1423397866 8974775000 4ELG72296 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 5475 3 LT1 211 0.3600 0 28390 230 1 0 3 1 4378 32.3400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002505317D 0 0 0 3 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1423398052 8918475000 4ELG41616 SMT.GEETHA NO.240, KAVERINAGARA MAHADEVAPURA 424310 5452 3 LT1 211 0.2400 0 13927 40 1 0 3 1 55 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 111119446651 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA,NO.240, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423397682 0885375000 4ELG54949 SRI.C.ARMUGAM KAVERINAGARA MAHADEVAPURA 424310 5438 3 LT1 211 0.2400 0 693 14 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002541967DD 0 0 0 0 0 0 0 0 0 0 SRI.C.ARMUGAM,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423397683 0910309275 4ELG133190 PURUSHOTHAM R NO.82 KHATH NO 140 KAVERINAGA BANGALORE 560048 M D PURA 424310 15837 3 LT1 211 1 0 7175 27 1 0 3 0.8500 -65 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 28914102 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM R,NO.82 KHATH NO 140 KAVERINAGA BANGALORE 560048 M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423397722 1008275000 4ELG72297 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 5476 3 LT1 211 0.3600 0 7230 52 1 0 3 1 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002519807D 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2024-02-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423397724 1008375000 4ELG47429 A KAMALAKANNAN M D PURA BANGALORE-560048 424310 15855 3 LT1 211 0.2400 0 3404 23 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857273 0 0 0 0 0 0 0 0 0 0 A KAMALAKANNAN,M D PURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423397757 1112575000 4ELG72292 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 5471 3 LT1 211 0.3600 0 2743 12 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 39569077 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423397925 1131775000 4ED20088 NARASAMMMA CAUVERY NAGARA CAUVERY NAGARA 424310 15870 3 LT1 211 0.1200 0 4467 121 1 0 3 0.8800 0 2.8000 0 0 360 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 39576800 0 0 0 1 0 0 0 0 0 0 NARASAMMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 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 0.5500 1423397918 1156631550 E12LG11650 R JAYALAKSHMI NO 310 SY NO 29 1 ST MAIN ROAD KAVERI NAGAR M D PURA 424310 26 3 LT1 211 1 0 4238 94 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 111116055951 0 0 0 1 0 0 0 0 0 0 R JAYALAKSHMI,NO 310 SY NO 29 1 ST MAIN ROAD KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.6500 95 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423397919 1163275000 4ELG45909 RAMASUBBA 1ST MAIN 1ST CROSS KAVERI NAGAR M D PURA 424310 15878 3 LT1 211 0.3200 0 663 19 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857386 0 0 0 1 0 0 0 0 0 0 RAMASUBBA,1ST MAIN 1ST CROSS KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423397800 1171475000 4ELG60807 GOVINDA KAVERINAGAR MAHADEVAPURA 424310 15920 3 LT1 211 0.2400 0 655 22 1 0 3 1 0 1 0 0 290 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002459455DD 0 0 0 1 0 0 0 0 0 0 GOVINDA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423397720 1183675000 4ED42843 UMA MAHESHWARI G.C.PALYA - 424310 15904 3 LT1 211 0.5000 0 4064 105 1 0 3 0.8600 0 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 2009-12-01 A1875080 0 0 0 2 0 0 0 0 0 0 UMA MAHESHWARI,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423398043 8131575000 4ELG48648 AROGYARAJA KAVERINAGARA M.D.PURA BANGALORE-48 424310 5399 3 LT1 211 0.2400 0 187 0 1 0 3 1 -57 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000759544 0 0 0 1 0 0 0 0 0 0 AROGYARAJA,KAVERINAGARA M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423398047 8137790811 4EEH127653 SULOCHANA NO.12 3 NEAR MARIYAMMA TEMPLE 424310 5465 3 LT1 211 0.4800 0 632 13 1 0 3 1 0 0 0 0 210 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 0334254778D 0 0 0 2 0 0 0 0 0 0 SULOCHANA,NO.12 3 NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423398042 8145874859 E12LG1174 PUTTAMMA # 290.3 KAVERI NAGAR 424310 34 3 LT1 211 0.4800 0 5864 133 1 0 3 0.9100 -22 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 51141436 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,# 290.3 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.1400 62 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423397908 8157664030 E12EH2446 MANGALA NO 29 5 KH NO 29/29 424310 5420 3 LT1 211 2 0 6984 100 1 0 3 0.7300 112 1 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 2019-08-25 52186554 0 0 0 0 0 0 0 0 0 0 MANGALA,NO 29 5 KH NO 29/29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423397928 8164373165 E12LG29075 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 3 M D PURA 424310 0 3 LT1 211 1 0 199 38 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 1E4680439049 0 0 0 1 0 0 0 0 0 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 3 M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423397831 8170975000 4ELG66888 SMT.UMAMAHESHWARI KAVERINAGARA M.D.PURA POST 424310 15901 3 LT1 211 0.2400 0 15886 331 1 0 3 1 0 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 2010-03-25 111111757207 0 0 0 3 0 0 0 0 0 0 SMT.UMAMAHESHWARI,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 218 0 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1423398124 8198708659 E12LG22428 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 4 424310 0 3 LT1 211 1 0 4310 279 1 0 3 0.8700 2569 13.0900 0 0 1060 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 67561032 0 0 0 4 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1423398026 8222590283 E12LG155 ANUSUYAMMA NO37/2ND FLOOR,KAVERI NAGAR 424310 15935 3 LT1 211 1 0 2048 33 1 0 3 0.9100 0 0 0 0 340 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.340 (ignore if paid) 0 99999 51152187 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO37/2ND FLOOR,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423398027 8237187482 4ELG151807 NAGAVENI NO.15/67 KAVERINAGAR 424310 15807 3 LT1 211 1 0 8455 110 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 111116354657 0 0 0 2 0 0 0 0 0 0 NAGAVENI,NO.15/67 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423398056 8256375000 4ED38052 JANAKI PRABHAKAR #34, KAVERI NAGARA ,HOODI , MAHADEVAPURA , BANGALORE 560048 424310 15923 3 LT1 211 0.1200 0 3694 42 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002514030AD 0 0 0 1 0 0 0 0 0 0 JANAKI PRABHAKAR,#34, KAVERI NAGARA ,HOODI , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423398120 8304575000 4ELG51041 SULOCHANA NO-296 KAVERINAGARA MAHADEVAPURA BANGALORE 560048 424310 5459 3 LT1 211 0.2400 0 5976 171 1 0 3 0.8900 0 0 0 0 240 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1843436 0 0 0 2 0 0 0 0 0 0 SULOCHANA,NO-296 KAVERINAGARA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423398107 8306375000 4ELG59483 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 15940 3 LT1 211 0.2400 0 698 16 1 0 3 0.8300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1840441 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423398064 8352585129 4ELG132672 MANJU NO.267 1 KAVERINAGAR 424310 15866 3 LT1 211 0.4800 0 3700 8 1 0 3 0.9700 -32 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 28930127 0 0 0 0 0 0 0 0 0 0 MANJU,NO.267 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423397781 8362375000 DLG22915 SMT.CHANDRA CAUVERY NAGARA CAUVERY NAGARA 424310 15976 3 LT1 211 0.1200 0 2843 58 1 0 3 0.8700 335 3.2800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1849091 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.7200 38 2023-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423397789 8381888394 E12LG18293 SHANTHAMMA # 35, 1 MAIN, KAVERI NAGAR, M D PURA 424310 0 3 LT1 211 1 0 557 1 1 0 3 0.5500 -130 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 67551202 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,# 35, 1 MAIN, KAVERI NAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423397782 8389475000 4ELG63386 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 5530 3 LT1 211 0.2400 0 1234 34 1 0 3 0.9700 0 0 0 0 370 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1845127 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-09-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423398039 8440461463 4ELG129125 LALITHAMMA NO.50 KAVERINAGAR 424310 15918 3 LT1 211 1 0 1898 33 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000274218 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,NO.50 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423397807 8476475000 4ELG68848 GEETHARANI B SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 5492 3 LT1 211 0.2400 0 3590 3 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002483599D 0 0 0 1 0 0 0 0 0 0 GEETHARANI B,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423397817 8479275000 4ELG50857 SRI.PRAKASH KAVERINAGARA - 424310 15988 3 LT1 211 0.4800 0 1446 77 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856895 0 0 0 2 0 0 0 0 0 0 SRI.PRAKASH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.0900 21 2023-11-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423398022 8526510448 E12CL21318 SMT.MAHALINGAMMA KAVERINAGARA, MAHADEVAPURA POST 424310 3 3 LT1 211 1 0 24 2 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 111122231643 0 0 0 0 0 0 0 0 0 0 SMT.MAHALINGAMMA,KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423398072 8556575000 4ELG66940 ANASUYAMMA KAVERINAGARA MAHADEVAPURA 424310 15930 3 LT1 211 0.2400 0 9071 119 1 0 3 1 815 4.1600 0 0 350 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002465308D 0 0 0 2 0 0 0 0 0 0 ANASUYAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423398151 8598269223 4ELG163041 M MOHAN ST NO.22 9 KH NO.29/22,PRO NO.29 424310 5520 3 LT1 211 0 1 2568 17 1 0 3 0.4700 -434 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 39577426 0 0 0 0 0 0 0 0 0 0 M MOHAN,ST NO.22 9 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423398000 8650575000 DEH3123 S.NAGAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 15795 3 LT1 211 1.7800 0 7604 36 1 0 3 1 0 0 0 0 210 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000218476 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423397834 8658503620 E12LG156 ANUSUYAMMA NO37/2ND FLOOR,KAVERI NAGAR 3 424310 15934 3 LT1 211 1 0 7019 150 1 0 3 0.9400 595 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 51152186 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,NO37/2ND FLOOR,KAVERI NAGAR 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423398112 8706833433 E12EH2447 MANGALA NO 29 2 KH NO 29/29 424310 5419 3 LT1 211 1 0 3074 44 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 52186555 0 0 0 2 0 0 0 0 0 0 MANGALA,NO 29 2 KH NO 29/29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-09-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423398014 8731875000 4ELG54217 SRI.KRISHNAPPA KAVERINAGARA BANGALORE-48 424310 15832 3 LT1 211 0.2400 0 171 0 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000224113 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAPPA,KAVERINAGARA BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423397784 8767675000 4ELG68849 GEETHARANI B SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 5493 3 LT1 211 0.2400 0 5525 29 1 0 3 1 0 0 0 0 250 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002512295D 0 0 0 2 0 0 0 0 0 0 GEETHARANI B,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423397795 8787807748 E12LG29076 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI M D PURA 424310 0 3 LT1 211 1 0 223 25 1 0 3 0.8600 163 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 70067676 0 0 0 2 0 0 0 0 0 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423398152 8797006419 4ELG116571 S CHELLAIAH KAVERINAGAR 2 M.D.PURA 424310 15752 3 LT1 211 0.4800 0 5409 24 1 0 3 1 -132 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112586503 0 0 0 1 0 0 0 0 0 0 S CHELLAIAH,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1423397984 8844675000 4ELG68847 GEETHARANI B SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 5491 3 LT1 211 0.2400 0 5126 15 1 0 3 1 -5 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002524216D 0 0 0 1 0 0 0 0 0 0 GEETHARANI B,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423397981 8854575000 4ELG60537 VENKATAGIRIYAPPA 1ST CROSS KAVERINAGAR MAHADEVAPURA 424310 15967 3 LT1 211 0.4800 0 2113 76 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856892 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,1ST CROSS KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423397867 8880575000 4ELG72295 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 5474 3 LT1 211 0.3600 0 18646 80 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002503727D 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423397872 8888926769 E12LG20376 KALLIYAPPAN KAVERINAGAR, M.D.PURA,BANGALORE-48 424310 0 3 LT1 211 1 0 2826 113 1 0 3 0.9700 0 3.2000 0 0 250 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67561733 0 0 0 2 0 0 0 0 0 0 KALLIYAPPAN,KAVERINAGAR, M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423398145 8900975000 4ELG66760 SMT.JAYAMMA NO.97, KAVERINAGARA M.D.PURA POST 424310 15972 3 LT1 211 0.4800 0 6613 19 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002522577D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,NO.97, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423397844 1672375000 4ELG66941 ANASUYAMMA KAVERINAGARA MAHADEVAPURA 424310 15931 3 LT1 211 0.2400 0 2345 55 1 0 3 0.9400 604 5.9400 0 0 430 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1856894 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423397787 1678930356 4ELG131151 NAGESH NO.193 KAVERINAGAR 424310 15958 3 LT1 211 0.4800 0 8955 74 1 0 3 0.7000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 28804854 0 0 0 0 0 0 0 0 0 0 NAGESH,NO.193 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423397806 1781261829 4ELG145741 VENKATESH NO.1163 KAVERINAGAR 424310 15964 3 LT1 211 0.4800 0 13628 114 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 111111969786 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.1163 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423397730 1795247523 4ELG140788 GOWRAMMA NO.367 2nd CROSS,KAVERINAGAR 424310 15873 3 LT1 211 0.4800 0 9199 92 1 0 3 0.7100 -106 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 32720711 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.367 2nd CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423398101 1830575000 DLG11467 M CHINAPPA KAVERI NAGAR KAVERI NAGAR 424310 5404 3 LT1 211 0.1200 0 2273 44 1 0 3 0.8600 83 1.1200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1854804 0 0 0 0 0 0 0 0 0 0 M CHINAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423397966 1953565808 E12LG18298 GEETHA S 26/30, KAVERINAGAR, M D PURA 424310 1 3 LT1 211 1 0 2093 84 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 67527121 0 0 0 1 0 0 0 0 0 0 GEETHA S,26/30, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423397965 1969187722 E12LG3518 BHUVANESHWARI SITE NO 25, KATHA NO 385,G 5th Floor, Kaveri Nagar 424310 5556 3 LT1 211 0.5000 0 1102 13 1 0 3 0.9600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52471350 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,G 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-10-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423397851 1975975000 DLG20086 SMT. LAKSHMAMMA 103, KAVERINAGAR MAHADEVPURA, BANGALORE-48, OM-563/19-11-2014 424310 5400 3 LT1 211 0.1200 0 1282 30 1 0 3 0.8500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1858935 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMAMMA,103, KAVERINAGAR MAHADEVPURA, BANGALORE-48, OM-563/19-11-2014 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423397770 1985497104 E12LG2442 MANGALA NO 29 KH NO 29/29 424310 5415 3 LT1 211 1 0 3960 94 1 0 3 0.9800 0 0 0 0 400 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.400 (ignore if paid) 0 99999 52186550 0 0 0 0 0 0 0 0 0 0 MANGALA,NO 29 KH NO 29/29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423397763 2008375000 4ELG53267 SRI.RAMACHANDRA KAVERINAGARA - 424310 15890 3 LT1 211 0.2400 0 1791 29 1 0 3 1 0 0 0 0 240 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002508537DD 0 0 0 1 0 0 0 0 0 0 SRI.RAMACHANDRA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423397697 2016575000 4ELG70506 SMT.SHANTHA SITE NO.21, K.NO.385, KAVERINAGARA 424310 5523 3 LT1 211 0.4800 0 19496 218 1 0 3 1 4208 31.4900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002526674D 0 0 0 3 0 0 0 0 0 0 SMT.SHANTHA,SITE NO.21, K.NO.385, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1423398131 2026875000 4ED41674 JAYAMMMA M.D.PURA - 424310 15971 3 LT1 211 0.8000 0 1636 16 1 0 3 0.9600 244 1.2300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1858226 0 0 0 1 0 0 0 0 0 0 JAYAMMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 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 0.8500 1423397931 2047783451 4ELG127652 SULOCHANA NO.12 4 NEAR MARIYAMMA TEMPLE 424310 5464 3 LT1 211 0 1 3710 41 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111113064825 0 0 0 0 0 0 0 0 0 0 SULOCHANA,NO.12 4 NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423397729 2085375000 DLG9032 NAGAPPA CAUVERY NAGAR CAUVERY NAGAR 424310 15794 3 LT1 211 0.2000 0 17069 162 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000855472 0 0 0 0 0 0 0 0 0 0 NAGAPPA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423397727 2097575000 4ELG66889 SMT.UMAMAHESHWARI KAVERINAGARA M.D.PURA POST 424310 15902 3 LT1 211 0.2400 0 16381 123 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002538122D 0 0 0 2 0 0 0 0 0 0 SMT.UMAMAHESHWARI,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423397698 2120775000 4ELG84318 SSRI.MANJUNATHA KAVERINAGARA MAHADEVAPURA POST 424310 5376 3 LT1 211 0.2400 0 18992 85 1 0 3 1 -60 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111112584405D 0 0 0 1 0 0 0 0 0 0 SSRI.MANJUNATHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423397917 2140375000 4ELG59371 SAROJAMMA 44 KAVERINAGAR MAHADEVAPURA 424310 15954 3 LT1 211 0.2400 0 1830 83 1 0 3 0.9700 0 0 0 0 400 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1839536 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,44 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423398097 0009875000 4ELG69242 T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 5501 3 LT1 211 0.2400 0 8362 50 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002539418D 0 0 0 2 0 0 0 0 0 0 T.N.AMRUTHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423398103 0010875000 DLG10585 D.KANNAN KAVERI NAGAR KAVERI NAGAR 424310 5443 3 LT1 211 0.2400 0 834 4 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 10000 52876741 0 0 0 0 0 0 0 0 0 0 D.KANNAN,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423397951 0028475000 4ED35287 R. MOHAN KAVERI NAGAR KAVERI NAGAR 424310 5421 3 LT1 211 0.1200 0 4396 165 1 0 3 1 0 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 2018-06-14 100002459137DD 0 0 0 3 0 0 0 0 0 0 R. MOHAN,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423397736 0079975000 4ELG65276 CHELAVARAJ NO.83,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424310 5422 3 LT1 211 0.2400 0 1292 25 1 0 3 1 327 2.1300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002534694DD 0 0 0 1 0 0 0 0 0 0 CHELAVARAJ,NO.83,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423397969 0124675000 4ELG75765 SRI.S.CHELLAIAH KAVERINAGARA MAHADEVAPURA POST 424310 15754 3 LT1 211 0.2400 0 6789 66 1 0 3 1 0 1 0 0 350 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002520879D 0 0 0 0 0 0 0 0 0 0 SRI.S.CHELLAIAH,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423397971 0127110095 4ELG120544 VENKATESH S KAVERINAGAR 5 M.D.PURA 424310 15849 3 LT1 211 0.4800 0 3223 17 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112582898 0 0 0 0 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 5 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423397760 0181085000 4ELG45203 SELVARAJ.A.M. M.D.PURA - 424310 15872 3 LT1 211 0.2400 0 1227 38 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857262 0 0 0 1 0 0 0 0 0 0 SELVARAJ.A.M.,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423397766 0184475000 4ED42802 RAMASUBBA NO-33 1STMAIN 1ST CROSS KAVERI NAGAR M D PURA 424310 15876 3 LT1 211 0.1200 0 5532 182 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 A2312696 0 0 0 2 0 0 0 0 0 0 RAMASUBBA,NO-33 1STMAIN 1ST CROSS KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423398098 0212375000 4ELG84300 SRI.N.NARAYANI NO.18, KAVERINAGARA MAHADEVAPURA 424310 15811 3 LT1 211 0.2400 0 4827 29 1 0 3 1 47 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111115811451D 0 0 0 1 0 0 0 0 0 0 SRI.N.NARAYANI,NO.18, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423397960 0253875000 4ED38386 NAGAPPA M.D.PURA - 424310 15796 3 LT1 211 0.1600 0 1072 8 1 0 3 0.9600 -24 0 0 0 260 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1853374 0 0 0 0 0 0 0 0 0 0 NAGAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423397791 0263875000 DLG9697 KANNAPPA KAVERI NAGAR KAVERI NAGAR 424310 121 3 LT1 211 0.2400 0 1049 58 1 0 3 0.9800 155 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1840143 0 0 0 0 0 0 0 0 0 0 KANNAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423397893 0326879311 E12LG11651 R JAYALAKSHMI NO 310 SY NO 29 1 ST MAIN ROADA KAVERI NAGAR M D PURA 424310 33 3 LT1 211 1 0 2560 136 1 0 3 0.9100 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 BC3325637 0 0 0 1 0 0 0 0 0 0 R JAYALAKSHMI,NO 310 SY NO 29 1 ST MAIN ROADA KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423397962 0358375000 4ELG51099 T.N.AMRUTHA KAVERINAGARA - 424310 5498 3 LT1 211 0.4800 0 174 4 1 0 3 0.9700 -148 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1843752 0 0 0 0 0 0 0 0 0 0 T.N.AMRUTHA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.8500 17 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423397688 0368631683 4ELG126379 SHIVALINGAM 1ST MAIN ROAD 2 KAVERINAGAR 424310 5430 3 LT1 211 1 0 18582 215 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111116041090 0 0 0 2 0 0 0 0 0 0 SHIVALINGAM,1ST MAIN ROAD 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1423397746 0397975000 DLG22882 NEHARU CAUVERY NAGARA CAUVERY NAGARA 424310 15911 3 LT1 211 0.1200 0 5750 93 1 0 3 0.9200 -391 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1875076 0 0 0 0 0 0 0 0 0 0 NEHARU,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423397747 0398775000 DLG13935 AROGYARAJA M.D.PURA M.D.PURA BANGALORE-48 424310 5396 3 LT1 211 0.1200 0 1313 0 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000793444 0 0 0 1 0 0 0 0 0 0 AROGYARAJA,M.D.PURA M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 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 1423398138 0412205324 E12LG3516 BHUVANESHWARI SITE NO 25, KATHA NO 385,J 5th Floor, Kaveri Nagar 424310 5561 3 LT1 211 0.5000 0 2143 29 1 0 3 0.9000 54 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52471348 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,J 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423397913 0435816844 4ELG133188 GEETHA NO.240 KAVERINAGAR 424310 5451 3 LT1 211 1 0 3004 56 1 0 3 0.8200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 28930122 0 0 0 2 0 0 0 0 0 0 GEETHA,NO.240 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423397847 0461938098 E12EH944 K. SIVA KUMAR NO282, KAVERI NAGAR 1ST MAIN ROAD 2ND CROSS 424310 15860 3 LT1 211 2 0 12960 246 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 51800781 0 0 0 2 0 0 0 0 0 0 K. SIVA KUMAR,NO282, KAVERI NAGAR 1ST MAIN ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1423397805 0465938393 4ELG105658 BHUVANESHWARI NO.25 4 KAVERINAGAR 424310 5545 3 LT1 211 0.4800 0 3765 54 1 0 3 1 0 3.8800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112551237 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,NO.25 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423397707 0489921782 4ELG121741 S USHA RANI KAVERINAGAR 1 M.D.PURA 424310 5489 3 LT1 211 0.4800 0 3891 46 1 0 3 1 189 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111113055551 0 0 0 1 0 0 0 0 0 0 S USHA RANI,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1423397973 0526575000 4ELG63392 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 5536 3 LT1 211 0.3600 0 1800 69 1 0 3 0.8400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1854503 0 0 0 2 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.5100 54 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423397779 0582122844 4ELG109913 SAROJAMMA NO.75 2 NEAR FLOUR MLL 424310 15818 3 LT1 211 0.2400 0 3647 5 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111113051598 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO.75 2 NEAR FLOUR MLL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423398165 0613978564 E12LG1906 MUNIRAJU M NO 199/2E KAVERINAGAR 424310 5407 3 LT1 211 0.5000 0 909 17 1 0 3 0.9900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 52111938 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,NO 199/2E KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423398099 0622619000 4ELG93153 R.KRISHNA MURTHY KAVERINAGAR,M.D.PURA 424310 5529 3 LT1 211 0.2400 0 7750 75 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111112491982D 0 0 0 1 0 0 0 0 0 0 R.KRISHNA MURTHY,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423397947 0759675000 4ELG66890 SMT.UMAMAHESHWARI KAVERINAGARA M.D.PURA POST 424310 15905 3 LT1 211 0.2400 0 4277 28 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002515788D 0 0 0 1 0 0 0 0 0 0 SMT.UMAMAHESHWARI,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423397959 0764575000 4ED22099 K.NARAYAN SWAMY CAUVERY NAGAR CAUVERY NAGAR 424310 5412 3 LT1 211 0.1200 0 16137 178 1 0 3 1 0 2.6100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002544971AD 0 0 0 2 0 0 0 0 0 0 K.NARAYAN SWAMY,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423397767 0778675000 4ED40431 NAGAMMA M.D.PURA - 424310 15898 3 LT1 211 0.1200 0 1566 47 1 0 3 0.8200 60 0 0 0 320 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1856441 0 0 0 0 0 0 0 0 0 0 NAGAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423397702 0804475000 4ELG54541 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 15884 3 LT1 211 0.2400 0 1526 48 1 0 3 0.7500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857277 0 0 0 0 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423397754 0815775000 DLG17004 NAGARAJU KAVERI NAGARA - 424310 15776 3 LT1 211 0.1200 0 62 0 1 0 3 1 1019 9.2800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002463138DD 0 0 0 0 0 0 0 0 0 0 NAGARAJU,KAVERI NAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423397880 0833775000 4ELG54545 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 15888 3 LT1 211 0.2400 0 1898 69 1 0 3 0.5800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857271 0 0 0 1 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.9700 54 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423397884 0835715898 4ELG126380 SHIVALINGAM 1ST MAIN ROAD 1 KAVERINAGAR 424310 5431 3 LT1 211 1 0 8476 50 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112778104 0 0 0 1 0 0 0 0 0 0 SHIVALINGAM,1ST MAIN ROAD 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423397894 2551475000 4ELG59480 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 15949 3 LT1 211 0.2400 0 616 18 1 0 3 0.8200 424 4.1000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1840454 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423397953 2571912536 E12LG2445 MANGALA NO 29 3 KH NO 29/29 424310 5418 3 LT1 211 1 0 4982 85 1 0 3 0.9800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 52186553 0 0 0 0 0 0 0 0 0 0 MANGALA,NO 29 3 KH NO 29/29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423397961 2577975000 4ED38766 MANJULA.C KAVERINAGARA, M.D.PURA - 424310 5409 3 LT1 211 0.1200 0 4597 132 1 0 3 0.1000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1858930 0 0 0 2 0 0 0 0 0 0 MANJULA.C,KAVERINAGARA, M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423397691 2611775000 DLG19318 LAKSHMI K-NO-219 KAVERI NAGAR M D PURA BANGALORE 48 424310 15965 3 LT1 211 0.1200 0 2685 25 1 0 3 1 -68 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000886285 0 0 0 0 0 0 0 0 0 0 LAKSHMI,K-NO-219 KAVERI NAGAR M D PURA BANGALORE 48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423397924 2672775000 4ELG76009 SRI.VENKATESHA KAVERINAGARA MAHADEVAPURA 424310 5405 3 LT1 211 0.2400 0 3789 0 1 0 3 1 -24 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999 100002494351D 0 0 0 0 0 0 0 0 0 0 SRI.VENKATESHA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423397802 2683433734 E12LG3520 BHUVANESHWARI SITE NO 25, KATHA NO 385,C 5th Floor, Kaveri Nagar 424310 5558 3 LT1 211 0.5000 0 1140 23 1 0 3 0.9800 144 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52471352 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,C 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423397796 2684203234 4ELG135532 PREMA NO.115 KAVERINAGAR 424310 15969 3 LT1 211 1 0 807 9 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 28994209 0 0 0 1 0 0 0 0 0 0 PREMA,NO.115 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423397803 2686515875 4ELG93055 Dr. RAMESHA GOWDA #85 2 KAVERI NAGAR 424310 15757 3 LT1 211 0.2400 0 11510 114 1 0 3 1 0 1.4300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112556586 0 0 0 2 0 0 0 0 0 0 Dr. RAMESHA GOWDA,#85 2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423397690 2697095318 4EEH103284 S.USHARANI NO.20 2 KAVERINAGAR 424310 5480 3 LT1 211 0 1 6462 46 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111113332131 0 0 0 2 0 0 0 0 0 0 S.USHARANI,NO.20 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423397914 2754875000 4ELG61058 BHASKAR 135 KAVERINAGAR MAHADEVAPURA 424310 15959 3 LT1 211 0.2400 0 1601 36 1 0 3 0.7600 -1416 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1845254 0 0 0 0 0 0 0 0 0 0 BHASKAR,135 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.7200 41 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423397713 2819216482 4ELG163038 M MOHAN ST NO.22 5 KH NO.29/22,PRO NO.29 424310 5513 3 LT1 211 0.4800 0 5603 73 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000187153 0 0 0 2 0 0 0 0 0 0 M MOHAN,ST NO.22 5 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1423397933 2851321329 4ELG103283 S.USHARANI NO.20 KAVERINAGAR 424310 5479 3 LT1 211 0.2400 0 5046 21 1 0 3 1 1 0 0 0 450 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112550874 0 0 0 0 0 0 0 0 0 0 S.USHARANI,NO.20 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423397934 2871297565 E12LG1172 PUTTAMMA # 290 KAVERI NAGAR 424310 45 3 LT1 211 0.4800 0 2313 36 1 0 3 0.9900 0 3.2800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 51141434 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,# 290 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.0300 16 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423397733 2892875000 4ELG75885 SRI.R.KRISHNAMURTHY KAVERINAGARA MAHADEVAPURA POST 424310 5525 3 LT1 211 1 0 22889 66 1 0 3 1 -55 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002544385D 0 0 0 1 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423397732 2909575000 4EEH73882 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 5477 3 LT1 211 0 1 1217 37 1 0 3 0.9600 335 2.5600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 BC3221669 0 0 0 2 0 0 0 0 1 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423398137 2936171582 4ELG110405 RAMADEVI NO.648 2nd MAIN ,2nd CROSS 424310 15767 3 LT1 211 0.4800 0 5964 53 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111112496879D 0 0 0 1 0 0 0 0 0 0 RAMADEVI,NO.648 2nd MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1423397898 2956617573 4ELG105657 BHUVANESHWARI NO.25 3 KAVERINAGAR 424310 5546 3 LT1 211 0.4800 0 3901 7 1 0 3 1 -30 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111113107626 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,NO.25 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423397964 2968869440 E12EH356 SARAVANAN.K NO30,KAVERINAGAR,MD PURA 2 424310 15857 3 LT1 211 2 0 1829 12 1 0 3 0.6900 -28 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 51142658 0 0 0 0 0 0 0 0 0 0 SARAVANAN.K,NO30,KAVERINAGAR,MD PURA 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423397916 3078029300 4ELG120543 VENKATESH S KAVERINAGAR 3 M.D.PURA 424310 15848 3 LT1 211 0.4800 0 2384 15 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112472140 0 0 0 1 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423397929 3078984531 4ELG108853 S.USHA RANI NO.20 KAVERINAGAR 424310 5478 3 LT1 211 0.2400 0 1693 2 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111113237321 0 0 0 0 0 0 0 0 0 0 S.USHA RANI,NO.20 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423397710 3099330331 E12LG10277 SRI. T. GOPALAPPA SY NO 30, HOODY VILLAGE, K R PURAM HOBLI 424310 12 3 LT1 211 1 0 799 16 1 0 3 0.7600 779 6.6600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52973288 0 0 0 0 0 0 0 0 0 0 SRI. T. GOPALAPPA,SY NO 30, HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423397714 1185232507 E12LG28444 MUNIYAPPA SY NO-30, KAVERINAGAR, M D PURA 2 424310 0 3 LT1 211 1 0 260 29 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 70067668 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,SY NO-30, KAVERINAGAR, M D PURA 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423397721 1188075000 4ELG54546 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 15889 3 LT1 211 0.2400 0 6326 46 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000823782 0 0 0 0 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423397723 1196975000 4ED16756 SETTIYAR CAUVERY NAGARA CAUVERY NAGARA 424310 15903 3 LT1 211 0.1200 0 10801 198 1 0 3 1 0 0 0 0 440 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002485898AD 0 0 0 2 0 0 0 0 0 0 SETTIYAR,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1423398133 1221575000 4ED38388 NAGAPPA M.D.PURA - 424310 15798 3 LT1 211 0.1600 0 747 20 1 0 3 0.9800 104 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1853370 0 0 0 2 0 0 0 0 0 0 NAGAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423397967 1238127324 4ELG129166 K MANJUNATH KAVERINAGAR 5 WHITEFIELD ROAD 424310 15829 3 LT1 211 0 1 2536 30 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000098761 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 5 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1423397970 1251975000 4ELG69244 T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 5503 3 LT1 211 0.2400 0 7201 96 1 0 3 1 410 2.0900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002498756D 0 0 0 1 0 0 0 0 0 0 T.N.AMRUTHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423397923 1261400788 4ELG109914 SAROJAMMA NO.75 4 NEAR FLOUR MLL 424310 15819 3 LT1 211 0.2400 0 4504 30 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111113048709 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO.75 4 NEAR FLOUR MLL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2025-01-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1423397890 1328175000 4ELG50885 SMT.RENUKA KAVERINAGARA - 424310 15893 3 LT1 211 0.2400 0 186 3 1 0 3 0.8600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856450 0 0 0 0 0 0 0 0 0 0 SMT.RENUKA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423397895 1330330810 4ELG163044 M MOHAN ST NO.22 KH NO.29/22,PRO NO.29 424310 5515 3 LT1 211 1 0 7453 76 1 0 3 0.9300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 39577430 0 0 0 1 0 0 0 0 0 0 M MOHAN,ST NO.22 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423397845 1368609000 4ELG95693 BABY HAZEERA NO.111,KAVERINAGAR,M.D.PURA 424310 5434 3 LT1 211 0.2400 0 1692 0 1 0 3 1 146 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111113216324D 0 0 0 1 0 0 0 0 0 0 BABY HAZEERA,NO.111,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423397686 1397975000 4ELG50855 SRI.PRAKASH KAVERINAGARA - 424310 15986 3 LT1 211 0.2400 0 1352 25 1 0 3 0.9800 996 7.8100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1849081 0 0 0 1 0 0 0 0 0 0 SRI.PRAKASH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423397696 1398775000 4ELG85781 B.BALAKRISHNA ACHAR KAVERINAGAR, MAHADEVAPURA, 424310 5382 3 LT1 211 0.2400 0 12340 134 1 0 3 1 -130 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111115812633D 0 0 0 1 0 0 0 0 0 0 B.BALAKRISHNA ACHAR,KAVERINAGAR, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423397703 1408902399 4EEH133189 RAMACHANDRAPPA NO.11 3 KAVERINAGAR 424310 15836 3 LT1 211 0 1 2003 18 1 0 3 0.9800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 28914101 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,NO.11 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423397904 1430085000 4ELG55580 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 15909 3 LT1 211 0.3200 0 994 19 1 0 3 0.9700 -217 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856455 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.2400 15 2024-03-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423397899 1431679961 4ELG160416 KAVYA V NO.42 5 KAVERINAGAR 424310 5395 3 LT1 211 0.4800 0 5035 75 1 0 3 0.8500 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 39052352 0 0 0 0 0 0 0 0 0 0 KAVYA V,NO.42 5 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423397900 1436275000 4ELG72294 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 5473 3 LT1 211 0.3600 0 5866 38 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002533976D 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423397711 1488122412 4ELG129164 K MANJUNATH KAVERINAGAR 2 WHITEFIELD ROAD 424310 15828 3 LT1 211 0.4800 0 8274 64 1 0 3 1 107 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000859813 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 2 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423397843 1568821635 E12LG5512 NAGAVENI NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD, BANGALORE,B 424310 15808 3 LT1 211 1 0 4426 113 1 0 3 0.8300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52795817 0 0 0 2 0 0 0 0 0 0 NAGAVENI,NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD, BANGALORE,B 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-10-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423397769 1579475000 4ED38358 CHIKAVENKATAPPA M.D.PURA - 424310 15774 3 LT1 211 0.4800 0 747 22 1 0 3 0.9500 0 0 0 0 210 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1856105 0 0 0 0 0 0 0 0 0 0 CHIKAVENKATAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.0900 20 2024-01-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423397771 1584375000 4ELG66207 PRAKASH 1ST MAIN KAVERINAGAR MAHADEVAPURA BLORE-48 424310 15989 3 LT1 211 0.2400 0 7821 72 1 0 3 1 -37 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002468504D 0 0 0 0 0 0 0 0 0 0 PRAKASH,1ST MAIN KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423397764 1595275000 4ELG84177 SMT.LALITHAMMA NO.986, KAVRINAGARA MAHADEVAPURA POST 424310 15917 3 LT1 211 0.2400 0 7071 56 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111112853442D 0 0 0 2 0 0 0 0 0 0 SMT.LALITHAMMA,NO.986, KAVRINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1423397761 1600840118 4ECL120548 VENKATESH S KAVERINAGAR 8 M.D.PURA 424310 15853 3 LT1 211 0.4800 0 1136 3 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111113068477 0 0 0 0 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 8 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423397778 1603511166 4ELG145733 BHASKAR NO.190F KAVERINAGAR 424310 15960 3 LT1 211 0.4800 0 8861 93 1 0 3 0.9400 -1 2.5300 0 0 450 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37632265 0 0 0 1 0 0 0 0 0 0 BHASKAR,NO.190F KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423397762 1603958000 4ELG90896 Bhagya Lakshmi KAVERINAGAR,M.D.PURA 424310 5369 3 LT1 211 0.2400 0 13508 59 1 0 3 1 -2 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111113335045D 0 0 0 1 0 0 0 0 0 0 Bhagya Lakshmi,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423397775 1605462424 E12LG11528 VENKATESH CAUVERY NAGARA, CAUVERY NAGARA 424310 39 3 LT1 211 1 0 4670 124 1 0 3 0.9100 253 1.2700 0 0 290 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 53032080 0 0 0 0 0 0 0 0 0 0 VENKATESH,CAUVERY NAGARA, CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423397936 1640652671 E12LG3517 BHUVANESHWARI SITE NO 25, KATHA NO 385,I 5th Floor, Kaveri Nagar 424310 5555 3 LT1 211 0.5000 0 2067 2 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52471349 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,I 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-11-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423397938 1658715840 4ELG120541 VENKATESH S KAVERINAGAR 1 M.D.PURA 424310 15846 3 LT1 211 0.4800 0 5002 26 1 0 3 1 -54 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112552876 0 0 0 1 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-12-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423397939 1661505843 4ELG163040 M MOHAN ST NO.22 6 KH NO.29/22,PRO NO.29 424310 5514 3 LT1 211 0.4800 0 17745 227 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 39577425 0 0 0 2 0 0 0 0 0 0 M MOHAN,ST NO.22 6 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423397765 3604765849 4ELG127650 SULOCHANA NO.12 1 NEAR MARIYAMMA TEMPLE 424310 5458 3 LT1 211 0.4800 0 2310 26 1 0 3 1 0 0 0 0 240 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2345000184D 0 0 0 0 0 0 0 0 0 0 SULOCHANA,NO.12 1 NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423397777 3608332646 4ELG160412 KAVYA V NO.42 3 KAVERINAGAR 424310 5394 3 LT1 211 1 0 3901 36 1 0 3 1 -17 0 0 0 270 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000782681 0 0 0 0 0 0 0 0 0 0 KAVYA V,NO.42 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423397685 3730875000 4ED38059 SUMITRA M.D.PURA - 424310 15803 3 LT1 211 0.4800 0 7408 263 1 0 3 1 0 4.8700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000867470 0 0 0 0 0 0 0 0 0 0 SUMITRA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423397907 3752744722 E12LG10278 SRI. T. GOPALAPPA SY NO 30, HOODY VILLAGE, K R PURAM HOBLI: 424310 44 3 LT1 211 1 0 1954 45 1 0 3 0.9000 8 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52973289 0 0 0 0 0 0 0 0 0 0 SRI. T. GOPALAPPA,SY NO 30, HOODY VILLAGE, K R PURAM HOBLI: 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423397901 3753888000 4ECL6291 Bhagya Lakshmi KAVERINAGAR,M.D.PURA 424310 5368 3 LT1 211 0.4800 0 3341 69 1 0 3 0.9300 -70 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1858932 0 0 0 1 0 0 0 0 0 0 Bhagya Lakshmi,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.0400 125 2024-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423397708 3806975000 DLG12309 NARAYANAPPA KAVERI NAGAR KAVERI NAGAR 424310 5373 3 LT1 211 0.1200 0 3485 127 1 0 3 1 -2 1.2500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002497465ADD 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423397712 3815775000 4ED9696 Mr. VENKATESH . B, SITE NO. 1 , KATHA NO. 29/1 , PROP NO. 29 , KAVERI NAGAR HOODI , BANGALORE 560048 424310 15758 3 LT1 211 0.3200 0 11093 10 1 0 3 1 -1082 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000845600 0 0 0 0 0 0 0 0 0 0 Mr. VENKATESH . B,,SITE NO. 1 , KATHA NO. 29/1 , PROP NO. 29 , KAVERI NAGAR HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423397699 3834165156 4ELG109912 SAROJAMMA NO.75 1 NEAR FLOUR MLL 424310 15817 3 LT1 211 0.2400 0 5469 24 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112551860 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO.75 1 NEAR FLOUR MLL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423398155 3844085000 4ELG75868 SMT.SULOCHANA NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424310 5460 3 LT1 211 0.2400 0 5760 23 1 0 3 1 -27 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002535542D 0 0 0 0 0 0 0 0 0 0 SMT.SULOCHANA,NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423398114 3858329336 4ELG105656 BHUVANESHWARI NO.25 2 KAVERINAGAR 424310 5547 3 LT1 211 0.4800 0 2490 29 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112852821 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,NO.25 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423398091 3884875000 4ELG60808 GOVINDA KAVERINAGAR MAHADEVAPURA 424310 15919 3 LT1 211 0.2400 0 3659 99 1 0 3 1 753 5.9300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002481641D 0 0 0 1 0 0 0 0 0 0 GOVINDA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1423398086 3888375000 4ELG71527 BRINDHA KAVERINAGAR M.D.PURA POST,B-LORE 424310 15786 3 LT1 211 0.2400 0 11427 39 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000841838 0 0 0 0 0 0 0 0 0 0 BRINDHA,KAVERINAGAR M.D.PURA POST,B-LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423398087 3893557727 E12LG2443 MANGALA NO 29 1 KH NO 29/29 424310 5417 3 LT1 211 1 0 1571 14 1 0 3 0.8700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 52186551 0 0 0 0 0 0 0 0 0 0 MANGALA,NO 29 1 KH NO 29/29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423397837 3911459991 4ELG121739 S USHA RANI KAVERINAGAR 4 M.D.PURA 424310 5488 3 LT1 211 0.2400 0 4020 7 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112474188 0 0 0 0 0 0 0 0 0 0 S USHA RANI,KAVERINAGAR 4 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423397838 3921343558 4ELG133187 GEETHA NO.240 1 KAVERINAGAR 424310 5450 3 LT1 211 1 0 9720 110 1 0 3 0.7200 163 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 28930121 0 0 0 2 0 0 0 0 0 0 GEETHA,NO.240 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423397738 2397375000 4ELG62545 GURUREDDY KAVERINAGARA MAHADEVAPURA 424310 15984 3 LT1 211 0.4800 0 771 21 1 0 3 0.9200 248 1.9600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A2313618 0 0 0 0 0 0 0 0 0 0 GURUREDDY,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423397742 2401871826 E12EH22425 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 1 424310 0 3 LT1 211 2 0 383 20 1 0 3 0.8200 -154 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 67561029 0 0 0 2 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423397743 2404987133 4ELG129163 K MANJUNATH KAVERINAGAR 4 WHITEFIELD ROAD 424310 15827 3 LT1 211 0.4800 0 8034 67 1 0 3 1 611 5.0500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000853687 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 4 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1423397755 2424475000 4ELG59479 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 15948 3 LT1 211 0.2400 0 877 47 1 0 3 0.9400 1900 16.4100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1840445 0 0 0 1 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423397731 2503085000 4ED17014 NAGAMMA CAUVERY NAGAR CAUVERY NAGAR 424310 15897 3 LT1 211 0.1200 0 3686 0 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002521065AD 0 0 0 1 0 0 0 0 0 0 NAGAMMA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423397726 2513277469 4ELG109911 SAROJAMMA NO.75 NEAR FLOUR MLL 424310 15822 3 LT1 211 0.2400 0 10316 184 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111113050267 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO.75 NEAR FLOUR MLL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1423398164 2526575000 4ELG63387 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 5531 3 LT1 211 0.2400 0 641 22 1 0 3 0.9600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1854502 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 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 0.8000 1423397756 4346375000 4ELG72293 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 5472 3 LT1 211 0.3600 0 1395 53 1 0 3 0.8900 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A2313603 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423397896 2542675000 4ED40408 SUJATHA M.D.PURA - 424310 5384 3 LT1 211 0.1200 0 2672 69 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002540753DD 0 0 0 1 0 0 0 0 0 0 SUJATHA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423397889 2544575000 4ELG63397 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 5541 3 LT1 211 0.3600 0 1159 38 1 0 3 0.9100 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1854506 0 0 0 0 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423397849 4400141511 4ELG121742 S USHA RANI KAVERINAGAR 2 M.D.PURA 424310 5487 3 LT1 211 0.4800 0 3605 57 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112549546 0 0 0 1 0 0 0 0 0 0 S USHA RANI,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1423397768 4411975000 4ELG69243 T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 5502 3 LT1 211 0.2400 0 9947 97 1 0 3 1 625 5.9100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002457482D 0 0 0 1 0 0 0 0 0 0 T.N.AMRUTHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423397773 4421475000 DLG11001 T.VENKEATARAYAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 15812 3 LT1 211 0.1600 0 644 1 1 0 3 0.9000 -174 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1845260 0 0 0 0 0 0 0 0 0 0 T.VENKEATARAYAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423397735 4437375000 4ELG59478 H R NAGARAJ STE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 15947 3 LT1 211 0.2400 0 471 19 1 0 3 0.9500 434 2.2300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1840459 0 0 0 2 0 0 0 0 0 0 H R NAGARAJ,STE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423398127 4459875000 4ELG71654 Sri . REDDEPPA ACHARI NO.21,1ST MAIN, KAVERINAGAR M.D.PURA POST,BANGALORE 560048 424310 15763 3 LT1 211 0.4800 0 3736 26 1 0 3 0.9500 -65 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 51033676 0 0 0 0 0 0 0 0 0 0 Sri . REDDEPPA ACHARI,NO.21,1ST MAIN, KAVERINAGAR M.D.PURA POST,BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423397821 4531085000 DLG24747 VENKATESH CAUVERY NAGARA CAUVERY NAGARA 424310 15783 3 LT1 211 0.1200 0 3302 110 1 0 3 0.8300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857280 0 0 0 1 0 0 0 0 0 0 VENKATESH,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423397911 4596375000 4ELG54891 SMT.MAHALINGAMMA KAVERINAGARA MAHADEVAPURA POST 424310 15781 3 LT1 211 0.2400 0 320 20 1 0 3 1 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 111111586566 0 0 0 1 0 0 0 0 0 0 SMT.MAHALINGAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423397798 4603475000 4ELG77392 SRI.GANGADHAR KAVERINAGARA MAHADEVAPURA 424310 5414 3 LT1 211 0.2400 0 3100 99 1 0 3 0.8800 668 6.2200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856883 0 0 0 2 0 0 0 0 0 0 SRI.GANGADHAR,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423397692 4617850391 4ELG132674 MANJU NO.267 2 KAVERINAGAR 424310 15864 3 LT1 211 0.4800 0 3233 38 1 0 3 0.7400 0 0 0 0 510 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28930129 0 0 0 0 0 0 0 0 0 0 MANJU,NO.267 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423398053 4692575000 DLG24790 JOSEPH KAVERINAGAR KAVERINAGAR 424310 5444 3 LT1 211 0.1200 0 8519 0 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000165899 0 0 0 1 0 0 0 0 0 0 JOSEPH,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423398067 4693165175 4ELG156391 SULOCHAN NO.E/296 KAVERINAGARA 424310 5455 3 LT1 211 1 0 1476 16 1 0 3 0.6600 -53 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 BC2324580 0 0 0 0 0 0 0 0 0 0 SULOCHAN,NO.E/296 KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423398062 4698045025 4ELG163036 M MOHAN ST NO.22 8 KH NO.29/22,PRO NO.29 424310 5510 3 LT1 211 0.4800 0 9557 168 1 0 3 0.8600 0 6.1800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 39577421 0 0 0 2 0 0 0 0 0 0 M MOHAN,ST NO.22 8 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423398050 4698475000 4ED20327 MALINGAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 15780 3 LT1 211 0.1200 0 4975 72 1 0 3 1 466 2.3700 0 0 380 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000841326 0 0 0 1 0 0 0 0 0 0 MALINGAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423397841 4731375000 DLG24763 LAKSHMAMMA M.D.PURA - 424310 15816 3 LT1 211 0.1200 0 1676 45 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A2313614 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423398159 4755858513 E12LG12931 ANAND R KAVERINAGAR M D PURAM HOODI 2 424310 2 3 LT1 211 1 0 5782 126 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 53197893 0 0 0 3 0 0 0 0 0 0 ANAND R,KAVERINAGAR M D PURAM HOODI 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423398078 4791554309 E12EH2792 K SIVA KUMAR NO 282 KAVERINAGAR 424310 15862 3 LT1 211 2 0 2981 43 1 0 3 0.8100 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 999999 52279821 0 0 0 1 0 0 0 0 0 0 K SIVA KUMAR,NO 282 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423398076 4804085000 4ED38769 K.RAJU KAVERI NAGAR KAVERI NAGAR 424310 15922 3 LT1 211 0.1200 0 350 12 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A2227406 0 0 0 0 0 0 0 0 0 0 K.RAJU,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423398082 4806975000 DLG12296 N.NAGARAJ KAVERI NAGAR KAVERI NAGAR 424310 5413 3 LT1 211 0.1200 0 4315 143 1 0 3 0.8300 0 0 0 0 220 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1857276 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423398083 4810400823 E12LG11824 HAMSAVENI 1 CROSS BEHIND ANJANEYA TEMPLE KAVERI NAGAR MAHADEVPURA 424310 41 3 LT1 211 1 0 1172 0 1 0 3 1 -139 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999 111115192961 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,1 CROSS BEHIND ANJANEYA TEMPLE KAVERI NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423397814 4834085000 4ELG58816 R ANAND 144,KAVERINAGARA MAHADEVAPURA 424310 15962 3 LT1 211 0.2400 0 4100 155 1 0 3 0.8600 3 2.8000 0 0 1580 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A1839530 0 0 0 2 0 0 0 0 0 0 R ANAND,144,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423398130 4853861501 E12LG3523 BHUVANESHWARI SITE NO 25, KATHA NO 385,D 5th Floor, Kaveri Nagar 424310 5562 3 LT1 211 0.5000 0 2650 25 1 0 3 0.9800 0 1.3200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52471356 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,D 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423397941 4868575000 4ELG63394 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 5538 3 LT1 211 0.3600 0 1323 28 1 0 3 0.9300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1854512 0 0 0 2 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423397750 4947104804 E12LG9541 BASAMMA SITE NO 307/3 SY NO 30,] KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 424310 21 3 LT1 211 1 0 2546 30 1 0 3 0.8600 492 2.5500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52980563 0 0 0 1 0 0 0 0 0 0 BASAMMA,SITE NO 307/3 SY NO 30,] KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 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 1.4600 1423398038 5000575000 DLG11470 C.MUNIYAPPA C.MUNIYAPPA C.MUNIYAPPA 424310 5408 3 LT1 211 0.1200 0 10568 89 1 0 3 1 408 3.0800 0 0 320 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000757956 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,C.MUNIYAPPA C.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423397905 5016937236 4ELG133186 NARAYANAMMA NO.18 KAVERINAGAR 424310 18 3 LT1 211 0.4800 0 5623 33 1 0 3 0.8400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 28922724 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO.18 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423397926 5019375000 4ED17021 GOVINDA CAUVERY NAGAR CAUVERY NAGAR 424310 15921 3 LT1 211 0.1200 0 2728 50 1 0 3 1 -45 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002530093DD 0 0 0 0 0 0 0 0 0 0 GOVINDA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423397874 5043929802 E12LG14416 MUNIYAPPA V SY NO #29, KAVERI NAGAR 1 424310 378 3 LT1 211 1 0 1815 49 1 0 3 0.8200 1110 8.2900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 53258136 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA V,SY NO #29, KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423397876 5044375000 DLG17009 N.MUNIYAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 15973 3 LT1 211 0.1200 0 3818 8 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000886197 0 0 0 0 0 0 0 0 0 0 N.MUNIYAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-12-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423397956 5086575000 DLG12797 B KRISHNAPPA KAVERI NAGAR KAVERI NAGAR 424310 5410 3 LT1 211 0.1200 0 4882 22 1 0 3 1 -43 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002533084AD 0 0 0 0 0 0 0 0 0 0 B KRISHNAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423397958 5089375000 4ED35302 THIMMAIAH CAUVERY NAGAR CAUVERY NAGAR 424310 15867 3 LT1 211 0.1200 0 15183 25 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000845712 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423397706 3113875000 4ELG73878 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 5467 3 LT1 211 0.2400 0 7519 38 1 0 3 1 33 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002525356D 0 0 0 1 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423397709 3129075000 4ED20096 VENKATAGIRIAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 15966 3 LT1 211 0.1200 0 5352 162 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1858223 0 0 0 2 0 0 0 0 0 0 VENKATAGIRIAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423397700 3133308812 E12LG1171 PUTTAMMA # 290.1 KAVERI NAGAR 424310 43 3 LT1 211 0.4800 0 5507 156 1 0 3 0.8700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A2314274 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,# 290.1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 139.7700 154 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423397940 3157519975 4ELG163043 M MOHAN ST NO.22 3 KH NO.29/22,PRO NO.29 424310 5512 3 LT1 211 1 0 3953 30 1 0 3 0.9000 -134 0 0 0 430 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39577428 0 0 0 0 0 0 0 0 0 0 M MOHAN,ST NO.22 3 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423397772 3198075000 DLG24780 SMT SAROJAMMA CAUVERY NAGAR CAUVERY NAGAR 424310 15953 3 LT1 211 0.1200 0 1735 59 1 0 3 1 3 7.3900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000840216 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423397888 3262211127 4ELG133192 R SHIVAPPA NO.82 KHATHA NO 140 KAVERI NAGAR BANGALORE 560048 M.D.PURA 424310 15840 3 LT1 211 0.4800 0 5457 63 1 0 3 0.8800 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 28914104 0 0 0 2 0 0 0 0 0 0 R SHIVAPPA,NO.82 KHATHA NO 140 KAVERI NAGAR BANGALORE 560048 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423397693 3300554039 E12LG12930 ANAND R KAVERINAGAR M D PURAM HOODI 424310 1 3 LT1 211 1 0 6578 166 1 0 3 0.8800 -213 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 53197892 0 0 0 2 0 0 0 0 0 0 ANAND R,KAVERINAGAR M D PURAM HOODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 139.4500 153 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423397694 3318214376 4ELG108854 S.USHA RANI NO.20 3 KAVERINAGAR 424310 5481 3 LT1 211 0.2400 0 3853 14 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112474989 0 0 0 1 0 0 0 0 0 0 S.USHA RANI,NO.20 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423397878 3354575000 4ED18075 SAROJAMMA CAUVERY NAGAR CAUVERY NAGAR 424310 15820 3 LT1 211 0.1200 0 16219 165 1 0 3 1 0 1.2500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000851352 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423397879 3363124529 E12LG3521 BHUVANESHWARI SITE NO 25, KATHA NO 385,H 5th Floor, Kaveri Nagar 424310 5559 3 LT1 211 0.5000 0 1921 43 1 0 3 0.8500 49 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52471353 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,H 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2024-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423397680 3424475000 4ELG59477 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 15946 3 LT1 211 0.2400 0 595 22 1 0 3 1 -2 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002476853DD 0 0 0 1 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423398096 3447475000 4ELG61246 A.K.PALANI KAVERINAGAR MAHADEVAPURA 424310 5506 3 LT1 211 0.4800 0 787 32 1 0 3 0.9400 -7 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1872325 0 0 0 0 0 0 0 0 0 0 A.K.PALANI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423397949 3458998395 4ELG129121 NARAYANAMMA NO.18 KAVERINAGAR 424310 17 3 LT1 211 1 0 3520 49 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000180821 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO.18 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1423397957 3478817176 E12LG3522 BHUVANESHWARI SITE NO 25, KATHA NO 385,B 5th Floor, Kaveri Nagar 424310 5560 3 LT1 211 0.5000 0 1771 49 1 0 3 0.9900 317 1.6100 0 0 310 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52471355 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,B 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-10-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423397739 3500358000 4ELG90887 Rojamma KAVERINAGAR,M.D.PURA 424310 15925 3 LT1 211 0.2400 0 717 84 1 0 3 0.9300 466 3.4700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 52463757 0 0 0 1 0 0 0 0 0 0 Rojamma,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423397740 3513575000 4ED18069 R SHIVAPPA NO 82 KHATHA NO 140 KAVERI NAGAR BANGALORE 560048 M D PURA 424310 15839 3 LT1 211 0.1200 0 2439 49 1 0 3 0.7300 -4 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 2017-08-17 A2226399 0 0 0 1 0 0 0 0 0 0 R SHIVAPPA,NO 82 KHATHA NO 140 KAVERI NAGAR BANGALORE 560048 M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423397944 5473639482 E12EH2793 K SIVA KUMAR NO 282 1 KAVERINAGAR 424310 15861 3 LT1 211 2 0 2825 55 1 0 3 0.7600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 999999 52279822 0 0 0 0 0 0 0 0 0 0 K SIVA KUMAR,NO 282 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423397744 3517908845 E12LG9539 BASAMMA SITE NO 307/3 SY NO 30, KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 424310 8 3 LT1 211 1 0 7218 195 1 0 3 0.9100 506 2.6000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52980561 0 0 0 2 0 0 0 0 0 0 BASAMMA,SITE NO 307/3 SY NO 30, KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423397745 3518275000 4ED41776 LAGAMAIAH KAVERI NAGAR - 424310 15823 3 LT1 211 0.8000 0 351 2 1 0 3 0.8700 -115 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856101 0 0 0 0 0 0 0 0 0 0 LAGAMAIAH,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423397737 5525575000 4ELG45183 H R NAGARAJ NO 122, HOODY VILLAGE MAHADEVAPURA BANGALORE 560048 - 424310 15943 3 LT1 211 0.4000 0 563 25 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1840457 0 0 0 1 0 0 0 0 0 0 H R NAGARAJ,NO 122, HOODY VILLAGE MAHADEVAPURA BANGALORE 560048 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.6200 15 2024-05-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423397892 5589899564 E12EH12832 R KRISHNA MURTHY KAVERINAGAR M D PURA 424310 31 3 LT1 211 2 0 1567 37 1 0 3 0.7800 -254 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 53197886 0 0 0 1 0 0 0 0 0 0 R KRISHNA MURTHY,KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.8500 41 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423397886 5590350207 4ELG105655 BHUVANESHWARI NO.25 1 KAVERINAGAR 424310 5548 3 LT1 211 0.4800 0 5856 62 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112547893 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,NO.25 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423397948 5603475000 4ED41686 VENKATESH M.D.PURA - 424310 5386 3 LT1 211 0.8000 0 8055 22 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002472526AD 0 0 0 2 0 0 0 0 0 0 VENKATESH,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423397695 5639675000 4ELG61110 BHUVANESHWARI 25 KAVERINAGAR MAHADEVAPURA 424310 5543 3 LT1 211 0.4800 0 5197 155 1 0 3 0.9300 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1854547 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,25 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423397704 5653575000 4ELG63395 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 5539 3 LT1 211 0.3600 0 1166 30 1 0 3 0.9600 0 0 0 0 260 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1854509 0 0 0 0 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.3200 21 2024-01-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423397927 5705716576 4ELG108855 S.USHA RANI NO.20 2 KAVERINAGAR 424310 5483 3 LT1 211 0.2400 0 7477 50 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111115812101 0 0 0 2 0 0 0 0 0 0 S.USHA RANI,NO.20 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-01-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423397922 5706675000 DLG24752 NAGAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 15844 3 LT1 211 0.1200 0 8124 9 1 0 3 1 230 1.1600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000816124 0 0 0 1 0 0 0 0 0 0 NAGAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1423397819 5719904586 4ELG126565 BRUNDHA KAVERINAGAR BBMP 424310 15789 3 LT1 211 0.5000 0 7041 73 1 0 3 1 0 2.1500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000094898 0 0 0 2 0 0 0 0 0 0 BRUNDHA,KAVERINAGAR BBMP 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1423397822 5759654939 4ELG120540 VENKATESH S KAVERINAGAR M.D.PURA 424310 15845 3 LT1 211 0.4800 0 3009 10 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112476661 0 0 0 0 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2025-05-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423398132 5764975000 4ED20302 SRINIVASA CAUVERY NAGARA CAUVERY NAGARA 424310 15791 3 LT1 211 0.1200 0 35842 363 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002451944AD 0 0 0 2 0 0 0 0 0 0 SRINIVASA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 306.3300 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1423398095 5773349472 4ELG120545 VENKATESH S KAVERINAGAR 6 M.D.PURA 424310 15850 3 LT1 211 0.4800 0 3235 14 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112582003 0 0 0 1 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 6 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423397883 5790575000 DLG14510 S.CHELLAIAH CAUVERY NAGARA CAUVERY NAGARA 424310 15750 3 LT1 211 0.2000 0 2077 49 1 0 3 0.7600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857274 0 0 0 0 0 0 0 0 0 0 S.CHELLAIAH,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423397882 5803137887 4ELG133191 R SHIVAPPA NO.82 KHATH NO 140 KAVERI NAGAR BANGALORE 560048 M.D.PURA 424310 15838 3 LT1 211 1 0 2533 38 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000861365 0 0 0 0 0 0 0 0 0 0 R SHIVAPPA,NO.82 KHATH NO 140 KAVERI NAGAR BANGALORE 560048 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423397859 5817975000 4ELG60538 VENKATAGIRIYAPPA 1ST CROSS KAVERINAGAR MAHADEVAPURA 424310 15968 3 LT1 211 0.4800 0 1841 6 1 0 3 0.6900 -50 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1849086 0 0 0 0 0 0 0 0 0 0 VENKATAGIRIYAPPA,1ST CROSS KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423397855 5818575000 4ED36318 Mr. VENKATESH . B, SITE NO.1 , KATHA NO. 29/1, PROP NO. 29, KAVERI NAGAR HOODI , BANGALORE 560048 424310 15759 3 LT1 211 0.3200 0 931 50 1 0 3 1 736 3.7600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1849099 0 0 0 2 0 0 0 0 0 0 Mr. VENKATESH . B,,SITE NO.1 , KATHA NO. 29/1, PROP NO. 29, KAVERI NAGAR HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.8000 36 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423397862 5846775000 4ELG48647 AROGYARAJA KAVERINAGARA M.PURA BANGALORE-48 424310 5398 3 LT1 211 0.2400 0 22182 215 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000291344 0 0 0 3 0 0 0 0 0 0 AROGYARAJA,KAVERINAGARA M.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1423398142 5868575000 4ELG63389 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 5533 3 LT1 211 0.2400 0 811 21 1 0 3 0.6500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1854514 0 0 0 0 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2024-11-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423397987 5885222181 4EEH132675 MANJU NO.267 3 KAVERINAGAR 424310 15863 3 LT1 211 0 1 4680 118 1 0 3 1 0 1.5800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 28930130 0 0 0 1 0 0 0 0 0 0 MANJU,NO.267 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423397985 5901375000 4ELG76008 SMT.HASEEM KAVERINAGARA MAHADEVAPURA 424310 9 3 LT1 211 0.2400 0 10801 15 1 0 3 1 -43 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002455904D 0 0 0 1 0 0 0 0 0 0 SMT.HASEEM,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423397986 5905775000 4ELG61247 A.K.PALANI KAVERINAGAR MAHADEVAPURA 424310 5507 3 LT1 211 0.4800 0 524 29 1 0 3 0.9800 833 4.2900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1849034 0 0 0 2 0 0 0 0 0 0 A.K.PALANI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423397976 5916271208 E12LG27042 D RAJASHEKAR ACHARI SY NO-29, 1 MAIN, KAVERINAGAR HOODI, M DPURA 424310 0 3 LT1 211 1 0 2 0 1 0 3 1 298 2.2200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 1B2248825869 0 0 0 0 0 0 0 0 0 0 D RAJASHEKAR ACHARI,SY NO-29, 1 MAIN, KAVERINAGAR HOODI, M DPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423397780 5945675000 4ELG54948 SRI.C.ARMUGAM KAVERINAGARA MAHADEVAPURA 424310 5437 3 LT1 211 0.2400 0 427 3 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1854559 0 0 0 1 0 0 0 0 0 0 SRI.C.ARMUGAM,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423397788 5947875000 4ELG70505 SMT.SHANTHA SITE NO.21, K.NO.385, KAVERINAGARA 424310 5522 3 LT1 211 0.4800 0 6970 15 1 0 3 1 1661 15.3200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002448951D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHA,SITE NO.21, K.NO.385, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 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 1.2200 1423397794 5961875000 4ELG49682 SMT.SHANTHAMMA KAVERINAGARA - 424310 15978 3 LT1 211 0.4800 0 3268 113 1 0 3 1 0 0 0 0 800 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100002496369DD 0 0 0 2 0 0 0 0 0 0 SMT.SHANTHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1423398147 5972475000 4ELG50896 SMT.LAXMAMMA KAVERINAGARA - 424310 15815 3 LT1 211 0.2400 0 2005 47 1 0 3 0.7200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1845252 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423398054 5996891681 4EEH120547 VENKATESH S KAVERINAGAR 7 M.D.PURA 424310 15852 3 LT1 211 0 1 5922 20 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112583659 0 0 0 2 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 7 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423398071 6023975000 4ELG73880 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 5469 3 LT1 211 0.2400 0 5211 16 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 39569074 0 0 0 2 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423398055 6024311912 4ELG129162 K MANJUNATH KAVERINAGAR 1 WHITEFIELD ROAD 424310 15830 3 LT1 211 0.4800 0 15517 126 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000800491 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 1 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1423397997 6086575000 4EEH28149 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 5542 3 LT1 211 0 1 1537 58 1 0 3 0.6700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1845140 0 0 0 1 0 0 0 0 1 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423397993 6093875000 4ED19276 SHARADHAMMA CAUVERY NAGAR CAUVERY NAGAR 424310 15892 3 LT1 211 0.1200 0 9003 105 1 0 3 1 2 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002529281AD 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423397989 6115087846 4ELG145734 BHASKAR NO.190 KAVERINAGAR 424310 15961 3 LT1 211 0.4800 0 2517 29 1 0 3 0.9800 0 2.4500 0 0 380 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 99999 37632266 0 0 0 1 0 0 0 0 0 0 BHASKAR,NO.190 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423397995 6120240836 4ELG142066 CHIKAPAPAMMA NO.E/296 KAVERINAGAR 424310 15843 3 LT1 211 1 0 4080 39 1 0 3 1 -30 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000799168 0 0 0 1 0 0 0 0 0 0 CHIKAPAPAMMA,NO.E/296 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423398006 6121496619 4ELG108273 GOWRAMMA NO.86 1 KAVERINAGAR 424310 15982 3 LT1 211 0.4800 0 1871 42 1 0 3 0.8800 178 1.2700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 52288850 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.86 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423397853 4041303032 E12LG3362 H.K.MUNIRAJU NO17, KTNO121/29, KAVERI NAGAR 424310 15804 3 LT1 211 1 0 3040 150 1 0 3 0.8900 0 3.6700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52462316 0 0 0 3 0 0 0 0 0 0 H.K.MUNIRAJU,NO17, KTNO121/29, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1423397932 4073812125 4ELG116570 S CHELLAIAH KAVERINAGAR M.D.PURA 424310 15749 3 LT1 211 0.4800 0 7424 82 1 0 3 1 322 4.5600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 111116874305 0 0 0 0 0 0 0 0 0 0 S CHELLAIAH,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423397937 4076858485 4ELG105651 S.KALYANI KAVERINAGAR M.D.PURA 424310 5385 3 LT1 211 0.2400 0 2740 98 1 0 3 0.8800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 999999 68185367 0 0 0 2 0 0 0 0 0 0 S.KALYANI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423397935 4083028353 4ELG163037 M MOHAN ST NO.22 4 KH NO.29/22,PRO NO.29 424310 5511 3 LT1 211 0.4800 0 3929 52 1 0 3 0.8500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 39577422 0 0 0 0 0 0 0 0 0 0 M MOHAN,ST NO.22 4 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423397885 4085375000 4ED42806 RAJAMMA G.C.PALYA - 424310 15927 3 LT1 211 0.1200 0 774 7 1 0 3 0.8800 -19 0 0 0 430 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1875062 0 0 0 1 0 0 0 0 0 0 RAJAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423397728 4111675000 4ED42707 MARAMMA G.C.PALYA - 424310 15956 3 LT1 211 0.1200 0 2672 23 1 0 3 1 -4 1 0 0 380 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000849694 0 0 0 0 0 0 0 0 0 0 MARAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423397725 4125875000 DLG17013 KRISHNAPPA CAUVERY NAGAR CAUVERY NAGAR 424310 15891 3 LT1 211 0.1200 0 739 13 1 0 3 0.7600 -4 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A2313619 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423398148 4146682910 4ELG140916 R SHIVAPPA NO 82, KHATHA NO 140 KAVERINAGAR BANGALORE 560048 M.D.PURA 424310 15841 3 LT1 211 0.4800 0 2445 42 1 0 3 0.9800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 32715275 0 0 0 0 0 0 0 0 0 0 R SHIVAPPA,NO 82, KHATHA NO 140 KAVERINAGAR BANGALORE 560048 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423397857 4214975000 4ELG73877 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 5466 3 LT1 211 0.2400 0 12474 38 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002477253D 0 0 0 0 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423397968 4279875000 4ELG49310 SRI.VENKATACHALAPATHI KAVERINAGARA - 424310 15894 3 LT1 211 0.2400 0 5917 61 1 0 3 1 574 5.3800 0 0 530 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000822230 0 0 0 1 0 0 0 0 0 0 SRI.VENKATACHALAPATHI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1423397776 4314675000 4ELG75869 SMT.SULOCHANA NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424310 5461 3 LT1 211 0.2400 0 5307 16 1 0 3 1 0 0 0 0 890 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100002499969D 0 0 0 1 0 0 0 0 0 0 SMT.SULOCHANA,NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-11-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423397774 4324472463 4ELG108856 S.USHA RANI NO.20 1 KAVERINAGAR 424310 5482 3 LT1 211 0.2400 0 3676 30 1 0 3 1 301 2.1100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111113053851 0 0 0 1 0 0 0 0 0 0 S.USHA RANI,NO.20 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423397827 6141591136 E12LG10279 SRI. T. GOPALAPPA SY NO 30, HOODY VILLAGE, K R PURAM HOBLI, 424310 24 3 LT1 211 1 0 502 8 1 0 3 0.8200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52973290 0 0 0 0 0 0 0 0 0 0 SRI. T. GOPALAPPA,SY NO 30, HOODY VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423398169 6166530124 4ELG109915 SAROJAMMA NO.75 3 NEAR FLOUR MLL 424310 15821 3 LT1 211 0.2400 0 9977 78 1 0 3 1 0 0 0 0 230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112552870 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO.75 3 NEAR FLOUR MLL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-12-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423397972 4361235398 E12LG9540 BASAMMA SITE NO 307/3 SY NO 30,) KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 424310 40 3 LT1 211 1 0 1857 26 1 0 3 0.8600 164 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52980562 0 0 0 2 0 0 0 0 0 0 BASAMMA,SITE NO 307/3 SY NO 30,) KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423397974 4384275000 4ED19316 NAGA REDDY 13TH CROSS PILLAREDD ROAD KAVERINAGARA. M.D.PURA BANGALORE 560048 424310 15963 3 LT1 211 0.1200 0 2776 128 1 0 3 0.9600 0 0 0 0 510 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A1849083 0 0 0 2 0 0 0 0 0 0 NAGA REDDY,13TH CROSS PILLAREDD ROAD KAVERINAGARA. M.D.PURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423397990 6212325126 E12LG153 ANUSUYAMMA NO37/2ND FLOOR,KAVERI NAGAR 1 424310 15932 3 LT1 211 1 0 1291 6 1 0 3 0.8100 -215 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 51152185 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO37/2ND FLOOR,KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423398121 6281975000 4ELG70504 SMT.SHANTHA SITE NO.21, K.NO.385, KAVERINAGARA 424310 5521 3 LT1 211 0.4800 0 8280 35 1 0 3 1 4 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002455540D 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHA,SITE NO.21, K.NO.385, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423398032 6289147725 4ELG116572 S CHELLAIAH KAVERINAGAR 1 M.D.PURA 424310 15753 3 LT1 211 0.4800 0 622 9 1 0 3 1 -32 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112554229 0 0 0 1 0 0 0 0 0 0 S CHELLAIAH,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423398028 6300751810 E12LG22426 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 2 424310 0 3 LT1 211 1 0 537 30 1 0 3 0.9600 392 3.8100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 67561030 0 0 0 1 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423398029 6307110179 E12LG13267 MANJUNATHA .S NO-28, KAVERINAGAR, MAHADEVPURA 424310 22 3 LT1 211 1 0 1937 53 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 53235346 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .S,NO-28, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423398058 6329275000 4ELG45202 SHELVARAJ.A.M M.D.PURA - 424310 15871 3 LT1 211 0.2400 0 356 23 1 0 3 0.8400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857278 0 0 0 0 0 0 0 0 0 0 SHELVARAJ.A.M,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423397897 6340830317 E12LG28446 MUNIYAPPA SY NO-30, KAVERINAGAR, M D PURA 424310 0 3 LT1 211 1 0 443 57 1 0 3 0.9300 0 3.5300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 70067680 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,SY NO-30, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423398111 6385675000 4ELG51682 SRI.MUNIYAPPA KAVERINAGARA - 424310 15771 3 LT1 211 0.2400 0 3375 76 1 0 3 1 0 2.5800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002445107DD 0 0 0 1 0 0 0 0 0 0 SRI.MUNIYAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423398079 6418786255 4ELG124708 K NARAYAN SWAMY 1ST MAIN ROAD NEAR ANJENEYA TEMPLE 424310 5411 3 LT1 211 1 0 7557 66 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111113090413 0 0 0 1 0 0 0 0 0 0 K NARAYAN SWAMY,1ST MAIN ROAD NEAR ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423397828 6452842784 E12LG5513 T.AMARANARAYANA SWAMY NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD, BANGALORE,A 424310 15809 3 LT1 211 1 0 2366 34 1 0 3 0.5900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52795818 0 0 0 2 0 0 0 0 0 0 T.AMARANARAYANA SWAMY,NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD, BANGALORE,A 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423398166 6469894468 4ELG132673 MANJU NO.267 KAVERINAGAR 424310 15865 3 LT1 211 0.4800 0 3435 15 1 0 3 0.9500 -68 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 28930128 0 0 0 0 0 0 0 0 0 0 MANJU,NO.267 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423398140 6485734780 E12EH355 SARAVANAN.K NO30, KAVERINAGAR, MD PURA 424310 15856 3 LT1 211 2 0 11750 169 1 0 3 0.8500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 51142657 0 0 0 2 0 0 0 0 0 0 SARAVANAN.K,NO30, KAVERINAGAR, MD PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1423397975 6505937615 E12LG2444 MANGALA NO 29 4 KH NO 29/29 424310 5416 3 LT1 211 1 0 2527 62 1 0 3 0.8900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 52186552 0 0 0 1 0 0 0 0 0 0 MANGALA,NO 29 4 KH NO 29/29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423397982 6526869568 4ELG127649 SULOCHANA NO.12 NEAR MARIYAMMA TEMPLE 424310 5457 3 LT1 211 0.4800 0 1960 13 1 0 3 1 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111116035997 0 0 0 0 0 0 0 0 0 0 SULOCHANA,NO.12 NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423397793 6556575000 4ED38067 PAPAMMA CAUVERY NAGAR - 424310 15800 3 LT1 211 0.1200 0 3455 0 1 0 3 1 15 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000782286 0 0 0 0 0 0 0 0 0 0 PAPAMMA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423398089 6622575000 4ED42711 RENAMMA KAVERI NAGAR - 424310 5453 3 LT1 211 0.1200 0 499 0 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000178249 0 0 0 0 0 0 0 0 0 0 RENAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423398075 6637525683 4ELG127651 SULOCHANA NO.12 2 NEAR MARIYAMMA TEMPLE 424310 5463 3 LT1 211 0.4800 0 2556 24 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 5684102074D 0 0 0 0 0 0 0 0 0 0 SULOCHANA,NO.12 2 NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423397909 6641947218 E12LG1986 SARAVANAN NO 30 2ND CROSS 424310 15859 3 LT1 211 1 0 891 12 1 0 3 0.7200 -66 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 51816920 0 0 0 0 0 0 0 0 0 0 SARAVANAN,NO 30 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423397797 6653275000 4ELG68850 SMT.T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 5499 3 LT1 211 0.2400 0 4475 32 1 0 3 1 32 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002472008D 0 0 0 1 0 0 0 0 0 0 SMT.T.N.AMRUTHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2024-11-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1423397799 6653575000 4ELG63390 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 5534 3 LT1 211 0.2400 0 756 31 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1854507 0 0 0 2 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423398037 6701775000 DLG10573 SMT.YELLAMMA KAVERI NAGAR KAVERI NAGAR 424310 5423 3 LT1 211 0.2400 0 3347 40 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000284418 0 0 0 0 0 0 0 0 0 0 SMT.YELLAMMA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423398041 6706675000 4ELG54543 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 15886 3 LT1 211 0.4800 0 1398 28 1 0 3 0.9600 -22 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857266 0 0 0 1 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.7400 52 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423397903 6764675000 4ELG70746 SRI.R.KRISHNAMURTHY SITE NO.21, KATHA NO.385, KAVERINAGARA 424310 5528 3 LT1 211 0.3200 0 8859 25 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002531104D 0 0 0 0 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,SITE NO.21, KATHA NO.385, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423397906 6764975000 4ELG59481 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 15950 3 LT1 211 0.2400 0 504 9 1 0 3 0.7300 400 2.9400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1840448 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423398116 6794275000 4ED11469 LAGUMAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 15824 3 LT1 211 0.1200 0 11293 206 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000095824 0 0 0 2 0 0 0 0 0 0 LAGUMAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1423398031 6803901177 4ELG105654 BHUVANESHWARI NO.25 KAVERINAGAR 424310 5549 3 LT1 211 0.2400 0 6603 56 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112524838 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,NO.25 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1423398023 6807288825 4EEH160419 KAVYA V NO.42 8 KAVERINAGAR 424310 5390 3 LT1 211 0 1 3391 29 1 0 3 0.7700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 39052355 0 0 0 1 0 0 0 0 0 0 KAVYA V,NO.42 8 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423398025 6814875000 4ELG73881 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 5470 3 LT1 211 0.2400 0 12217 101 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002506939D 0 0 0 2 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423397809 6841575000 4ED37519 GOVINDARAJU KAVERINAGARA KAVERINAGARA 424310 5440 3 LT1 211 0.4400 0 1127 29 1 0 3 0.9200 -46 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1858068 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423398144 6881392030 4ELG160418 KAVYA V NO.42 7 KAVERINAGAR 424310 5389 3 LT1 211 0.4800 0 7794 167 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000183660 0 0 0 2 0 0 0 0 0 0 KAVYA V,NO.42 7 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423398063 6904404422 E12LG3524 BHUVANESHWARI SITE NO 25, KATHA NO 385,F 5th Floor, Kaveri Nagar 424310 5553 3 LT1 211 0.5000 0 2174 27 1 0 3 0.9500 21 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52471357 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,F 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423398070 6913875000 4ED42785 MUNIRAJA KAVERINAGAR - 424310 15975 3 LT1 211 0.1200 0 1106 32 1 0 3 0.7600 -94 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1858231 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,KAVERINAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423398105 6994375000 4ELG54073 SMT.VASANTHAMMA NO 27, MAIN ROAD, KAVERINAGARA 424310 15742 3 LT1 211 0.2400 0 1685 51 1 0 3 0.8400 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857270 0 0 0 2 0 0 0 0 0 0 SMT.VASANTHAMMA,NO 27, MAIN ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423398077 7041975000 4ELG45910 SRI.RAMASUBBA KAVERI NAGAR - 424310 15877 3 LT1 211 0.3200 0 3649 105 1 0 3 0.8900 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1853906 0 0 0 2 0 0 0 0 0 0 SRI.RAMASUBBA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423397734 5134442641 E12LG1170 PUTTAMMA # 290.2 KAVERI NAGAR 424310 20 3 LT1 211 0.4800 0 3000 2 1 0 3 0.8900 -169 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 51818832 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,# 290.2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.1200 108 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423398163 5155302043 4ELG160417 KAVYA V NO.42 4 KAVERINAGAR 424310 5393 3 LT1 211 0.4800 0 1699 19 1 0 3 0.9800 1 0 0 0 230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39052353 0 0 0 1 0 0 0 0 0 0 KAVYA V,NO.42 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423398162 5156764546 4ELG126566 BRUNDHA KAVERINAGAR 1 BBMP 424310 15788 3 LT1 211 0.5000 0 16692 120 1 0 3 1 -342 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000093415 0 0 0 3 0 0 0 0 0 0 BRUNDHA,KAVERINAGAR 1 BBMP 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1423397954 5172929953 E12LG14417 MUNIYAPPA V SY NO #29, KAVERI NAGAR 2 424310 36 3 LT1 211 1 0 1908 77 1 0 3 1 0 1 0 0 270 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.270 (ignore if paid) 0 100000 53258137 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA V,SY NO #29, KAVERI NAGAR 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423397945 5175998140 E12LG4364 ASHOK.M NO310, ANJANEYA TEMPLE A 424310 5425 3 LT1 211 1 0 350 14 1 0 3 0.7600 -34 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000 52461474 0 0 0 0 0 0 0 0 0 0 ASHOK.M,NO310, ANJANEYA TEMPLE A 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423398100 5268066959 E12LG12932 ANAND R KAVERINAGAR M D PURAM HOODI 3 424310 3 3 LT1 211 1 0 477 14 1 0 3 0.7700 -32 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 53197894 0 0 0 1 0 0 0 0 0 0 ANAND R,KAVERINAGAR M D PURAM HOODI 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423397877 5274855468 E12EH27084 T AMARA NARAYAYANSWAMY NO-29, NEAR ANJENYA TEMPLE KAVERINAGAR 424310 0 3 LT1 211 3 0 2733 316 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 70011710 0 0 0 4 0 0 0 0 0 0 T AMARA NARAYAYANSWAMY,NO-29, NEAR ANJENYA TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1423397684 5340475000 4ELG66208 PRAKASH 1ST MAIN KAVERINAGAR MAHADEVAPURA BLORE-48 424310 15990 3 LT1 211 0.2400 0 5664 26 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002445953D 0 0 0 1 0 0 0 0 0 0 PRAKASH,1ST MAIN KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-05-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423397786 5415270004 E12LG3515 BHUVANESHWARI SITE NO 25, KATHA NO 385 5th Floor, Kaveri Nagar 424310 5554 3 LT1 211 1 0 1326 21 1 0 3 0.9600 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52471347 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423397687 5424275000 DLG12302 NARAYANAMMA M.D.PURA - 424310 15792 3 LT1 211 0.1200 0 5421 6 1 0 3 1 0 0 0 0 770 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000798884 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423397689 5437375000 4ELG59476 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 15945 3 LT1 211 0.2400 0 2748 38 1 0 3 0.9400 438 2.2600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1840449 0 0 0 1 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423398106 6183475000 4ECL3411 N.MUNIAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 15974 3 LT1 211 0.2000 0 36 0 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 999999 100006758813 0 0 0 0 0 0 0 0 1 0 N.MUNIAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423397999 6205575000 4ELG63391 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 5535 3 LT1 211 0.2400 0 357 9 1 0 3 0.9300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856103 0 0 0 2 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423398065 8952381444 4ELG103282 S.USHARANI NO.20 1 KAVERINAGAR 424310 5484 3 LT1 211 0.2400 0 19660 192 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112525143 0 0 0 2 0 0 0 0 0 0 S.USHARANI,NO.20 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1423397942 5483375000 4ED13942 G.MUNIYAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 15825 3 LT1 211 0.1200 0 4059 12 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000870829 0 0 0 2 0 0 0 0 0 0 G.MUNIYAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1423397952 5486877074 4ELG126378 SHIVALINGAM 1ST MAIN ROAD KAVERINAGAR 424310 5429 3 LT1 211 1 0 3099 20 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111113061576 0 0 0 2 0 0 0 0 0 0 SHIVALINGAM,1ST MAIN ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423398074 8054733272 E12LG2563 SSRI MANJUNATHA KAVERINAGARA 2 424310 5380 3 LT1 211 1 0 916 11 1 0 3 0.6400 -62 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52186558 0 0 0 1 0 0 0 0 0 0 SSRI MANJUNATHA,KAVERINAGARA 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423397868 8086201694 E12LG9542 BASAMMA SITE NO 307/3 SY NO 30,} KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 424310 38 3 LT1 211 1 0 872 14 1 0 3 0.9900 110 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52980564 0 0 0 1 0 0 0 0 0 0 BASAMMA,SITE NO 307/3 SY NO 30,} KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423398167 8091011809 E12LG3527 BHUVANESHWARI SITE NO 25, KATHA NO 385,A 5th Floor, Kaveri Nagar 424310 5551 3 LT1 211 0.5000 0 4356 68 1 0 3 0.9600 0 1.1400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52471360 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,A 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423397785 7045675000 4ELG55575 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 15913 3 LT1 211 0.3200 0 929 50 1 0 3 0.9400 99 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856454 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423397783 7076675000 4ELG63388 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 5532 3 LT1 211 0.2400 0 640 15 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1854520 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423398149 7081575000 4ED41687 VENKATESH M.D.PURA - 424310 5381 3 LT1 211 0.8000 0 364 113 1 0 3 1 0 1.9800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 999 100002517725DD 0 0 0 2 0 0 0 0 0 0 VENKATESH,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1423398150 7083613465 E12LG4365 ASHOK.M NO310, ANJANEYA TEMPLE 424310 5426 3 LT1 211 1 0 4650 75 1 0 3 0.8800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52461465 0 0 0 1 0 0 0 0 0 0 ASHOK.M,NO310, ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423398084 7139975000 4ELG55578 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 15907 3 LT1 211 0.3200 0 8816 270 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 111116054264 0 0 0 2 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1423397839 7151838456 4ELG160414 KAVYA V NO.42 KAVERINAGAR 424310 5388 3 LT1 211 1 0 7048 85 1 0 3 0.8800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 39052350 0 0 0 2 0 0 0 0 0 0 KAVYA V,NO.42 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423397823 7174855411 4ELG120546 VENKATESH S KAVERINAGAR 4 M.D.PURA 424310 15851 3 LT1 211 0.4800 0 6014 22 1 0 3 1 -34 0 0 0 320 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113215379 0 0 0 0 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 4 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423398129 7189970669 4ELG129161 K MANJUNATH KAVERINAGAR 3 WHITEFIELD ROAD 424310 15826 3 LT1 211 0.4800 0 12541 103 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000811567 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 3 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423398085 7203070360 4ELG156388 JANAKI NO.34 KAVERINAGAAR 424310 15924 3 LT1 211 1 0 2827 20 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000841295 0 0 0 1 0 0 0 0 0 0 JANAKI,NO.34 KAVERINAGAAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423398090 7208094102 E12LG154 ANUSUYAMMA NO37/2ND FLOOR,KAVERI NAGAR 2 424310 15933 3 LT1 211 1 0 1984 42 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 51152184 0 0 0 3 0 0 0 0 0 0 ANUSUYAMMA,NO37/2ND FLOOR,KAVERI NAGAR 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1423397848 7262475000 DLG17020 MANI CAUVERY NAGAR CAUVERY NAGAR 424310 15985 3 LT1 211 0.1200 0 4784 118 1 0 3 0.9300 -1041 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856899 0 0 0 2 0 0 0 0 0 0 MANI,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423397846 7274544495 E12LG22427 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 3 424310 0 3 LT1 211 1 0 848 40 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 111122649143 0 0 0 0 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423397979 7317675000 4ED42798 LAKSHMAMMA W/O MUNIYAPPA # 28 1ST MAIN CROSS KAVERI NAGAR BANGALORE 560048 - 424310 15899 3 LT1 211 0.1200 0 245 1 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 111117709478 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA # 28 1ST MAIN CROSS KAVERI NAGAR BANGALORE 560048 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423397983 7318375000 4ED42793 ANSUYAMMA KAVERINAGAR - 424310 15929 3 LT1 211 0.1200 0 3425 8 1 0 3 1 -107 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002515591AD 0 0 0 0 0 0 0 0 0 0 ANSUYAMMA,KAVERINAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423397980 7326075000 4ED12308 SRI CHIKKA VENKATAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 15773 3 LT1 211 0.1200 0 747 157 1 0 3 0.9500 0 6.7500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857263 0 0 0 0 0 0 0 0 0 0 SRI CHIKKA VENKATAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3660 1423397863 7353475000 4ED38061 SHREENIVAS M.D.PURA - 424310 15790 3 LT1 211 0.1200 0 5783 22 1 0 3 1 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000286170 0 0 0 0 0 0 0 0 0 0 SHREENIVAS,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423397864 7362375000 4ED19293 RAMESHAPPA CAUVERY NAGAR CAUVERY NAGAR 424310 15928 3 LT1 211 0.1200 0 4102 181 1 0 3 1 -440 0 0 0 860 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100002491872DD 0 0 0 1 0 0 0 0 0 0 RAMESHAPPA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1423398033 7413085000 DLG12404 SRI C ARMUGAM # 105 KAVERINAGAR MAHADEVAPURA POST 424310 5436 3 LT1 211 0.1200 0 869 41 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1858064 0 0 0 0 0 0 0 0 0 0 SRI C ARMUGAM,# 105 KAVERINAGAR MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423398034 7415600035 4ELG121761 SUJATHA NO.98 kaverinagar 424310 15983 3 LT1 211 1 0 10936 40 1 0 3 1 -204 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111112493235D 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO.98 kaverinagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423397824 7476475000 4ELG44508 YELLAMMA YELLAMMA MD PURAM 424310 5424 3 LT1 211 0.4800 0 3924 11 1 0 3 1 -2 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000196118 0 0 0 0 0 0 0 0 0 0 YELLAMMA,YELLAMMA MD PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423398170 7483416015 4ELG160411 KAVYA V NO.42 2 KAVERINAGAR 424310 5387 3 LT1 211 1 0 2214 19 1 0 3 0.9000 1 0 0 0 260 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39052347 0 0 0 0 0 0 0 0 0 0 KAVYA V,NO.42 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423397818 7557366785 E12LG5514 T.AMARANARAYANA SWAMY NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD, BANGALORE 424310 15810 3 LT1 211 1 0 505 8 1 0 3 0.7400 -68 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52795819 0 0 0 0 0 0 0 0 0 0 T.AMARANARAYANA SWAMY,NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423397808 7559334495 4ELG160415 KAVYA V NO.42 6 KAVERINAGAR 424310 5392 3 LT1 211 0.4800 0 9803 134 1 0 3 0.8200 0 1 0 0 300 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39052351 0 0 0 2 0 0 0 0 0 0 KAVYA V,NO.42 6 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423397810 7560330193 4ELG121743 S USHA RANI KAVERINAGAR 3 M.D.PURA 424310 5485 3 LT1 211 0.4800 0 4499 40 1 0 3 1 0 0 0 0 210 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112492070 0 0 0 1 0 0 0 0 0 0 S USHA RANI,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-03-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423397811 7574275000 4ED19320 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 15941 3 LT1 211 0.1200 0 976 20 1 0 3 0.7700 461 3.5100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1840444 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423398118 7595275000 4ED17007 M.SAMPANGI CAUVERY NAGARA CAUVERY NAGARA 424310 16 3 LT1 211 0.1200 0 3253 22 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000169809 0 0 0 0 0 0 0 0 0 0 M.SAMPANGI,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0880 1423397902 7657313689 4ELG121740 S USHA RANI KAVERINAGAR M.D.PURA 424310 5486 3 LT1 211 0.4800 0 4653 24 1 0 3 1 2 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111115807841 0 0 0 0 0 0 0 0 0 0 S USHA RANI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423397836 7677375000 DLG25638 SAKAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 15955 3 LT1 211 0.1200 0 5423 61 1 0 3 1 0 1.4400 0 0 400 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000214808 0 0 0 0 0 0 0 0 0 0 SAKAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423398168 7687475000 4ELG84317 SSRI.MANJUNATHA KAVERINAGARA MAHADEVAPURA POST 424310 5375 3 LT1 211 0.2400 0 12746 125 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111113055555D 0 0 0 2 0 0 0 0 0 0 SSRI.MANJUNATHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1423398139 7700557938 4ELG163042 M MOHAN ST NO.22 1 KH NO.29/22,PRO NO.29 424310 5519 3 LT1 211 1 0 9397 121 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 39577427 0 0 0 0 0 0 0 0 0 0 M MOHAN,ST NO.22 1 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423397860 7757675000 4ELG67725 LAXMI 7TH CROSS, KAVERINAGARA M.D.PURA POST 424310 15874 3 LT1 211 0.2400 0 3389 29 1 0 3 1 311 2.5000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000273008 0 0 0 2 0 0 0 0 0 0 LAXMI,7TH CROSS, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423398108 7801475000 4ELG50251 SMT.NARAYANAMMA KAVERINAGARA - 424310 15793 3 LT1 211 0.2400 0 1729 62 1 0 3 0.9300 552 4.2600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856110 0 0 0 2 0 0 0 0 0 0 SMT.NARAYANAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423398018 7820875000 4ED44412 AROGYARAJA M.D.PURA M.D.PURA BANGALORE-48 424310 5397 3 LT1 211 0.4000 0 1887 21 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 BC2352284 0 0 0 0 0 0 0 0 0 0 AROGYARAJA,M.D.PURA M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423398012 7823832745 E12LG3526 BHUVANESHWARI SITE NO 25, KATHA NO 385,K 5th Floor, Kaveri Nagar 424310 5552 3 LT1 211 0.5000 0 1903 12 1 0 3 0.9600 220 1.9200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52471359 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,K 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423398013 7831191063 E12LG2562 SSRI MANJUNATHA KAVERINAGARA 1 424310 5379 3 LT1 211 1 0 1068 4 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 100006723563 0 0 0 1 0 0 0 0 0 0 SSRI MANJUNATHA,KAVERINAGARA 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423398007 7834248411 E12LG4001 CHANDRAKALA SITENO95,KTNO95, PROPERY NO29 424310 5433 3 LT1 211 1 0 3712 15 1 0 3 0.7300 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 999999 52461472 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SITENO95,KTNO95, PROPERY NO29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423397978 7935309869 E12LG2682 VENKATESH NO192,KAVERI NAGAR 424310 19 3 LT1 211 0.4800 0 5204 16 1 0 3 0.9700 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52283610 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO192,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423398030 8024085000 4ELG47428 A.KAMALAKANNAN KAVERINAGAR - 424310 15854 3 LT1 211 0.2400 0 2013 36 1 0 3 0.6900 0 0 0 0 400 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1856114 0 0 0 0 0 0 0 0 0 0 A.KAMALAKANNAN,KAVERINAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423398036 8042555599 4ELG120542 VENKATESH S KAVERINAGAR 2 M.D.PURA 424310 15847 3 LT1 211 0.4800 0 3713 26 1 0 3 1 -58 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111112555138 0 0 0 0 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423398092 6130675000 4ED38387 NAGAPPA M.D.PURA - 424310 15797 3 LT1 211 0.1600 0 1141 67 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1853373 0 0 0 1 0 0 0 0 0 0 NAGAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423397840 6136575000 4ELG55576 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 15914 3 LT1 211 0.3200 0 297 9 1 0 3 0.6000 -217 0 0 0 210 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1875063 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.4700 18 2023-10-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423397871 8979975000 4ELG68846 SMT.T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 5496 3 LT1 211 0.2400 0 5661 3 1 0 3 1 299 2.2800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002447024D 0 0 0 1 0 0 0 0 0 0 SMT.T.N.AMRUTHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423397873 8982475000 4ELG66078 SRI.T.AMARANARAYANASWAMY NO.29, KAVERINAGARA MAHADEVAPURA 424310 15805 3 LT1 211 0.2400 0 15270 16 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002486055D 0 0 0 2 0 0 0 0 0 0 SRI.T.AMARANARAYANASWAMY,NO.29, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423397865 8988475000 4ELG70745 SRI.R.KRISHNAMURTHY SITE NO.21, KATHA NO.385, KAVERINAGARA 424310 5524 3 LT1 211 0.3200 0 1877 68 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A2314264 0 0 0 1 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,SITE NO.21, KATHA NO.385, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423398094 9042975000 4ELG55577 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 15915 3 LT1 211 0.3200 0 1205 46 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856459 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.9500 35 2023-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423398093 9059487306 4ELG108272 GOWRAMMA NO.86 2 KAVERINAGAR 424310 15981 3 LT1 211 0.4800 0 3499 17 1 0 3 1 555 4.3500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111113055576 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.86 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423397790 9079675000 4ELG54544 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 15887 3 LT1 211 0.4800 0 1106 38 1 0 3 0.9800 0 0 0 0 320 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1857272 0 0 0 0 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423398004 9124336713 E12EH22424 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 424310 0 3 LT1 211 2 0 2839 145 1 0 3 1 1730 13.7800 0 0 680 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111122649140 0 0 0 2 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1423397998 9127293002 E12LG29077 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 1 M D PURA 424310 0 3 LT1 211 1 0 137 16 1 0 3 0.9900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 70067677 0 0 0 1 0 0 0 0 0 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 1 M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423397988 9138875000 DLG10942 MUNIRAJU KAVERI NAGAR KAVERI NAGAR 424310 5447 3 LT1 211 0.1200 0 3628 100 1 0 3 0.8100 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1770468 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423397994 9139975000 4ELG54542 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 15885 3 LT1 211 0.4800 0 1367 38 1 0 3 0.7100 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857279 0 0 0 0 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.5900 53 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423397996 9140175000 4ED40424 LAXMAMMA M.D.PURA - 424310 15813 3 LT1 211 0.1200 0 825 6 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1840443 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423398061 9164875000 4ELG61248 A.K.PALANI KAVERINAGAR MAHADEVAPURA 424310 5508 3 LT1 211 0.4800 0 58 0 1 0 3 1 -9 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857174 0 0 0 0 0 0 0 0 0 0 A.K.PALANI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423398153 9203812847 4ELG111061 DODDAAMAYYA NO.26 KAVERINAGAR 424310 15799 3 LT1 211 0.4800 0 4062 22 1 0 3 1 -82 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111113335898D 0 0 0 1 0 0 0 0 0 0 DODDAAMAYYA,NO.26 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423398146 3947875000 DLG19325 BHUPATHIAMMA KAVERINAGAR KAVERINAGAR 424310 5441 3 LT1 211 0.1200 0 4543 16 1 0 3 1 -110 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000278143 0 0 0 1 0 0 0 0 0 0 BHUPATHIAMMA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423398126 3949875000 DLG13934 JOSEPH KAVERI NAGAR KAVERI NAGAR 424310 5445 3 LT1 211 0.1200 0 4121 144 1 0 3 0.6700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1853356 0 0 0 1 0 0 0 0 0 0 JOSEPH,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423398109 3954975000 4ELG63396 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 5540 3 LT1 211 0.3600 0 749 9 1 0 3 0.8000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1854519 0 0 0 0 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423398016 3965975000 4ED35294 XXXX KAVERINAGARA KAVERINAGARA 424310 15777 3 LT1 211 0.1200 0 5480 78 1 0 3 1 0 0 0 0 570 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000799053 0 0 0 1 0 0 0 0 0 0 XXXX,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423398010 3967003140 4ELG129165 K MANJUNATH KAVERINAGAR WHITEFIELD ROAD 424310 15831 3 LT1 211 0.4800 0 10265 60 1 0 3 1 0 1.1400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000732685 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423398021 3972575000 4ELG68851 SMT.T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 5500 3 LT1 211 0.2400 0 4103 3 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002445985D 0 0 0 1 0 0 0 0 0 0 SMT.T.N.AMRUTHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423398049 4000893097 E12LG14415 MUNIYAPPA V SY NO #29, KAVERI NAGAR 424310 14 3 LT1 211 1 0 2305 47 1 0 3 0.9500 330 2.7600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 53258135 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA V,SY NO #29, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423397869 4029375000 4ED11075 SRINIVASACHARY CAUVERY NAGARA CAUVERY NAGARA 424310 15772 3 LT1 211 0.1200 0 4146 43 1 0 3 1 0 0 0 0 240 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002534547AD 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARY,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423397955 2157575000 4ELG59482 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 15951 3 LT1 211 0.2400 0 799 22 1 0 3 0.8800 -16056 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1840453 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423397943 2161475000 4ELG51140 SRI.A.K.PALANI KAVERINAGARA - 424310 5509 3 LT1 211 0.2400 0 323 14 1 0 3 0.9700 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1848935 0 0 0 0 0 0 0 0 0 0 SRI.A.K.PALANI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423397950 2163275000 4ED38628 KRISHNAPPA M.D.PURA - 424310 15834 3 LT1 211 0.4800 0 4052 11 1 0 3 1 236 1.2000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000795343 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423397850 2177875000 4ED42844 NEHRU G.C.PALYA - 424310 15912 3 LT1 211 0.5000 0 492 19 1 0 3 0.9400 26 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856445 0 0 0 0 0 0 0 0 0 0 NEHRU,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423397801 2182775000 4ELG59372 SAROJAMMA 44 KAVERINAGAR MAHADEVAPURA 424310 15952 3 LT1 211 0.2400 0 611 14 1 0 3 0.7400 0 0 0 0 380 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1839528 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,44 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423397718 2220804968 4ELG94680 JHOSEF.J #108 KAVERI NAGARA 424310 5446 3 LT1 211 0.4800 0 3767 0 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111112472346D 0 0 0 0 0 0 0 0 0 0 JHOSEF.J,#108 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423397719 2221872012 4ELG140917 SHAKTHIVEL NO.2017 KAVERINAGAR 424310 15906 3 LT1 211 1 0 15635 144 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 32715274 0 0 0 3 0 0 0 0 0 0 SHAKTHIVEL,NO.2017 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1423398161 2225777944 4ELG163039 M MOHAN ST NO.22 7 KH NO.29/22,PRO NO.29 424310 5516 3 LT1 211 0.4800 0 3032 58 1 0 3 0.9500 494 3.8000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 39577424 0 0 0 1 0 0 0 0 0 0 M MOHAN,ST NO.22 7 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423397963 2275257364 E12LG3519 BHUVANESHWARI SITE NO 25, KATHA NO 385,E 5th Floor, Kaveri Nagar 424310 5557 3 LT1 211 0.5000 0 1463 24 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52471351 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,E 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-11-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423397753 2288575000 4ED41706 HANUMANTHAPPA PLOT NO - 626 KAVERE NAGARA, 1ST MAIN 1ST CROSS PILLA REDDY LAYOUT BANGALORE 560048 424310 15916 3 LT1 211 0.8000 0 1487 39 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002475612DD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,PLOT NO - 626 KAVERE NAGARA, 1ST MAIN 1ST CROSS PILLA REDDY LAYOUT BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423397758 2293483698 E12LG29072 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 2 M D PURA 424310 0 3 LT1 211 1 0 1219 15 1 0 3 0.7100 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 A1839538 0 0 0 0 0 0 0 0 0 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 2 M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423397759 2305875000 4ED42846 SUNIL KUMAR G.C.PALYA - 424310 15938 3 LT1 211 0.5000 0 1063 35 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1840451 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423397752 2308475000 DLG13939 KUPPUSWAMY CAUVERY NAGAR CAUVERY NAGAR 424310 5448 3 LT1 211 0.1200 0 1310 39 1 0 3 0.8900 2 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1848925 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMY,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423397748 2315375000 4ELG53270 SRI.SUNIL KUMAR KAVERINAGARA - 424310 15939 3 LT1 211 0.2400 0 738 12 1 0 3 0.7400 -222 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856451 0 0 0 0 0 0 0 0 0 0 SRI.SUNIL KUMAR,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423397749 2323268603 E12LG1173 PUTTAMMA # 290.4 KAVERI NAGAR 424310 32 3 LT1 211 0.4800 0 1647 45 1 0 3 0.9000 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 53065355 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,# 290.4 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.3500 28 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423397946 2353724457 E12LG14414 MUNIYAPPA V SY NO #29, KAVERI NAGAR 3 424310 10 3 LT1 211 1 0 5292 165 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 111117888095 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA V,SY NO #29, KAVERI NAGAR 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1423398110 9317675000 4ED38050 CHELAVARAJU M.D.PURA - 424310 15869 3 LT1 211 0.4800 0 8867 110 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000101644 0 0 0 0 0 0 0 0 0 0 CHELAVARAJU,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423398073 9323575000 4ELG63587 MUNIRATHNA 1ST MAIN KAVERINAGAR MAHADEVAPURA 424310 5371 3 LT1 211 0.2400 0 1561 57 1 0 3 0.7500 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1849494 0 0 0 2 0 0 0 0 0 0 MUNIRATHNA,1ST MAIN KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423397870 9372675000 4ED10944 VENKETARAMMANAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 15801 3 LT1 211 0.1200 0 7249 175 1 0 3 1 4272 31.1700 0 0 380 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000094691 0 0 0 3 0 0 0 0 0 0 VENKETARAMMANAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 1423397875 9396300011 E12LG12831 R KRISHNA MURTHY KAVERINAGAR M D PURA 1 424310 13 3 LT1 211 1 0 1264 44 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 53197887 0 0 0 3 0 0 0 0 0 0 R KRISHNA MURTHY,KAVERINAGAR M D PURA 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.4000 36 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1423398115 9418520319 E12LG4000 BASAMMA SITENO E 307/3 SYNO30, 424310 15875 3 LT1 211 1 0 2947 31 1 0 3 0.7900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 999999 52461478 0 0 0 1 0 0 0 0 0 0 BASAMMA,SITENO E 307/3 SYNO30, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423398088 9435240905 E12EH357 SARAVANAN.K NO30,KAVERINAGAR,MD PURA 1 424310 15858 3 LT1 211 2 0 989 25 1 0 3 0.7300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 51142659 0 0 0 1 0 0 0 0 0 0 SARAVANAN.K,NO30,KAVERINAGAR,MD PURA 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423397915 9478375000 4ELG71653 Sri . REDDEPPA ACHARI NO.21,1ST MAIN, KAVERINAGAR M.D.PURA POST,BANGALORE 560048 424310 15762 3 LT1 211 0.4800 0 5785 78 1 0 3 1 1456 13.4600 0 0 700 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100002506295D 0 0 0 1 0 0 0 0 0 0 Sri . REDDEPPA ACHARI,NO.21,1ST MAIN, KAVERINAGAR M.D.PURA POST,BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1423398017 9534275000 4ED38393 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, - 424310 15942 3 LT1 211 0.2400 0 3417 105 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1840446 0 0 0 1 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423398019 9543085000 4ED16759 M.GURUSWAMY CAUVERY NAGARA CAUVERY NAGARA 424310 15926 3 LT1 211 0.1200 0 15584 53 1 0 3 1 164 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002541802AD 0 0 0 2 0 0 0 0 0 0 M.GURUSWAMY,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1423397854 9588141834 E12LG28447 MUNIYAPPA SY NO-30, KAVERINAGAR, M D PURA 1 424310 0 3 LT1 211 1 0 40 6 1 0 3 1 173 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 1A0000007089 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,SY NO-30, KAVERINAGAR, M D PURA 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423397856 9592475000 4ELG84319 SSRI.MANJUNATHA KAVERINAGARA MAHADEVAPURA POST 424310 5377 3 LT1 211 0.2400 0 9187 93 1 0 3 0 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14012031 0 9999999 111112584440 0 0 0 0 0 0 0 0 0 0 SSRI.MANJUNATHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423397861 9600575776 E12LG18294 SHANTHAMMA # 35, 1 MAIN, KAVERI NAGAR, M D PURA 1 424310 0 3 LT1 211 1 0 1854 67 1 0 3 0.7300 621 3.1900 0 0 570 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 67551203 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 35, 1 MAIN, KAVERI NAGAR, M D PURA 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423398003 9628275000 4ED40437 SHOBA M.D.PURA - 424310 15814 3 LT1 211 0.1200 0 855 8 1 0 3 0.9800 0 0 0 0 420 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1845255 0 0 0 0 0 0 0 0 0 0 SHOBA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423398002 9636329537 E12LG352 T.AMARANARAYANA SWAMY NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD 424310 15806 3 LT1 211 1 0 7442 45 1 0 3 0.8500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 51146082 0 0 0 1 0 0 0 0 0 0 T.AMARANARAYANA SWAMY,NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130 143 2025-05-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423398005 9637975000 4ED38826 VELUMALAI M.D.PURA - 424310 15895 3 LT1 211 0.1200 0 2 0 1 0 3 1 -20 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A2226392 0 0 0 0 0 0 0 0 0 0 VELUMALAI,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423397991 9638475000 4ELG63393 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 5537 3 LT1 211 0.3600 0 1376 43 1 0 3 0.9800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1845138 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423397992 9670047836 4ELG160413 KAVYA V NO.42 1 KAVERINAGAR 424310 5391 3 LT1 211 1 0 2955 31 1 0 3 0.7100 0 0 0 0 220 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39052349 0 0 0 0 0 0 0 0 0 0 KAVYA V,NO.42 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423397804 9693967005 4ELG129953 RADHAMMA NO.533 1sT CROOS 424310 15768 3 LT1 211 0.4800 0 753 12 1 0 3 0.6100 -4 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 28771285 0 0 0 0 0 0 0 0 0 0 RADHAMMA,NO.533 1sT CROOS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423398143 9717275000 4ED38359 CHIKAVENKATAPPA M.D.PURA - 424310 15775 3 LT1 211 0.4800 0 1965 57 1 0 3 0.9200 0 1 0 0 370 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1856106 0 0 0 0 0 0 0 0 0 0 CHIKAVENKATAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423398020 9731875000 4ELG53990 SRI.CHINNAPPA KAVERINAGARA - 424310 15957 3 LT1 211 0.2400 0 1115 33 1 0 3 0.9900 0 0 0 0 210 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1839524 0 0 0 0 0 0 0 0 0 0 SRI.CHINNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.6400 34 2025-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423398009 9733875000 4ELG50856 SRI.PRAKASH KAVERINAGARA - 424310 15987 3 LT1 211 0.2400 0 1329 45 1 0 3 0.9900 0 0 0 0 500 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A1856900 0 0 0 1 0 0 0 0 0 0 SRI.PRAKASH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.6900 11 2023-11-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423398015 9744175000 DLG35125 VENKATESHAPPA M.D.PURA - 424310 15896 3 LT1 211 0.1200 0 4017 13 1 0 3 1 248 3.4500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000222162 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423398008 9769169610 E12LG2561 SSRI MANJUNATHA KAVERINAGARA 424310 5378 3 LT1 211 0 1 1161 8 1 0 3 0.9600 0 2.3900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52186556 0 0 0 1 0 0 0 0 0 0 SSRI MANJUNATHA,KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423397812 9790775000 4ELG52997 SRI.SHANMUGAM KAVERINAGARA - 424310 15979 3 LT1 211 0.2400 0 1762 34 1 0 3 0.8500 -89 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1849092 0 0 0 0 0 0 0 0 0 0 SRI.SHANMUGAM,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423398119 9822275000 DLG35119 LAKSHAMMA M.D.PURA - 424310 15883 3 LT1 211 0.1200 0 1779 46 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1853912 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423398035 9855475000 4ED37220 BHARATHIAMMA KAVERINAGARA KAVERINAGARA 424310 5442 3 LT1 211 0.4000 0 498 21 1 0 3 0.9600 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1854546 0 0 0 0 0 0 0 0 0 0 BHARATHIAMMA,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-11-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423398024 9869375000 4ELG75886 SRI.R.KRISHNAMURTHY KAVERINAGARA MAHADEVAPURA POST 424310 5526 3 LT1 211 0.2400 0 7995 71 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002535972D 0 0 0 1 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423397910 9881549687 4ELG162630 VANI 282 KAVERI NAGAR 424310 15977 3 LT1 211 1 0 6199 90 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 111000202809 0 0 0 1 0 0 0 0 0 0 VANI,282 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423397825 9892675000 4ELG60545 GEETHARANI B SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 5494 3 LT1 211 0.2400 0 4107 166 1 0 3 0.9300 0 1.6200 0 0 1040 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A1849033 0 0 0 2 0 0 0 0 0 0 GEETHARANI B,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1423397826 9900975000 DEH4311 KRISHANAPPA M.D.PURA - 424310 15833 3 LT1 211 0.4800 0 2130 21 1 0 3 1 106 1 0 0 270 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000223554 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423398141 9920575000 DLG20309 RAGURAM CAUVERY NAGARA CAUVERY NAGARA 424310 15936 3 LT1 211 0.1200 0 964 0 1 0 3 1 -25 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002469125AD 0 0 0 0 0 0 0 0 0 0 RAGURAM,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423398125 9926594585 4ELG163046 M MOHAN ST NO.22 2 KH NO.29/22,PRO NO.29 424310 5518 3 LT1 211 1 0 8468 79 1 0 3 0.9000 642 3.3600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 39577429 0 0 0 3 0 0 0 0 0 0 M MOHAN,ST NO.22 2 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1423398122 9927846151 E12LG21550 AMMAYAMMA R SITE NO #11, 1 MAIN ROAD, KAVERINAGAR, M D PURA 424310 0 3 LT1 211 1 0 10 0 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 111121628135 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA R,SITE NO #11, 1 MAIN ROAD, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423398045 9953375000 4ELG55579 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 15908 3 LT1 211 0.3200 0 461 6 1 0 3 0.7900 -30 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856458 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423398040 9974775000 4ELG75887 SRI.R.KRISHNAMURTHY KAVERINAGARA MAHADEVAPURA POST 424310 5527 3 LT1 211 0.2400 0 5501 26 1 0 3 1 0 1 0 0 230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002452819D 0 0 0 2 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423397833 9983375000 4ELG61108 BHUVANESHWARI 25 KAVERINAGAR MAHADEVAPURA 424310 5550 3 LT1 211 0.2400 0 1056 20 1 0 3 0.9300 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1853630 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,25 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.1800 33 2025-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423397830 9992775000 DLG19319 SMT. LAKSHMI SY NO 30 SITE NO 154 K NO 113 CAUVERY NAGARA BANGALORE 560048 424310 15937 3 LT1 211 0.1200 0 2758 118 1 0 3 0.7900 0 0 0 0 260 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1840456 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,SY NO 30 SITE NO 154 K NO 113 CAUVERY NAGARA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423397832 9997275000 4EEH36690 T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 5504 3 LT1 211 0 1 6948 124 1 0 3 1 61 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002464982D 0 0 0 1 0 0 0 0 1 0 T.N.AMRUTHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423397815 7556724974 E12TPH2791 RAMAR M SITE NO-2, BBMP KT NO-56 KAVERINAGAR, HOODY 424310 1 3 1LT7A 710 1 0 9515 1402 1 0 3 0.8400 0 175.0400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 A1849063 0 0 0 1 0 0 0 0 0 0 RAMAR M,SITE NO-2, BBMP KT NO-56 KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5850 1423398066 6534358052 E12TPH3088 HAMSAVENI NO 407, KAVERI NAGAR, HOODY 424310 0 3 1LT7A 710 1 0 790 177 1 0 3 0.9100 0 13.7600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 70026571 0 0 0 4 0 0 0 0 0 0 HAMSAVENI,NO 407, KAVERI NAGAR, HOODY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1423397701 3801865000 DP790 H K MUNIRAJU NO.18 IST MAIN ROAD, KAVERINAGAR, MAHADEVAPURA BANGALORE-560048. 424310 15802 3 LT5 511 0 13 94 30 1 0 3 0.8100 0 4.3500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 23517029 0 0 0 2 0 0 0 0 1 0 H K MUNIRAJU,NO.18 IST MAIN ROAD, KAVERINAGAR, MAHADEVAPURA BANGALORE-560048. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6160 1423397792 7063816714 E12CL21317 SMT.MAHALINGAMMA KAVERINAGARA, MAHADEVAPURA POST 2 424310 1 3 LT3A 311 1 0 185 6 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 111122231642 0 0 0 1 0 0 0 0 0 0 SMT.MAHALINGAMMA,KAVERINAGARA, MAHADEVAPURA POST 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423398081 7117144553 E12CL14413 MUNIYAPPA V SY NO #29, KAVERI NAGAR 4 424310 23 3 LT3A 311 1 0 1460 35 1 0 3 0.7500 483 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 53258133 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA V,SY NO #29, KAVERI NAGAR 4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423397852 7254609000 4ECL95694 BABY HAZEERA NO.111,KAVERINAGAR,M.D.PURA 424310 5435 3 LT3A 311 0.2400 0 3653 23 1 0 3 1 0 1.6200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111112855482D 0 0 0 0 0 0 0 0 0 0 BABY HAZEERA,NO.111,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423398154 7386677367 4ECL107635 LAKSHMAMMA NO.104 KAVERINAGAR 424310 15778 3 LT3A 311 0.2400 0 4482 34 1 0 3 1 0 2.2100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 999999 111113216733 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.104 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423398117 7400032703 4ECL156390 SULOCHAN NO.E/296 1 KAVERINAGARA 424310 5454 3 LT3A 311 1 0 4971 38 1 0 3 0.9600 524 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 999999 BC2303009 0 0 0 0 0 0 0 0 0 0 SULOCHAN,NO.E/296 1 KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423397912 7551491612 E12CL11431 BI BI HAJIRA SY NO 30, SITE NO 111, KATHA NO 101 KAVERINAGAR HOODI(V) 424310 15 3 LT3A 311 1 0 977 44 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 999 53017640 0 0 0 0 0 0 0 0 0 0 BI BI HAJIRA,SY NO 30, SITE NO 111, KATHA NO 101 KAVERINAGAR HOODI(V) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423397813 7680965000 4ECL4970 SMT.VASANTHAMMA NO.27, KAVERINAGARA MAHADEVAPURA POST 424310 15741 3 LT3A 311 0.2400 0 1838 57 1 0 3 0.8700 -2 3.4600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857267 0 0 0 1 0 0 0 0 0 0 SMT.VASANTHAMMA,NO.27, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423398001 7728820449 4ECL142065 CHIKAPAPAMMA NO.E/296 1 KAVERINAGAR 424310 15842 3 LT3A 311 1 0 1100 8 1 0 3 0.7400 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 999999 28992349 0 0 0 0 0 0 0 0 0 0 CHIKAPAPAMMA,NO.E/296 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423398157 7994892584 E12CL27361 DR RAJKUMAR VISHVASHANTHI PRIYA KANNADA SANGA NO-1, 1 MAIN ROAD,KAVERINAGAR, MAHADEVPURA POST 1 HOODY 424310 0 3 LT3A 311 1 0 306 31 1 0 3 0.9000 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 70040509 0 0 0 0 0 0 0 0 0 0 DR RAJKUMAR VISHVASHANTHI PRIYA KANNADA SANGA,NO-1, 1 MAIN ROAD,KAVERINAGAR, MAHADEVPURA POST 1 HOODY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423398158 6274317488 E12CL29074 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 5 M D PURA 424310 0 3 LT3A 311 1 0 64 0 1 0 3 0.7900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 70067674 0 0 0 0 0 0 0 0 0 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 5 M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423397835 6344032818 E12LG10280 SRI. T. GOPALAPPA SY NO 30, HOODY VILLAGE, K R PURAM HOBLI} 424310 11 3 LT3A 311 1 0 580 25 1 0 3 0.9100 1075 8.1600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 52973291 0 0 0 1 0 0 0 0 0 0 SRI. T. GOPALAPPA,SY NO 30, HOODY VILLAGE, K R PURAM HOBLI} 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423398080 6424275000 4ECL4940 Sri . REDDEPPA ACHARI NO.21, 1ST MAIN ROAD, KAVERINAGARA, BANGALORE 560048 424310 15764 3 LT3A 311 0.2400 0 1953 91 1 0 3 0.9400 2078 15.3900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857261 0 0 0 0 0 0 0 0 0 0 Sri . REDDEPPA ACHARI,NO.21, 1ST MAIN ROAD, KAVERINAGARA, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423397977 6515735980 4ECL101543 THIMMAIAH KAVERINAGAR M.D.PURA 424310 15868 3 LT3A 311 0.4800 0 2214 6 1 0 3 1 258 1.3400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111113056364D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423398156 6578371380 4ELG163045 M MOHAN ST NO.22 10 KH NO.29/22,PRO NO.29 424310 5517 3 LT3A 311 1 0 6562 45 1 0 3 0.5300 0 2.7600 0 0 300 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.300 (ignore if paid) 0 999999 39577431 0 0 0 0 0 0 0 0 0 0 M MOHAN,ST NO.22 10 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423398046 6699965000 4ECL4167 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, - 424310 15944 3 LT3A 311 0.2800 0 971 31 1 0 3 0.8100 -3 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1840447 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423398044 6708009544 E12CL19732 SMT PADMAMMA WO ANAND C KATHA NO #14/32, KAVERI NAGAR, HOODI, M D PURA 424310 0 3 LT3A 311 2 0 593 16 1 0 3 0.7800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 67548735 0 0 0 0 0 0 0 0 0 0 SMT PADMAMMA WO ANAND C,KATHA NO #14/32, KAVERI NAGAR, HOODI, M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423398051 6909799536 4ECL103136 SULOCHANA NO.12, NEAR MARIYAMMA TEMPLE ,KAVERINAGAR M.D.PURA 424310 5456 3 LT3A 311 0.4800 0 2392 26 1 0 3 1 422 2.2000 0 0 250 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115809045D 0 0 0 1 0 0 0 0 0 0 SULOCHANA,NO.12, NEAR MARIYAMMA TEMPLE ,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423397741 5250245313 4ELG93054 Dr. RAMESHA GOWDA #85 KAVERI NAGAR 424310 15756 3 LT3A 311 0.2400 0 8381 89 1 0 3 1 0 1.1000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 999999 7965164676D 0 0 0 1 0 0 0 0 0 0 Dr. RAMESHA GOWDA,#85 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1423397858 4220175000 4ECL3388 GOVINDA RAJU M.D.PURA - 424310 5439 3 LT3A 311 0.2000 0 85 2 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1854548 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423398123 4662286341 E12CL21316 SMT.MAHALINGAMMA KAVERINAGARA, MAHADEVAPURA POST 1 424310 2 3 LT3A 311 1 0 185 6 1 0 3 1 249 1.3000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 111122231641 0 0 0 1 0 0 0 0 0 0 SMT.MAHALINGAMMA,KAVERINAGARA, MAHADEVAPURA POST 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423398068 4690275000 4EP5402 T.N.AMRUTHA KAVERINAGARA - 424310 5505 3 LT3A 311 0 10 4461 267 1 0 3 0.7900 10765 84.5100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 23517027 0 0 0 6 0 0 0 0 0 0 T.N.AMRUTHA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1240 1423398104 3142175000 MS4ECP6214 M/S.WIRELESS TT INFO SERVICES NO.29, SITE NO.14, KATHA NO.385A, KAVERINAGARA, M.D.PURA 424310 5490 3 LT3A 311 15 0 487407 5306 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002520158D 0 0 0 12 0 0 0 0 0 0 M/S.WIRELESS TT INFO SERVICES,NO.29, SITE NO.14, KATHA NO.385A, KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.5000 1423398102 3243965000 4ED10948 SANJEEVI CAUVERY NAGARA CAUVERY NAGARA 424310 15760 3 LT3A 311 0.6200 0 7515 0 1 0 3 1 5530 50.1900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999 100006936834 0 0 0 0 0 0 0 0 0 0 SANJEEVI,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423397751 3333438389 E12CL29073 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 4 M D PURA 424310 0 3 LT3A 311 1 0 528 96 1 0 3 0.7800 1077 5.5400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 70067673 0 0 0 0 0 0 0 0 0 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 4 M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423398160 3640730743 E12CL3245 Chellaiah S # 34, Katha No 25 424310 5374 3 LT3A 311 1 0 14 0 1 0 3 0.7500 986 8.7200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 BC2848451 0 0 0 0 0 0 0 0 0 0 Chellaiah S,# 34, Katha No 25 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423397921 3787175000 4ECL5523 GEETHARANI B SITE NO 17 KHATHA NO 385/AP.NO 29 KAVERINAGAR MAHADEVAPURA BANGALORE 560048 424310 5497 3 LT3A 311 0.2400 0 1818 29 1 0 3 0.9100 838 6.4200 0 0 310 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2313604 0 0 0 1 0 0 0 0 0 0 GEETHARANI B,SITE NO 17 KHATHA NO 385/AP.NO 29 KAVERINAGAR MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423398011 3982965000 4ELG75770 SRI.S.CHELLAIAH KAVERINAGARA MAHADEVAPURA POST 424310 15755 3 LT3A 311 0.2400 0 2295 2 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002482128D 0 0 0 1 0 0 0 0 0 0 SRI.S.CHELLAIAH,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423398134 2532474616 E12CL28445 MUNIYAPPA SY NO-30, KAVERINAGAR, M D PURA 3 424310 0 3 LT3A 311 1 0 685 90 1 0 3 0.8800 0 7.1600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 70067678 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,SY NO-30, KAVERINAGAR, M D PURA 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423397891 2650275000 DLG12793 M.SUBRAMANI KAVERINAGARA KAVERINAGARA 424310 5383 3 LT3A 311 0.1200 0 790 23 1 0 3 1 379 1.9500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002527700DD 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423397705 3016575000 DLG12774 PUTTAMMA NO 30 1ST MAIN KAVERI NAGAR HOODI MAHADEVAPURA BANGALORE 560048 424310 5449 3 LT3A 311 0.1200 0 8701 45 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 110000767875 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO 30 1ST MAIN KAVERI NAGAR HOODI MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423397717 1211616950 E12CL18299 SMT S THILAKA SY NO # 7, K NO #29/29, KAVERINAGAR, HOODI, MAHADEVPURA 1 424310 0 3 LT3A 311 4 0 1697 65 1 0 3 0 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 A4755727 0 0 0 1 0 0 0 0 0 0 SMT S THILAKA,SY NO # 7, K NO #29/29, KAVERINAGAR, HOODI, MAHADEVPURA 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423398135 1418175000 4ECL5904 BRUNDA KAVERINAGAR M.D.PURA,BANGALORE-48 424310 15787 3 LT3A 311 0.2400 0 11450 75 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002450249D 0 0 0 0 0 0 0 0 0 0 BRUNDA,KAVERINAGAR M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423397816 1578075000 4ECL4969 SMT.VASANTHAMMA NO.27, KAVERINAGARA MAHADEVAPURA POST 424310 15740 3 LT3A 311 0.2400 0 281 7 1 0 3 0.8400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1857265 0 0 0 0 0 0 0 0 0 0 SMT.VASANTHAMMA,NO.27, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423397681 1907965000 4ECL5901 KALLIYAPPAN KAVERINAGAR M.D.PURA,BANGALORE-48 424310 5367 3 LT3A 311 0.4800 0 9138 15 1 0 3 1 696 5.5100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002475959D 0 0 0 0 0 0 0 0 0 0 KALLIYAPPAN,KAVERINAGAR M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423397881 0650475000 4ECL5986 SMT.SULOCHANA NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424310 5462 3 LT3A 311 0.2400 0 958 12 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002456066D 0 0 0 1 0 0 0 0 0 0 SMT.SULOCHANA,NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423397842 1071709629 E12CL21529 SRI SRINIVAS P SY NO #30, KAVERINAGAR,HOODI VILLAGE,M D PURA 424310 0 3 LT3A 311 1 0 2243 112 1 0 3 0.7900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 67549116 0 0 0 1 0 0 0 0 0 0 SRI SRINIVAS P,SY NO #30, KAVERINAGAR,HOODI VILLAGE,M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423397716 1181728889 E12CL27360 DR RAJKUMAR VISHVASHANTHI PRIYA KANNADA SANGA NO-1, 1 MAIN ROAD,KAVERINAGAR, MAHADEVPURA POST HOODY 424310 0 3 LT3A 311 1 0 414 27 1 0 3 0.9100 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 0 70038717 0 0 0 2 0 0 0 0 0 0 DR RAJKUMAR VISHVASHANTHI PRIYA KANNADA SANGA,NO-1, 1 MAIN ROAD,KAVERINAGAR, MAHADEVPURA POST HOODY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423398128 8203133135 E12CL11407 Ms Reliance Jio Infocom Ltd 8 1st Main 424310 42 3 LT3A 311 2 0 12314 243 1 0 3 0.9600 3 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 53041403 0 0 0 1 0 0 0 0 0 0 Ms Reliance Jio Infocom Ltd,8 1st Main 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423398113 8208075000 4ECL5042 S CHELLAIAH KAVERINAGAR MAHADEVAPURA 424310 15751 3 LT3A 311 0.2400 0 2955 81 1 0 3 0.8900 0 0 0 0 1100 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A1856118 0 0 0 1 0 0 0 0 0 0 S CHELLAIAH,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423397829 8571965000 4ECL4941 Sri . REDDEPPA ACHARI NO.21, 1ST MAIN ROAD, KAVERINAGARA , BANGALORE 560048 424310 15765 3 LT3A 311 0.2400 0 17174 89 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 999999 100006761928 0 0 0 1 0 0 0 0 0 0 Sri . REDDEPPA ACHARI,NO.21, 1ST MAIN ROAD, KAVERINAGARA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423398069 8961234285 E12CL15463 SPACE TELE INFRA PVT LTD SY NO 29, KAVERINAGAR, K R PURAM HOBLI HOODI 424310 35 3 LT3A 311 2 0 19507 923 1 0 3 0.9800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 1000000 53349680 0 0 0 2 0 0 0 0 0 0 SPACE TELE INFRA PVT LTD,SY NO 29, KAVERINAGAR, K R PURAM HOBLI HOODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423397930 9471965000 4ECL4942 Sri . REDDEPPA ACHARI NO.21, 1ST MAIN ROAD, KAVERINAGARA , BANGALORE 560048 424310 15766 3 LT3A 311 0.2400 0 1155 27 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856104 0 0 0 0 0 0 0 0 0 0 Sri . REDDEPPA ACHARI,NO.21, 1ST MAIN ROAD, KAVERINAGARA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423397820 9893079522 E12LG23229 SRI.MUNIYAPPA KAVERINAGARD, HOODI 424310 0 3 LT3A 311 1 0 353 0 1 0 3 1 440 3.3000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 100000 111123612880 0 0 0 0 0 0 0 0 0 0 SRI.MUNIYAPPA,KAVERINAGARD, HOODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423398048 9949103283 4ECL107636 LAKSHMAMMA NO.104 1 KAVERINAGAR 424310 15779 3 LT3A 311 0.2400 0 1612 31 1 0 3 1 466 2.4200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 999999 111112585263 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.104 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423398060 8957275000 4ELG55581 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 15910 3 LT1 211 0.3200 0 1349 38 1 0 3 0.6100 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1856453 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423398057 8923775000 4ELG61109 BHUVANESHWARI 25 KAVERINAGAR MAHADEVAPURA 424310 5544 3 LT1 211 0.2400 0 1384 17 1 0 3 0.7500 -145 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1843679 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,25 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423398059 8924675000 4ELG73879 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 5468 3 LT1 211 0.2400 0 4998 23 1 0 3 1 66 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 100002490467D 0 0 0 1 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1423397920 0953238991 4ELG107634 LAKSHMAMMA NO.103 KAVERINAGAR 424310 5401 3 LT1 211 0.4800 0 11151 52 1 0 3 1 62 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 111113258266D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO.103 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423397715 1010875000 4ELG60546 GEETHARANI B SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 5495 3 LT1 211 0.2400 0 979 23 1 0 3 0.9300 -44 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999999 A1872323 0 0 0 0 0 0 0 0 0 0 GEETHARANI B,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423398136 1022682632 4ELG145738 MURUGESH NO.96 KAVERINAGAR 424310 15970 3 LT1 211 0.4800 0 3360 50 1 0 3 0.9700 200 1.0100 0 0 310 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37632270 0 0 0 2 0 0 0 0 0 0 MURUGESH,NO.96 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423397887 1045525546 4ELG108271 GOWRAMMA NO.86 KAVERINAGAR 424310 15980 3 LT1 211 0.4800 0 3842 96 1 0 3 0.9000 134 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 99999 52288858 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.86 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000