 JAYAMMA H M,W/O T SHIVANNA gori beedi 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423329182 1128791000 KUL13706 SMT.SIDDAMMA W/O VEERANNA KEMPERAMMA TEMPLE ROAD 262203 6701 2 LT1 211 0.2800 0 9820 94 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000152434D 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAMMA,W/O VEERANNA KEMPERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 75.5000 83 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329008 1077791000 6688 RANGASWAMY S/O DASAPPA PROPER (KANAKAPURA) 262203 24500 2 LT1 211 0.1600 0 12 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 14005103 0 99999 100007137034 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O DASAPPA 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 1423329129 1041891000 1405 K V KRISHNAPPA S/O LATE KALLALIAH KENKERAMMA TEMPLE ROAD 262203 11600 2 LT1 211 0.0100 0 10684 42 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007146985 0 0 0 0 0 0 0 0 0 0 K V KRISHNAPPA,S/O LATE KALLALIAH KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423329274 1016791000 4393 SMT. PUTTAMMA W/O MARASAIAH URBAN (K.K.PURA)-PROPER 262203 10100 2 LT1 211 0.4800 0 2546 6 1 0 3 1 211 1.0700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000143384D 0 0 0 1 0 0 0 0 0 0 SMT. PUTTAMMA,W/O MARASAIAH 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 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328940 0995791000 5986 N. NARAYANAPPA BEHIND TILES FACTORY URBAN-PROPER 262203 23500 2 LT1 211 0.0500 0 3917 28 1 0 3 1 -45 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007165014 0 0 0 1 0 0 0 0 0 0 N. NARAYANAPPA,BEHIND TILES FACTORY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2024-12-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328985 0982891000 3578 GOVINDHAIAH S/O KALEGOWDA PROPER 262203 13200 2 LT1 211 0.0500 0 14882 169 1 0 3 1 499 2.5100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000146193D 0 0 0 1 0 0 0 0 0 0 GOVINDHAIAH,S/O KALEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328927 0875791000 3377 BYREGOWDA S/O BYREGOWDA KANAKAPURA-URBAN(PROPER) 262203 11300 2 LT1 211 0.0500 0 5376 38 1 0 3 1 19 0 0 0 960 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000145630D 0 0 0 1 0 0 0 0 0 0 BYREGOWDA,S/O BYREGOWDA 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 42.6700 53 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329024 0854891000 5829 KRISHNA S/O VENKATAPPA KANAKAPURA-URBAN(PROPER) 262203 26300 2 LT1 211 0.0500 0 6730 82 1 0 3 1 3 2.3200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000145379AD 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O VENKATAPPA 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 10.1700 20 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329165 0824576534 MALLIKARJUNAUIAH S/O MALLAIAH GORI ROAD, SATHNUR ROAD 262203 16401 2 LT1 211 1 0 3017 38 1 0 3 1 -43 0 0 0 240 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2013-06-22 4370354988D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAUIAH,S/O MALLAIAH GORI ROAD, SATHNUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36 46 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 1423329207 0814891000 AEH1942 B PRABAKAR VIJAYALAKSHMI KENKARAMMA TEMPLE ROAD, KANAKAPURA 262203 7400 2 LT1 211 3 0 19494 99 1 0 3 1 182 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000140165AD 0 0 0 1 0 0 0 0 0 0 B PRABAKAR VIJAYALAKSHMI,KENKARAMMA TEMPLE ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329309 0804691000 KUL14888 B.PRABHAKAR W/O VIJAYALAKSHMI KENKERAMMA TEMPLE ROAD 262203 7200 2 LT1 211 0.2400 0 6395 11 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000152524D 0 0 0 1 0 0 0 0 0 0 B.PRABHAKAR,W/O VIJAYALAKSHMI KENKERAMMA TEMPLE ROAD 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 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328912 0786504429 KUL33353 SOWMYA B C W/O N D SHIVAKUMAR HENCHINA FACTORY NEAR 262203 15503 2 LT1 211 1 0 1001 19 1 0 3 0.8700 130 1 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 2022-07-05 BC3221755 0 0 0 0 0 0 0 0 0 0 SOWMYA B C,W/O N D SHIVAKUMAR HENCHINA FACTORY NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423329048 0752070626 KUL38505 SUNDARESH S/O MOOGUREGOWDA BEHIND HENCHINA FACTORY 262203 28012 2 LT1 211 2 0 1849 71 1 0 3 0.8300 141 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 A6727066 0 0 0 2 0 0 0 0 0 0 SUNDARESH,S/O MOOGUREGOWDA BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423329105 0741991000 KUL16358 N NARAYANAPPA S/O NANJAPPA BEHIND HECHINA FACTORY ROAD 262203 23501 2 LT1 211 1 0 17528 104 1 0 3 1 0 0 0 0 210 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2011-06-09 100000142570D 0 0 0 1 0 0 0 0 0 0 N NARAYANAPPA,S/O NANJAPPA BEHIND HECHINA FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329147 0729791000 10988 A.PUTTASWAMACHARI S/O VISHWA CHARI - 262203 5700 2 LT1 211 0.9800 0 10986 158 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111113447133 0 0 0 2 0 0 0 0 0 0 A.PUTTASWAMACHARI,S/O VISHWA CHARI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423328942 0688346423 KUL22976 GOVINDA RAJU S/O SEENAPPA KENKERAMMA 262203 5002 2 LT1 211 1 0 19287 207 1 0 3 1 0 9.6100 0 0 2320 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 100007251645 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU,S/O SEENAPPA KENKERAMMA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423329099 0650017355 KUL38786 MAHADEVA S/O LATE MUTHAIAH URF MADAIAH M G ROAD GORI BEEDI BESIDE D K S TRUST OPPOSITE 262203 22201 2 LT1 211 1 0 64 1 1 0 3 0.6200 468 3.9200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 A5493006 0 0 0 0 0 0 0 0 0 0 MAHADEVA,S/O LATE MUTHAIAH URF MADAIAH M G ROAD GORI BEEDI BESIDE D K S TRUST OPPOSITE 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 0.1300 1423329098 0649791000 5422 PUTTASWAMYCHARI S/O VISHWACHARI PROPER (KANAKAPURA) 262203 5600 2 LT1 211 0.2000 0 10837 167 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007158410 0 0 0 1 0 0 0 0 0 0 PUTTASWAMYCHARI,S/O VISHWACHARI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329314 0593691000 10601 ASHWTHA NARAYANA CHAR ASHWTHANARAYANA CHAR S/O PUTTA CHAR 262203 2800 2 LT1 211 0.9600 0 14639 79 1 0 3 1 -100 0 0 0 240 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2014-05-02 100000146925AD 0 0 0 1 0 0 0 0 0 0 ASHWTHA NARAYANA CHAR,ASHWTHANARAYANA CHAR S/O PUTTA CHAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423328999 0571844903 KUL38871 PRAKASH N S/O NARAYANAPPA 2 KENKERAMMA TEMPLE BEEDI 262203 8904 2 LT1 211 1 0 191 6 1 0 3 0.9500 -67 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 A5493203 0 0 0 0 0 0 0 0 0 0 PRAKASH N,S/O NARAYANAPPA 2 KENKERAMMA TEMPLE BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423329018 0566491525 KUL28072 K V KRISHNAPPA S/O LATE KALLALAIAH, KENKERAMMA STREET 262203 11601 2 LT1 211 1 0 4978 1 1 0 3 0.8100 -25 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 BC2510565 0 0 0 0 0 0 0 0 0 0 K V KRISHNAPPA,S/O LATE KALLALAIAH, KENKERAMMA STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 79.5000 87 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423329016 0565072653 KUL27582 UMESHA K V S/O LATE VEERANNA KENKERAMMA TEMPLE STREET 262203 6104 2 LT1 211 1 0 2650 42 1 0 3 0.8400 0 1 0 0 300 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39071408 0 0 0 2 0 0 0 0 0 0 UMESHA K V,S/O LATE VEERANNA KENKERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423329108 0544181258 KUL33736 JAYAMMA H M W/O T SHIVANNA gori beedi 262203 13710 2 LT1 211 1 0 4272 136 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111114707815 0 0 0 1 0 0 0 0 0 0 JAYAMMA H M,W/O T SHIVANNA gori beedi 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2024-05-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423329125 0536791000 7281 K.L.SRINKANTAIAH S/O LINGEGOWDA PROPER (KANAKAPURA) 262203 27400 2 LT1 211 0.7200 0 16183 106 1 0 3 1 288 1.8500 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000151917AD 0 0 0 1 0 0 0 0 0 0 K.L.SRINKANTAIAH,S/O LINGEGOWDA PROPER (KANAKAPURA) 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 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329210 0516791000 10665 THAGADE GOWDA THAGADE GOWDA KEKERAMMANA BEEDI 262203 6700 2 LT1 211 0.5800 0 1300 22 1 0 3 0.8900 1 0 0 0 340 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.340 (ignore if paid) 0 0 52886765 0 0 0 1 0 0 0 0 0 0 THAGADE GOWDA,THAGADE GOWDA KEKERAMMANA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-01-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423328908 0489691000 3663 NANDISHA K S/O KULLANKEGOWDA VINAYAKA BEEDI, NEAR HENCHINA FOACTORY 262203 26900 2 LT1 211 3 0 3343 83 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007170258 0 0 0 1 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VINAYAKA BEEDI, NEAR HENCHINA FOACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329185 0425275828 KUL22847 N T VENKATESH AND PAVITHRA S/O LATE THIMMAIAH AND W/O N T VENKATESH BEHIND TILES FACTORY 262203 19204 2 LT1 211 1 0 11269 69 1 0 3 1 264 0 0 0 2960 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100007152580 0 0 0 1 0 0 0 0 0 0 N T VENKATESH AND PAVITHRA,S/O LATE THIMMAIAH AND W/O N T VENKATESH BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 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 1423328910 0395791000 11287 NAGARAJU MYSORE ROAD KKP 262203 18200 2 LT1 211 0.4800 0 9914 78 1 0 3 1 0 1.5100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007194507 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MYSORE ROAD KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328928 0388791000 3439 VITAL RAO S/O SHANKAR RAO PROPER 262203 4700 2 LT1 211 0.0500 0 5136 43 1 0 3 1 -40 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000139878D 0 0 0 1 0 0 0 0 0 0 VITAL RAO,S/O SHANKAR RAO PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329263 0318891000 KUL16319 RAMADAS S/O CHIKKARANGAIAH BEHIND HENCHINA FACTORY ROAD 262203 29700 2 LT1 211 0.2400 0 3442 52 1 0 3 1 19 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000152947D 0 0 0 1 0 0 0 0 0 0 RAMADAS,S/O CHIKKARANGAIAH BEHIND HENCHINA FACTORY 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 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329244 0301891000 3611 EREGOWDA S/O SIDDEGOWDA PROPER (KANAKAPURA) 262203 16100 2 LT1 211 0.0500 0 5609 26 1 0 3 1 1 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000150581D 0 0 0 1 0 0 0 0 0 0 EREGOWDA,S/O SIDDEGOWDA PROPER (KANAKAPURA) 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 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423328959 0286891000 6786 HUCHEGOWDA S/O VENKATEGOWDA PROPER 262203 21500 2 LT1 211 0.2800 0 4779 26 1 0 3 1 -4 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 0286891818AD 0 0 0 1 0 0 0 0 0 0 HUCHEGOWDA,S/O VENKATEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 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 1423328994 0275791000 6476 SMT. JAYAMMA W/O CHANABASAVAIAH KENKERAMMA TEMPLE 262203 6800 2 LT1 211 0.1600 0 1068 0 1 0 3 1 -21 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007153296 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,W/O CHANABASAVAIAH KENKERAMMA TEMPLE 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 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329205 0224891000 5731 LINGANNA S/O JOGIGOWDA PROPER 262203 23900 2 LT1 211 0.0500 0 6281 38 1 0 3 1 -3 0 0 0 270 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000153590AD 0 0 0 1 0 0 0 0 0 0 LINGANNA,S/O JOGIGOWDA 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 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329286 0213349000 KUL21016 EREGOWDA S/O HUCHHEGOWDA, BEHIND HANCHINAFACTORY, KANAKAPURA 262203 20402 2 LT1 211 1 0 27799 74 1 0 3 1 0 1 0 0 1350 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115696660 0 0 0 1 0 0 0 0 0 0 EREGOWDA,S/O HUCHHEGOWDA, BEHIND HANCHINAFACTORY, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 258.5000 0 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329058 0161891000 6477 JAYAMMA JAYAMMA W/O CHENNABASAVAIAH 262203 6900 2 LT1 211 0.2200 0 2951 2 1 0 3 1 11 0 0 0 250 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007141585 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O CHENNABASAVAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 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 1423329150 0039063799 KUL22424 NAGAMMA W/O KRISHNAPPA GORI BEEDI 262203 13704 2 LT1 211 1 0 7278 109 1 0 3 1 -17 2.9400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007213495 0 0 0 2 0 0 0 0 0 0 NAGAMMA,W/O KRISHNAPPA GORI BEEDI 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 2 1423329310 0016791000 6652 NANDISHA K S/O MUGEREGOWDA URBAN (K.K.PURA)-PROPER 262203 27000 2 LT1 211 2 0 10318 45 1 0 3 1 -287 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000145780AD 0 0 0 1 0 0 0 0 0 0 NANDISHA K,S/O MUGEREGOWDA 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 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329168 2343891000 1365 RAMARAO M. TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262203 4400 2 LT1 211 0.0100 0 1567 7 1 0 3 1 -28 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007211653 0 0 0 1 0 0 0 0 0 0 RAMARAO M.,TOWN(K.K.PURA) 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 12 22 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329292 2318891000 10055 DEVARAJU DEVARAJU - 262203 22100 2 LT1 211 0.1800 0 3621 47 1 0 3 1 24 1 0 0 1350 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111111844382 0 0 0 1 0 0 0 0 0 0 DEVARAJU,DEVARAJU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329291 2318791000 4775 HONNE GOWDA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262203 25500 2 LT1 211 0.0500 0 4819 64 1 0 3 1 369 2.8500 0 0 1090 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007165371 0 0 0 1 0 0 0 0 0 0 HONNE GOWDA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38 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 1423328977 2286891000 6720 SMT. THIMAMMA W/O MALLASHETY PROPER (KANAKAPURA) 262203 9700 2 LT1 211 0.4000 0 5716 72 1 0 3 1 0 0 0 0 660 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000146978D 0 0 0 1 0 0 0 0 0 0 SMT. THIMAMMA,W/O MALLASHETY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329103 2255981962 KUL27214 H S SHIVALINGEGOWDA S/O SHIVANEGOWDA, KENKERAMMA TEMPAL ROAD, KANAKAPURA 262203 2001 2 LT1 211 1 0 4798 120 1 0 3 0.8300 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 BC2319941 0 0 0 2 0 0 0 0 0 0 H S SHIVALINGEGOWDA,S/O SHIVANEGOWDA, KENKERAMMA TEMPAL ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 58.1700 64 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423329119 2252891000 KUL17687 RAMADASA ? BEHIND HENCINA FACTORY 262203 31600 2 LT1 211 0.2400 0 10 0 1 0 3 1 588 5.1200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000145238D 0 0 0 1 0 0 0 0 0 0 RAMADASA,? BEHIND HENCINA FACTORY 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 1423329261 2224891000 AEH2758 NAGEGOWDA S/O MARIGOWDA SRI KENKERAMMA TEMPLE ROAD 262203 11500 2 LT1 211 3 0 7696 10 1 0 3 1 0 1.0200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000139881D 0 0 0 1 0 0 0 0 0 0 NAGEGOWDA,S/O MARIGOWDA SRI KENKERAMMA TEMPLE 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 1423329280 2219172389 KUL21280 S.MANJUNATHA S/O SUBBAIAH BEHIND HANCHINA FACTORY 262203 28002 2 LT1 211 1 0 7915 28 1 0 3 1 -55 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 2014-07-14 100007165479 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O SUBBAIAH BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329198 2128791000 9038 HUCHE GOWDA HUCHE GOWDA S/O VENKATE GOWDA KANAKAPURA 262203 21200 2 LT1 211 1 0 2102 48 1 0 3 1 0 0 0 0 290 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.290 (ignore if paid) 0 0 111116826291 0 0 0 1 0 0 0 0 0 0 HUCHE GOWDA,HUCHE GOWDA S/O VENKATE GOWDA KANAKAPURA 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 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329004 2084049747 KUL27386 NINGAMMA W/O EREGOWDA 262203 29007 2 LT1 211 1 0 5721 59 1 0 3 0.9600 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 BC2354696 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O EREGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2025-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423329173 2041891000 1189 NARASIMHAIAH TOWN URBAN-PROPER 262203 9100 2 LT1 211 0.0500 0 3070 29 1 0 3 1 0 0 0 0 260 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000145530D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 18.0800 28 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 1423329195 2037109654 KUL27385 NINGAMMA W/O EREGOWDA 262203 29006 2 LT1 211 1 0 7175 71 1 0 3 0.8700 0 0 0 0 1670 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2354695 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O EREGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423329270 2020791000 10895 KRISHNAPPA KENKERAMMA TEMPLE STREET KKP 262203 13600 2 LT1 211 0.2000 0 12050 23 1 0 3 1 -7 0 0 0 2120 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 100000146298D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KENKERAMMA TEMPLE STREET KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328953 1995791000 10644 R RAMESHAIAH N RAJANNA KENKERAMMA STREET 262203 8800 2 LT1 211 0.9400 0 4121 23 1 0 3 1 0 0 0 0 610 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000147127D 0 0 0 1 0 0 0 0 0 0 R RAMESHAIAH,N RAJANNA KENKERAMMA STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 21.5800 32 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423328993 1982891000 11515 SIDDAMNI SIDDAMMMANI KKP 262203 7900 2 LT1 211 0.4400 0 7909 68 1 0 3 1 -59 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000149055D 0 0 0 1 0 0 0 0 0 0 SIDDAMNI,SIDDAMMMANI KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 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 1423329070 1965691000 9840 SUBBANNA SUBBANNA GORIBEEDI 262203 15900 2 LT1 211 0.1200 0 384 1 1 0 3 1 -9 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007148995 0 0 0 1 0 0 0 0 0 0 SUBBANNA,SUBBANNA GORIBEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 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 1423329083 1963471212 MALLIKARJUNAIAH S/O MALLAIAH GORI ROAD, SATHANUR ROAD 262203 16404 2 LT1 211 1 0 2712 22 1 0 3 1 -18 0 0 0 230 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3738369036D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O MALLAIAH GORI ROAD, SATHANUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423328909 1908117875 KUL25430 PRABHAKARA .B. S/O BANGARU .K.M. KENKERAMMA TEMPAL ROAD 262203 7301 2 LT1 211 0.5000 0 4227 45 1 0 3 0.8700 688 3.5600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 37612960 0 0 0 2 0 0 0 0 0 0 PRABHAKARA .B.,S/O BANGARU .K.M. KENKERAMMA TEMPAL 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 2 1423329047 1875791000 4279 SHANTHAPPA S/O BASAVEGOWDA KANAKAPURA-URBAN(PROPER) 262203 4300 2 LT1 211 0.0800 0 2831 0 1 0 3 1 14 1 0 0 260 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007168594 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,S/O BASAVEGOWDA 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 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 1 1423329281 1824891000 KUL16704 NAGAMMA W/O KARIYAPPA VINAYAKA BEEDI (BEHIND HENCHINA FOC 262203 22001 2 LT1 211 0.4400 0 1111 47 1 0 3 0.6100 446 2.3300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 53305514 0 0 0 2 0 0 0 0 0 0 NAGAMMA,W/O KARIYAPPA VINAYAKA BEEDI (BEHIND HENCHINA FOC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423329245 1814891000 9077 VENKATALAXMAMMA VENKATALAXMAMMA W/O MAREGOWDA 262203 14700 2 LT1 211 0.3800 0 2162 38 1 0 3 1 282 2.7100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000143474D 0 0 0 1 0 0 0 0 0 0 VENKATALAXMAMMA,VENKATALAXMAMMA W/O MAREGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329075 1752791000 3887 MALLASHETTY S/O REVANNASHETTY PROPER (KANAKAPURA) 262203 12000 2 LT1 211 0.2400 0 2270 43 1 0 3 1 0 2.8900 0 0 690 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007141659 0 0 0 1 0 0 0 0 0 0 MALLASHETTY,S/O REVANNASHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 9.3300 19 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423329167 1729791000 10664 THAGADE GOWDA THAGADE GOWDA KEKERAMMANA BEEDI 262203 6600 2 LT1 211 0.4800 0 15735 18 1 0 3 1 204 1.9000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000149908D 0 0 0 1 0 0 0 0 0 0 THAGADE GOWDA,THAGADE GOWDA KEKERAMMANA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2024-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329312 1711891000 3224 SHANTHAPPA S/O BASAVEGOWDA URBAN-PROPER 262203 4000 2 LT1 211 0.0500 0 5885 0 1 0 3 1 -57 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007138487 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,S/O BASAVEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 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 1 1423329066 1652791000 6972 SMT. PUTTAMMA W/O VENKATARAMANAIAH PROPER (KANAKAPURA) 262203 12800 2 LT1 211 0.1600 0 10097 60 1 0 3 1 -97 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000150597D 0 0 0 1 0 0 0 0 0 0 SMT. PUTTAMMA,W/O VENKATARAMANAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329235 1599650938 KRISHNAPPA S/O VENKATAPPA KENKERAMMA BEEDHI 262203 13501 2 LT1 211 1 0 6808 35 1 0 3 1 34 1 0 0 750 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 1672405976D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA KENKERAMMA BEEDHI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 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 1423329146 1536791000 3678 KRISHNA S/O VENKATAPPA URBAN (K.K.PURA)-PROPER 262203 26200 2 LT1 211 0.0100 0 4694 3 1 0 3 1 32 0 0 0 870 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000142064AD 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O VENKATAPPA 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 46.4200 56 2024-01-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329264 1516791000 12194 KRISHNA BEHIND TILES FACTRY KANAKAPURA 262203 26500 2 LT1 211 0.2400 0 2720 24 1 0 3 1 0 0 0 0 780 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007141232 0 0 0 1 0 0 0 0 0 0 KRISHNA,BEHIND TILES FACTRY KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328965 1489691000 2932 VENKATAGIRISHETTY S/O GIRISHETTY KANAKAPURA-URBAN(PROPER) 262203 7600 2 LT1 211 0.0100 0 12246 117 1 0 3 1 -202 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007184121 0 0 0 1 0 0 0 0 0 0 VENKATAGIRISHETTY,S/O GIRISHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329001 1475791000 6027 MALLASHETTY S/O REVANNA PROPER (KANAKAPURA) 262203 12100 2 LT1 211 1 0 5235 29 1 0 3 1 1 0 0 0 210 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007152216 0 0 0 1 0 0 0 0 0 0 MALLASHETTY,S/O REVANNA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329194 1428791000 6560 LINGANNA S/O JOGIGOWDA URBAN (K.K.PURA)-PROPER 262203 24100 2 LT1 211 0.2000 0 9467 28 1 0 3 1 0 0 0 0 1930 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000144298AD 0 0 0 1 0 0 0 0 0 0 LINGANNA,S/O JOGIGOWDA 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 80.0800 88 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328906 1395791000 8923 T S RAMU T.S.RAMAIAH S/O SIDDACHAR 262203 2500 2 LT1 211 0.1400 0 5820 66 1 0 3 1 1 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007155714 0 0 0 1 0 0 0 0 0 0 T S RAMU,T.S.RAMAIAH S/O SIDDACHAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 47.0800 57 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423328925 1388791000 3402 MALLASHETTY S/O REVANNA PROPER 262203 11900 2 LT1 211 0.0100 0 3793 24 1 0 3 1 23 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007200925 0 0 0 1 0 0 0 0 0 0 MALLASHETTY,S/O REVANNA PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 29.6700 40 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328960 1382424893 KUL34519 NAGAMMA W/O S R KRISHNAPPA KENKERAMMA BEEDI 262203 13714 2 LT1 211 1 0 2938 76 1 0 3 0.8200 -3 1 0 0 360 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.360 (ignore if paid) 0 0 53130231 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O S R KRISHNAPPA KENKERAMMA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423329258 1318891000 7697 S.LINGAPPA S/O SHIVANNA BEHIND TILES FACTORY, MYSORE RD. 262203 23300 2 LT1 211 1 0 13 4 1 0 3 1 530 4.3200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100007166515D 0 0 0 1 0 0 0 0 0 0 S.LINGAPPA,S/O SHIVANNA BEHIND TILES FACTORY, MYSORE RD. 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 1423328919 1301891000 3610 EREGOWDA S/O SIDDEGOWDA URBAN-PROPER 262203 16000 2 LT1 211 0.0100 0 6330 51 1 0 3 1 219 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000142225D 0 0 0 1 0 0 0 0 0 0 EREGOWDA,S/O SIDDEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328984 1286891000 2916 SIDDARAJU P C/O SIDDAMMA GORI BEEDI ,KANAKAPURA 262203 16900 2 LT1 211 0.0100 0 9076 199 1 0 3 0.9200 -6 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 52886771 0 0 0 2 0 0 0 0 0 0 SIDDARAJU P,C/O SIDDAMMA GORI BEEDI ,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423329012 1275791000 6376 LALITHAMMA W/O LATE. NAGABHUSHAN, KENKERAMMA TEMPLE ROAD, KANAKAPURA TOWN 262203 2900 2 LT1 211 0.3200 0 1376 115 1 0 3 0.9100 381 2.0300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 A6744215 0 0 0 3 0 0 0 0 0 0 LALITHAMMA,W/O LATE. NAGABHUSHAN, KENKERAMMA TEMPLE ROAD, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 165.1700 182 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1423329228 1219047338 KUL32959 KRISHNAMURTHY T N S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 262203 28009 2 LT1 211 1 0 5055 94 1 0 3 0.8600 741 6.5500 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 52908430 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY T N,S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423329042 1161891000 12560 SHIVANNA S/O HUCHEGOWDA KANAKAPURA TOWN 262203 22200 2 LT1 211 0.8200 0 18496 327 1 0 3 1 0 11.8200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111114989039 0 0 0 2 0 0 0 0 0 0 SHIVANNA,S/O HUCHEGOWDA 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 2 1423329067 1158791000 3736 SAKAMMA C/O DASAPPA URBAN (K.K.PURA)-PROPER 262203 26100 2 LT1 211 0.0100 0 293 96 1 0 3 0.8300 58 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 A9362608 0 0 0 1 0 0 0 0 0 0 SAKAMMA,C/O DASAPPA 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 0 167.4200 184 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1423329020 3395791000 11663 HUCHEGOWDA S/O VEULCATGOWDA KKP 262203 21300 2 LT1 211 0.6400 0 7781 67 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 3395791709AD 0 0 0 1 0 0 0 0 0 0 HUCHEGOWDA,S/O VEULCATGOWDA KKP 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 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329035 3388791000 10990 A.PUTTASWAMACHARI S/O VISHWA CHARI - 262203 5900 2 LT1 211 0.9800 0 2209 37 1 0 3 1 -6 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000149180AD 0 0 0 1 0 0 0 0 0 0 A.PUTTASWAMACHARI,S/O VISHWA CHARI - 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 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329110 3372609000 KUL20322 B.PRABHAKAR VIJAYALAKSHMI KENKERAMMA TEMPLE ROAD,KANAKAPURA 262203 7401 2 LT1 211 1 0 6372 34 1 0 3 1 404 2.0400 0 0 640 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007209057 0 0 0 1 0 0 0 0 0 0 B.PRABHAKAR VIJAYALAKSHMI,KENKERAMMA TEMPLE ROAD,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 1423328938 3318891000 4363 RAMAKRISHNA KUNTAPPA KANAKAPURA-URBAN(PROPER) 262203 23600 2 LT1 211 0.0500 0 6729 68 1 0 3 1 1 0 0 0 790 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000146578AD 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,KUNTAPPA 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 76.4200 84 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328935 3318791000 4738 SMT. PUTTAMMA W/O MARASAIAH PROPER (KANAKAPURA) 262203 10000 2 LT1 211 0.1200 0 846 15 1 0 3 1 -23 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000149178D 0 0 0 1 0 0 0 0 0 0 SMT. PUTTAMMA,W/O MARASAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329109 3272010546 KUL22848 N T VENKATESH AND PAVITHRA S/O LATE THIMMAIAH & N.T.VENKATESH BEHIND TILES FACTORY 262203 19207 2 LT1 211 1 0 5602 112 1 0 3 1 0 1.4300 0 0 1000 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000730625 0 0 0 2 0 0 0 0 0 0 N T VENKATESH AND PAVITHRA,S/O LATE THIMMAIAH & N.T.VENKATESH BEHIND TILES FACTORY 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 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423329193 3252891000 KUL17686 RAMADASA ? BEHIND HENCINA FACTORY 262203 31500 2 LT1 211 0.2400 0 1960 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 14005103 0 9999999 100000154443D 0 0 0 1 0 0 0 0 0 0 RAMADASA,? BEHIND HENCINA FACTORY 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 0.6000 1423329191 3248443462 KUL27381 NINGAMMA W/O EREGOWDA, BEHIND BRICK FACTORY 262203 29002 2 LT1 211 1 0 9850 93 1 0 3 0.9100 0 0 0 0 2570 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 BC2354691 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O EREGOWDA, BEHIND BRICK FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423329248 3224891000 5395 RAMAIAH S/O RAMAIAH KANAKAPURA-URBAN(PROPER) 262203 25700 2 LT1 211 0.0500 0 4193 3 1 0 3 1 -12 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000152654AD 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O RAMAIAH 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 29.4200 39 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329049 3187791000 11795 DEVARAJU BEHIND TILES FACTORY KANAKPURA 262203 25400 2 LT1 211 0.2400 0 4049 28 1 0 3 1 67 0 0 0 660 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000144690AD 0 0 0 1 0 0 0 0 0 0 DEVARAJU,BEHIND TILES FACTORY KANAKPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329053 3184825378 KUL32957 KRISHNAMURTHY T N S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 262203 28007 2 LT1 211 1 0 5324 101 1 0 3 0.9100 627 5.3800 0 0 260 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.260 (ignore if paid) 0 0 52908428 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY T N,S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423329240 3128791000 3779 VENKATAGIRISHETTY S/O GIRISHETTY PROPER 262203 7800 2 LT1 211 0.0100 0 4859 0 1 0 3 1 -59 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000151229D 0 0 0 1 0 0 0 0 0 0 VENKATAGIRISHETTY,S/O GIRISHETTY PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329094 3077791000 11615 SHIVALIGAIAH S/O HUCHAIAH KKP 262203 2300 2 LT1 211 1 0 11707 112 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007189081 0 0 0 1 0 0 0 0 0 0 SHIVALIGAIAH,S/O HUCHAIAH KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 104.9200 115 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423329229 3041891000 1186 VENKATAPPA T.A.P.C.M.S ROAD, KANAKAPURA-URBAN(PROPER) 262203 13800 2 LT1 211 0.5000 0 5762 21 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000147136D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,T.A.P.C.M.S ROAD, 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 18 28 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329299 3030791000 KUL17431 SMT NAGAMMA W/O S R KRISHNAPPA KENKERAMMANA BEEDI 262203 13706 2 LT1 211 0.5000 0 9112 87 1 0 3 1 3 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000144478D 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,W/O S R KRISHNAPPA KENKERAMMANA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328913 3020791000 10032 SMT.YASHODABAI KM SMT.YASHODABAI KM MURALIDHAR 262203 19500 2 LT1 211 2.7100 0 28098 100 1 0 3 1 -381 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 2009-12-01 100000151398D 0 0 0 1 0 0 0 0 0 0 SMT.YASHODABAI KM,SMT.YASHODABAI KM MURALIDHAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 161.6700 178 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329069 2982891000 5815 HUCHEGOWDA VENKATEGOWDA PROPER (KANAKAPURA) 262203 21100 2 LT1 211 0.0500 0 8060 46 1 0 3 1 34 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000146092AD 0 0 0 1 0 0 0 0 0 0 HUCHEGOWDA,VENKATEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423329142 2965691000 AEH1187 CHANDRA SHEKAR.MN S/O NINGAIAH KENKERAMMA TEMPLE ROAD, 262203 11700 2 LT1 211 1 0 20923 211 1 0 3 1 0 0 0 0 1010 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007202343 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR.MN,S/O NINGAIAH KENKERAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423329148 2964891000 3334 RAMU T.S. S/O SIDDACHARIA T.A.P.C.M.S. ROAD 262203 2600 2 LT1 211 0.2400 0 5576 43 1 0 3 1 -81 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007175910 0 0 0 0 0 0 0 0 0 0 RAMU T.S.,S/O SIDDACHARIA T.A.P.C.M.S. ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 42.7500 53 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 1423329116 2875791000 4244 SMT. MALAMMA W/O RAMAIAH PROPER 262203 2701 2 LT1 211 0.0800 0 8080 64 1 0 3 1 183 2.5700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111119746687 0 0 0 1 0 0 0 0 0 0 SMT. MALAMMA,W/O RAMAIAH PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 57.5000 63 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329251 2825691000 2575 D.M PUTTA SWAMY GOWDA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262203 22002 2 LT1 211 0.0800 0 3817 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 14005103 0 99999 100000144311DD 0 0 0 1 0 0 0 0 0 0 D.M PUTTA SWAMY GOWDA,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 22.5200 33 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 1423329313 2824891000 KUL17789 KV PRASANNA S/O VENKATARAMANASWAMY KENKERAMMANA DEVASTANADA 262203 1903 2 LT1 211 0.2400 0 13542 217 1 0 3 1 -2 1.3900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000140451D 0 0 0 2 0 0 0 0 0 0 KV PRASANNA,S/O VENKATARAMANASWAMY KENKERAMMANA DEVASTANADA 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 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423328931 2814891000 9075 VENKATALAXMAMMA VENKATALAXMAMMA W/O MAREGOWDA 262203 4500 2 LT1 211 0.3800 0 19451 109 1 0 3 1 -64 5.3700 0 0 5460 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 100007206313 0 0 0 1 0 0 0 0 0 0 VENKATALAXMAMMA,VENKATALAXMAMMA W/O MAREGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 202.5800 0 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 1423328992 2798675141 KUL33354 SOWMYA B C W/O N D SHIVAKUMAR HENCHINA FACTORY NEAR 262203 15502 2 LT1 211 1 0 3588 75 1 0 3 1 0 1 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 2022-07-25 111113591686 0 0 0 1 0 0 0 0 0 0 SOWMYA B C,W/O N D SHIVAKUMAR HENCHINA FACTORY NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 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 1423329187 2752791000 6951 NARAYANA N. S/O RAMASANJIVAIAH KENKERAMMA TEMPLE ROAD 262203 8700 2 LT1 211 0.2400 0 3546 14 1 0 3 1 -56 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007173594 0 0 0 1 0 0 0 0 0 0 NARAYANA N.,S/O RAMASANJIVAIAH KENKERAMMA TEMPLE 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 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329202 2749870916 KUL38358 YOGANANDA S/O LATE RAMAIAH BEHIND HENCHINA FACTORY VINAYAKA NAGARA 262203 26101 2 LT1 211 2 0 1739 41 1 0 3 0.8100 -65 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 A5492641 0 0 0 1 0 0 0 0 0 0 YOGANANDA,S/O LATE RAMAIAH BEHIND HENCHINA FACTORY VINAYAKA 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 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423329239 2729791000 11828 MAHADEVAMMA KENKERAMMA TEMPLE STREET 262203 3000 2 LT1 211 0.2200 0 8924 33 1 0 3 1 -8 0 0 0 1040 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000147594D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,KENKERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329130 2652791000 10314 SEETALAKSHMI SEETA LAKSHMI S/O SHREEDARA MURTHI 262203 14200 2 LT1 211 0.4200 0 3458 35 1 0 3 1 -104 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007189390 0 0 0 1 0 0 0 0 0 0 SEETALAKSHMI,SEETA LAKSHMI S/O SHREEDARA MURTHI 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 2024-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329212 2631991000 AEH1165 N S GURUKUMAR S/O N R SIDDACHAR kenkeramma street 262203 13700 2 LT1 211 2 0 11239 97 1 0 3 1 -1 0 0 0 2080 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007197678 0 0 0 1 0 0 0 0 0 0 N S GURUKUMAR,S/O N R SIDDACHAR kenkeramma street 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328926 2600300186 KUL32956 KRISHNAMURTHY T N S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 262203 28006 2 LT1 211 1 0 5214 100 1 0 3 0.9600 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 52908427 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY T N,S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1423328951 2593691000 11110 KAMALAMMA W/O LATE RAJANNA KANAKAPURA 262203 23200 2 LT1 211 0.9600 0 17079 104 1 0 3 1 93 1 0 0 2770 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 100007196706 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE RAJANNA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329006 2489691000 3089 KRISHNAPPA S/O VENKATAPPA URBAN-PROPER 262203 13400 2 LT1 211 0.0100 0 4849 6 1 0 3 1 11 0 0 0 710 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000153396D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1423329034 2475791000 12448 MADASHETY S/O MADAPPA KENKERAMMA TEMPAL ROAD 262203 8400 2 LT1 211 0.5600 0 12982 151 1 0 3 1 257 1.3100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000151723D 0 0 0 1 0 0 0 0 0 0 MADASHETY,S/O MADAPPA KENKERAMMA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329174 2443241741 GOPALAIAH S/O CHINNAGIRIGOWDA BEHIND TILES FACTORY 262203 20703 2 LT1 211 1 1 2618 24 1 0 3 1 -18 0 0 0 630 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2546626405D 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,S/O CHINNAGIRIGOWDA BEHIND TILES FACTORY 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 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329214 2428791000 4328 B C SOWMYA W/O N D SHIVAKUMAR GORI STREET 262203 15100 2 LT1 211 0.0500 0 9280 55 1 0 3 1 180 1.1800 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 2022-07-25 100000153395D 0 0 0 1 0 0 0 0 0 0 B C SOWMYA,W/O N D SHIVAKUMAR GORI STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423328958 2395791000 AEH1199 BAGARI S/O RAGAYAPPA URBAN (K.K.PURA)-PROPER 262203 25900 2 LT1 211 3 0 9667 111 1 0 3 1 0 1 0 0 220 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007172009 0 0 0 1 0 0 0 0 0 0 BAGARI,S/O RAGAYAPPA 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 72.4200 80 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328964 2388791000 3378 BYREGOWDA S/O BYREGOWDA PROPER 262203 11400 2 LT1 211 0.0100 0 2587 12 1 0 3 1 0 2.2400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000148127D 0 0 0 0 0 0 0 0 0 0 BYREGOWDA,S/O BYREGOWDA PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423328981 2386544747 KUL34432 LALITHAMMA W/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 262203 12003 2 LT1 211 1 0 3085 63 1 0 3 1 196 1.3800 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 2021-12-27 111116144324 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 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 1423329137 4459410081 KUL36804 J V NARAYANA S/O LATE VENKATA BHOVI RAGHAVENDRA COLONY BANGALORE MYSORE ROAD 262203 31002 2 LT1 211 1 0 5 0 1 0 3 1 -389 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111123796555 0 0 0 1 0 0 0 0 0 0 J V NARAYANA,S/O LATE VENKATA BHOVI RAGHAVENDRA COLONY BANGALORE MYSORE 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 1423329247 4421991000 10867 BHYRAPPA S/O GORI GOWDA J.C. EXT 262203 27700 2 LT1 211 0.2800 0 811 100 1 0 3 0.8800 0 3.6100 0 0 2830 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 A9363378 0 0 0 1 0 0 0 0 0 0 BHYRAPPA,S/O GORI GOWDA J.C. EXT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423328949 4406691000 6685 RANGASWAMY S/O DASAPPA PROPER 262203 24200 2 LT1 211 0.1600 0 6025 50 1 0 3 1 560 4.7300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000150351AD 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O DASAPPA PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329025 4388791000 10940 GOPALYA S/O CHNAGRIGOWAD KKP 262203 20800 2 LT1 211 0.5200 0 4560 76 1 0 3 1 946 7.2200 0 0 840 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007202076 0 0 0 1 0 0 0 0 0 0 GOPALYA,S/O CHNAGRIGOWAD KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329199 4343891000 5190 MADAMMA C/O SINGREGOWDA URBAN-PROPER 262203 22400 2 LT1 211 0.0100 0 2765 0 1 0 3 1 -8 0 0 0 320 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000153519D 0 0 0 1 0 0 0 0 0 0 MADAMMA,C/O SINGREGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329267 4321737643 KUL27382 NINGAMMA W/O EREGOWDA 262203 29003 2 LT1 211 1 0 5122 39 1 0 3 0.8400 0 1 0 0 1280 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2354692 0 0 0 2 0 0 0 0 0 0 NINGAMMA,W/O EREGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423329184 4252891000 KUL17685 RAMADASA ? BEHIND HENCINA FACTORY 262203 31400 2 LT1 211 0.2400 0 2995 42 1 0 3 1 179 1.6700 0 0 400 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000154134D 0 0 0 1 0 0 0 0 0 0 RAMADASA,? BEHIND HENCINA FACTORY 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 1423329201 4245998000 KUL20081 T J LATHA W/O UMAKANTH, KENKERAMMA TEMPLE BEEDI, KANAKAPURA 262203 11102 2 LT1 211 1 0 17898 195 1 0 3 1 0 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 2013-11-29 100007250215 0 0 0 1 0 0 0 0 0 0 T J LATHA,W/O UMAKANTH, KENKERAMMA TEMPLE BEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329054 4187791000 11793 DEVARAJU BEHIND TILES FACTORY KANAKPURA 262203 25200 2 LT1 211 0.2400 0 1682 19 1 0 3 1 -41 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007246525 0 0 0 1 0 0 0 0 0 0 DEVARAJU,BEHIND TILES FACTORY KANAKPURA 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 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329100 4175791000 3223 SHANTHAPPA S/O BASAVEGOWDA KANAKAPURA-URBAN(PROPER) 262203 3900 2 LT1 211 0.0100 0 5164 0 1 0 3 1 481 4.0700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000143010D 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,S/O BASAVEGOWDA 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 0.2000 1423329307 4139529255 KUL31816 JAYALAKSHMAMMA W/O RAMASANJEEVAIAH BEHIND HENCHINA FACTORY ROAD 262203 27201 2 LT1 211 1 0 4734 120 1 0 3 0.9600 0 1.7700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 BC2939772 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O RAMASANJEEVAIAH BEHIND HENCHINA FACTORY ROAD 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 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423329278 4133522753 KUL34437 M PRADEEP AND M PRAMOD S/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 262203 12010 2 LT1 211 1 0 2798 55 1 0 3 0.9200 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 BC3197862 0 0 0 2 0 0 0 0 0 0 M PRADEEP AND M PRAMOD,S/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 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 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423329236 4128791000 KUL15225 D.RANGASWAMY S/O DASEGOWDA HALASINAMARADODDI 262203 3800 2 LT1 211 0.5000 0 9449 86 1 0 3 1 -16 1 0 0 210 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000143243D 0 0 0 1 0 0 0 0 0 0 D.RANGASWAMY,S/O DASEGOWDA HALASINAMARADODDI 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 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328907 4117050728 KUL22975 GOVINDA RAJU S/O SEENAPPA KENKERAMMA 262203 5001 2 LT1 211 1 0 5237 58 1 0 3 1 0 1 0 0 710 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007141240 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU,S/O SEENAPPA KENKERAMMA 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 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423329084 4077791000 AEH1725 SRIDARAMURTHY SRIDARAMURTHY KENKERAMMA TEMPLE ROAD, 262203 5500 2 LT1 211 2 0 3828 0 1 0 3 1 -108 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007229699 0 0 0 1 0 0 0 0 0 0 SRIDARAMURTHY,SRIDARAMURTHY KENKERAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423329259 4041891000 11950 SMT MADAMMA BEHIND TILES FACTORY KANAKPURA 262203 22600 2 LT1 211 0.1400 0 1778 0 1 0 3 1 -15 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000142556AD 0 0 0 1 0 0 0 0 0 0 SMT MADAMMA,BEHIND TILES FACTORY KANAKPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 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 1423329237 4030791000 KUL17430 SMT NAGAMMA W/O S R KRISHNAPPA KENKERAMMANA BEEDI 262203 13705 2 LT1 211 0.5000 0 10978 88 1 0 3 1 16 1 0 0 500 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000148343D 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,W/O S R KRISHNAPPA KENKERAMMANA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329037 3995791000 6787 MADASHETTY S/O MADAPPA KANAKAPURA-URBAN(PROPER) 262203 8300 2 LT1 211 0.5200 0 7740 57 1 0 3 1 -6 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007210094 0 0 0 1 0 0 0 0 0 0 MADASHETTY,S/O MADAPPA 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 61.5800 68 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329131 3966371683 KUL38870 PRAKASH N S/O NARAYANAPPA KENKERAMMA TEMPLE BEEDI 262203 8903 2 LT1 211 1 0 1501 65 1 0 3 0.8900 336 1.8300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 A5493604 0 0 0 2 0 0 0 0 0 0 PRAKASH N,S/O NARAYANAPPA KENKERAMMA TEMPLE BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423329155 3965691000 7375 VENKATA GIRI SHETTY S/O GIRI SHETTY URBAN-PROPER 262203 7100 2 LT1 211 0.0500 0 5515 58 1 0 3 1 236 2.0600 0 0 950 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000148031D 0 0 0 1 0 0 0 0 0 0 VENKATA GIRI SHETTY,S/O GIRI 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 53.6700 59 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329178 3957435643 KUL31710 VIJAYA C W/O SRINIVAS M, BEHIND KENKERAMMA TEMPLE ROAD, 262203 15501 2 LT1 211 1 0 2743 12 1 0 3 1 -57 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111111739307 0 0 0 1 0 0 0 0 0 0 VIJAYA C,W/O SRINIVAS M, BEHIND KENKERAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 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 1423328945 3824891000 KUL17788 KV PRASANNA S/O VENKATARAMANASWAMY KENKERAMMANA DEVASTANADA 262203 1902 2 LT1 211 0.4400 0 8210 81 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000141907D 0 0 0 1 0 0 0 0 0 0 KV PRASANNA,S/O VENKATARAMANASWAMY KENKERAMMANA DEVASTANADA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329013 3804691000 KUL17432 SMT NAGAMMA W/O S R KRISHNAPPA KENKERAMMANA BEEDI 262203 13707 2 LT1 211 0 0.5000 5402 230 1 0 3 0.9600 3 7.9700 0 0 480 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.480 (ignore if paid) 0 0 53305517 0 0 0 2 0 0 0 0 1 0 SMT NAGAMMA,W/O S R KRISHNAPPA KENKERAMMANA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 168.7800 186 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423329090 3783784583 KUL34348 SRIKANTHAIAH K L S/O LINGEGOWDA HENCHINA FACTORY NEAR KANAKAPURA TOWN 262203 27401 2 LT1 211 1 0 659 36 1 0 3 0.8600 362 2.9300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 BC3317590 0 0 0 1 0 0 0 0 0 0 SRIKANTHAIAH K L,S/O LINGEGOWDA HENCHINA FACTORY NEAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423329216 3752791000 8411 SMT NAGAMMA W/O LATE CHANNAPPA VINAYAKA STREET 262203 23100 2 LT1 211 0.5200 0 20450 215 1 0 3 1 0 15.6400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000147644AD 0 0 0 2 0 0 0 0 0 0 SMT NAGAMMA,W/O LATE CHANNAPPA VINAYAKA STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423329298 3739575844 KUL31908 MALAMMA W/O RAMAIAH KENKERAMMA TEMPLE STREET 262203 2705 2 LT1 211 1 0 2578 21 1 0 3 0.9600 -33 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 BC2979645 0 0 0 0 0 0 0 0 0 0 MALAMMA,W/O RAMAIAH KENKERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 37.2500 47 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423328922 3729791000 3365 SMT. JAYAMMA D/O THIMMASHETTY PROPER (KANAKAPURA) 262203 9600 2 LT1 211 0.0500 0 5132 41 1 0 3 1 -17 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007170233 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,D/O THIMMASHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328995 5208998000 KUL20082 T J LATHA W/O UMAKANTH, KENKERAMMA TEMPLE BEEDI, KANAKAPURA 262203 11103 2 LT1 211 1 0 10670 85 1 0 3 1 338 2.3100 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 2013-11-29 100007220874 0 0 0 2 0 0 0 0 0 0 T J LATHA,W/O UMAKANTH, KENKERAMMA TEMPLE BEEDI, KANAKAPURA 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 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423328996 5206647633 KUL31817 JAYALAKSHMAMMA W/O RAMASANJEEVAIAH BEHIND HENCHINA FACTORY ROAD 262203 27202 2 LT1 211 1 0 1010 26 1 0 3 0.7500 335 1.7300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 BC2939773 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O RAMASANJEEVAIAH BEHIND HENCHINA FACTORY 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 0.8300 1423329052 5195691000 3195 SIDDACHARI S/O MANTEDHYAIAH KANAKAPURA-URBAN(PROPER) 262203 16300 2 LT1 211 0.0100 0 10924 158 1 0 3 1 0 0 0 0 250 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111863744 0 0 0 2 0 0 0 0 0 0 SIDDACHARI,S/O MANTEDHYAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423329153 5175791000 9352 KARIYAPPA S/O RAMAIAH BEHIND TILES FACTORY KANAKAPURA 262203 21900 2 LT1 211 0.1400 0 11043 147 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007163327 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O RAMAIAH BEHIND TILES FACTORY KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329189 5161891000 4502 CHANDRAKALA W/O K R RENUKAIAH MADDURAMMA TEMPLE ROAD 262203 26001 2 LT1 211 0.0100 0 629 62 1 0 3 1 0 3.1700 0 0 510 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000149749ADD 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O K R RENUKAIAH MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329118 5077791000 AEH1090 RAJAGOPAL RAJAGOPAL SORADHYASAHAKARA SANGA 262203 12600 2 LT1 211 1 0 14566 170 1 0 3 1 -6 0 0 0 1880 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100007210295 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,RAJAGOPAL SORADHYASAHAKARA SANGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328914 5030791000 KUL17429 SMT NAGAMMA S/O LATE NAGAPPA KENKERAMMANA BEEDI 262203 13702 2 LT1 211 0.5000 0 12433 164 1 0 3 1 0 5.1300 0 0 2130 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100007246172 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,S/O LATE NAGAPPA KENKERAMMANA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329071 4993793759 KUL23342 MALLAMMA W/O RAMAIAH KENKERAMMA TEMPLE STREET 262203 2702 2 LT1 211 1 0 10566 71 1 0 3 0.9300 0 1.1100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 28798430 0 0 0 2 0 0 0 0 0 0 MALLAMMA,W/O RAMAIAH KENKERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 73.8300 81 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423329122 4982891000 AEH1706 VINOD KUMAR VINDO KUMAR KENKERAMMA TEMPLE ROAD, 262203 11109 2 LT1 211 3 0 489 34 1 0 3 1 603 3.1700 0 0 1240 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1240 (ignore if paid) 0 0 2012-09-09 111125541136 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR,VINDO KUMAR KENKERAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 239.5000 0 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329289 4948951062 KUL27581 UMESHA K V S/O LATE VEERANNA 262203 6103 2 LT1 211 1 0 1403 13 1 0 3 0.7400 -56 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 39071407 0 0 0 0 0 0 0 0 0 0 UMESHA K V,S/O LATE VEERANNA 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 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423329120 4883773229 KUL34439 M PRADEEP AND M PRAMOD S/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 262203 12008 2 LT1 211 1 0 3972 37 1 0 3 0.8900 453 2.3200 0 0 340 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.340 (ignore if paid) 0 0 2021-12-27 BC3197864 0 0 0 0 0 0 0 0 0 0 M PRADEEP AND M PRAMOD,S/O LATE MAHALINGAIAH KENKERAMMA TEMPLE 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 0.2200 1423328948 4824891000 8592 NAGARAJU NAGARAJU BIN KEMPAGOWDA MYSORE ROAD, 262203 18100 2 LT1 211 0.4800 0 8169 3 1 0 3 1 1 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000145471D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NAGARAJU BIN KEMPAGOWDA MYSORE ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329023 4804691000 9627 JAYALAXMAMMA JAYALAXMAMMA W/O RAMASANJIVAIAH 262203 27200 2 LT1 211 0.1800 0 6210 80 1 0 3 1 184 1.5800 0 0 1760 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100000151645AD 0 0 0 1 0 0 0 0 0 0 JAYALAXMAMMA,JAYALAXMAMMA W/O RAMASANJIVAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329255 4754891000 10184 KENCHAMMA KENCHAMMA W/O MUNIYAPPA 262203 15600 2 LT1 211 0.1800 0 5313 49 1 0 3 1 76 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000141752AD 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,KENCHAMMA W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2025-04-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423328998 4711891000 11613 BYRAMMA W/O LATE SHIVANNA KKP 262203 25000 2 LT1 211 0.4400 0 4400 0 1 0 3 1 -53 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000141746AD 0 0 0 1 0 0 0 0 0 0 BYRAMMA,W/O LATE SHIVANNA KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329073 4697154011 SHIVASWAMY S/O MALLAIAH MYSORE ROAD 262203 17301 2 LT1 211 3.5000 0 6350 156 1 0 3 1 -229 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 2012-12-17 111115359385 0 0 0 2 0 0 0 0 0 0 SHIVASWAMY,S/O MALLAIAH MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 182.7900 200 2023-08-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423329311 4652791000 6562 RAMAKRISHNA S/O KUNTAPPA URBAN (K.K.PURA)-PROPER 262203 23800 2 LT1 211 0.2000 0 2283 26 1 0 3 1 522 4.4700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007164957 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O KUNTAPPA 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 8.0800 18 2024-03-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328952 4626194315 KUL34438 M PRADEEP AND M PRAMOD S/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 262203 12009 2 LT1 211 1 0 2591 48 1 0 3 0.9700 -5 0 0 0 320 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.320 (ignore if paid) 0 0 2021-12-27 BC3197863 0 0 0 0 0 0 0 0 0 0 M PRADEEP AND M PRAMOD,S/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423329188 4566085270 KUL27383 NINGAMMA W/O EREGOWDA 262203 29004 2 LT1 211 1 0 6100 0 1 0 3 0 736 6.4100 0 0 1430 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2354693 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O EREGOWDA 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 1 0 0 1 1423328921 4519691000 3582 THAMANNA S/O HANUMANTHAIAH KANAKAPURA-URBAN(PROPER) 262203 13100 2 LT1 211 0.0500 0 4702 0 1 0 3 1 -53 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100004571147D 0 0 0 1 0 0 0 0 0 0 THAMANNA,S/O HANUMANTHAIAH 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 11.3300 21 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423329022 4489691000 1404 GOVINDARAJU S/O SEENAPPA KENKERAMMA TEMPLE STREET 262203 5000 2 LT1 211 0.0500 0 16930 171 1 0 3 1 0 1.3000 0 0 2360 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100000152825D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O SEENAPPA KENKERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329085 6814891000 10662 THAGADE GOWDA THAGADE GOWDA S/O KEKERAMMANA STREET 262203 6400 2 LT1 211 0.7600 0 4958 98 1 0 3 1 473 2.3700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 110000876182 0 0 0 1 0 0 0 0 0 0 THAGADE GOWDA,THAGADE GOWDA S/O KEKERAMMANA STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-10-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328937 6752791000 8990 KRISHNA KRISHNA S/O VENKATAPPA KANAKAPURA 262203 26400 2 LT1 211 0.2400 0 3328 41 1 0 3 1 -3 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007249920 0 0 0 1 0 0 0 0 0 0 KRISHNA,KRISHNA S/O VENKATAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329111 6708921295 KUL32958 KRISHNAMURTHY T N S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 262203 28008 2 LT1 211 1 0 817 6 1 0 3 0.8200 -37 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 52908429 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY T N,S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 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 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423329128 6702299549 KUL27580 UMESHA K V S/O LATE VEERANNA 262203 6102 2 LT1 211 1 0 2446 69 1 0 3 0.8800 0 0 0 0 270 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.270 (ignore if paid) 0 99999 39071406 0 0 0 1 0 0 0 0 0 0 UMESHA K V,S/O LATE VEERANNA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423328970 6649898000 KUL20083 T J LATHA W/O UMAKANTH, KENKERAMMA TEMPLE BEEDI, KANAKAPURA 262203 11104 2 LT1 211 1 0 4440 57 1 0 3 1 0 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 2013-11-29 100007236813 0 0 0 1 0 0 0 0 0 0 T J LATHA,W/O UMAKANTH, KENKERAMMA TEMPLE BEEDI, 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 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329032 6629791000 AEH1941 B PRABAKARVIJAYALAKSHMI KENKARAMMA TEMPLE ROAD, KANAKAPURA 262203 7300 2 LT1 211 3 0 12205 84 1 0 3 1 -169 0 0 0 1350 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000882984 0 0 0 2 0 0 0 0 0 0 B PRABAKARVIJAYALAKSHMI,KENKARAMMA TEMPLE ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423329170 6592623431 KUL34433 LALITHAMMA W/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 262203 12005 2 LT1 211 3 0 9520 15 1 0 3 1 0 2.7300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111116144330 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329040 6526379685 KUL28074 K V KRISHNAPPA S/O LATE KALLAAIAH 262203 11603 2 LT1 211 1 0 4220 38 1 0 3 0.9200 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 BC2510567 0 0 0 1 0 0 0 0 0 0 K V KRISHNAPPA,S/O LATE KALLAAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423329063 6519691000 4342 MADAMMA C/O SINGREGOWDA URBAN-PROPER 262203 22701 2 LT1 211 0.0500 0 1397 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 14005103 0 99999 110000732419 0 0 0 1 0 0 0 0 0 0 MADAMMA,C/O SINGREGOWDA 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 1423328950 7754891000 10964 PUTTASWAMMY S/O LATE HUCHACHARYA - 262203 10400 2 LT1 211 0.1800 0 1538 6 1 0 3 1 188 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007260497 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMY,S/O LATE HUCHACHARYA - 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 1423329163 7704691000 KUL13808 MAHADEVAMMA W/O KEMPANNA KANKERAMMA TEMPLE EXTN 262203 3200 2 LT1 211 0.4400 0 11054 60 1 0 3 1 106 0 0 0 2550 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 2013-08-02 100000150645D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O KEMPANNA KANKERAMMA TEMPLE EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328989 7641546360 KUL33739 JAYAMMA H M W/O T SHIVANNA gori beedi 262203 13712 2 LT1 211 1 0 1842 53 1 0 3 0.9700 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 BC3263848 0 0 0 0 0 0 0 0 0 0 JAYAMMA H M,W/O T SHIVANNA gori beedi 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 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423329068 7629791000 11616 THIMMAMMA W/O MALLASHETTY KKP 262203 9900 2 LT1 211 0.4800 0 8889 67 1 0 3 1 84 0 0 0 1810 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007251146 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O MALLASHETTY KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64 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 1423329282 7579467702 MALLIKARJUNAIAH S/O MALLAIAH GORI ROAD, SATHANUR ROAD 262203 16406 2 LT1 211 0 1 17139 151 1 0 3 1 -2 2.1500 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 8001932119D 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O MALLAIAH GORI ROAD, SATHANUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423328982 7549791000 6561 RAMAKRISHNA S/O KUNTAPPA PROPER 262203 23700 2 LT1 211 0.2000 0 7350 23 1 0 3 1 0 1 0 0 1620 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100000146012AD 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O KUNTAPPA PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329014 7548891000 4782 LAXMAMMA W/O VENKATAPPA PROPER (KANAKAPURA) 262203 16800 2 LT1 211 0.2000 0 5552 11 1 0 3 1 0 0 0 0 350 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000846025 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O VENKATAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329009 7445037590 KUL21232 HUCHHEGOWDA S/O VENKATEGOWDA BEHIND HANCHINA FACTORY 262203 21401 2 LT1 211 1 0 6670 17 1 0 3 1 35 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007252085 0 0 0 1 0 0 0 0 0 0 HUCHHEGOWDA,S/O VENKATEGOWDA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329038 7436791000 4626 SMT. MUTHAMMA K. W/O KALALLAIAH URBAN (K.K.PURA)-PROPER 262203 12700 2 LT1 211 0.1200 0 10433 100 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000150538D 0 0 0 1 0 0 0 0 0 0 SMT. MUTHAMMA K.,W/O KALALLAIAH 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 67.5800 74 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329097 7421991000 10963 PUTTASWAMMY S/O LATE HUCHACHARYA - 262203 10300 2 LT1 211 0.4800 0 8994 87 1 0 3 1 485 2.4900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 110000846052 0 0 0 2 0 0 0 0 0 0 PUTTASWAMMY,S/O LATE HUCHACHARYA - 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 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423329114 7416791000 11440 NAGAMMA W/O KARIYAPPA BEHIND HENCHINA FACTORY 262203 22000 2 LT1 211 0.2400 0 16470 98 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000150942AD 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O KARIYAPPA BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329132 7413869799 KUL33356 SOWMYA B C W/O N D SHIVAKUMAR HENCHINA FACTORY NEAR 262203 15504 2 LT1 211 1 0 1917 37 1 0 3 0.9600 411 2.1200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 BC3221753 0 0 0 0 0 0 0 0 0 0 SOWMYA B C,W/O N D SHIVAKUMAR HENCHINA FACTORY NEAR 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 0.2700 1423329159 7406691000 5732 JAYAMMA W/O RAMASANJEEVAIAH PROPER 262203 23400 2 LT1 211 0.0500 0 12086 188 1 0 3 1 0 0 0 0 4060 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 110000880714 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMASANJEEVAIAH PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329017 7343891000 11612 BYRAMMA W/O LATE SHIVANNA KKP 262203 24900 2 LT1 211 0.4400 0 6715 12 1 0 3 1 -226 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007258908 0 0 0 1 0 0 0 0 0 0 BYRAMMA,W/O LATE SHIVANNA KKP 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 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328920 7252891000 KUL15382 KEMPAMMA W/O G.H.KENCHEGOWDA BEHIND TIN FACTORY 262203 20300 2 LT1 211 0.4600 0 2578 16 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000151383D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O G.H.KENCHEGOWDA BEHIND TIN FACTORY 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 1423329062 7218891000 KUL15350 M N RAVIKUMAR S/O LATE. NANJUNDASWAMY, KENKERAMMA TEMPLE STREET KANAKAPURA TOWN 262203 16700 2 LT1 211 0.3200 0 403 0 1 0 3 1 -18 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000146096D 0 0 0 1 0 0 0 0 0 0 M N RAVIKUMAR,S/O LATE. NANJUNDASWAMY, KENKERAMMA TEMPLE STREET 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 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423329223 7175791000 6785 HUCHEGOWDA S/O VENKATEGOWDA PROPER 262203 21400 2 LT1 211 0.2800 0 6948 88 1 0 3 1 183 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 110000873402 0 0 0 1 0 0 0 0 0 0 HUCHEGOWDA,S/O VENKATEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329300 7161891000 10268 SHIVANNA SHIVANNA S/O CHENNAPPA 262203 5300 2 LT1 211 0.4400 0 6342 26 1 0 3 1 -244 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007268915 0 0 0 1 0 0 0 0 0 0 SHIVANNA,SHIVANNA S/O CHENNAPPA 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 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423329015 7135691000 KUL15381 KEMPAMMA W/O G.H.KENCHEGOWDA BEHIND TIN FACTORY 262203 20200 2 LT1 211 0.7600 0 11055 68 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000143396D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O G.H.KENCHEGOWDA BEHIND TIN FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329160 7094929444 KUL34518 NAGAMMA W/O S R KRISHNAPPA KENKERAMMA BEEDI 262203 13709 2 LT1 211 1 0 5002 109 1 0 3 0.6600 0 16.1700 0 0 810 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.810 (ignore if paid) 0 0 53130221 0 0 0 2 0 0 0 0 0 0 NAGAMMA,W/O S R KRISHNAPPA KENKERAMMA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423329211 7077791000 AEH2625 NARASIMHAIAH S/O NARASIMHAIAH PROPER (KANAKAPURA) 262203 19700 2 LT1 211 2.8000 0 11056 147 1 0 3 1 14 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 110000886439 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASIMHAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423329294 7063428689 KUL22849 N T VENKATESH AND PAVITHRA S/O LATE THIMMAIAHA & N.T.VENKATESH BEHIND TILES FACTORY 262203 19205 2 LT1 211 0 1 9258 128 1 0 3 1 0 0 0 0 1690 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007221289 0 0 0 1 0 0 0 0 0 0 N T VENKATESH AND PAVITHRA,S/O LATE THIMMAIAHA & N.T.VENKATESH BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329019 7030791000 KUL16978 YASHODA BAI K M W/O MURULIDHAR 1ST CROSS BEHIND HECHINA FACTORY 262203 19501 2 LT1 211 0.8200 0 8924 163 1 0 3 1 0 0 0 0 1120 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000150068D 0 0 0 1 0 0 0 0 0 0 YASHODA BAI K M,W/O MURULIDHAR 1ST CROSS BEHIND HECHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 52.9200 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329055 7020791000 7451 K.L.SRINKANTAIAH S/O LINGE GOWDA KANAKAPURA-URBAN(PROPER) 262203 27300 2 LT1 211 0.4800 0 1525 27 1 0 3 0.7500 116 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 52888124 0 0 0 1 0 0 0 0 0 0 K.L.SRINKANTAIAH,S/O LINGE GOWDA 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 20 30 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423329225 6982891000 3396 RANGAIAH S/O HANUMANTHAIAH KANAKAPURA-URBAN(PROPER) 262203 9500 2 LT1 211 0.0100 0 1987 56 1 0 3 0.9300 59 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 53130457 0 0 0 0 0 0 0 0 0 0 RANGAIAH,S/O HANUMANTHAIAH 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 43.5000 54 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423329180 6895791000 10894 KRISHNAPPA KENKERAMMA TEMPLE STREET KKP 262203 13500 2 LT1 211 0.2800 0 18720 77 1 0 3 1 -4 1 0 0 1350 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000141805D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KENKERAMMA TEMPLE STREET KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329297 6865691000 KUL13788 VENKATAMMA W/O VADDARA MUNIYAPPA KENKERAMMA TEMPLE ROAD 262203 13000 2 LT1 211 0.1800 0 6408 47 1 0 3 1 87 0 0 0 930 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007261417 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VADDARA MUNIYAPPA KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423329219 9218891000 KT7982 SEETHALAKSHMAMMA W/O SRIDHARA MURTHY KENKERAMMA TEMPLE ROAD 262203 14400 2 LT1 211 0.3200 0 4138 11 1 0 3 1 -2 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 110000847121 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMAMMA,W/O SRIDHARA MURTHY KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 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 1423329218 9218791000 11516 SIDDAMNI SIDDAMMMANI KKP 262203 8000 2 LT1 211 0.4400 0 1171 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 14005103 0 9999999 100000140301D 0 0 0 1 0 0 0 0 0 0 SIDDAMNI,SIDDAMMMANI KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423328936 9186891000 9524 THAYIMUDDAMMA THAYIMUDDAMMA W/O PUTTAMADHA SHETTY 262203 2002 2 LT1 211 0.1400 0 2939 13 1 0 3 1 -58 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000151631D 0 0 0 1 0 0 0 0 0 0 THAYIMUDDAMMA,THAYIMUDDAMMA W/O PUTTAMADHA SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329076 9152263104 KUL38778 EREGOWDA S/O HUCHEGOWDA BEHIND HENCHINA FACTORY 262203 20403 2 LT1 211 1 0 2879 99 1 0 3 0.6900 0 1 0 0 2010 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2010 (ignore if paid) 0 0 A5493278 0 0 0 2 0 0 0 0 0 0 EREGOWDA,S/O HUCHEGOWDA BEHIND HENCHINA FACTORY 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 2.1100 1423328963 9057676079 KUL32960 KRISHNAMURTHY T N S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 262203 28010 2 LT1 211 1.4900 0 3699 93 1 0 3 0.7500 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 53305509 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY T N,S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423328978 9055791000 KUL14807 GOPALAIAH S/O CHANNAGIRIGOWDA BEHIND TILES FACTORY 262203 20900 2 LT1 211 0.8400 0 9625 131 1 0 3 1 0 1 0 0 2910 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 110000889662 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,S/O CHANNAGIRIGOWDA BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329106 9030791000 KUL14796 D.RANGASWAMY S/O DASEGOWDA KKENKEREMMANA TEMPLE ROAD 262203 3600 2 LT1 211 0.7200 0 17065 111 1 0 3 1 -6 0 0 0 950 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000148905D 0 0 0 1 0 0 0 0 0 0 D.RANGASWAMY,S/O DASEGOWDA KKENKEREMMANA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329143 9019998000 KUL20084 T J LATHA W/O UMAKANTH, KENKERAMMA TEMPLE BEEDI, KANAKAPURA 262203 11105 2 LT1 211 1 0 3845 26 1 0 3 1 -42 0 0 0 210 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000878885 0 0 0 1 0 0 0 0 0 0 T J LATHA,W/O UMAKANTH, KENKERAMMA TEMPLE BEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329113 8931891000 4277 SHANTHAPPA S/O BASAVEGOWDA URBAN (K.K.PURA)-PROPER 262203 4100 2 LT1 211 0.0800 0 1714 0 1 0 3 1 10 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 110000864862 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,S/O BASAVEGOWDA 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 20.2500 30 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 1423329179 8918791000 10251 CHIKKA BHYRE GOWDA CHIKKA BHYREGOWDA BEHIND HENCHANA FACTORY 262203 21700 2 LT1 211 0.5200 0 15246 44 1 0 3 1 489 2.5100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000146592D 0 0 0 1 0 0 0 0 0 0 CHIKKA BHYRE GOWDA,CHIKKA BHYREGOWDA BEHIND HENCHANA FACTORY 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 1423329269 8895791000 3720 KARIAPPA S/O MAGIRAIAH URBAN (K.K.PURA)-PROPER 262203 25600 2 LT1 211 0.0500 0 6509 0 1 0 3 1 6251 51.6900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000144827AD 0 0 0 1 0 0 0 0 0 0 KARIAPPA,S/O MAGIRAIAH 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 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329301 8892956892 MALLIKARJUNAIAH S/O MALLAIAH GORI ROAD,SATHANUR ROAD 262203 16405 2 LT1 211 0 1 13689 156 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 0347768144D 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O MALLAIAH GORI ROAD,SATHANUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1423328987 8865691000 KUL13810 MAHADEVAMMA W/O KEMPANNA KANKERAMMA TEMPLE EXTN 262203 3400 2 LT1 211 0.4400 0 5696 1 1 0 3 1 29 0 0 0 720 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000878321 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O KEMPANNA KANKERAMMA TEMPLE EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329133 8827285407 KUL32955 KRISHNAMURTHY T N S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 262203 28005 2 LT1 211 1 0 1966 146 1 0 3 0.9400 0 5.7200 0 0 410 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.410 (ignore if paid) 0 0 52908426 0 0 0 3 0 0 0 0 0 0 KRISHNAMURTHY T N,S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423329157 8818009002 KUL34441 M PRADEEP AND M PRAMOD S/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 262203 12006 2 LT1 211 1 0 4618 151 1 0 3 0.8200 0 2.2900 0 0 1870 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1870 (ignore if paid) 0 0 2021-12-27 BC3406380 0 0 0 0 0 0 0 0 0 0 M PRADEEP AND M PRAMOD,S/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423329226 8804232419 KUL38872 PRAKASH N S/O NARAYANAPPA 3 KENKERAMMA TEMPLE BEEDI 262203 8905 2 LT1 211 1 0 1286 87 1 0 3 0.5400 5 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 A5493602 0 0 0 2 0 0 0 0 0 0 PRAKASH N,S/O NARAYANAPPA 3 KENKERAMMA TEMPLE BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423328915 8775791000 5875 PUTTA SWAMY S/O HUCHA CHAR KENKARAMMA TEMPLE 262203 10200 2 LT1 211 0.1600 0 4865 23 1 0 3 1 -1 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 110000868497 0 0 0 1 0 0 0 0 0 0 PUTTA SWAMY,S/O HUCHA CHAR KENKARAMMA TEMPLE 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 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328997 8754891000 10592 A.C. RAJ GOPAL A.C.RAJ GOPAL KENKERAMMA TEMPLE BEEDI 262203 12300 2 LT1 211 0.4200 0 3628 22 1 0 3 1 -23 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000152866AD 0 0 0 1 0 0 0 0 0 0 A.C. RAJ GOPAL,A.C.RAJ GOPAL KENKERAMMA TEMPLE BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423329030 8748710599 bhyregowda S/O BHYREGOWDA KENKERAMMA TEMPLE STREET 262203 11001 2 LT1 211 1 0 6579 59 1 0 3 1 83 1 0 0 2180 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100004575435D 0 0 0 1 0 0 0 0 0 0 bhyregowda,S/O BHYREGOWDA KENKERAMMA TEMPLE STREET 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 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329206 8704691000 10844 MUDDAMMA W/O SINGARI GOWDA VINAYAKA BEEDI 262203 22500 2 LT1 211 0.4800 0 2163 35 1 0 3 1 106 1 0 0 940 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000868832 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,W/O SINGARI GOWDA VINAYAKA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329102 8629791000 KT7981 SEETHA LAKSHMAMMA W/O SRIDHARA MURTHY KENKERAMMA TEMPLE ROAD 262203 14300 2 LT1 211 0.2000 0 3595 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 14005103 0 9999 110000858177 0 0 0 1 0 0 0 0 0 0 SEETHA LAKSHMAMMA,W/O SRIDHARA MURTHY KENKERAMMA TEMPLE 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 1423329026 8549791000 3035 SMT. GOWRAMMA W/O VENKATARAMAIAH URBAN (K.K.PURA)-PROPER 262203 700 2 LT1 211 0.0500 0 17665 96 1 0 3 1 -101 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000139685D 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,W/O VENKATARAMAIAH 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 0 144.1700 159 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329151 8519691000 10989 A.PUTTASWAMACHARI S/O VISHWA CHARI - 262203 5800 2 LT1 211 0.9800 0 13219 62 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000139845D 0 0 0 1 0 0 0 0 0 0 A.PUTTASWAMACHARI,S/O VISHWA CHARI - 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 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329208 8505638813 KUL22978 GOVINDA RAJU S/O SEENAPPA KENKERAMMA 262203 5004 2 LT1 211 1 0 4324 60 1 0 3 1 809 7.9500 0 0 270 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007249065 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O SEENAPPA KENKERAMMA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329287 8493691000 10659 GOWTHAM A R S/O RAVINDRA MURTHY A N KENKERAMMA TEMPLE ROAD 262203 14500 2 LT1 211 0.4800 0 8650 11 1 0 3 1 -155 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 2010-03-03 110000736629 0 0 0 1 0 0 0 0 0 0 GOWTHAM A R,S/O RAVINDRA MURTHY A N KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 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 1423329092 8436791000 3394 RANGAIAH S/O HANUMANTHAIAH KANAKAPURA-URBAN(PROPER) 262203 9300 2 LT1 211 0.0100 0 5583 51 1 0 3 1 405 3.6400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000149935D 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O HANUMANTHAIAH 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 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329127 8421991000 3778 VENKATAGIRISHETTY S/O GIRISHETTY KANAKAPURA-URBAN(PROPER) 262203 7700 2 LT1 211 0.0500 0 2219 25 1 0 3 1 -4 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000144431D 0 0 0 1 0 0 0 0 0 0 VENKATAGIRISHETTY,S/O GIRISHETTY 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 18.6700 29 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329190 8406691000 6559 LINGANNA S/O JOGIGOWDA PROPER (KANAKAPURA) 262203 24000 2 LT1 211 0.2000 0 1320 46 1 0 3 0.9700 110 1 0 0 530 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC2577464 0 0 0 2 0 0 0 0 0 0 LINGANNA,S/O JOGIGOWDA PROPER (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 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423329045 8340160343 KUL22850 N T VENKATESH AND PAVITHRA S/O LATE THIMMAIAH & N.T.VENKATESH BEHIND TILES FACTORY 262203 19208 2 LT1 211 1 0 3526 46 1 0 3 1 0 1.1200 0 0 220 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007240471 0 0 0 1 0 0 0 0 0 0 N T VENKATESH AND PAVITHRA,S/O LATE THIMMAIAH & N.T.VENKATESH BEHIND TILES FACTORY 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 1423329101 8327791000 6487 GOPALAIAH S/O CHINNAGIRI GOWDA URBAN (K.K.PURA)-PROPER 262203 20700 2 LT1 211 0.3600 0 12423 114 1 0 3 1 542 4.0500 0 0 2200 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100000151048D 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,S/O CHINNAGIRI 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 65.6700 72 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329254 8295791000 KUL13197 VITAL RAO VITAL RAO S/O NSHANAKAR R KANAKAPURA TOWN 262203 4900 2 LT1 211 0.2400 0 1918 1 1 0 3 1 157 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000147026D 0 0 0 1 0 0 0 0 0 0 VITAL RAO,VITAL RAO S/O NSHANAKAR R 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 0.5000 1423329279 8289271633 MALLIKARJUNAIAH S/O MALLAIAH GORI ROAD,SATHANUR ROAD 262203 16403 2 LT1 211 1 0 14273 116 1 0 3 1 -2170 0 0 0 4050 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 1411191395D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O MALLAIAH GORI ROAD,SATHANUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423329277 8288791000 KUL15713 H.S.SHIVALINGEGOWDA S/O LATE SHIVANEGOWDA KENKARAMAN BIDDI 262203 2000 2 LT1 211 0.9600 0 17016 103 1 0 3 1 127 1 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 2010-05-29 100000142306D 0 0 0 1 0 0 0 0 0 0 H.S.SHIVALINGEGOWDA,S/O LATE SHIVANEGOWDA KENKARAMAN BIDDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 83.9200 92 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328990 8252791000 10663 THAGADE GOWDA THAGADE GOWDA KEKERAMMANA STREET 262203 6500 2 LT1 211 0.4800 0 4412 91 1 0 3 1 1 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 110000864168 0 0 0 1 0 0 0 0 0 0 THAGADE GOWDA,THAGADE GOWDA KEKERAMMANA STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329139 8218891000 12655 NARASIMHAYA NARASHIMAYA KANAKAPURA 262203 9000 2 LT1 211 0.1800 0 1425 20 1 0 3 1 -3 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 110000869395 0 0 0 1 0 0 0 0 0 0 NARASIMHAYA,NARASHIMAYA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 13.7500 24 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329138 8218791000 7810 K H BAIREGOWDA S/O LATE HONNEGOWDA BEHIND HENCHINA FACTORY 262203 24600 2 LT1 211 0.2400 0 14206 176 1 0 3 1 420 2.1200 0 0 1440 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007281184 0 0 0 1 0 0 0 0 0 0 K H BAIREGOWDA,S/O LATE HONNEGOWDA BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329260 8201891000 8270 R.VENKATESH S/O RAMADAS BEHIND TILES FACTORY 262203 20500 2 LT1 211 0.2000 0 557 0 1 0 3 1 588 5.1200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 110000867398 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,S/O RAMADAS BEHIND TILES FACTORY 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 0.6000 1423328904 8175791000 6687 RANGASWAMY S/O DASAPPA PROPER 262203 24400 2 LT1 211 0.1600 0 999 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 14005103 0 9999999 100000153966AD 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O DASAPPA 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 1423328991 8135691000 KUL15380 KEMPAMMA W/O G.H.KENCHEGOWDA BEHIND TIN FACTORY 262203 20100 2 LT1 211 0.7600 0 18291 112 1 0 3 1 7 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000144245D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O G.H.KENCHEGOWDA BEHIND TIN FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328980 8556509000 KUP2186 DKS CHARITABLE INSTITUTE KENKERAMMA TEMPLE ROAD,KANAKAPURA 262203 11108 2 LT5 511 4 0 81554 864 1 0 3 1 0 9.9900 0 0 13960 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.13960 (ignore if paid) 0 999999 100007063120 0 0 0 5 0 0 0 0 1 0 DKS CHARITABLE INSTITUTE,KENKERAMMA TEMPLE ROAD,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 5 1423329220 9218914642 KUL26165 GOWRAMMA W/O LATE KEMPEGOWDA M.G. ROAD KANAKAPURA 262203 19002 2 LT1 211 5 0 106569 1468 1 0 3 0.9300 0 17.8000 0 0 13940 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.13940 (ignore if paid) 0 9999999 C247265 0 0 0 5 0 0 0 0 0 0 GOWRAMMA,W/O LATE KEMPEGOWDA M.G. ROAD 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 4.5300 1423329077 9252791000 10591 A.C.RAJ GOPAL A.C.RAJ GOPAL KEKERAMMA TEMPLE ROAD 262203 12200 2 LT1 211 0.4200 0 6249 0 1 0 3 1 560 5.1900 0 0 290 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000151198D 0 0 0 1 0 0 0 0 0 0 A.C.RAJ GOPAL,A.C.RAJ GOPAL KEKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-04-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329249 9295791000 KUL13196 VITAL RAO VITAL RAO S/O NSHANAKAR R KANAKAPURA TOWN 262203 4800 2 LT1 211 0.2400 0 850 1 1 0 3 1 -9 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 110000880468 0 0 0 1 0 0 0 0 0 0 VITAL RAO,VITAL RAO S/O NSHANAKAR R KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 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 1423329117 8107086693 KUL34435 LALITHAMMA W/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 262203 12002 2 LT1 211 1 0 6511 73 1 0 3 0.9000 0 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 2021-12-27 BC3221143 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423329203 9714891000 2687 SIDDACHARI URBAN-(TOWN K.K.PURA) URBAN-PROPER 262203 16400 2 LT1 211 0.0100 0 2462 33 1 0 3 1 0 0 0 0 670 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000143741D 0 0 0 1 0 0 0 0 0 0 SIDDACHARI,URBAN-(TOWN K.K.PURA) URBAN-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 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329304 9704691000 KUL15185 VENKATAGIRISHETTY S/O GIRISHETTY KENKERAMMA STREET 262203 7500 2 LT1 211 0.2400 0 4514 0 1 0 3 1 -8 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000143233D 0 0 0 1 0 0 0 0 0 0 VENKATAGIRISHETTY,S/O GIRISHETTY KENKERAMMA STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329265 9906691000 7339 MALAIAH S/O DODDAIAH URBAN (K.K.PURA)-PROPER 262203 17600 2 LT3A 311 0.1200 0 1415 2 1 0 3 1 -4 1 0 0 500 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000142703D 0 0 0 1 0 0 0 0 0 0 MALAIAH,S/O DODDAIAH 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 1423328923 9878493000 MSKUL18420 RUKMINAMMA W/O KRISHNAPPA, B.M.ROAD, KANAKAPURA 262203 18408 2 LT3A 311 0.2400 0 3420 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 14005103 0 9999999 111112082947D 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O KRISHNAPPA, B.M.ROAD, 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 1 1423329166 9724891000 KUL17503 K R SUBRAMANYA S/O LATE K G RAMAKRISHACHAR KENKERAMMA EXTTN, M G ROAD 262203 901 2 LT3A 311 0.9500 0 900 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 14005103 0 0 53035437 0 0 0 1 0 0 0 0 1 0 K R SUBRAMANYA,S/O LATE K G RAMAKRISHACHAR KENKERAMMA EXTTN, M G 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 0.5000 1423329057 9652791000 KUL13145 H.S.COODAIAH H.S.COODAIAH S/O SIDDEGOWDA KANAKAPURA TOWN 262203 1400 2 LT3A 311 0.1800 0 1807 16 1 0 3 1 0 0 0 0 520 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004577815D 0 0 0 1 0 0 0 0 0 0 H.S.COODAIAH,H.S.COODAIAH S/O SIDDEGOWDA 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 1423329213 9611891000 KUL16214 SHIVASWAMY S/O MALLAIAH OPP HENCHINA FACTORY BM ROAD 262203 18004 2 LT3A 311 0.2000 0 705 2 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000139578D 0 0 0 1 0 0 0 0 0 0 SHIVASWAMY,S/O MALLAIAH OPP HENCHINA FACTORY BM 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 1423329065 1155791000 KUL15040 RUKMINAMMA W/O KRISHNAPPA BM ROAD KKP 262203 18600 2 LT3A 311 0.2200 0 43021 120 1 0 3 1 0 7.9600 0 0 10500 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.10500 (ignore if paid) 0 9999999 100000142545D 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O KRISHNAPPA BM ROAD KKP 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 1423329010 0978493000 MSKUL18419 RUKMINAMMA W/O KRISHNAPPA, B.M.ROAD, KANAKAPURA 262203 18407 2 LT3A 311 0.2400 0 3640 19 1 0 3 1 0 1.5000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 111115712239D 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O KRISHNAPPA, B.M.ROAD, 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 1 1423329050 0752791000 KUL13148 UMESH KUMAR C NEAR VANI THEATER H.S.CHOODEGOWDA S/O 262203 1700 2 LT3A 311 0.1800 0 5430 2 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111123425524 0 0 0 1 0 0 0 0 0 0 UMESH KUMAR C,NEAR VANI THEATER H.S.CHOODEGOWDA S/O 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 1423329262 0711891000 KUL16213 SHIVASWAMY S/O MALLAIAH OPP HENCHINA FACTORY BM ROAD 262203 18003 2 LT3A 311 0.2000 0 329 1 1 0 3 1 2422 22.2600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000142568D 0 0 0 1 0 0 0 0 0 0 SHIVASWAMY,S/O MALLAIAH OPP HENCHINA FACTORY BM 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 1423329028 0369754681 KUL30524 SIDDARAJU P S/O SIDDAMMA GORIBEEDI 262203 16901 2 LT3A 311 0.2400 0 1223 8 1 0 3 0.8500 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 BC2840806 0 0 0 0 0 0 0 0 0 0 SIDDARAJU P,S/O SIDDAMMA GORIBEEDI 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 1423328966 0187125749 KUL38369 HONNEGOWDA S/O BASAVEGOWDA MUSLIM SMASHANADA ROAD 262203 501 2 LT3A 311 1 0 4090 172 1 0 3 1 0 0 0 0 1910 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1910 (ignore if paid) 0 0 111121329596 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O BASAVEGOWDA MUSLIM SMASHANADA 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 1423328968 0185870097 KUL22404 LEELAMMA W/O LATE HANUMANTHAIAH FRONT OF HANCHINA FACTORY 262203 902 2 LT3A 311 0.2400 0 5976 34 1 0 3 1 578 2.9600 0 0 1250 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100006726407 0 0 0 1 0 0 0 0 0 0 LEELAMMA,W/O LATE HANUMANTHAIAH FRONT OF HANCHINA FACTORY 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 1423329093 0155791000 KUL15041 RUKMINAMMA W/O KRISHNAPPA BM ROAD KKP 262203 18500 2 LT3A 311 0.2200 0 12996 192 1 0 3 1 0 3.5000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000153588D 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O KRISHNAPPA BM ROAD KKP 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 1423329308 0016691000 7338 MALAIAH S/O DODDAIAH (MYSORE ROAD) URBAN (K.K.PURA)-PROPER 262203 17500 2 LT3A 311 0.1200 0 709 3 1 0 3 1 971 8.3700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000153868D 0 0 0 1 0 0 0 0 0 0 MALAIAH,S/O DODDAIAH (MYSORE ROAD) 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 1423329029 1978493000 MSKUL18418 RUKMINAMMA W/O KRISHNAPPA, B.M.ROAD, KANAKAPURA 262203 18406 2 LT3A 311 0.2400 0 2290 8 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 111115669687D 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O KRISHNAPPA, B.M.ROAD, 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 1 1423329079 1551891000 KUL16212 SHIVASWAMY S/O MALLAIAH OPP HENCHINA FACTORY BM ROAD 262203 18002 2 LT3A 311 0.2000 0 871 1 1 0 3 1 667 5.5200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000139869D 0 0 0 1 0 0 0 0 0 0 SHIVASWAMY,S/O MALLAIAH OPP HENCHINA FACTORY BM 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 1423329242 1303950758 KUL38787 MAHADEVA S/O LATE MUTHAIAH URF MADAIAH 3 M G ROAD GORI BEEDI BESIDE D K S TRUST OPPOSITE 262203 22202 2 LT3A 311 0.5000 0 1 0 1 0 3 1 651 5.4400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 A5493002 0 0 0 0 0 0 0 0 0 0 MAHADEVA,S/O LATE MUTHAIAH URF MADAIAH 3 M G ROAD GORI BEEDI BESIDE D K S TRUST 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 1 0 0 0.0200 1423329115 1252891000 KUL17787 KV PRASANNA S/O VENKATARAMANASWAMY KENKERAMMANA DEVASTANADA 262203 1901 2 LT3A 311 0.6000 0.5000 1789 18 1 0 3 1 1816 15.6300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000153987D 0 0 0 1 0 0 0 0 0 0 KV PRASANNA,S/O VENKATARAMANASWAMY KENKERAMMANA DEVASTANADA 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 0.6000 1423329217 1224891000 4420 MANAGER SARVODHYA CO-OP.SOC TOWN(K.K.PURA) URBAN-PROPER 262203 17100 2 LT3A 311 0.3500 0 4002 16 1 0 3 1 11 2.4500 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 100006730018 0 0 0 1 0 0 0 0 0 0 MANAGER SARVODHYA CO-OP.SOC,TOWN(K.K.PURA) 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 1423329096 3475791000 KUL13143 H.S.CHOODEGOWDA NEAR VANI THEATER H.S.CHOODEGOWDA S/O 262203 1200 2 LT3A 311 0.1800 0 1180 12 1 0 3 1 0 1 0 0 550 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.550 (ignore if paid) 0 0 111111986185 0 0 0 1 0 0 0 0 0 0 H.S.CHOODEGOWDA,NEAR VANI THEATER H.S.CHOODEGOWDA S/O 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 1423329091 3473891000 KUL15470 SHIVASWAMY S/O MALLAIAH BM RD. KKP TOWN 262203 17900 2 LT3A 311 0.2400 0 1163 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 14005103 0 9999999 100000149628D 0 0 0 1 0 0 0 0 0 0 SHIVASWAMY,S/O MALLAIAH BM RD. KKP 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 1423329152 3161891000 KUL13147 UMESH KUMAR C H.S.COODAIAH S/O SIDDEGOWDA KANAKAPURA TOWN 262203 1600 2 LT3A 311 0.1800 0 1120 8 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 100006735751 0 0 0 1 0 0 0 0 0 0 UMESH KUMAR C,H.S.COODAIAH S/O SIDDEGOWDA 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 0.6000 1423329080 2978493000 MSKUL18417 RUKMINAMMA W/O KRISHNAPPA, B.M.ROAD, KANAKAPURA 262203 18405 2 LT3A 311 0.2400 0 3445 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 14005103 0 9999999 111112124010D 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O KRISHNAPPA, B.M.ROAD, 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 1 1423328962 2804691000 KUP1435 RUKMINAMMA W/O KRISHNAPPA TILES FACTORY NEAR 262203 18400 2 LT3A 311 0 6 19161 109 1 0 3 0.6400 0 10.6700 0 0 10930 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.10930 (ignore if paid) 0 999999 D408420 0 0 0 9 0 0 0 0 0 0 RUKMINAMMA,W/O KRISHNAPPA TILES FACTORY NEAR 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 8.7600 1423329302 2741991000 KUL15471 SHIVASWAMY S/O MALLAIAH BM RD. KKP TOWN 262203 18000 2 LT3A 311 0.2400 0 2542 14 1 0 3 1 574 4.6200 0 0 1120 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000147595D 0 0 0 1 0 0 0 0 0 0 SHIVASWAMY,S/O MALLAIAH BM RD. KKP 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 1423329140 2551891000 KUL16211 SHIVASWAMY S/O MALLAIAH OPP HENCHINA FACTORY BM ROAD 262203 18001 2 LT3A 311 0.2000 0 337 0 1 0 3 1 1147 10.1700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000150687D 0 0 0 1 0 0 0 0 0 0 SHIVASWAMY,S/O MALLAIAH OPP HENCHINA FACTORY BM 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 1423329200 2536791000 3335 RAMU .T.S S/O SIDDACHARI BEHIND VANI TALKES 262203 2700 2 LT3A 311 0.0400 0 208 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 14005103 0 9999999 100000140286D 0 0 0 0 0 0 0 0 0 0 RAMU .T.S,S/O SIDDACHARI BEHIND VANI TALKES 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 1423329082 4475791000 KUL13199 KRSIHNA NAIKA S/O RAMJI NAIK MYSORE ROAD 262203 903 2 LT3A 311 0.3600 0 2065 84 1 0 3 1 0 3.2200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007208798 0 0 0 1 0 0 0 0 0 0 KRSIHNA NAIKA,S/O RAMJI NAIK MYSORE 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 1423329243 4224891000 5344 HONNEGOWDA S/O BASAVEGOWDA KANAKAPURA-URBAN(PROPER) 262203 500 2 LT3A 311 0.0800 0 5745 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 14005103 0 99999 100007218990 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O BASAVEGOWDA 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 1423329089 3982891000 7340 MALAIAH S/O DODDAIAH MYSORE ROAD 262203 17700 2 LT3A 311 0.1200 0 905 5 1 0 3 1 518 3.8400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000142455D 0 0 0 1 0 0 0 0 0 0 MALAIAH,S/O DODDAIAH MYSORE 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 1423329095 3978493000 MSKUL18416 RUKMINAMMA W/O KRISHNAPPA, B.M.ROAD, KANAKAPURA 262203 18404 2 LT3A 311 0.2400 0 2032 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 14005103 0 9999999 100004580460D 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,W/O KRISHNAPPA, B.M.ROAD, 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 0.4000 1423328969 3814891000 6576 SHIVARAJU S/O PUTTAIAH KENKERAMMA ROAD 262203 1000 2 LT3A 311 0.2000 0 3315 45 1 0 3 1 0 5.1700 0 0 440 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006732372 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O PUTTAIAH KENKERAMMA 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 1423328944 3722999739 KUL22727 SYED MUQTIYAR S/O SYED MOHIDIN GORI BEEDI 262203 14501 2 LT3A 311 0.1800 0 4817 40 1 0 3 1 0 1 0 0 300 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006731561 0 0 0 1 0 0 0 0 0 0 SYED MUQTIYAR,S/O SYED MOHIDIN GORI 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 0.5000 1423329253 5752791000 KUL13144 H.S.CHOODEGOWDA NEAR VANI THEATER H.S.CHOODEGOWDA S/O 262203 1300 2 LT3A 311 0.1800 0 514 2 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 100006739644 0 0 0 1 0 0 0 0 1 0 H.S.CHOODEGOWDA,NEAR VANI THEATER H.S.CHOODEGOWDA S/O 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 1423329149 4978493000 MSKUL18415 RUKMINAMMA W/O KRISHNAPPA, B.M.ROAD, KANAKAPURA 262203 18403 2 LT3A 311 0.2400 0 9704 138 1 0 3 1 0 6.1100 0 0 5860 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.5860 (ignore if paid) 0 9999999 100004575525D 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O KRISHNAPPA, B.M.ROAD, 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 1423329306 4752791000 KUL13146 UMESH KUMAR C S/O H S CHOWDEGOWDA MYSORE ROAD 262203 1500 2 LT3A 311 0.1800 0 1935 12 1 0 3 0 0 1 0 0 230 2622 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14005103 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116053638 0 0 0 0 0 0 0 0 0 0 UMESH KUMAR C,S/O H S CHOWDEGOWDA MYSORE 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 1423329074 4593691000 12261 SUBRAMNYA KENKERAMMADEVASTANABEEDHI KANAKAPURA 262203 900 2 LT3A 311 0.4800 0 1335 14 1 0 3 1 0 4.5000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 100006732471 0 0 0 1 0 0 0 0 0 0 SUBRAMNYA,KENKERAMMADEVASTANABEEDHI 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 1 1423328973 6549791000 11889 NINGAMMA MYSORE ROAD KANAKPURA 262203 18800 2 LT3A 311 0.4000 0 8289 0 1 0 3 1 2687 24.9600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 100006735906 0 0 0 0 0 0 0 0 0 0 NINGAMMA,MYSORE ROAD 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 0 0 0 0.2000 1423328911 6453422072 KUL40266 T N KRISHNAMURTHY S/O THIMMAIAH MADDURAMMA TEMPALE ROAD,HENCHINA FACTORY BEHIND 262203 19209 2 LT3A 311 15 0 2855 913 1 0 3 0.6700 -835 6.5800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 24217310 0 0 0 6 0 0 0 0 0 0 T N KRISHNAMURTHY,S/O THIMMAIAH MADDURAMMA TEMPALE ROAD,HENCHINA FACTORY BEHIND 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 5.5470 1423329158 6181891000 11888 NINGAMMA MYSORE ROAD KANAKPURA 262203 18700 2 LT3A 311 0.3000 0 236 0 1 0 3 1 1710 15.6500 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 100006736941 0 0 0 1 0 0 0 0 0 0 NINGAMMA,MYSORE ROAD 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 0 0 0 0.5000 1423329215 6165943513 KUL22690 N.T.VENKATESH PAVITHRA S/O LATE THIMMAIAH & W/O N.T.VENKATESH BEHIND HANCHINAFACTORY 262203 19202 2 LT3A 311 0.5000 0 2717 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 14005103 0 999999 100006736815 0 0 0 1 0 0 0 0 0 0 N.T.VENKATESH PAVITHRA,S/O LATE THIMMAIAH & W/O N.T.VENKATESH BEHIND HANCHINAFACTORY 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 0.9000 1423329000 6118105354 KUL32961 KRISHNAMURTHY T N S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 262203 28011 2 LT3A 311 1 0 2184 0 1 0 3 1 872 7.5900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 52908432 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY T N,S/O LATE THIMMAIAH MADDURAMMA TEMPLE 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 0.3000 1423329031 6113077226 KUL22691 N.T.VENKATESH PAVITHRA S/O LATE THIMMAIAH & W/O N.T.VENKATESH BEHIND HANCHINAFACTORY 262203 19203 2 LT3A 311 0.5000 0 142 2 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 100006736371 0 0 0 1 0 0 0 0 0 0 N.T.VENKATESH PAVITHRA,S/O LATE THIMMAIAH & W/O N.T.VENKATESH BEHIND HANCHINAFACTORY 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 1423329232 5949837802 KUL38788 MAHADEVA S/O LATE MUTHAIAH URF MADAIAH 2 M G ROAD GORI BEEDI BESIDE D K S TRUST OPPOSITE 262203 22203 2 LT3A 311 0.5000 0 498 10 1 0 3 1 340 1.7300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111122109647 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O LATE MUTHAIAH URF MADAIAH 2 M G ROAD GORI BEEDI BESIDE D K S TRUST 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 0.6000 1423329276 7878493000 MSKUL18422 RUKMINAMMA W/O KRISHNAPPA, B.M.ROAD, KANAKAPURA 262203 18411 2 LT3A 311 0.2400 0 9384 0 1 0 3 1 0 1 0 0 860 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100004574186D 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O KRISHNAPPA, B.M.ROAD, 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 1 1423329246 7571324735 KUL22689 N.T.VENKATESH PAVITHARA S/O LATE THIMMAIAH & W/O N.T.VENKATESH BEHNID HANCHINA FACTORY 262203 19201 2 LT3A 311 0.5000 0 4556 88 1 0 3 1 0 2.1800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 100006751467 0 0 0 1 0 0 0 0 0 0 N.T.VENKATESH PAVITHARA,S/O LATE THIMMAIAH & W/O N.T.VENKATESH BEHNID HANCHINA FACTORY 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 1423329002 7346790804 KUL26166 GOWRAMMA W/O LATE KEMPEGOWDA M.G. ROAD KANAKAPURA 262203 19003 2 LT3A 311 15 0 17471 374 1 0 3 0.9200 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 D615692 0 0 0 11 0 0 0 0 0 0 GOWRAMMA,W/O LATE KEMPEGOWDA M.G. ROAD 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 1 0 0 10.9000 1423329154 7195691000 9601 SHIVA SWAMY SHIVA SWAMY S/O MALLAIAH 262203 17400 2 LT3A 311 0.1400 0 639 5 1 0 3 1 793 6.4700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007262347 0 0 0 1 0 0 0 0 0 0 SHIVA SWAMY,SHIVA SWAMY S/O MALLAIAH 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 1423329086 7111991000 4282 NARASHIMAIAH S/O NARASAIAH PROPER 262203 9200 2 LT3A 311 0.0800 0 3444 8 1 0 3 0.8000 -9 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999 37724737 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O NARASAIAH 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 0.2000 1423329209 6978493000 MSKUP1886 RUKMINAMMA W/O KRISHNAPPA, B.M.ROAD, KANAKAPURA 262203 18401 2 LT3A 311 0.2600 5 55530 583 1 0 3 1 5443 27.8000 0 0 13850 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.13850 (ignore if paid) 0 9999999 111115692380D 0 0 0 4 0 0 0 0 0 0 RUKMINAMMA,W/O KRISHNAPPA, B.M.ROAD, 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 3.8000 1423328946 8878493000 MSKUL18421 RUKMINAMMA W/O KRISHNAPPA, B.M.ROAD, KANAKAPURA 262203 18409 2 LT3A 311 0.2400 0 4053 71 1 0 3 1 841 4.3200 0 0 2920 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111112152671D 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O KRISHNAPPA, B.M.ROAD, 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 1 1423328972 8871235663 KUL27448 NAGARAJU S/O KEMPEGOWDA, BEHIND HANCHINA FACTORY 262203 18101 2 LT3A 311 0.5000 0 3048 15 1 0 3 0.9800 698 5.1800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 BC2382452 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O KEMPEGOWDA, BEHIND HANCHINA FACTORY 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 1423329123 8724891000 KUL15469 SHIVASWAMY S/O MALLAIAH BM RD. KKP TOWN 262203 17800 2 LT3A 311 0.2400 0 546 0 1 0 3 1 1740 15.9300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000140195D 0 0 0 1 0 0 0 0 0 0 SHIVASWAMY,S/O MALLAIAH BM RD. KKP 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 1423329043 8641991000 KUL16786 JAYAMMA W/O VILAGA SHETTY MYSORE ROAD 262203 31100 2 LT3A 311 0.1400 0 90 0 1 0 3 1 934 8.2100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111125782495 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VILAGA SHETTY MYSORE 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 1423329181 8611891000 KUL16215 SHIVASWAMY S/O MALLAIAH OPP HENCHINA FACTORY BM ROAD 262203 18005 2 LT3A 311 0.2000 0 66 0 1 0 3 1 1118 9.8600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000147724D 0 0 0 1 0 0 0 0 0 0 SHIVASWAMY,S/O MALLAIAH OPP HENCHINA FACTORY BM 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 0.6000 1423328955 8566328941 KUL36805 J V NARAYANA S/O LATE VENKATA BHOVI RAGHAVENDRA COLONY BANGALORE MYSORE ROAD 262203 31001 2 LT3A 311 2 0 89 1 1 0 3 1 1316 10.9700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111123796554 0 0 0 1 0 0 0 0 0 0 J V NARAYANA,S/O LATE VENKATA BHOVI RAGHAVENDRA COLONY BANGALORE MYSORE 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 1423329011 3498891000 K.M. MALLIKARJUNA S\O MALLA SHETTY POORVAS BLOCK 262203 453 2 1LT4A-MS 410 0 3 102133 714 1 0 3 0 24821 0 0 0 15000 2622 2025-11-02 0 1 0 2025-10-03 3 0 0 0 0 14005103 ASD to be paid:Rs.15000 (ignore if paid) 0 999999 100007076477 0 0 0 0 0 0 0 0 0 0 K.M. MALLIKARJUNA,S\O MALLA SHETTY POORVAS BLOCK 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 1423328954 9775791000 P523 P.RAMADASAIAH NINGAMMA KANAKAPURA TOWN 262203 25800 2 LT5 511 0 2 23114 159 1 0 3 1 0 1 0 0 1140 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100007055977 0 0 0 2 0 0 0 0 1 0 P.RAMADASAIAH,NINGAMMA 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 2 1423329164 0824891000 KUP1671 S R SAMPTHKUMAR S/O LATE RAGAMMA KENKARAMAN BIDDI 262203 1101 2 LT5 511 0 5 996 8 1 0 3 0.7700 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 D403753 0 0 0 1 0 0 0 0 1 0 S R SAMPTHKUMAR,S/O LATE RAGAMMA KENKARAMAN BIDDI 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 0.9300 1423329283 1918791000 P222 M.N. CHANDRA SHEKAR BIN KENKERAMMA STREET KANAKAPURA TOWN 262203 11800 2 LT5 511 0 6 39817 287 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 100007069514 0 0 0 2 0 0 0 0 1 0 M.N. CHANDRA SHEKAR BIN,KENKERAMMA STREET 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 2.4000 1423329257 1318791000 P935 NANDISHA K S/O KULLANKE GOWDA VINAYAKA BEEDI, NEAR HENCHINA FOACTORY 262203 26800 2 LT5 511 0 1 73 14 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100007067046D 0 0 0 1 0 0 0 0 1 0 NANDISHA K,S/O KULLANKE GOWDA VINAYAKA BEEDI, NEAR HENCHINA FOACTORY 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 1423329271 3332343392 KUP2500 K.NANDISH S/O KULLANKEGOWDA VINAYAKA STREET 262203 26801 2 LT5 511 0 8 930 68 1 0 3 0.6900 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 24216957 0 0 0 2 0 0 0 0 1 0 K.NANDISH,S/O KULLANKEGOWDA VINAYAKA STREET 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 1.5590 1423328917 2711891000 P606 H.SHIVANNA S/O HUCHE GOWDA KANAKAPURA TOWN 262203 22900 2 LT5 511 0 2 16773 0 1 0 3 1 0 1.3000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 100007069785 0 0 0 0 0 0 0 0 1 0 H.SHIVANNA,S/O HUCHE GOWDA 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 0.2000 1423329136 4161891000 P907 A.MALLAIAH A.MALLAIAH S/O - 262203 17200 2 LT5 511 0 4 11415 38 1 0 3 1 2079 33.2800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 100007050151 0 0 0 2 0 0 0 0 1 0 A.MALLAIAH,A.MALLAIAH S/O - 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 1423328979 4918791000 P726 R VENKATESH S/O RAMADAS KANAKAPURA TOWN 262203 26600 2 LT5 511 0 3 3141 21 1 0 3 1 0 2.8800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 100007064193 0 0 0 1 0 0 0 0 1 0 R VENKATESH,S/O RAMADAS 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 1 1423329088 7328791000 KUP1388 H SHIVANNA S/O HUCHAGOWDA BEHIND TILES FACTORY 262203 22300 2 LT5 511 0 1 49871 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 14005103 0 9999999 100000149166D 0 0 0 1 0 0 0 0 1 0 H SHIVANNA,S/O HUCHAGOWDA BEHIND TILES FACTORY 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 1423329293 9201891000 P371 SMT NAGAMMA W/O LATE M CHANNAPPA VINAYAKA STREET 262203 23000 2 LT5 511 0 10 31816 2 1 0 3 1 0 13.0800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 100007056484 0 0 0 1 0 0 0 0 1 0 SMT NAGAMMA,W/O LATE M CHANNAPPA VINAYAKA STREET 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 1423328961 9971656542 KUL22977 GOVINDA RAJU S/O SEENAPPA KENKERAMMA 262203 5003 2 LT1 211 1 0 7133 81 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007155634 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU,S/O SEENAPPA KENKERAMMA 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 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423329121 9931891000 3395 RANGAIAH S/O HANUMANTHAIAH URBAN (K.K.PURA)-PROPER 262203 9400 2 LT1 211 0.0100 0 4462 6 1 0 3 1 -96 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000145303D 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O HANUMANTHAIAH 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 7.2500 17 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329266 9906791000 5511 NAGARAJU BN S/O MANTSACHARI PROPER 262203 16500 2 LT1 211 0.1200 0 5626 30 1 0 3 1 -16 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000139902D 0 0 0 1 0 0 0 0 0 0 NAGARAJU BN,S/O MANTSACHARI PROPER 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 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423329238 9895791000 3640 CHENNAIAH K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262203 19900 2 LT1 211 0.0100 0 3842 47 1 0 3 1 199 1.4900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 100000150435D 0 0 0 1 0 0 0 0 0 0 CHENNAIAH,K.K.PURA-TOWN 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 30.3300 40 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328975 9865691000 KUL13809 MAHADEVAMMA W/O KEMPANNA KANKERAMMA TEMPLE EXTN 262203 3300 2 LT1 211 0.4400 0 3971 8 1 0 3 1 16 0 0 0 590 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000857183 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O KEMPANNA KANKERAMMA TEMPLE EXTN 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 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423328974 9865589895 KUL22677 R.BANGARI S/O RAMADAS, M.G.ROAD, 262203 25901 2 LT1 211 1 0 6949 99 1 0 3 1 0 1 0 0 820 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007213835 0 0 0 1 0 0 0 0 0 0 R.BANGARI,S/O RAMADAS, M.G.ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329064 9846744435 KUL39942 LALITHAMMA W/O LATE NAGABHUSHAN KENKERAMMA TEMPLE ROAD 262203 2901 2 LT1 211 1 0 145 3 1 0 3 1 320 2.4100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 A6744432 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O LATE NAGABHUSHAN KENKERAMMA TEMPLE 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 0.2100 1423329027 9754891000 5814 HUCHEGOWDA VENKATEGOWDA PROPER (KANAKAPURA) 262203 21000 2 LT1 211 0.0500 0 774 26 1 0 3 0.8400 411 3.8100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 53305516 0 0 0 0 0 0 0 0 0 0 HUCHEGOWDA,VENKATEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423329107 9741498175 KUL33537 R RAMESHAIAH S/O N RAJANNA KENKERAMMA TEMPLE ROAD 262203 8901 2 LT1 211 1 0 8454 161 1 0 3 0.9700 0 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 2021-06-28 BC3228489 0 0 0 1 0 0 0 0 0 0 R RAMESHAIAH,S/O N RAJANNA KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423329186 9722149266 KUL34442 M PRADEEP AND M PRAMOD S/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 262203 12001 2 LT1 211 1 0 1745 39 1 0 3 0.9200 79 1 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 2021-12-27 BC3406379 0 0 0 0 0 0 0 0 0 0 M PRADEEP AND M PRAMOD,S/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423328943 3722604746 KUL33538 R RAMESHAIAH S/O N RAJANNA KENKERAMMA TEMPLE ROAD 262203 8902 2 LT1 211 3 0 867 18 1 0 3 1 -540 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111114320887 0 0 0 1 0 0 0 0 0 0 R RAMESHAIAH,S/O N RAJANNA KENKERAMMA TEMPLE 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 1423328986 3711891000 4195 SMT. JAYAMAMMA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262203 11111 2 LT1 211 0.2400 0 9896 55 1 0 3 1 -15 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007170812 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMAMMA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329135 6504952643 KUL33738 JAYAMMA H M W/O T SHIVANNA gori beedi 262203 13711 2 LT1 211 1 0 2835 87 1 0 3 0.9900 72 1.0200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 BC3263849 0 0 0 0 0 0 0 0 0 0 JAYAMMA H M,W/O T SHIVANNA gori beedi 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423329196 6489691000 11794 DEVARAJU BEHIND TILES FACTORY KANAKPURA 262203 25300 2 LT1 211 0.2400 0 3043 9 1 0 3 1 -20 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007256512 0 0 0 1 0 0 0 0 0 0 DEVARAJU,BEHIND TILES FACTORY KANAKPURA 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 1 1423328929 6450820084 KUL27897 NANCHARAMMA W/O ANANDA 262203 6302 2 LT1 211 0 1 1132 18 1 0 3 0.8500 -29 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 BC2486856 0 0 0 1 0 0 0 0 0 0 NANCHARAMMA,W/O ANANDA 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 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423329051 6421991000 11640 CHIKKABYRE GOWDA S/ONIHGE GOWDA KKP 262203 21800 2 LT1 211 0.3000 0 5460 76 1 0 3 1 22 1 0 0 250 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007242198 0 0 0 1 0 0 0 0 0 0 CHIKKABYRE GOWDA,S/ONIHGE GOWDA KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 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 1423329104 6406691000 4766 CHENNAIAH TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262203 19800 2 LT1 211 0.0500 1 5773 50 1 0 3 1 -38 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007275193 0 0 0 1 0 0 0 0 0 0 CHENNAIAH,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 46.3300 56 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329145 6399376915 KUL22423 NAGAMMA W/O KRISHNAPPA GORI BEEDI 262203 13703 2 LT1 211 1 0 7078 48 1 0 3 1 -6 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007151973 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O KRISHNAPPA GORI BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423328918 6343891000 11238 CHANDRAKALA W/O K R RENUKAIAH MADDURAMM TEMPE ROAD 262203 26000 2 LT1 211 0.1500 0 4064 319 1 0 3 1 0 8.6500 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 111125541137 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O K R RENUKAIAH MADDURAMM TEMPE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328956 6328791000 8793 K V PRASANNA VENKATARAMANA SWAMY kenkeremm temple road 262203 1900 2 LT1 211 0.4400 0 10212 75 1 0 3 1 -2 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 100007265042 0 0 0 1 0 0 0 0 0 0 K V PRASANNA,VENKATARAMANA SWAMY kenkeremm temple road 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328957 6327791000 7591 MAMATHA M W/O A N NAGESH BEHIND HENCHINA FACTORY,VINAYAKA BEEDI,KANAKAPURA 262203 27100 2 LT1 211 0.3600 0 14124 199 1 0 3 1 0 0 0 0 1300 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100007279392 0 0 0 2 0 0 0 0 0 0 MAMATHA M,W/O A N NAGESH BEHIND HENCHINA FACTORY,VINAYAKA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423329285 6252891000 KUL15383 KEMPAMMA W/O G.H.KENCHEGOWDA BEHIND TIN FACTORY 262203 20400 2 LT1 211 0 1 2514 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 14005103 0 9999999 100000142387D 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,W/O G.H.KENCHEGOWDA BEHIND TIN FACTORY 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 1423329005 6218891000 KUL15379 KEMPAMMA W/O G.H.KENCHEGOWDA BEHIND TIN FACTORY 262203 20000 2 LT1 211 1.5800 0.5000 17575 109 1 0 3 1 0 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 2010-07-23 100000144490D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O G.H.KENCHEGOWDA BEHIND TIN FACTORY 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 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423329078 6201891000 6364 SMT. MALAMMA W/O RAMAIAH KANAKAPURA-URBAN(PROPER) 262203 15800 2 LT1 211 0.1600 0 3573 84 1 0 3 1 371 1.8700 0 0 1240 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1240 (ignore if paid) 0 0 111112573829 0 0 0 1 0 0 0 0 0 0 SMT. MALAMMA,W/O RAMAIAH 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 48.4200 53 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329087 6195691000 72A KARIYAPPA KENKARAMMA TEMPLE URBAN (K.K.PURA)-PROPER 262203 10900 2 LT1 211 0.0100 0 14986 178 1 0 3 1 3231 22.0200 0 0 3740 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 100007267003 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,KENKARAMMA TEMPLE 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329175 6175791000 3375 BYREGOWDA S/O BYREGOWDA KANAKAPURA-URBAN(PROPER) 262203 11199 2 LT1 211 0.0500 0 8011 28 1 0 3 1 -21 0 0 0 560 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000144406D 0 0 0 0 0 0 0 0 0 0 BYREGOWDA,S/O BYREGOWDA 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 36.8300 47 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 1423329230 6161891000 11951 SMT MADAMMA BEHIND TILES FACTORY KANAKPURA 262203 22700 2 LT1 211 0.1400 0 6988 74 1 0 3 1 63 1 0 0 1940 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000732168 0 0 0 1 0 0 0 0 0 0 SMT MADAMMA,BEHIND TILES FACTORY KANAKPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329268 6154064617 KUL28073 K V KRISHNAPPA S/O LATE KALLAIAH 262203 11602 2 LT1 211 1 0 3691 40 1 0 3 0.9400 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 BC2510566 0 0 0 2 0 0 0 0 0 0 K V KRISHNAPPA,S/O LATE KALLAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 44.3300 54 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423328934 6134234123 ASHWATHANARAYANAACHAR S/O PUTTACHAR KENKERAMMA STREET 262203 2801 2 LT1 211 1 0 3528 24 1 0 3 1 396 2 0 0 510 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2014-05-02 100004583173D 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAACHAR,S/O PUTTACHAR KENKERAMMA STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329171 6077791000 10185 KENCHAMMA KENCHAMMA W/O MUNIYAPPA 262203 15700 2 LT1 211 0.1800 0 6855 37 1 0 3 1 92 1 0 0 810 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000149527D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,KENCHAMMA W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328947 6030791000 KUL17428 SMT NAGAMMA W/O S R KRISHNAPPA KENKERAMMANA BEEDI 262203 13701 2 LT1 211 0.5000 0 3040 7 1 0 3 1 1021 9.3900 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 2011-12-09 100000152798D 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,W/O S R KRISHNAPPA KENKERAMMANA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423329046 6007591685 KUL30845 GOPALAIAH S/O CHINNIGIRIGOWDA BEHIND HANCHINA FACTORY 262203 20904 2 LT1 211 1 0 1754 22 1 0 3 0.5500 42 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 52311451 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,S/O CHINNIGIRIGOWDA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423329162 5982891000 9078 VENKATALAXMAMMA VENKATALAXMAMMA KANAKAPURA 262203 14800 2 LT1 211 0.3800 0 1081 19 1 0 3 1 88 1 0 0 220 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007199180 0 0 0 1 0 0 0 0 0 0 VENKATALAXMAMMA,VENKATALAXMAMMA 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 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329161 5978493000 MSKUL18414 RUKMINAMMA W/O KRISHNAPPA, B.M.ROAD, KANAKAPURA 262203 18402 2 LT1 211 0.7600 0 42004 371 1 0 3 1 0 6.0600 0 0 7250 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.7250 (ignore if paid) 0 9999999 111115689304D 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O KRISHNAPPA, B.M.ROAD, 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 1423329197 5970303256 KUL21279 S.MANJUNATHA S/O SUBBAIAH BEHIND HANCHINA FACTORY 262203 28001 2 LT1 211 1 0 5893 42 1 0 3 1 -132 0 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 2014-07-14 110000866089 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O SUBBAIAH BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 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 1423328976 5925155110 KUL33355 SOWMYA B C W/O N D SHIVAKUMAR HENCHINA FACTORY NEAR 262203 15507 2 LT1 211 0.7500 0 2193 40 1 0 3 0.9600 203 1.5100 0 0 210 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 0 2022-07-25 BC3221754 0 0 0 1 0 0 0 0 0 0 SOWMYA B C,W/O N D SHIVAKUMAR HENCHINA FACTORY NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423329303 5862338902 KUL22602 MAHADEVAMMA W/O LATE SHIVA KENKERAMMA TEMPLE ROAD 262203 5101 2 LT1 211 1 0 7910 89 1 0 3 1 -50 0 0 0 650 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007279644 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O LATE SHIVA KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 86.3300 95 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 1423329275 5856468362 KUL33737 JAYAMMA H M W/O T SHIVANNA gori beedi 262203 13709 2 LT1 211 2 0 4212 114 1 0 3 1 0 0 0 0 330 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.330 (ignore if paid) 0 0 111114707819 0 0 0 1 0 0 0 0 0 0 JAYAMMA H M,W/O T SHIVANNA gori beedi 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 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 1423329233 5854125384 MALLIKARJUNAIAH S/O MALLAIAH GORI ROAD, SATHANUR ROAD 262203 16402 2 LT1 211 1 0 13753 121 1 0 3 1 284 1.7100 0 0 440 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 0801509949D 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O MALLAIAH GORI ROAD, SATHANUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423328983 5829876514 KUL26164 GOWRAMMA W/O LATE KEMPEGOWDA M.G. ROAD KANAKAPURA 262203 19001 2 LT1 211 15 0 22564 262 1 0 3 0.7200 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 C248443 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O LATE KEMPEGOWDA M.G. ROAD 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 2.2200 1423329007 5824891000 3374 BYRE GOWDA S/O BYRE GOWDA PROPER (KANAKAPURA) 262203 11198 2 LT1 211 0.0100 0 70 7 1 0 3 0.8800 -7 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 999999 A9363376 0 0 0 1 0 0 0 0 0 0 BYRE GOWDA,S/O BYRE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423329033 5814891000 10703 HUCHE GOWDA HUCHE GOWDA S/O VENKATE GOWDA 262203 21600 2 LT1 211 0.6000 0 5473 7 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 9999999 5814891827AD 0 0 0 1 0 0 0 0 0 0 HUCHE GOWDA,HUCHE GOWDA S/O VENKATE GOWDA 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 0.6000 1423329296 5754891000 3677 EREGOWDA S/O HUCHEGOWDA S/O BAPURAO KANAKAPURA-URBAN(PROPER) 262203 20401 2 LT1 211 0.0500 0 11060 103 1 0 3 1 0 0 0 0 1420 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007247996 0 0 0 1 0 0 0 0 0 0 EREGOWDA S/O HUCHEGOWDA,S/O BAPURAO 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 57.4200 63 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329141 8102665736 KUL34434 LALITHAMMA W/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 262203 12004 2 LT1 211 1 0 13382 180 1 0 3 0.9900 -1 7.2800 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 2021-12-27 BC3221142 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O LATE MAHALINGAIAH KENKERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 342.7500 0 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423329288 8077791000 5212 BYRAPPA S/O GIRIGOWDA PROPER (KANAKAPURA) 262203 27600 2 LT1 211 0.0500 0 8437 52 1 0 3 1 0 0 0 0 1430 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000147649D 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O GIRIGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423328924 8055791000 KUL14795 D.RANGASWAMY S/O DASEGOWDA KKENKEREMMANA TEMPLE ROAD 262203 3500 2 LT1 211 0.7200 0 9446 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 14005103 0 9999999 100000143429D 0 0 0 1 0 0 0 0 0 0 D.RANGASWAMY,S/O DASEGOWDA KKENKEREMMANA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-11-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329041 8030791000 KUL14797 D.RANGASWAMY S/O DASEGOWDA KKENKEREMMANA TEMPLE ROAD 262203 3700 2 LT1 211 0 1 6174 17 1 0 3 1 -3 0 0 0 560 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000152239D 0 0 0 1 0 0 0 0 1 0 D.RANGASWAMY,S/O DASEGOWDA KKENKEREMMANA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329081 8020791000 5051 SHOBHAGHYAMMA W/O NAGARAJU T. URBAN (K.K.PURA)-PROPER 262203 16600 2 LT1 211 0.2400 0 3404 58 1 0 3 0.7200 -142 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 52886778 0 0 0 0 0 0 0 0 0 0 SHOBHAGHYAMMA,W/O NAGARAJU T. 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 69.6700 77 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423329256 7984998000 KUL20080 T J LATHA W/O UMAKANTH, KENKERAMMA TEMPLE BEEDI, KANAKAPURA 262203 11107 2 LT1 211 0 1 2339 9 1 0 3 1 -35 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 99999 110000846857 0 0 0 1 0 0 0 0 1 0 T J LATHA,W/O UMAKANTH, KENKERAMMA TEMPLE BEEDI, KANAKAPURA 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 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329305 7982891000 6895 DEVAMMA BEHIND TILES FACTORY 1ST CROSS MYSORE ROAD KANAKAP 262203 27500 2 LT1 211 0.4000 0 2863 139 1 0 3 0.9200 0 3.8800 0 0 0 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 2016-07-30 53305513 0 0 0 2 0 0 0 0 0 0 DEVAMMA,BEHIND TILES FACTORY 1ST CROSS MYSORE ROAD KANAKAP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423329234 7973018338 KUL33358 SOWMYA B C W/O N D SHIVAKUMAR HENCHINA FACTORY NEAR 262203 15506 2 LT1 211 1 0 5046 21 1 0 3 0.8000 -28 0 0 0 2590 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2590 (ignore if paid) 0 0 2022-07-25 BC3221756 0 0 0 1 0 0 0 0 0 0 SOWMYA B C,W/O N D SHIVAKUMAR HENCHINA FACTORY NEAR 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 1.0400 1423329044 7931891000 AEH1564 RAMDAS BEHIND TILES FACTORY URBAN-PROPER 262203 26700 2 LT1 211 2 0 12990 80 1 0 3 1 -30 0 0 0 2690 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 110000861163 0 0 0 1 0 0 0 0 0 0 RAMDAS,BEHIND TILES FACTORY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423329183 7895791000 9076 VENKATALAXMAMMA VENKATALAXMAMMA W/O MAREGOWDA 262203 14600 2 LT1 211 0.3800 0 596 129 1 0 3 0.9700 736 3.6800 0 0 550 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.550 (ignore if paid) 0 0 A9362209 0 0 0 1 0 0 0 0 0 0 VENKATALAXMAMMA,VENKATALAXMAMMA W/O MAREGOWDA 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 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423329290 7882004321 KUL32954 KRISHNAMURTHY T N S/O LATE THIMMAIAH MADDURAMMA TEMPLE ROAD 262203 28004 2 LT1 211 1 0 4450 245 1 0 3 0.9800 0 10.0800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 0 0 52908425 0 0 0 3 0 0 0 0 0 0 KRISHNAMURTHY T N,S/O LATE THIMMAIAH MADDURAMMA TEMPLE 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 2.5400 1423329241 7869605534 KUL33357 SOWMYA B C W/O N D SHIVAKUMAR HENCHINA FACTORY NEAR 262203 15505 2 LT1 211 1 0 2800 92 1 0 3 1 0 0 0 0 310 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.310 (ignore if paid) 0 0 2022-07-25 111113591688 0 0 0 2 0 0 0 0 0 0 SOWMYA B C,W/O N D SHIVAKUMAR HENCHINA FACTORY NEAR 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 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423328916 7865691000 KUL17181 PRASAD C S/OCHANDRAPPA KENKERAMANA BEEDI 262203 13301 2 LT1 211 0.2400 0 8288 147 1 0 3 1 0 0 0 0 940 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005103 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000147332D 0 0 0 1 0 0 0 0 0 0 PRASAD C,S/OCHANDRAPPA KENKERAMANA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1