1424738080 7111009000 KUL20044 SIDDARAJE GOWDA S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 262205 30000 5 LT1 211 2 0 11867 93 1 0 3 1 0 0 0 0 1950 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2015-10-16 111000128027 0 0 0 2 0 0 0 0 0 0 SIDDARAJE GOWDA,S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424738094 7098509000 KUL20333 RATHNAMMA W/O NAGARAJU KUVEMPU NAGARA, KANAKAPURA 262205 22000 5 LT1 211 1 0 1886 137 1 0 3 1 0 0 0 0 2450 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2450 (ignore if paid) 0 0 2014-06-13 111125340475 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NAGARAJU KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737901 7047691000 5304 PARVATHAMMA .R W/O THIMMEGOWDA KARIYAPPA ROAD 262205 11900 5 LT1 211 0.0400 0 10427 147 1 0 3 1 1291 9.4100 0 0 2810 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111000144291 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA .R,W/O THIMMEGOWDA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737902 7019438182 KUL31539 GOWRI BAI W/O KRISHNANAYAK, KUVEMPUNAGARA, 262205 19401 5 LT1 211 0.5000 0 9062 127 1 0 3 1 -20 0 0 0 4320 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.4320 (ignore if paid) 0 0 111111705525 0 0 0 1 0 0 0 0 0 0 GOWRI BAI,W/O KRISHNANAYAK, KUVEMPUNAGARA, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738075 6976591000 5306 PARVATHAMMA .R TOWN KANAKAPURA-URBAN(PROPER) 262205 11600 5 LT1 211 0.2400 0 16886 294 1 0 3 1 0 6.5100 0 0 3470 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111000130390 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA .R,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738045 6898591000 AEH3029 M S KEMPEGOWDA S KARIYAPPA ROAD BEHIND LIONS SCHOOL 262205 28000 5 LT1 211 3 0 20690 156 1 0 3 1 2034 18.2800 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000267187 0 0 0 1 0 0 0 0 0 0 M S KEMPEGOWDA,S KARIYAPPA ROAD BEHIND LIONS SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738053 6885691000 6452 D UMESH S/O LATE DASAPPA KANAKAPURA 262205 16200 5 LT1 211 0.1200 0 29713 103 1 0 3 1 866 5.9100 0 0 6700 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.6700 (ignore if paid) 0 99999 111100116347 0 0 0 1 0 0 0 0 0 0 D UMESH,S/O LATE DASAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737896 6751249000 KUL21078 C.VIJAY S/O CHALUVEGOWDA, RANGANATHA EXTENSION 262205 31700 5 LT1 211 1 0 27504 162 1 0 3 1 0 1 0 0 3950 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111112085264 0 0 0 2 0 0 0 0 0 0 C.VIJAY,S/O CHALUVEGOWDA, RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424738115 6686691000 KUL13339 USHA S REVANNA RANGANATHA EXT 262205 28800 5 LT1 211 2 0 198 183 1 0 3 0 0 0 0 0 950 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.950 (ignore if paid) 0 0 1E2071580565 0 0 0 0 0 0 0 0 0 0 USHA,S REVANNA RANGANATHA EXT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424737919 6638591000 KUL13690 K.N.SHIVASHANKARE GOWDA S/O NANJUDE GOWDA KUVEMPU NAGARA 262205 22600 5 LT1 211 0.0400 0.5000 5138 11 1 0 3 1 1888 17.4300 0 0 860 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100225693 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASHANKARE GOWDA,S/O NANJUDE GOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738055 6592099591 KUL29824 GOWRAMMA W/O CHUNCHEGOWDA KUVEMPUNAGARA 262205 19801 5 LT1 211 1 0 9701 192 1 0 3 1 594 3 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 110000742168 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O CHUNCHEGOWDA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738091 6577612893 KUL22309 AKKAMAHADEVAMMA W/O LATE VEERABHADRAPPA KUVEMPU NAGARA 262205 24800 5 LT1 211 2 0 11406 56 1 0 3 1 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000257027 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVAMMA,W/O LATE VEERABHADRAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737879 6540268102 KUL22592 MARASAIAH.M S/O LATE RAMAIAH 3 RD CROSS 262205 8600 5 LT1 211 1 0 8079 69 1 0 3 1 481 4.1600 0 0 1370 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000271690 0 0 0 1 0 0 0 0 0 0 MARASAIAH.M,S/O LATE RAMAIAH 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737925 6532249000 KUL21030 KAMALAMMA W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 262205 24200 5 LT1 211 1 0 7986 107 1 0 3 1 0 0 0 0 500 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2014-05-16 111115708247 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737918 6429591000 8800 R.MANJULA R.MANJULA - 262205 27400 5 LT1 211 0.5800 0 13717 76 1 0 3 1 245 1.1000 0 0 1990 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111100116471 0 0 0 1 0 0 0 0 0 0 R.MANJULA,R.MANJULA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738081 6386591000 3054 NANJUNDARAO TOWN(K.K.PURA) URBAN-PROPER 262205 14700 5 LT1 211 0.2000 0 9150 85 1 0 3 1 209 1.0500 0 0 2000 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111100073363 0 0 0 1 0 0 0 0 0 0 NANJUNDARAO,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738085 6378514147 KUL28926 K N BABU RAO S/O NARAYANARAO KH KUVEMPUNAGARA 262205 7402 5 LT1 211 1 0 1004 6 1 0 3 0.9500 384 2.8300 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 2020-07-07 BC2519025 0 0 0 1 0 0 0 0 0 0 K N BABU RAO,S/O NARAYANARAO KH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1424738000 6295591000 KUL17350 KRISHNAPPA B S/O RAJEGOWDA KUVEMPU NAGARA 262205 3300 5 LT1 211 0.7000 0 10908 107 1 0 3 1 0 0 0 0 2310 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 2013-12-13 100000144987D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,S/O RAJEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737991 6292998000 KUL20048 SIDDARAJE GOWDA S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 262205 30400 5 LT1 211 1 0 7982 81 1 0 3 1 0 0 0 0 900 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000259618 0 0 0 2 0 0 0 0 0 0 SIDDARAJE GOWDA,S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424738162 6255691000 8792 DEVARAJACHARI KUVEMPUNAGARA KANAKAPURA 262205 8000 5 LT1 211 0.4000 0 7214 34 1 0 3 1 -24 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 110000922825 0 0 0 1 0 0 0 0 0 0 DEVARAJACHARI,KUVEMPUNAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738166 6251791000 4483 SRIKANTAIAH(MESTRI K.E.B) VILLAGE -TOWN URBAN-PROPER 262205 800 5 LT1 211 0.2400 0 18819 134 1 0 3 1 -2 0 0 0 3480 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111000150416 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH(MESTRI K.E.B),VILLAGE -TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-09-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738133 6184591000 9269 SHIVARAMARAVUTH SHIVARAMARAVUTHS/O LATE THIMARAVUTH 262205 33500 5 LT1 211 0.4200 0 12744 99 1 0 3 1 505 3.3600 0 0 1700 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100218647 0 0 0 1 0 0 0 0 0 0 SHIVARAMARAVUTH,SHIVARAMARAVUTHS/O LATE THIMARAVUTH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738125 6181861724 KUL39689 RAVIKUMAR D S/O LATE K DEVARAJACHARI BWSSB ROAD MAHADESHWARA BADAVANE 262205 22901 5 LT1 211 2 0 2102 140 1 0 3 1 0 5.1300 0 0 320 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.320 (ignore if paid) 0 0 111124820469 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR D,S/O LATE K DEVARAJACHARI BWSSB ROAD MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738134 6171691000 3429 SIDDACHARI TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 1600 5 LT1 211 0.1200 0 18660 191 1 0 3 1 -2 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000148893 0 0 0 1 0 0 0 0 0 0 SIDDACHARI,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738196 6083872875 KUL30621 NUSRATH UNNISA W/O FAIZULLA INDIRANAGARA EXTENTION 262205 3902 5 LT1 211 1 0 9519 170 1 0 3 0.9700 990 7.9400 0 0 1760 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1760 (ignore if paid) 0 0 2019-11-07 BC2843679 0 0 0 2 0 0 0 0 0 0 NUSRATH UNNISA,W/O FAIZULLA INDIRANAGARA EXTENTION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1424737862 6047691000 2270 THIMMEGOWDA.T. TOWN(K.K.PURA) PROPER 262205 11400 5 LT1 211 0.4000 0 16587 50 1 0 3 1 97 0 0 0 1930 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111100089195 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA.T.,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737997 5997479106 KUL30377 NAVEEN KUMAR N S/O NAGARAJAIAH KUVEMPUNAGARA 262205 3801 5 LT1 211 2 0 2085 26 1 0 3 0.8700 0 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 52194202 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGARAJAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424738167 5951381526 KUL21652 BHAVANI S W/O KRISHNA INDIRANAGARA 262205 10500 5 LT1 211 1 0 687 41 1 0 3 1 2 0 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 2014-10-13 111124843961 0 0 0 1 0 0 0 0 0 0 BHAVANI S,W/O KRISHNA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737968 5911691000 12521 SMT. SHIVAMMA W/O LATE BALEGOWDA KANAKAPURA TOWN 262205 14800 5 LT1 211 0.2400 0 5745 8 1 0 3 1 196 1.5300 0 0 2470 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111000258690 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAMMA,W/O LATE BALEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737973 5908249000 KUL21081 C.VIJAY S/O CHALUVEGOWDA, RANGANATHA EXTENSION 262205 32000 5 LT1 211 1 0 11501 67 1 0 3 1 126 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111112159277 0 0 0 1 0 0 0 0 0 0 C.VIJAY,S/O CHALUVEGOWDA, RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737972 5895139000 KUL21537 VENKATAMMA W/O VENKATAIAH KUVEMPU NAGARA 3RD CROSS KANAKAPURA 262205 6600 5 LT1 211 1 0 2684 26 1 0 3 1 0 3.2300 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111113214585 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAIAH KUVEMPU NAGARA 3RD CROSS KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737970 5886998000 KUL20046 SIDDARAJE GOWDA S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 262205 30200 5 LT1 211 2 0 12872 86 1 0 3 1 -19 0 0 0 2790 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 2015-10-16 110000738100 0 0 0 2 0 0 0 0 0 0 SIDDARAJE GOWDA,S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-11-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424737976 5885691000 KUL14966 USHA W/O REVANNA KUVEMPU NAGARA 262205 28300 5 LT1 211 3 0 26078 50 1 0 3 1 0 1 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 2011-09-05 100000145670D 0 0 0 1 0 0 0 0 0 0 USHA,W/O REVANNA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738143 5868691000 AEH2610 GOWDA .C.K.C. S/O KALAMARIGOWDA URBAN (K.K.PURA)-PROPER 262205 13400 5 LT1 211 3 0 17508 126 1 0 3 1 -85 0 0 0 3640 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111100217573 0 0 0 1 0 0 0 0 0 0 GOWDA .C.K.C.,S/O KALAMARIGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738148 5856591000 KT8183 SHIVALINGAIAH S/O SIDDEGOWDA KUVEMPUNAGARA I CROSS 262205 16500 5 LT1 211 0.8400 0 12819 32 1 0 3 1 106 0 0 0 2130 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111100210096 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O SIDDEGOWDA KUVEMPUNAGARA I CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738145 5847422540 KUL21277 BHAGYA W/O MAJIGOWDA A/S CHANDRU KUVEMPUNGARA 262205 8800 5 LT1 211 0 1 3380 0 1 0 3 0 -18 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14005104 0 999999 111116069978 0 0 0 0 0 0 0 0 0 0 BHAGYA,W/O MAJIGOWDA A/S CHANDRU KUVEMPUNGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424737960 5822803433 KUL21106 K.H.NARAYANARAO S/O HANUMANTHA RAO KUVEMPUNAGARA 262205 7700 5 LT1 211 1 0 3476 11 1 0 3 1 -326 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100072393 0 0 0 1 0 0 0 0 0 0 K.H.NARAYANARAO,S/O HANUMANTHA RAO KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738127 5753262682 KUL32164 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15004 5 LT1 211 1 0 1148 2 1 0 3 0.7200 -68 0 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 2020-08-25 BC3073413 0 0 0 0 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1424737841 5744193274 KUL23072 SUJATHA W/O MUNISIDDEGOWDA 2ND CROSS 262205 12900 5 LT1 211 1 0 2279 0 1 0 3 1 -160 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100205190 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O MUNISIDDEGOWDA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424737950 5692691000 11213 M.S. JAYAMMA W/O B.R. NAGARAJARAO KUVEMPUNAGAR 262205 4500 5 LT1 211 0.9200 0 15296 126 1 0 3 1 6 0 0 0 2990 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111000269407 0 0 0 1 0 0 0 0 0 0 M.S. JAYAMMA,W/O B.R. NAGARAJARAO KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-09-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737817 5638591000 KUL15758 PARVATHAMMA W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 262205 12100 5 LT1 211 0.2400 0 6954 52 1 0 3 1 2405 20.6900 0 0 1180 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000145368D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738054 5542249000 KUL21080 C.VIJAY S/O CHALUVEGOWDA, RANGANATHA EXTENSION 262205 31900 5 LT1 211 1 0 12406 96 1 0 3 1 -21 0 0 0 3370 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111115709735 0 0 0 1 0 0 0 0 0 0 C.VIJAY,S/O CHALUVEGOWDA, RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738138 8592691000 KUL13092 LAKSHMAMMA KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 262205 2600 5 LT1 211 0.4800 0 4859 5 1 0 3 1 -57 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100109224 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424737989 8554523404 KUL37681 RATHNAMMA W/O KRISHNA C 6 KUVEMPU NAGARA 262205 6103 5 LT1 211 1 0 2621 110 1 0 3 1 1055 5.3700 0 0 1000 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1000 (ignore if paid) 0 0 111120084906 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNA C 6 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737988 8552332296 KUL22148 GOPALA KRISHNAMURTHY RADHA KUVEMPU NAGARA 262205 30900 5 LT1 211 1 0 9179 93 1 0 3 1 91 0 0 0 2230 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111000141961 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNAMURTHY RADHA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737985 8542068827 KUL22562 T.D.SHIVARAJU S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 262205 18700 5 LT1 211 0 1 9998 70 1 0 3 1 -154 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100100212 0 0 0 1 0 0 0 0 0 0 T.D.SHIVARAJU,S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738160 8498591000 4952 JAYAMMA W/O CHIKKAMUNIVENKATAPPA URBAN-PROPER 262205 26200 5 LT1 211 0.1200 0 3310 0 1 0 3 1 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000134322 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKAMUNIVENKATAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738156 8485998000 KUL19982 B.L.SHIVAMADAIAH S/O LINGEGOWDA, KUVEMPUNAGARA 262205 29200 5 LT1 211 1 0 1270 9 1 0 3 1 -22 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100071214 0 0 0 1 0 0 0 0 0 0 B.L.SHIVAMADAIAH,S/O LINGEGOWDA, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738140 8396591000 AEH828 H.BHAGYA W/O SRINIVAS PROPER 262205 30600 5 LT1 211 0.8200 0 20148 1 1 0 3 1 163 0 0 0 7080 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.7080 (ignore if paid) 0 99999 111000262081 0 0 0 1 0 0 0 0 0 0 H.BHAGYA,W/O SRINIVAS PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-09-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738147 8383591000 KUL13746 S.K.RAJAGOPAL S/O KRISHNAPPA KUVEMPU NAGARA 262205 19800 5 LT1 211 0.5000 0 9115 50 1 0 3 1 0 0 0 0 360 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000921190 0 0 0 1 0 0 0 0 0 0 S.K.RAJAGOPAL,S/O KRISHNAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737843 8373362624 KUL24509 M KARIYAPPA S/O MADU KUVEMPU NAGARA 262205 18000 5 LT1 211 1 0 3661 43 1 0 3 0.6900 145 2.2100 0 0 250 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2016-11-02 32728490 0 0 0 0 0 0 0 0 0 0 M KARIYAPPA,S/O MADU KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424737842 8367554208 KUL23162 K S GIRIJA W/O K.V.VENKATESH KUVEMPU NAGARA 262205 22900 5 LT1 211 0.6200 0 11535 137 1 0 3 1 0 0 0 0 1870 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111000272156 0 0 0 1 0 0 0 0 0 0 K S GIRIJA,W/O K.V.VENKATESH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737885 8321691000 12835 V A NAGESH KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 262205 5100 5 LT1 211 0.9600 0 29670 173 1 0 3 1 0 0 0 0 4830 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 111000134228 0 0 0 1 0 0 0 0 0 0 V A NAGESH,KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 248 0 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738049 8295591000 KUL17348 KRISHNAPPA B S/O RAJEGOWDA KUVEMPU NAGARA 262205 3100 5 LT1 211 0.6200 0 8363 2 1 0 3 1 -12 0 0 0 1010 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2013-12-28 100000147025D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,S/O RAJEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-02-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738050 8278591000 KT7928 NAGARAJU S/O KUVEMPU NAGARA 262205 13500 5 LT1 211 0.7200 0 13699 62 1 0 3 1 903 5.3400 0 0 1240 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000145369 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738043 8276591000 8695 KARIYAPPA KUVEMPUNAGARA KUVEMPUNAGARA 262205 17900 5 LT1 211 0.4800 0 13791 165 1 0 3 1 0 0 0 0 2950 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111100088434 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,KUVEMPUNAGARA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738002 8251791000 KUL16461 VIJAYAMMA W/O LAKSHMIKANTHA RAO KUVEMPU NAGARA 262205 17400 5 LT1 211 0.5000 0 6797 49 1 0 3 1 63 1 0 0 1040 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000141078D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O LAKSHMIKANTHA RAO KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738009 8224850341 KUL21653 S.BHAVANI W/O KRISHNA INDIRA NAGARA 262205 10600 5 LT1 211 1 0 13681 91 1 0 3 1 -42 0 0 0 1910 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 2014-10-13 111000140133 0 0 0 1 0 0 0 0 0 0 S.BHAVANI,W/O KRISHNA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738172 8184591000 3863 JAYAMMA K.K.PURA-URBAN PROPER (KANAKAPURA) 262205 1800 5 LT1 211 0.0800 0 10993 48 1 0 3 1 32 0 0 0 1300 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000248232 0 0 0 1 0 0 0 0 0 0 JAYAMMA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737881 8155591000 8851 THARA THARA KUVEMPUNAGARA 262205 32900 5 LT1 211 0.6400 0 7336 1 1 0 3 1 2 0 0 0 220 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2014-12-13 111100210281 0 0 0 1 0 0 0 0 0 0 THARA,THARA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737883 8122820108 KUL37680 RATHNAMMA W/O KRISHNA C 5 KUVEMPU NAGARA 262205 6102 5 LT1 211 1 0 4912 183 1 0 3 1 0 0 0 0 2950 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2950 (ignore if paid) 0 0 2023-01-30 111120084907 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNA C 5 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737876 8119591000 KUL13095 LAKSHMAMMA KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 262205 2900 5 LT1 211 0.4000 0.5000 4862 50 1 0 3 1 190 1 0 0 460 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000737572 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737996 8047691000 11123 LAKESHMI DEVAMMA KUVEMPUNAGARA KANAKAPURA 262205 9400 5 LT1 211 0.2000 0 3680 38 1 0 3 1 2055 17.5700 0 0 290 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000133733 0 0 0 1 0 0 0 0 0 0 LAKESHMI DEVAMMA,KUVEMPUNAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738170 7977832965 KUL21107 K.H.NARAYANA RAO S/O HANUMANTHA RAO KUVEMPU NAGARA 262205 7800 5 LT1 211 1 0 4048 34 1 0 3 1 -40 1 0 0 250 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000250848 0 0 0 1 0 0 0 0 0 0 K.H.NARAYANA RAO,S/O HANUMANTHA RAO KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738168 7976591000 11361 K.M.NAGARAJU S/OMUDDE GOWDA KKP 262205 32200 5 LT1 211 1.8000 0 15049 181 1 0 3 1 0 0 0 0 2890 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 2012-05-14 111100224980 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJU,S/OMUDDE GOWDA KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738169 7898591000 AEH3027 SHIVAKUMAR S/O KEMPAIAH KUVEMPU NAGAR 262205 28100 5 LT1 211 6 0 52558 510 1 0 3 0.9500 0 5.8500 0 0 7010 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.7010 (ignore if paid) 0 99999 C230311 0 0 0 6 0 0 0 0 0 0 SHIVAKUMAR,S/O KEMPAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8200 1424738122 7885691000 AEH2928 SMT.K.C.JAYALAKSHMI K.C.JAYALAKSHMI W/O CHAMDRA MOHANA 262205 33800 5 LT1 211 3 0 11165 157 1 0 3 1 -438 0 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 2014-03-13 111112034249 0 0 0 1 0 0 0 0 0 0 SMT.K.C.JAYALAKSHMI,K.C.JAYALAKSHMI W/O CHAMDRA MOHANA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737821 7868691000 5305 PARVATHAMMA .R W/O THIMMEGOWDA KARIYAPPA ROAD 262205 12000 5 LT1 211 0.0400 0 1635 16 1 0 3 1 21 0 0 0 110 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.110 (ignore if paid) 0 0 111123425527 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA .R,W/O THIMMEGOWDA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737924 7856591000 7686 MUNIGOVINDA S/0LATE MUNIVENKATA KKP 262205 10000 5 LT1 211 0.3600 0 4496 0 1 0 3 1 1353 10.3400 0 0 590 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100106282 0 0 0 0 0 0 0 0 0 0 MUNIGOVINDA,S/0LATE MUNIVENKATA KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424738060 7792539648 KUL39597 MADEVA K G S/O VENKATAMADASHETTY URF GUNDOORAPPA 2 38A KUVEMPU NAGARA 262205 18802 5 LT1 211 1 0 1495 127 1 0 3 1 0 0 0 0 220 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 0 2024-05-02 111124666202 0 0 0 1 0 0 0 0 0 0 MADEVA K G,S/O VENKATAMADASHETTY URF GUNDOORAPPA 2 38A KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737981 7723249000 KUL21033 KAMALAMMA W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 262205 24500 5 LT1 211 1 0 20941 170 1 0 3 1 0 1 0 0 3430 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112409986 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738150 7690442812 KUL32228 PURUSHOTHAMA S S/O SIDDASHETTY KUVEMPUNAGARA 262205 16604 5 LT1 211 2 0 3698 72 1 0 3 0.9100 35 0 0 0 220 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 0 2020-08-29 BC3071174 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA S,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-10-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1424738154 7686691000 KUL15790 R NAGARAJU S/O LATE RACHACHARI KUVEMPU NAGARA 262205 13600 5 LT1 211 0 0.5000 13051 97 1 0 3 1 2828 22 0 0 2080 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100000149608D 0 0 0 1 0 0 0 0 1 0 R NAGARAJU,S/O LATE RACHACHARI KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 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 1424738149 7678591000 AEH2609 DASEGOWDA S/O VARADEGOWDA PROPER 262205 13300 5 LT1 211 3 0 12606 167 1 0 3 1 71 0 0 0 1360 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000918337 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,S/O VARADEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737936 7638591000 KUL13689 K.N.SHIVASHANKARE GOWDA S/O NANJUDE GOWDA KUVEMPU NAGARA 262205 22500 5 LT1 211 0.5600 0 11603 36 1 0 3 1 3 0 0 0 2870 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111100107230 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASHANKARE GOWDA,S/O NANJUDE GOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738105 7606876143 KUL35914 PUTTASOMACHARI S/O PUTTACHARI KUVEMPU NAGARA PIPE LINE ROAD 262205 5201 5 LT1 211 1 0 1528 96 1 0 3 0.9500 1754 14.0500 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 53188957 0 0 0 1 0 0 0 0 0 0 PUTTASOMACHARI,S/O PUTTACHARI KUVEMPU NAGARA PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.0700 36 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424738130 7495691000 10512 D.NANJAPPA D.NANJAPPA S/O DODDAIAH 262205 14100 5 LT1 211 0.4800 0 1636 20 1 0 3 1 289 2.6900 0 0 270 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100087108 0 0 0 1 0 0 0 0 0 0 D.NANJAPPA,D.NANJAPPA S/O DODDAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738126 7486591000 8879 VENKATAMMA VENKATAMMA W/O VENKATAPPA 262205 7400 5 LT1 211 0.1600 0 1741 31 1 0 3 1 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000249011 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,VENKATAMMA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738129 7479051069 KUL25927 BHAVARAI DEVI W/O JAGAL KISHOR SHARMA S KARIYAPPA ROAD 262205 27900 5 LT1 211 6 0 53854 795 1 0 3 0.9800 0 0 0 0 13160 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.13160 (ignore if paid) 0 0 D408198 0 0 0 8 0 0 0 0 0 0 BHAVARAI DEVI,W/O JAGAL KISHOR SHARMA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 463.4200 0 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4700 1424738021 7443519371 KUL23314 SAVITHRAMMA W/O MUNILINGEGOWDA NEAR LIONS SCHOOL 262205 1500 5 LT1 211 1 0 3843 28 1 0 3 0.7700 -7 0 0 0 290 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28776708 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O MUNILINGEGOWDA NEAR LIONS SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424738144 7383591000 KUL15925 VENKATAMMA W/O VENKATAIAH KUVEMPUNAGARA 3RD ROAD 262205 6300 5 LT1 211 0.6000 0 8095 50 1 0 3 1 -5 0 0 0 260 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000151305D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAIAH KUVEMPUNAGARA 3RD ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738051 7304795110 KUL32226 PURUSHOTHAMA S S/O SIDDASHETTY KUVEMPUNAGARA 262205 16602 5 LT1 211 1 0 1513 29 1 0 3 0.7800 0 0 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 2020-08-29 BC3071171 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMA S,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424738052 7295591000 KUL17349 R RAVI S/O RAJEGOWDA KUVEMPU NAGARA 262205 3200 5 LT1 211 0.1200 2 7351 63 1 0 3 1 104 1 0 0 940 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2013-12-13 100000148109D 0 0 0 1 0 0 0 0 1 0 R RAVI,S/O RAJEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738073 7278591000 KT8292 T.SRINIVAIAH S/O THIMMARAHUTH KUVEMPUNAGARA 262205 20100 5 LT1 211 0.6000 0 14821 55 1 0 3 1 0 0 0 0 2850 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111100118451 0 0 0 1 0 0 0 0 0 0 T.SRINIVAIAH,S/O THIMMARAHUTH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738071 7276591000 8803 VEERABHADRAKUMAR VEERABHADRA KUMAR KUVEMPUNAGARA 262205 27200 5 LT1 211 0.4800 0 10333 107 1 0 3 1 0 0 0 0 1900 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2010-12-09 111000263371 0 0 0 1 0 0 0 0 0 0 VEERABHADRAKUMAR,VEERABHADRA KUMAR KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737849 7255691000 10764 SAVITHRANMMA SAVITHRAMMA W/O RAMAJI GOWDA 262205 25300 5 LT1 211 0.9600 0 9915 86 1 0 3 1 0 0 0 0 2050 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111000134176 0 0 0 1 0 0 0 0 0 0 SAVITHRANMMA,SAVITHRAMMA W/O RAMAJI GOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737850 7251791000 KUL14312 NAGENDRA S/O LAKSHMAN RAO KUVEMPU NAGARA 262205 24600 5 LT1 211 0.9800 0 19874 98 1 0 3 1 -16 0 0 0 3910 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111000261608 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O LAKSHMAN RAO KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737815 9781791000 6251 GUNDANAYAK S/O SOMANAYAK URBAN-PROPER 262205 6700 5 LT1 211 0.0100 0 8683 46 1 0 3 1 0 0 0 0 2490 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111000149776 0 0 0 1 0 0 0 0 0 0 GUNDANAYAK,S/O SOMANAYAK URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737827 9689591000 4951 JAYAMMA W/O CHIKKAMUNIVENKATAPPA KANAKAPURA-URBAN(PROPER) 262205 26100 5 LT1 211 0.7200 0 5256 35 1 0 3 1 3191 27.8200 0 0 230 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000262441 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKAMUNIVENKATAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737825 9688028135 KUL31434 RAJUNAIK S/O CHATRIANAIK, KUVEMPUNAGARA, 262205 19101 5 LT1 211 1 0 2677 113 1 0 3 0.9200 498 2.5600 0 0 1280 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1280 (ignore if paid) 0 0 37888804 0 0 0 2 0 0 0 0 0 0 RAJUNAIK,S/O CHATRIANAIK, KUVEMPUNAGARA, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424737830 9686691000 3398 K.H.NARAYANA RAO VILLAGE -TOWN KANAKAPURA-URBAN(PROPER) 262205 7600 5 LT1 211 0.0100 0 7011 72 1 0 3 1 0 1 0 0 280 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000254457 0 0 0 1 0 0 0 0 0 0 K.H.NARAYANA RAO,VILLAGE -TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737865 9671009000 KUL20045 SIDDARAJE GOWDA S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 262205 30100 5 LT1 211 2 0 12489 113 1 0 3 1 0 0 0 0 1620 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2015-10-16 110000741425 0 0 0 2 0 0 0 0 0 0 SIDDARAJE GOWDA,S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424737867 9666480114 KUL22591 MARASAIAH.M S/O LATE RAMAIAAH 3 RD CROSS 262205 8500 5 LT1 211 1 0 2746 2 1 0 3 1 -44 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000148601 0 0 0 1 0 0 0 0 0 0 MARASAIAH.M,S/O LATE RAMAIAAH 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424737866 9638591000 KUL13687 K.N.SHIVASHANKARE GOWDA S/O NANJUDE GOWDA KUVEMPU NAGARA 262205 22300 5 LT1 211 0.5600 0 11397 118 1 0 3 1 2041 29.4600 0 0 2610 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111000272022 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASHANKARE GOWDA,S/O NANJUDE GOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737864 9602691000 10527 A.R.RAGHU RAMAIAH A.R.RAGHU RAMAIAH S/O RANGA RAMAIAH 262205 29800 5 LT1 211 0.9700 0 13000 52 1 0 3 1 -7 0 0 0 1600 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000918485 0 0 0 1 0 0 0 0 0 0 A.R.RAGHU RAMAIAH,A.R.RAGHU RAMAIAH S/O RANGA RAMAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737831 9592691000 KUL13091 LAKSHMAMMA KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 262205 2500 5 LT1 211 0.5000 0 8326 62 1 0 3 1 0 0 0 0 2020 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000740621 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737956 9532791000 KUL14327 D SHIVAKUMAR S/O LATE B S DODDAVEERAIAH RANGANATHA EXTN 262205 31600 5 LT1 211 1 0 9425 33 1 0 3 1 -11 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000272096 0 0 0 1 0 0 0 0 0 0 D SHIVAKUMAR,S/O LATE B S DODDAVEERAIAH RANGANATHA EXTN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737957 9526691000 11550 GOWRAMMA W/O NARAYANASHETTY KKP 262205 15400 5 LT1 211 0.3000 0 1455 12 1 0 3 1 -24 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100080056 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANASHETTY KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738124 9509806409 KUL24510 M KARIYAPPA S/O MADU KUVEMPU NAGARA 262205 18100 5 LT1 211 1 0 5859 68 1 0 3 1 0 0 0 0 790 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2016-11-02 111100097504 0 0 0 1 0 0 0 0 0 0 M KARIYAPPA,S/O MADU KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738069 9301754340 KUL27796 NANJUNDEGOWDA S/O CHAMEGOWDA 262205 2400 5 LT1 211 1 0 5042 65 1 0 3 0.9200 212 1.4900 0 0 870 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2019-05-04 BC2462742 0 0 0 0 0 0 0 0 0 0 NANJUNDEGOWDA,S/O CHAMEGOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424738072 9295591000 KUL17347 KRISHNAPPA B S/O RAJEGOWDA KUVEMPU NAGARA 262205 3000 5 LT1 211 1.7200 0 12148 61 1 0 3 1 4 0 0 0 1710 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 2013-12-13 100000143504D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,S/O RAJEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-09-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738070 9286591000 KUL13454 JAYARAM S/O KEMPEGOWDA KUVEMPU NAGARA 262205 21000 5 LT1 211 0.4800 0 3109 45 1 0 3 1 0 0 0 0 560 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000921958 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O KEMPEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737823 9278591000 8510 VENKATALAKSHMAMM VENKATALAKSHMAMM KUVEMPU NAGARA 262205 20500 5 LT1 211 0.2000 0 7 2 1 0 3 1 -34 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 110000927343D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMM,VENKATALAKSHMAMM KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424737914 9255139000 KUL20513 B.RAMU S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 262205 25700 5 LT1 211 1 0 15042 148 1 0 3 1 853 6.4100 0 0 3010 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111112082034 0 0 0 1 0 0 0 0 0 0 B.RAMU,S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737824 9176591000 6882 GURUMURTHY S/O VENKATAPATHI KUVEMPU NAGAR 262205 7100 5 LT1 211 0.3600 0 2696 1 1 0 3 1 -20 0 0 0 410 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000143255 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O VENKATAPATHI KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737905 9158815422 KUL23098 H.S.SATHISH S/O NAGARAJU KUVEMPU NAGARA 262205 26300 5 LT1 211 1 0 10866 123 1 0 3 1 0 0 0 0 1460 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111100093082 0 0 0 1 0 0 0 0 0 0 H.S.SATHISH,S/O NAGARAJU KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737911 9155591000 8694 KARIYAPPA S/O MADU KUVEMPUNAGAR 262205 17800 5 LT1 211 0.4800 0 7993 63 1 0 3 1 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000133255 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O MADU KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424737903 9151791000 7787 T.THIMME GOWDA S\O KUVEMPU NAGAR 262205 11500 5 LT1 211 0.2400 0 1227 23 1 0 3 1 107 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100207083 0 0 0 1 0 0 0 0 0 0 T.THIMME GOWDA,S\O KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737869 8976591000 KT8096 LALITHAMMA W/O M.A.SHIVARUDRAIAH KUVEMPU NAGARA 262205 29700 5 LT1 211 0.8000 0 14135 13 1 0 3 1 -17 0 0 0 1340 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000250657 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O M.A.SHIVARUDRAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738019 8936284617 KUL38512 ARCHBISHOP SANTHA REETHA SAMUDAYA BAVANA CHURCH ROAD KANAKAPURA TOWN 262205 12801 5 LT1 211 3 0 755 7 1 0 3 1 0 1.6100 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 111115229876 0 0 0 1 0 0 0 0 0 0 ARCHBISHOP,SANTHA REETHA SAMUDAYA BAVANA CHURCH ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738191 8884771940 KUL21536 VENKATAMMA W/O VENKATAIAH 3RD CROSS 262205 6500 5 LT1 211 1 0 7559 65 1 0 3 1 0 1.0400 0 0 880 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100075787 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737977 8856591000 5618 GOWRAMMA W/O NARAYANASHETTY URBAN-PROPER 262205 15500 5 LT1 211 0.2400 0 5072 52 1 0 3 1 99 1 0 0 960 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000262230 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424737992 8738608922 KUL23016 PRESILLA GESI VEGUS C/O PRANSIS CHOWRAPPA INDIRA NAGARA 262205 1900 5 LT1 211 1 0 12042 125 1 0 3 1 486 3.5500 0 0 2350 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100073444 0 0 0 1 0 0 0 0 0 0 PRESILLA GESI VEGUS,C/O PRANSIS CHOWRAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737993 8723249000 KUL21082 C.VIJAY S/O CHALUVEGOWDA, RANGANATHA EXTENSION 262205 32100 5 LT1 211 1 0 25911 107 1 0 3 1 0 0 0 0 3990 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112078232 0 0 0 1 0 0 0 0 0 0 C.VIJAY,S/O CHALUVEGOWDA, RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 283.5800 0 2025-02-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738164 8689647958 KUL39596 MADEVA K G S/O VENKATAMADASHETTY URF GUNDOORAPPA 38A KUVEMPU NAGARA 262205 18801 5 LT1 211 2 0 1852 105 1 0 3 1 0 1.8800 0 0 610 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.610 (ignore if paid) 0 0 2024-05-02 111124666203 0 0 0 1 0 0 0 0 0 0 MADEVA K G,S/O VENKATAMADASHETTY URF GUNDOORAPPA 38A KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737854 8667662801 KUL22067 USHA WARD NO 17 RANGANATHA EXTENSION 262205 29000 5 LT1 211 5 0 40071 370 1 0 3 1 -3748 0 0 0 5580 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.5580 (ignore if paid) 0 99999 110000742942 0 0 0 2 0 0 0 0 0 0 USHA,WARD NO 17 RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424738017 8657691000 KUL15791 R NAGARAJU S/O LATE RACHACHARI KUVEMPU NAGARA 262205 13700 5 LT1 211 1 0 3747 15 1 0 3 1 -64 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 100000151156D 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,S/O LATE RACHACHARI KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737994 8653522041 K.B. KODANDA RAMA SWAMY S/O LATE BELURAIAH 1ST CROSS 262205 31400 5 LT1 211 1 0 8746 119 1 0 3 1 -7 0 0 0 2420 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 2014-03-11 111100075820 0 0 0 1 0 0 0 0 0 0 K.B. KODANDA RAMA SWAMY,S/O LATE BELURAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737969 8638591000 KUL13688 K.N.SHIVASHANKARE GOWDA S/O NANJUDE GOWDA KUVEMPU NAGARA 262205 22400 5 LT1 211 0.5600 0 14026 49 1 0 3 1 4 0 0 0 3090 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111000144745 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASHANKARE GOWDA,S/O NANJUDE GOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424737967 8629691000 AEH827 H.BHAGYA W/O SRINIVAS URBAN-PROPER 262205 30500 5 LT1 211 0.8200 0 6551 67 1 0 3 1 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100228495 0 0 0 1 0 0 0 0 0 0 H.BHAGYA,W/O SRINIVAS URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737974 8627691000 9055 M SATHISH M SATHISH S/O M KRISHNARAO 262205 19900 5 LT1 211 0.4600 0 11337 3 1 0 3 1 0 0 0 0 850 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100096114 0 0 0 1 0 0 0 0 0 0 M SATHISH,M SATHISH S/O M KRISHNARAO 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738142 8602694921 KUL34700 MANGALA W/O LATE MAHADEVARAJU NEAR LION SCHOOL 262205 17702 5 LT1 211 1 0 765 26 1 0 3 0.8900 -87 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 53129370 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O LATE MAHADEVARAJU NEAR LION SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-10-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424738141 8602691000 10543 SHANAKAR RAO SHANKAR RAO S/O NANJUNDA RAO 262205 14600 5 LT1 211 0.5800 0 3761 0 1 0 3 1 -160 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100209722 0 0 0 1 0 0 0 0 0 0 SHANAKAR RAO,SHANKAR RAO S/O NANJUNDA RAO 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424737833 9948691000 6016 PUTTASWAMACHAR K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262205 5200 5 LT1 211 0.1200 0 18937 87 1 0 3 1 -13 1 0 0 3200 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111000251128 0 0 0 1 0 0 0 0 0 0 PUTTASWAMACHAR,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424737832 9927691000 KUL14492 N.H.VEENA W/O P.SHIVARUDRAIAH KUVEMPU NAGARA 262205 14400 5 LT1 211 1 0 10059 1 1 0 3 1 -16 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 100000153045D 0 0 0 1 0 0 0 0 0 0 N.H.VEENA,W/O P.SHIVARUDRAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738152 0413169460 KUWS3480 COMMISSIONER CMC KANAKAPURA WARD NO 19 POLICE QUARTERS BEHIND LIONS SCHOOL ROAD 262205 27201 5 1LT6A-M 611 0 10 24262 1978 1 0 3 0.7700 18703 233.1900 0 0 7450 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.7450 (ignore if paid) 0 0 24517940 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA WARD NO 19 POLICE QUARTERS BEHIND LIONS SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7940 1424737868 9816325751 KUL22308 AKKAMAHADEVAMMA W/O LATE VEERABHADRAPPA KUVEMPU NAGARA 262205 24700 5 LT1 211 2 0 12827 95 1 0 3 1 0 0 0 0 1150 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000741256 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVAMMA,W/O LATE VEERABHADRAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737835 9908249000 KUL21032 KAMALAMMA W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 262205 24400 5 LT1 211 1 0 14194 127 1 0 3 1 0 1 0 0 1810 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2014-05-16 111112278033 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738012 0778591000 11493 K.M.MAHESH M. MADE GOWAD KKP 262205 31100 5 LT1 211 0.9600 0 9991 60 1 0 3 1 -22 0 0 0 1260 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000924104 0 0 0 1 0 0 0 0 0 0 K.M.MAHESH,M. MADE GOWAD KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424737990 0773205607 KUL22558 T.D.SHIVARAJU S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 262205 18300 5 LT1 211 1.5000 0 15354 129 1 0 3 1 4 0 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 2015-06-18 110000738104 0 0 0 2 0 0 0 0 0 0 T.D.SHIVARAJU,S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424737999 0765636475 KUL22560 T.D.SHIVARAJU S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 262205 18500 5 LT1 211 1 0 3234 31 1 0 3 1 280 2.2400 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 2015-06-18 111000138552 0 0 0 1 0 0 0 0 0 0 T.D.SHIVARAJU,S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737998 0757691000 KUL16610 VENKATAMMA W/O VENKATAIAH KUVEMPU NAGARA 262205 6400 5 LT1 211 0.4800 0 11421 114 1 0 3 1 1393 19.1000 0 0 2690 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100000140786D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737995 0754716073 KUL32168 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15007 5 LT1 211 0.7400 0 1529 29 1 0 3 0.7800 0 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 BC3073417 0 0 0 1 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424738194 0729691000 11894 MAGI GOWDA KUVEMPU NAGAR KANAKPURA 262205 5500 5 LT1 211 0.9600 0 8669 120 1 0 3 1 1114 7.9200 0 0 590 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000920665 0 0 0 1 0 0 0 0 0 0 MAGI GOWDA,KUVEMPU NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738193 0725935232 KUL21585 K.BHAGYA W/O MAJIGOWDA KUVEMPU NAGARA 262205 9000 5 LT1 211 1 0 3378 50 1 0 3 1 738 6.2400 0 0 220 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100103790 0 0 0 1 0 0 0 0 0 0 K.BHAGYA,W/O MAJIGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737847 0695691000 11189 JAYAMMA .M.S. W/O NAGARAJARAO KANAKAPURA-URBAN(PROPER) 262205 4400 5 LT1 211 1.4800 0 17477 62 1 0 3 1 175 1 0 0 2000 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111100084585 0 0 0 1 0 0 0 0 0 0 JAYAMMA .M.S.,W/O NAGARAJARAO KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737848 0692691000 7802 PARVATHAMMA W/O THIMME GOWDA KKP 262205 11800 5 LT1 211 0.2400 0 397 101 1 0 3 1 0 2.1900 0 0 440 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111000261585D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O THIMME GOWDA KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738182 0632791000 KUL16511 SHIVARAMU RAVUTH S/O THIMMA RAVUTH OPP. SENT REETA SCHOOL 262205 33700 5 LT1 211 0.7000 0 16792 81 1 0 3 1 258 1.3000 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 100000148757D 0 0 0 1 0 0 0 0 0 0 SHIVARAMU RAVUTH,S/O THIMMA RAVUTH OPP. SENT REETA SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738184 0626691000 11248 SRI RAJANNA S/O MUDDAIAH KKP 262205 18900 5 LT1 211 0.1400 0 12063 7 1 0 3 1 0 0 0 0 2600 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111000271126 0 0 0 1 0 0 0 0 0 0 SRI RAJANNA,S/O MUDDAIAH KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738161 0625220644 KUL23100 H.S.SATHISH S/O NAGARAJU KUVEMPU NAGARA 262205 26500 5 LT1 211 1 0 5592 46 1 0 3 1 0 0 0 0 400 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000912168 0 0 0 1 0 0 0 0 0 0 H.S.SATHISH,S/O NAGARAJU KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737861 0598073020 KUL21217 GOVINDAPPA S/O LATE CHIKKAVENKATEGOWDA KUVEMPU NAGARA 262205 23800 5 LT1 211 0 0.5000 1844 11 1 0 3 1 258 1.2600 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000133801 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE CHIKKAVENKATEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737859 0586591000 11464 USHA W/O REVANNA KUVEMPU NAGAR 262205 28301 5 LT1 211 2.9600 0 10106 46 1 0 3 1 670 3.3800 0 0 1240 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000150325D 0 0 0 1 0 0 0 0 0 0 USHA,W/O REVANNA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738120 0515691000 6883 GURUMURTHY S/O VENKATAPATHI KUVEMPU NAGAR 262205 7200 5 LT1 211 0.3000 0 6078 44 1 0 3 1 -1 0 0 0 570 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100195548 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O VENKATAPATHI KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737855 0496591000 11124 LAKESHMI DEVAMMA KUVEMPUNAGARA KANAKAPURA 262205 9300 5 LT1 211 0.2000 0 2999 0 1 0 3 1 1781 16.1700 0 0 200 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.200 (ignore if paid) 0 99999 110000741585 0 0 0 0 0 0 0 0 0 0 LAKESHMI DEVAMMA,KUVEMPUNAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424737857 0483591000 KUL13799 JAYAMMA W/O CHIKKAMUNIVENKATAPPA KUVEMPU NAGARA 262205 1700 5 LT1 211 0.2400 0 12025 141 1 0 3 1 280 1.4800 0 0 3340 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 110000739349 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKAMUNIVENKATAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737986 0470214333 KUL32165 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15005 5 LT1 211 1 0 2132 21 1 0 3 0.9400 0 1 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 2020-08-25 BC3073414 0 0 0 0 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424738128 0430302521 KUL22576 VIVEK GUPTA S/O LATE SATHEESH KUMAR KUVEMPU NAGARA 262205 21900 5 LT1 211 1 0 17380 240 1 0 3 1 -1677 0 0 0 4700 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111000270870 0 0 0 2 0 0 0 0 0 0 VIVEK GUPTA,S/O LATE SATHEESH KUMAR KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424738135 0429591000 8878 VENKATAMMA VENKATAMMA W/O VENKATAPPA 262205 7300 5 LT1 211 0.1600 0 7294 111 1 0 3 1 0 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000260868 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,VENKATAMMA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738157 0421691000 11109 THAMMAIAH SHETY S/O MUDDAVEER SHETTY PROPER 262205 4300 5 LT1 211 0.9400 0 19108 151 1 0 3 1 176 0 0 0 4450 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 2015-04-13 111000265429 0 0 0 1 0 0 0 0 0 0 THAMMAIAH SHETY,S/O MUDDAVEER SHETTY PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738155 0413594907 KUL25672 DEVARAJA CHARI S/O GURUBASAVACHARI KUVEMPU NAGARA KANAKAPURA 262205 8100 5 LT1 211 1 0 9298 52 1 0 3 0.8200 99 1.3300 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 37619509 0 0 0 0 0 0 0 0 0 0 DEVARAJA CHARI,S/O GURUBASAVACHARI KUVEMPU NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424737851 0393558590 KUL35658 S B NAGARAJA GUPTA S/O S A BHEEMASENA SHETTY KARIYAPPA ROAD, OPP ST RITA SCHOOL 262205 33301 5 LT1 211 1 0 3101 84 1 0 3 0.7100 0 0 0 0 248 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.248 (ignore if paid) 0 0 53182812 0 0 0 1 0 0 0 0 0 0 S B NAGARAJA GUPTA,S/O S A BHEEMASENA SHETTY KARIYAPPA ROAD, OPP ST RITA SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424737852 0386591000 KUL15761 PARVATHAMMA W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 262205 12400 5 LT1 211 0.2400 0 435 87 1 0 3 1 -3 1.0100 0 0 2290 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100000140658DD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738027 0351791000 KUL16357 SHIVALINGAMMA W/O HANUMANTHAIAH BUDIGUPPE 262205 19300 5 LT1 211 0.5000 0 3216 1 1 0 3 1 -18 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 100000145727D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O HANUMANTHAIAH BUDIGUPPE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424738029 0347691000 AEH2878 MUNIVENKATAPPA MUNIVENKATAPPA S/O VENKATAPPA 262205 25100 5 LT1 211 5 0 21308 228 1 0 3 1 -1 1 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 2009-12-01 110000740593 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,MUNIVENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424737966 0257730967 KUL40283 KOUSHALYA D/O LATE GOPALAIAH KUVEMPU NAGARA S KARIYAPPA ROAD 262205 10301 5 LT1 211 1 0 6 0 1 0 3 1 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 1000000 1B2028895374 0 0 0 1 0 0 0 0 0 0 KOUSHALYA,D/O LATE GOPALAIAH KUVEMPU NAGARA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424737964 0251791000 10035 K.BHAGYA K.BHAGYA W/O MARE GOWDA 262205 1300 5 LT1 211 0.2400 0 6536 4 1 0 3 1 2 0 0 0 2480 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111100223678 0 0 0 1 0 0 0 0 0 0 K.BHAGYA,K.BHAGYA W/O MARE GOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737963 0237931707 KUL39438 M R SRILAKSHMI M R MANU NEAR LIONS SCHOOL KUVEMPU NAGARA KANAKAPURA TOWN 262205 0 5 LT1 211 4 0 3714 221 1 0 3 0.9500 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 23645316 0 0 0 3 0 0 0 0 0 0 M R SRILAKSHMI M R MANU,NEAR LIONS SCHOOL KUVEMPU NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9570 1424738011 0177249000 KUL21031 KAMALAMMA W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 262205 24300 5 LT1 211 1 0 4941 117 1 0 3 1 0 6.2000 0 0 1090 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2014-05-16 111112151956 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SRIRAMA, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737959 0168361124 KUL28840 M JAYAMMA W/O M N RAMACHANDRA KUVEMPU NAGARA 262205 26802 5 LT1 211 1 0 3537 23 1 0 3 0.9000 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 BC2536002 0 0 0 1 0 0 0 0 0 0 M JAYAMMA,W/O M N RAMACHANDRA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424737961 0147292707 KUL27794 NANJUNDEGOWDA S/O CHAMEGOWDA, KUVEMPUNAGARA 262205 2200 5 LT1 211 1 0 2779 21 1 0 3 0.8900 961 7.7700 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 2019-05-04 37720930 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA,S/O CHAMEGOWDA, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1424738186 0133062800 KUL22559 T.D.SHIVARAJU S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 262205 18400 5 LT1 211 1 0 4800 102 1 0 3 1 0 0 0 0 1930 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1930 (ignore if paid) 0 0 2015-06-18 111111495638 0 0 0 2 0 0 0 0 0 0 T.D.SHIVARAJU,S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424738123 0118475192 KUL25674 DEVARAJA CHARI S/O GURU BASAVA CHARI KUVEMPU NAGARA KANAKAPURA 262205 8300 5 LT1 211 0.3800 0 579 1 1 0 3 0.9500 -20 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 28802854 0 0 0 0 0 0 0 0 0 0 DEVARAJA CHARI,S/O GURU BASAVA CHARI KUVEMPU NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424737954 0037691000 KUL14491 N.H.VEENA W/O P.SHIVARUDRAIAH KUVEMPU NAGARA 262205 14300 5 LT1 211 1 0 9509 38 1 0 3 1 -15 0 0 0 2190 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 2010-02-19 100000146216D 0 0 0 1 0 0 0 0 0 0 N.H.VEENA,W/O P.SHIVARUDRAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738165 0031936282 KUL32227 PURUSHOTHAMA S S/O SIDDASHETTY KUVEMPUNAGARA 262205 16603 5 LT1 211 1 0 2951 64 1 0 3 0.9300 0 13.2900 0 0 570 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid) 0 0 2020-08-29 BC3071172 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA S,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1424738015 2283591000 8681 S.S. PURUSHOTHAM SS.PURUSHOTHAMMA KARIYAPPA ROAD 262205 13900 5 LT1 211 0.4400 0 2130 18 1 0 3 1 2 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100085395 0 0 0 1 0 0 0 0 0 0 S.S. PURUSHOTHAM,SS.PURUSHOTHAMMA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737955 2255691000 AEH2833 M JAYAMMA W\O RAMACHANDRAIAH KUVEMPU NAGARA 262205 27000 5 LT1 211 3 0 8974 7 1 0 3 1 -380 0 0 0 400 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000143753 0 0 0 1 0 0 0 0 0 0 M JAYAMMA,W\O RAMACHANDRAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737952 2255591000 8641 GEETHA GEETHA KARIYAPPA ROAD 262205 6900 5 LT1 211 0.1200 0 4592 10 1 0 3 1 -17 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100082457 0 0 0 1 0 0 0 0 0 0 GEETHA,GEETHA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738118 2230660487 KUL31433 LAKSHMI BAI W/O RAMASWAMY, KUVEMPUNAGARA, 262205 19102 5 LT1 211 1 0 5238 89 1 0 3 1 0 0 0 0 310 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111678778 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O RAMASWAMY, KUVEMPUNAGARA, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424737982 2171691000 AEH1533 JAYAMMA .M (FL) W/O RAMACHANDRAIAH .M.S. PROPER 262205 26800 5 LT1 211 3 0 16919 0 1 0 3 1 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100229167 0 0 0 1 0 0 0 0 0 0 JAYAMMA .M (FL),W/O RAMACHANDRAIAH .M.S. PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737983 2147691000 6439 JAYARAMU S/O KEMPEGOWDA URBAN-PROPER 262205 20900 5 LT1 211 0.2400 0 6165 3 1 0 3 1 -38 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100085075 0 0 0 1 0 0 0 0 0 0 JAYARAMU,S/O KEMPEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738158 2132187028 KUL23101 H.S.SATHISH S/O NAGARAJU KUVEMPU NAGARA 262205 26600 5 LT1 211 1 0 6505 96 1 0 3 1 0 0 0 0 1730 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111100087956 0 0 0 1 0 0 0 0 0 0 H.S.SATHISH,S/O NAGARAJU KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738151 2120732834 R.RAVI S/O RAJUGOWDA KUVEMPUNAGARA 262205 3600 5 LT1 211 1 0 6563 35 1 0 3 1 322 2.9300 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 100004580842D 0 0 0 1 0 0 0 0 0 0 R.RAVI,S/O RAJUGOWDA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738007 2054832600 KUL28063 MANGALA W/O LATE MAHADEVARAJU, LIONS SCHOOL ROAD 262205 0 5 LT1 211 0.5000 0 4207 39 1 0 3 0.7700 -34 0 0 0 870 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.870 (ignore if paid) 0 99999 39829657 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O LATE MAHADEVARAJU, LIONS SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-05 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 0.7800 1424738176 2037691000 4932 SHIVAMMA W/O BALEGOWDA KANAKAPURA-URBAN(PROPER) 262205 15200 5 LT1 211 0.2000 0 590 0 1 0 3 1 6 0 0 0 220 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 0 52888361 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O BALEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424738174 2029531223 KUL33987 V VIJAYAKUMARI W/O MARIYAPPA KUVEMPU NAGARA 262205 21202 5 LT1 211 1 0 21 2 1 0 3 0 480 4.0400 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 BC3296921 0 0 0 1 0 0 0 0 0 0 V VIJAYAKUMARI,W/O MARIYAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424738181 1923539368 KUL32162 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15002 5 LT1 211 1 0 621 2 1 0 3 0.4100 0 1.6100 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 2020-08-25 BC3073411 0 0 0 0 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424738180 1915714266 KUL27795 NANJUNDEGOWDA S/O CHAMEGOWDA 262205 2300 5 LT1 211 1 0 3758 73 1 0 3 0.9200 0 0 0 0 530 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2462741 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA,S/O CHAMEGOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424737987 1868691000 10528 A.R.RAGHU RAMAIAH RAGHU RAMAIAH S/O RANGA RAMAIAH 262205 29900 5 LT1 211 0.9700 0 6719 3 1 0 3 1 -9 0 0 0 1140 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000260593 0 0 0 1 0 0 0 0 0 0 A.R.RAGHU RAMAIAH,RAGHU RAMAIAH S/O RANGA RAMAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737984 1778591000 11465 USHA W/O REVANNA KUVEMPU NAGAR 262205 28400 5 LT1 211 2.9600 0 20004 115 1 0 3 1 0 0 0 0 1340 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000139906D 0 0 0 1 0 0 0 0 0 0 USHA,W/O REVANNA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737971 1757691000 KUL14493 N.H.VEENA W/O P.SHIVARUDRAIAH KUVEMPU NAGARA 262205 14500 5 LT1 211 0.0600 0.5000 15805 13 1 0 3 1 -42 0 0 0 1230 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 2010-02-19 100000146326D 0 0 0 1 0 0 0 0 0 0 N.H.VEENA,W/O P.SHIVARUDRAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738139 1729691000 3305 VENKATALAKSHMAMM VENKATALAKSHMAMM PROPER (KANAKAPURA) 262205 20400 5 LT1 211 0.1600 0 1027 34 1 0 3 0.8900 -17 0 0 0 680 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.680 (ignore if paid) 0 0 53317414 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMM,VENKATALAKSHMAMM PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424737858 1702691000 7138 MANJULLA W/O KRISHNE GOWDA KUVEMPU NAGAR 262205 27300 5 LT1 211 0.6000 0 24857 182 1 0 3 1 -38 0 0 0 1030 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000153051D 0 0 0 1 0 0 0 0 0 0 MANJULLA,W/O KRISHNE GOWDA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737856 1695691000 8916 SAVITHRAMMA SAVITHRAMMA D/O RAMAJI GOWDA 262205 25400 5 LT1 211 0.6800 0 4256 34 1 0 3 1 3 0 0 0 650 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111115986125 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SAVITHRAMMA D/O RAMAJI GOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737978 1681009000 KUL20047 SIDDARAJE GOWDA S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 262205 30300 5 LT1 211 1 0 2117 25 1 0 3 1 322 1.7700 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100090830 0 0 0 2 0 0 0 0 0 0 SIDDARAJE GOWDA,S/O LATE NANGE GOWDA,KUVEMPU NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-10-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424737979 1652691000 KUL13094 LAKSHMAMMA KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 262205 2800 5 LT1 211 0.4800 0 2285 23 1 0 3 1 -11 0 0 0 520 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100000145547DD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738171 1632791000 KUL16510 SHIVARAMU RAVUTH S/O THIMMA RAVUTH OPP. SENT REETA SCHOOL 262205 33600 5 LT1 211 0.7000 0 12710 85 1 0 3 1 0 0 0 0 2140 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000151517D 0 0 0 1 0 0 0 0 0 0 SHIVARAMU RAVUTH,S/O THIMMA RAVUTH OPP. SENT REETA SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424738153 1626691000 12834 V A NAGESH KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 262205 5000 5 LT1 211 0.9600 0 15039 124 1 0 3 1 0 1 0 0 1680 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111100072999 0 0 0 1 0 0 0 0 0 0 V A NAGESH,KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424737870 1598591000 3413 MANGALA W/O LATE MAHADEVARAJU NEAR LION SCHOOL 262205 17700 5 LT1 211 0.1600 0 9984 92 1 0 3 1 -69 0 0 0 950 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000145374 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O LATE MAHADEVARAJU NEAR LION SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738028 1567995180 KUL32230 PURUSHOTHAMA S S/O SIDDASHETTY KUVEMPUNAGARA 262205 16606 5 LT1 211 0.7400 0 2323 49 1 0 3 0.7600 674 3.4800 0 0 360 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3071176 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA S,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1424738020 1549215042 KUL21655 S.BHAVANI W/O KRISHNA INDIRANAGARA 262205 10800 5 LT1 211 1 0 13861 128 1 0 3 1 -1 0 0 0 2430 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111000150525 0 0 0 1 0 0 0 0 0 0 S.BHAVANI,W/O KRISHNA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738187 1527130868 KUL38821 K N MAHESH S/O LATE K M NAGARAJU KUVEMPU NAGARA 262205 19302 5 LT1 211 2 0 1895 52 1 0 3 1 -28 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 111122160668 0 0 0 1 0 0 0 0 0 0 K N MAHESH,S/O LATE K M NAGARAJU KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738192 1524771236 KUL21656 S.BHAVANI W/O KRISHNA INDIRANAGARA 262205 10900 5 LT1 211 1 1 1426 5 1 0 3 1 0 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000266030 0 0 0 1 0 0 0 0 0 0 S.BHAVANI,W/O KRISHNA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738190 1515691000 7801 PARVATHAMMA W/O THIMME GOWDA KKP 262205 11700 5 LT1 211 0.2400 0 37231 302 1 0 3 1 0 5.0400 0 0 6860 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.6860 (ignore if paid) 0 99999 111000148542 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O THIMME GOWDA KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 320.7500 0 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737853 1496591000 KUL13455 JAYARAM S/O KEMPEGOWDA KUVEMPU NAGARA 262205 21100 5 LT1 211 0.8000 0.5000 10029 42 1 0 3 1 127 1 0 0 1330 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000742834 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O KEMPEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424737965 1448249000 KUL21020 PRAMILA .T.J W/O LATE T.S.JAYANNA, KUVEMPU NAGARA 262205 3800 5 LT1 211 1 0 5502 36 1 0 3 1 -7 0 0 0 610 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112277312 0 0 0 1 0 0 0 0 0 0 PRAMILA .T.J,W/O LATE T.S.JAYANNA, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738137 1432453100 KUL22557 T.D.SHIVARAJU S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 262205 18200 5 LT1 211 1.5000 0 13109 131 1 0 3 1 0 0 0 0 1350 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2015-06-18 110000923280 0 0 0 1 0 0 0 0 0 0 T.D.SHIVARAJU,S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-11-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738146 1429591000 KUL14594 PURUSHOTHAMA R S/O LATE RAMAKRISHNAPPA PIPE LINE ROAD 262205 4200 5 LT1 211 0.3200 0 1923 13 1 0 3 1 713 5.8900 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000257374 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA R,S/O LATE RAMAKRISHNAPPA PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737863 1395591000 9023 M KEMPAIAH M KEMPAIAH S/O KEMPAIAH 262205 5800 5 LT1 211 0.1400 0 3829 31 1 0 3 1 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000253938 0 0 0 1 0 0 0 0 0 0 M KEMPAIAH,M KEMPAIAH S/O KEMPAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737874 1386591000 KUL15760 PARVATHAMMA W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 262205 12300 5 LT1 211 0.2400 0 8303 31 1 0 3 1 71 1 0 0 810 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000146169D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738005 1378591000 6451 D UMESHA S/O LATE DASAPPA KANAKAPURA 262205 16100 5 LT1 211 0.1200 0 13166 157 1 0 3 1 0 8.7300 0 0 4020 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 110000922063 0 0 0 1 0 0 0 0 0 0 D UMESHA,S/O LATE DASAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738001 1376591000 4147 VIJAYAKUMARI.V. K.K.PURA-TOWN URBAN-PROPER 262205 21200 5 LT1 211 0.1200 0 10500 82 1 0 3 1 600 3.9700 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 110000906051 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI.V.,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738003 1351791000 KUL15580 V.SRINIVAS S/O VENKATAGIRIYAPPA 3RD CROSS, KUVEMPU NAGARA 262205 6100 5 LT1 211 0.2400 0 17372 122 1 0 3 1 181 0 0 0 3230 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 100000151322D 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATAGIRIYAPPA 3RD CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738004 1347691000 7687 MUNIGOVINDA S/O LATE MUNIVENKATA KKP 262205 10100 5 LT1 211 0.3600 0 10970 165 1 0 3 1 0 0 0 0 2490 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 110000755387 0 0 0 1 0 0 0 0 0 0 MUNIGOVINDA,S/O LATE MUNIVENKATA KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738008 1345604471 KUL22234 K.P.SRI RAMAIAH S/O LATE PUTTARAMAIAH 262205 13000 5 LT1 211 0.2800 0 2511 0 1 0 3 1 -11 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000146855 0 0 0 1 0 0 0 0 0 0 K.P.SRI RAMAIAH,S/O LATE PUTTARAMAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424738016 1255591000 11363 K.M.NAGARAJU S/OMUDDE GOWDA KKP 262205 32400 5 LT1 211 1.8000 0 2351 12 1 0 3 1 17 0 0 0 740 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000258315 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJU,S/OMUDDE GOWDA KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738183 1219858487 KUL30378 NAVEEN KUMAR N S/O NAGARAJAIAH KUVEMPUNAGARA 262205 3802 5 LT1 211 1 0 6491 72 1 0 3 0.7300 -35 0 0 0 1380 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1380 (ignore if paid) 0 0 52194220 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGARAJAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424737953 1172643196 KUL30620 NUSRATH UNNISA W/O FAIZULLA INDIRANAGARA EXTENTION 262205 3901 5 LT1 211 1 0 6381 97 1 0 3 0.8900 941 7.9600 0 0 3380 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3380 (ignore if paid) 0 0 2019-11-07 BC2843678 0 0 0 1 0 0 0 0 0 0 NUSRATH UNNISA,W/O FAIZULLA INDIRANAGARA EXTENTION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1424737951 1147691000 6755 C K N SWAMY S/O LATE C K KAPANAIAH SRI NUNJUNDESHWARA NILAYA 262205 20700 5 LT1 211 0.3600 0 14202 99 1 0 3 1 359 2.5900 0 0 240 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2012-11-13 111100118745 0 0 0 1 0 0 0 0 0 0 C K N SWAMY,S/O LATE C K KAPANAIAH SRI NUNJUNDESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738010 1045445397 KUL22575 VIVEK GUPTA S/O LATE SATHEESH KUMAR KUVEMPU NAGARA 262205 21800 5 LT1 211 1 0 29640 267 1 0 3 1 6619 51.7500 0 0 6900 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.6900 (ignore if paid) 0 99999 110000739007 0 0 0 2 0 0 0 0 0 0 VIVEK GUPTA,S/O LATE SATHEESH KUMAR KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 255.5800 0 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424737820 3421691000 AEH2832 M JAYAMMA W\O RAMACHANDRAIAH KUVEMPU NAGARA 262205 26900 5 LT1 211 3 0 7715 125 1 0 3 1 2376 17.4000 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100228197 0 0 0 1 0 0 0 0 0 0 M JAYAMMA,W\O RAMACHANDRAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-11-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737897 3388212883 KUL32169 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15008 5 LT1 211 1.4900 0 2235 52 1 0 3 0.7900 0 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 BC3073418 0 0 0 3 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1424737899 3372901536 KUL22561 T.D.SHIVARAJU S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 262205 18600 5 LT1 211 1 0 3322 41 1 0 3 1 0 1 0 0 240 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2015-06-18 111000138454 0 0 0 1 0 0 0 0 0 0 T.D.SHIVARAJU,S/O LATE DURGEGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738099 3364894901 KUL32225 PURUSHOTHAMA S S/O SIDDASHETTY KUVEMPUNAGARA 262205 16601 5 LT1 211 1 0 2756 47 1 0 3 0.8300 201 1.7400 0 0 260 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 0 2020-08-29 BC3071173 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA S,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424738039 3332584921 KUL29765 K N MAHESH S/O LATE K M NAGARAJU BWSSB ROAD 262205 19301 5 LT1 211 4 0 18507 218 1 0 3 0.9300 -3 0 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 2019-03-01 D414568 0 0 0 1 0 0 0 0 0 0 K N MAHESH,S/O LATE K M NAGARAJU BWSSB ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 258.5800 0 2023-12-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424738038 3331791000 KUL18128 KM NAGARAJU S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 262205 32800 5 LT1 211 0 1 139 47 1 0 3 1 776 5.6900 0 0 650 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.650 (ignore if paid) 0 0 2012-08-14 1E2376123443 0 0 0 1 0 0 0 0 1 0 KM NAGARAJU,S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737844 3319898493 ROOPAMANI W/O LATE LATE MADEGOWDA KARIYAPPA ROAD 262205 31200 5 LT1 211 1 0 121 0 1 0 3 1 146 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 100004580055D 0 0 0 1 0 0 0 0 0 0 ROOPAMANI,W/O LATE LATE MADEGOWDA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424737947 3263139000 KUL20514 B.RAMU S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 262205 25800 5 LT1 211 2 0 9059 236 1 0 3 1 0 1.2200 0 0 6620 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.6620 (ignore if paid) 0 0 111123425536 0 0 0 2 0 0 0 0 0 0 B.RAMU,S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 296.1700 0 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424737949 3255691000 10350 RAJESHWARI B W/O SHIVANNA KKP 262205 31300 5 LT1 211 0.8400 0 17090 140 1 0 3 1 0 0 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 2013-04-13 111000254488 0 0 0 1 0 0 0 0 0 0 RAJESHWARI B,W/O SHIVANNA KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737946 3255591000 7431 SMT SAVITHRAMMA D/O RAMOJI RAO KANAKAPURA-URBAN(PROPER) 262205 25200 5 LT1 211 0.7200 0 12617 133 1 0 3 1 0 0 0 0 2250 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111000127907 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA,D/O RAMOJI RAO KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738106 3251791000 AEH1753 MUNI SIDHE GOWDA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262205 12800 5 LT1 211 3 0 18678 123 1 0 3 1 -41 0 0 0 3310 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 110000744565 0 0 0 1 0 0 0 0 0 0 MUNI SIDHE GOWDA,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738062 3013842585 KUL39439 M R SRILAKSHMI M R MANU NEAR LIONS SCHOOL KUVEMPU NAGARA KANAKAPURA TOWN 262205 0 5 LT1 211 1 0 581 28 1 0 3 1 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 111123932693 0 0 0 1 0 0 0 0 0 0 M R SRILAKSHMI M R MANU,NEAR LIONS SCHOOL KUVEMPU NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424737939 2969237125 KUL25926 BHAVARAI DEVI W/O JAGAL KISHOR SHARMA S KARIYAPPA ROAD 262205 27800 5 LT1 211 6 0 12102 55 1 0 3 0.8200 1 0 0 0 820 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.820 (ignore if paid) 0 99999 C205172 0 0 0 3 0 0 0 0 0 0 BHAVARAI DEVI,W/O JAGAL KISHOR SHARMA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1424737940 2963591000 11738 B.L.SHVAMADAIAH KKP S/O LINGEGOWDA 262205 29100 5 LT1 211 2 0 10745 95 1 0 3 1 -4 1 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 2022-08-05 111100198165 0 0 0 1 0 0 0 0 0 0 B.L.SHVAMADAIAH,KKP S/O LINGEGOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737943 2960035678 KUL31435 SUNILNAIK S/O CHATHRIYANAIK, KUVEMPUNAGARA, 262205 19103 5 LT1 211 1 0 4096 137 1 0 3 1 0 1 0 0 910 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.910 (ignore if paid) 0 0 111123425528 0 0 0 1 0 0 0 0 0 0 SUNILNAIK,S/O CHATHRIYANAIK, KUVEMPUNAGARA, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424738107 2911691000 12524 SMT. SHIVAMMA W/O LATE BALEGOWDA KANAKAPURA TOWN 262205 15100 5 LT1 211 0.2400 0 1685 14 1 0 3 1 -31 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 110000924266 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAMMA,W/O LATE BALEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737921 2883539704 KUL32167 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15006 5 LT1 211 1 0 6312 119 1 0 3 0.9600 0 1 0 0 1900 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1900 (ignore if paid) 0 0 2020-08-25 BC3073416 0 0 0 2 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1424737917 2868691000 10556 A.MADAIAH A.MADAIAH S/O APPAJJAPPA 262205 20200 5 LT1 211 0.9600 0 11743 76 1 0 3 1 39 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 110000914562 0 0 0 1 0 0 0 0 0 0 A.MADAIAH,A.MADAIAH S/O APPAJJAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737922 2861691000 11577 SHIVALIGAMMA W/O HANUNATH KKP 262205 19200 5 LT1 211 0.7600 0 1831 28 1 0 3 1 -64 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 111111495639 0 0 0 1 0 0 0 0 0 0 SHIVALIGAMMA,W/O HANUNATH KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738112 2823249000 KUL21079 C.VIJAY S/O CHALUVEGOWDA, RANGANATHA EXTENSION 262205 31800 5 LT1 211 1 0 15183 105 1 0 3 1 1119 9.6600 0 0 1490 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115667287 0 0 0 1 0 0 0 0 0 0 C.VIJAY,S/O CHALUVEGOWDA, RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738006 2752918097 KRISHNAPPA B S/O RAJUGOWDA KUVEMPUNAGARA 262205 3500 5 LT1 211 1 0 8178 48 1 0 3 1 -21 0 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 2013-12-13 100004581336D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,S/O RAJUGOWDA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738178 2729691000 10679 D.NANJAPPA D.NANJAPPA S/O DODDAIAH 262205 14000 5 LT1 211 0.2400 0 5503 94 1 0 3 1 569 2.8700 0 0 950 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000132527 0 0 0 1 0 0 0 0 0 0 D.NANJAPPA,D.NANJAPPA S/O DODDAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738177 2721436604 KUL38513 ARCHBISHOP SANTHA REETHA SAMUDAYA BAVANA 3 CHURCH ROAD KANAKAPURA TOWN 262205 12802 5 LT1 211 3 0 119 3 1 0 3 1 0 1.5900 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 111115229877 0 0 0 1 0 0 0 0 0 0 ARCHBISHOP,SANTHA REETHA SAMUDAYA BAVANA 3 CHURCH ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738175 2720791000 10555 M MANJUNATH S/O LATE MADAIAH KARIYAPPA ROAD 262205 20300 5 LT1 211 0.7200 0 10143 75 1 0 3 1 377 2.9600 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000142086 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,S/O LATE MADAIAH KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737934 2692691000 3414 NARASIMHAMURTHY TOWN(K.K.PURA) PROPER 262205 10400 5 LT1 211 0.1600 0 2879 0 1 0 3 1 -14 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100105849 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424738076 2652691000 KUL13093 LAKSHMAMMA KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 262205 2700 5 LT1 211 0.4800 0 4668 32 1 0 3 1 0 1 0 0 1050 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100114677 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KANAKAPURA TOWN LAKSHMAMMA W/O RANGAPP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738109 2641791000 KUL18125 KM NAGARAJU S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 262205 32500 5 LT1 211 1.2800 0 10771 81 1 0 3 1 168 1.4700 0 0 1460 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100004569991D 0 0 0 1 0 0 0 0 0 0 KM NAGARAJU,S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738111 2632791000 KUL16558 SMT THARA W/O BHEEMADASASETTY S KARIYAPPA ROAD 262205 33300 5 LT1 211 0.0800 1 2557 43 1 0 3 1 10 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 100000139805D 0 0 0 1 0 0 0 0 0 0 SMT THARA,W/O BHEEMADASASETTY S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738110 2626691000 12833 V A NAGESH KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 262205 4900 5 LT1 211 0.9600 0 18908 164 1 0 3 1 2177 11.0500 0 0 4490 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111100084368 0 0 0 1 0 0 0 0 0 0 V A NAGESH,KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738057 2529691000 5458 KEMPAIAH S/O KEMPAIAH URBAN-PROPER 262205 5700 5 LT1 211 0.1200 0 9054 92 1 0 3 1 -17 0 0 0 2560 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111000143608 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O KEMPAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738063 2515691000 11467 USHA W/O REVANNA KUVEMPU NAGAR 262205 28600 5 LT1 211 0.3000 0 10601 37 1 0 3 1 0 1.7000 0 0 230 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000153399D 0 0 0 1 0 0 0 0 0 0 USHA,W/O REVANNA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737933 2495691000 3427 DEVAMMA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262205 9900 5 LT1 211 0.1200 0 6208 11 1 0 3 1 1223 10.8500 0 0 750 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000263802 0 0 0 1 0 0 0 0 0 0 DEVAMMA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424738089 2429591000 KUL14593 PURUSHOTHAMA R S/O LATE RAMAKRISHNAPPA PIPE LINE ROAD 262205 4100 5 LT1 211 0.7600 0 6802 24 1 0 3 1 275 2.1200 0 0 210 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000148130D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA R,S/O LATE RAMAKRISHNAPPA PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738096 2421691000 AEH1515 NANJAPPA D. TOWN PROPER 262205 14200 5 LT1 211 0.7600 0 9038 53 1 0 3 1 151 1.2000 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000133168 0 0 0 1 0 0 0 0 0 0 NANJAPPA D.,TOWN PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738025 2386591000 3727 KRISHNAIAH URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 10300 5 LT1 211 0.1600 0 9506 208 1 0 3 1 0 0 0 0 2450 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111000128927 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424738018 2378591000 AEH2668 MUDDIREGOWD S/O CHIKKEREGOWDA PROPER 262205 22700 5 LT1 211 2.6000 0 11345 186 1 0 3 1 163 0 0 0 1710 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1710 (ignore if paid) 0 0 111122303972 0 0 0 1 0 0 0 0 0 0 MUDDIREGOWD,S/O CHIKKEREGOWDA PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738024 2355691000 KUL15385 MANGAMMA W/O RAMANNA KUVEMPU NAGARA 262205 22800 5 LT1 211 0.4800 0 9187 115 1 0 3 0.9000 2449 21.5500 0 0 2990 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 51045150 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O RAMANNA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1424738022 2351791000 KUL15579 V.SRINIVAS S/O VENKATAGIRIYAPPA 3RD CROSS, KUVEMPU NAGARA 262205 6000 5 LT1 211 0.7800 0 5371 146 1 0 3 1 0 0 0 0 2670 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100000145144D 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATAGIRIYAPPA 3RD CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738189 2324222597 KUL21654 S.BHAVANI W/O KRRISHNA INDIRANAGARA 262205 10700 5 LT1 211 1 0 18700 124 1 0 3 1 -9 0 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 2014-10-13 111100080533 0 0 0 1 0 0 0 0 0 0 S.BHAVANI,W/O KRRISHNA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738195 2321175928 Manjula W/O KRISHNEGOWDA kuvempunagara 262205 27500 5 LT1 211 0 1 3117 24 1 0 3 1 221 1.9800 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 100004574622D 0 0 0 1 0 0 0 0 0 0 Manjula,W/O KRISHNEGOWDA kuvempunagara 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737846 2304365101 KUL23844 MANJULA W/O KRISHNEGOWDA KUVEMPU NAGARA 262205 27600 5 LT1 211 0.5000 0 2851 21 1 0 3 0.9300 142 1 0 0 210 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1984776 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O KRISHNEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-02-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424737887 4396765541 KUL30622 NUSRATH UNNISA W/O FAIZULLA INDIRANAGARA EXTENTION 262205 3903 5 LT1 211 0.7400 0 1418 25 1 0 3 0.6000 -52 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 BC2843680 0 0 0 1 0 0 0 0 0 0 NUSRATH UNNISA,W/O FAIZULLA INDIRANAGARA EXTENTION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424737889 4386591000 11300 VENKATAMMA W/O VENKAPPA KKP 262205 9700 5 LT1 211 0.3600 0 8866 0 1 0 3 1 1044 7.9100 0 0 1780 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111000250651 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKAPPA KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424738084 4376591000 9271 GUNDA NAIK GUNDA NAIK S/O SOMLA NAIK 262205 7000 5 LT1 211 0.4500 0 1720 8 1 0 3 1 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 110000918549 0 0 0 1 0 0 0 0 0 0 GUNDA NAIK,GUNDA NAIK S/O SOMLA NAIK 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738059 4372012010 KUL33988 V VIJAYAKUMARI W/O MARIYAPPA KUVEMPU NAGARA 262205 21201 5 LT1 211 1 0 1500 55 1 0 3 0.8100 354 2.7000 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 BC3296922 0 0 0 1 0 0 0 0 0 0 V VIJAYAKUMARI,W/O MARIYAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1424738036 4357909345 KUL22725 K.C.JAYALAKSHMI W/O CHANDRAMOHAN S.KARIYAPPA ROAD 262205 34000 5 LT1 211 1 0 10239 66 1 0 3 1 -25 0 0 0 2440 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111100222947 0 0 0 1 0 0 0 0 0 0 K.C.JAYALAKSHMI,W/O CHANDRAMOHAN S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424738035 4354682825 KUL21215 GOVINDAPPA S/O LATE CHIKKAVENKATEGOWDA KUVEMPUNAGARA 262205 23600 5 LT1 211 1 0 12098 113 1 0 3 1 158 1 0 0 1670 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 2014-07-10 111100226795 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE CHIKKAVENKATEGOWDA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738034 4351791000 KT8209 LAKSHMIDEVAMMA W/O NARAYANA SHETTY KUVEMPU NAGARA 262205 9600 5 LT1 211 0.3200 0 6675 29 1 0 3 1 111 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000132812 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NARAYANA SHETTY KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737828 4331791000 KUL18127 KM NAGARAJU S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 262205 32700 5 LT1 211 0.4400 0 21983 29 1 0 3 1 1085 9.6200 0 0 3240 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 2012-08-14 111000128551 0 0 0 1 0 0 0 0 0 0 KM NAGARAJU,S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738095 4263139000 KUL20516 B.RAMU S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 262205 26000 5 LT1 211 0 3 1929 51 1 0 3 0.7400 -3 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 E007527 0 0 0 1 0 0 0 0 1 0 B.RAMU,S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1424738093 4255591000 3426 MARASAIAH M. K.K.PURA-TOWN URBAN-PROPER 262205 8400 5 LT1 211 0.1600 0 8991 0 1 0 3 1 -10 0 0 0 380 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000916466 0 0 0 1 0 0 0 0 0 0 MARASAIAH M.,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424737928 4204858487 KUL32229 PURUSHOTHAMA S S/O SIDDASHETTY KUVEMPUNAGARA 262205 16605 5 LT1 211 2 0 8733 207 1 0 3 0.9800 3599 26.1800 0 0 2510 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2510 (ignore if paid) 0 0 2020-08-29 BC3071175 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMA S,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424738092 4138509000 KUL20302 NUSRATH UNNISA W/O PHYJULLA KUVEMPU NAGARA 262205 3900 5 LT1 211 1 0 13343 157 1 0 3 1 -24 0 0 0 890 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2015-04-13 111000265779 0 0 0 1 0 0 0 0 0 0 NUSRATH UNNISA,W/O PHYJULLA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737871 4127299757 KUL28839 M JAYAMMA W/O M N RAMACHANDRAIAH, NEAR LION SCHOOL KUVEMPU NAGARA 262205 26801 5 LT1 211 1 0 2390 36 1 0 3 0.9100 -62 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 BC2536001 0 0 0 0 0 0 0 0 0 0 M JAYAMMA,W/O M N RAMACHANDRAIAH, NEAR LION SCHOOL KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424737942 3702691000 KT8095 LALITHAMMA W/O M.A.SHIVARUDRAIAH KUVEMPU NAGARA 262205 29600 5 LT1 211 0.8000 0 3772 13 1 0 3 0.8100 99 1.3400 0 0 860 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.860 (ignore if paid) 0 99999 51046391 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O M.A.SHIVARUDRAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424737945 3695876969 KUL35659 S B NAGARAJA GUPTA S/O S A BHEEMASEENA SHETTY KARIYAPPA ROAD, OPP ST RITA SCHOOL 262205 33302 5 LT1 211 1 0 443 27 1 0 3 0.7700 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 53182806 0 0 0 1 0 0 0 0 0 0 S B NAGARAJA GUPTA,S/O S A BHEEMASEENA SHETTY KARIYAPPA ROAD, OPP ST RITA SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424737941 3692691000 6737 CHIKKAIAH S/O YALLAIAH KUVEMPU NAGAR 262205 10200 5 LT1 211 0.9200 0 7987 0 1 0 3 1 436 3.7300 0 0 400 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100226093 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,S/O YALLAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424738078 3632791000 KUL16557 SMT THARA W/O BHEEMADASASETTY S KARIYAPPA ROAD 262205 33200 5 LT1 211 0.4400 0 6406 30 1 0 3 1 37 1 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 2014-12-13 100000145442D 0 0 0 1 0 0 0 0 0 0 SMT THARA,W/O BHEEMADASASETTY S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738086 3626691000 12832 V A NAGESH KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 262205 4800 5 LT1 211 0.9600 0 7214 120 1 0 3 1 984 4.9700 0 0 1620 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100217778 0 0 0 1 0 0 0 0 0 0 V A NAGESH,KANAKAPURA TOWN V A NAGESH S/O AJJEGOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-01-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737938 3515691000 11549 GOWRAMMA W/O NARAYANASHETTY KKP 262205 15300 5 LT1 211 0.3000 0 495 0 1 0 3 1 -30 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100109793 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANASHETTY KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424737895 3513067650 KUL30379 NAVEEN KUMAR N S/O NAGARAJAIAH KUVEMPUNAGARA 262205 3803 5 LT1 211 1 0 307 0 1 0 3 0.6600 17 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 52194219 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGARAJAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424737894 3491072000 KUL18248 H.BHAGYA W/O SRINIVAS, OPP ST.RITA SCHOOL,KKP 262205 30800 5 LT1 211 0.0400 0.5000 13237 129 1 0 3 1 490 0 0 0 2660 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 2013-03-13 100004570755D 0 0 0 1 0 0 0 0 0 0 H.BHAGYA,W/O SRINIVAS, OPP ST.RITA SCHOOL,KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737893 3489324274 USHA W/O S.REVANNA RANGANATHA EXTENSION 262205 28900 5 LT1 211 2 0 9756 52 1 0 3 1 -709 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 100004581096D 0 0 0 1 0 0 0 0 0 0 USHA,W/O S.REVANNA RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738114 3437046014 KUL25673 DEVARAJA CHARI S/O GURUBASAVACHARI KUVEMPU NAGARA KANAKAPURA 262205 8200 5 LT1 211 0.3800 0 3036 22 1 0 3 0.9000 4 0 0 0 210 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37619508 0 0 0 0 0 0 0 0 0 0 DEVARAJA CHARI,S/O GURUBASAVACHARI KUVEMPU NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424738113 3429591000 KUL14592 PURUSHOTHAMA R S/O LATE RAMAKRISHNAPPA MUNIGOWDA EXTENTION 262205 4000 5 LT1 211 0.7600 0 20247 119 1 0 3 1 -7 0 0 0 2290 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100000145352D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA R,S/O LATE RAMAKRISHNAPPA MUNIGOWDA EXTENTION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737891 5518616552 KUL32163 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15003 5 LT1 211 1 0 3476 53 1 0 3 0.8100 22 0 0 0 920 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.920 (ignore if paid) 0 0 2020-08-25 BC3073412 0 0 0 1 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1424737888 5512723861 KUL33226 KAMALAMMA W/O NARAYANAPPA KUVEMPUNAGARA KANAKAPURA TOWN 262205 22101 5 LT1 211 1 0 4173 86 1 0 3 0.8700 268 1.3900 0 0 1000 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3205159 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANAPPA KUVEMPUNAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424737834 5432791000 10711 CHANDRAMMA CHANDRAMMA W/O LINGARAJAIAH 262205 21600 5 LT1 211 0.4600 0 5114 54 1 0 3 1 39 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100071706 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,CHANDRAMMA W/O LINGARAJAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737838 5431032786 KUL35660 S B NAGARAJA GUPTA S/O S A BHEEMASENA SHETTY KARIYAPPA ROAD, OPP ST RITA SCHOOL 262205 33303 5 LT1 211 1 0 2457 73 1 0 3 0.8200 0 1.0300 0 0 600 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.600 (ignore if paid) 0 0 53182814 0 0 0 1 0 0 0 0 0 0 S B NAGARAJA GUPTA,S/O S A BHEEMASENA SHETTY KARIYAPPA ROAD, OPP ST RITA SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424737937 5422372979 KUL30380 NAVEEN KUMAR N S/O NAGARAJAIAH KUVEMPUNAGARA 262205 3804 5 LT1 211 1 0 3018 63 1 0 3 1 0 1 0 0 340 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.340 (ignore if paid) 0 0 100006939544 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGARAJAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738104 5368898000 KUL20131 M N CHAYA W/O K V CHAMARAJU, KUVEMPU NAGARA KANAKAPURA 262205 13200 5 LT1 211 0.4800 0.5000 2837 10 1 0 3 1 -29 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 110000914816 0 0 0 1 0 0 0 0 0 0 M N CHAYA,W/O K V CHAMARAJU, KUVEMPU NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737816 5331791000 KUL18126 KM NAGARAJU S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 262205 32600 5 LT1 211 0.4400 0 530 2 1 0 3 1 -20 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 100004581780D 0 0 0 1 0 0 0 0 0 0 KM NAGARAJU,S/O MUDDEGOWDA KARIYAPPA ROPAD OPP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737892 5295591000 KUL17351 KRISHNAPPA B S/O RAJEGOWDA KUVEMPU NAGARA 262205 3400 5 LT1 211 0.6200 0 17357 72 1 0 3 1 605 4.8000 0 0 1160 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000148090D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,S/O RAJEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-09-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737890 5293262060 KUL22574 VIVEK GUPTA S/O LATE SATHISH KUMAR KUVEMPU NAGARA 262205 21700 5 LT1 211 1 0 21784 218 1 0 3 1 2135 10.8200 0 0 5610 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 110000918045 0 0 0 2 0 0 0 0 0 0 VIVEK GUPTA,S/O LATE SATHISH KUMAR KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424737886 5283591000 KT8222 SATHISH H N S/O NAGARAJU KUVEMPUNAGARA 262205 26700 5 LT1 211 0.3200 0 6588 0 1 0 3 1 -102 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000272232 0 0 0 1 0 0 0 0 0 0 SATHISH H N,S/O NAGARAJU KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738079 5278591000 KUL13686 K.N.SHIVASHANKARE GOWDA S/O NANJUDE GOWDA KUVEMPU NAGARA 262205 22200 5 LT1 211 0.5600 0 8231 0 1 0 3 1 158 1.2100 0 0 730 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000743747 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASHANKARE GOWDA,S/O NANJUDE GOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424738042 5255691000 8823 SC.PURUSHOTHAMMA SC.PURUSHOTHAM KUVEMPUNAGARA 262205 13800 5 LT1 211 0.6400 0 1767 0 1 0 3 1 -20 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100101902 0 0 0 1 0 0 0 0 0 0 SC.PURUSHOTHAMMA,SC.PURUSHOTHAM KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-05-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738048 5247998000 KUL19984 B.L.SHIVAMADAIAH S/O LINGEGOWDA, KUVEMPUNAGARA 262205 29400 5 LT1 211 2 0 13108 132 1 0 3 1 0 0 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 2022-08-05 111100083323 0 0 0 1 0 0 0 0 0 0 B.L.SHIVAMADAIAH,S/O LINGEGOWDA, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737916 5219998000 KUL19981 VIJAYAKUMARI W/O MARIYAPPA, KUVEMPU NAGARA 262205 21500 5 LT1 211 1 0 14723 170 1 0 3 1 -27 9.5500 0 0 1540 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100076329 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI,W/O MARIYAPPA, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738108 5177249000 KUL21019 T.J.LOKESH S/O T.S.JAYANNA, KUVEMPU NAGARA, KANAKAPURA 262205 3700 5 LT1 211 1 0 8564 60 1 0 3 1 0 0 0 0 1160 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115707663 0 0 0 1 0 0 0 0 0 0 T.J.LOKESH,S/O T.S.JAYANNA, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738116 5152027079 KUL23099 H.S.SATHISH S/O NAGARAJU KUVEMPU NAGARA 262205 26400 5 LT1 211 0.3700 0 9597 111 1 0 3 1 0 0 0 0 2490 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 110000755500 0 0 0 1 0 0 0 0 0 0 H.S.SATHISH,S/O NAGARAJU KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737826 5132490151 KUL32166 YOGESH S/O SIDDASHETTY KUVEMPUNAGARA 262205 15001 5 LT1 211 1 0 3535 84 1 0 3 0.9500 0 1 0 0 410 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.410 (ignore if paid) 0 0 2020-08-25 BC3073415 0 0 0 0 0 0 0 0 0 0 YOGESH,S/O SIDDASHETTY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-06-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424738083 4976591000 6252 GUNDANAYAK S/O SOMANAYAK PROPER 262205 6800 5 LT1 211 0.0500 0 3451 63 1 0 3 1 1183 5.9800 0 0 410 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100094162 0 0 0 1 0 0 0 0 0 0 GUNDANAYAK,S/O SOMANAYAK PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738047 4963591000 11597 K N UMADEVI W/O BALAKRISHNA KUVEMPU NAGARA 262205 18800 5 LT1 211 0.4800 0 5211 182 1 0 3 0.8600 1672 8.3800 0 0 1220 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1220 (ignore if paid) 0 0 53349651 0 0 0 1 0 0 0 0 0 0 K N UMADEVI,W/O BALAKRISHNA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424738041 4950503078 KUL38260 C VIJAY S/O CHALUVE GOWDA RANGANATHA EXTENSION 262205 32002 5 LT1 211 2 0 281 8 1 0 3 1 21 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 111121068886 0 0 0 1 0 0 0 0 0 0 C VIJAY,S/O CHALUVE GOWDA RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738046 4936171837 KUL39598 MADEVA K G S/O VENKATAMADASHETTY URF GUNDOORAPPA 3 38A KUVEMPU NAGARA 262205 18803 5 LT1 211 1 0 629 43 1 0 3 1 -39 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 111124666201 0 0 0 1 0 0 0 0 0 0 MADEVA K G,S/O VENKATAMADASHETTY URF GUNDOORAPPA 3 38A KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737878 4922880572 KUL21586 K.BHAGYA W/O MAJIGOWDA 262205 9100 5 LT1 211 1 0 6286 49 1 0 3 1 29 0 0 0 650 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100227907 0 0 0 1 0 0 0 0 0 0 K.BHAGYA,W/O MAJIGOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737880 4911691000 12522 SMT. SHIVAMMA W/O LATE BALEGOWDA KANAKAPURA TOWN 262205 14900 5 LT1 211 0.2400 0 3562 20 1 0 3 1 -8 0 0 0 870 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100085986 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAMMA,W/O LATE BALEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737884 4894591000 3356 VENKATAMMA TOWN KANAKAPURA-URBAN(PROPER) 262205 9800 5 LT1 211 0.2000 0 3506 0 1 0 3 1 -21 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000270738 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424737882 4885691000 KUL15203 RAJANNA S/O MUDDAIAH NEAR LIONS SCHOOL 262205 19000 5 LT1 211 0.4400 0 8196 33 1 0 3 1 0 13.3800 0 0 910 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000150870D 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O MUDDAIAH NEAR LIONS SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2025-10-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738030 4868691000 11463 USHA W/O REVANNA KUVEMPU NAGAR 262205 28700 5 LT1 211 1.9600 0 7705 86 1 0 3 1 0 6.1300 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000150418 0 0 0 1 0 0 0 0 0 0 USHA,W/O REVANNA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-12-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737836 4831022528 KUL38232 JAYARAM S/O KEMPEGOWDA UFR THAMMAIAH KUVEMPU NAGARA 262205 20801 5 LT1 211 3 0 4594 243 1 0 3 1 0 10.5900 0 0 490 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.490 (ignore if paid) 0 0 2023-04-29 111121056406 0 0 0 3 0 0 0 0 0 0 JAYARAM,S/O KEMPEGOWDA UFR THAMMAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424737839 4829494506 KUL27944 M MANJUNATHA S/O LATE MADAIAH, 1ST CROSS S KARIYAPPA ROAD, KUVEMPU NAGARA 262205 580 5 LT1 211 1 0 6389 78 1 0 3 0.9200 722 6.0400 0 0 1490 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2019-02-22 BC2499924 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,S/O LATE MADAIAH, 1ST CROSS S KARIYAPPA ROAD, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1424737931 4795998000 KUL19983 B.L.SHIVAMADAIAH S/O LINGEGOWDA, KUVEMPUNAGARA 262205 29300 5 LT1 211 2 0 19363 173 1 0 3 1 736 5.2500 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100218096 0 0 0 1 0 0 0 0 0 0 B.L.SHIVAMADAIAH,S/O LINGEGOWDA, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424738100 4755591000 KUL17084 K BHAGYA W/O CHANDRU KUVEMPU NAGARA 3RD CROSS 262205 9200 5 LT1 211 0.9800 0 25535 170 1 0 3 1 0 0 0 0 1360 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000146890D 0 0 0 1 0 0 0 0 0 0 K BHAGYA,W/O CHANDRU KUVEMPU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737822 4729691000 10028 M.KEMPAIAH M.KEMPAIAH S/O KEMPAIAH 262205 5900 5 LT1 211 0.1800 0 12166 77 1 0 3 1 0 0 0 0 2760 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111000139427 0 0 0 1 0 0 0 0 0 0 M.KEMPAIAH,M.KEMPAIAH S/O KEMPAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737935 4720791000 11839 16 KUVEMPU NAGAR, 3 CROSS KANAKPURA 262205 8700 5 LT1 211 0.9600 0 8140 171 1 0 3 1 0 0 0 0 1170 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000151285 0 0 0 1 0 0 0 0 0 0 16,KUVEMPU NAGAR, 3 CROSS KANAKPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424737910 4708159240 KUL21216 GOVINDAPPA S/O LATE CHIKKAVENKATEGOWDA KUVEMPU NAGARA 262205 23700 5 LT1 211 1 0 9945 37 1 0 3 1 -21 0 0 0 400 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2014-07-10 111100107385 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE CHIKKAVENKATEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737912 4699027509 KUL34699 MANGALA W/O LATE MAHADEVARAJU NEAR LION SCHOOL 262205 17701 5 LT1 211 1 0 1997 42 1 0 3 0.7300 -81 0 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 2022-04-10 53129363 0 0 0 0 0 0 0 0 0 0 MANGALA,W/O LATE MAHADEVARAJU NEAR LION SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424737909 4684080970 KUL23163 K S GIRIJA W/O K.V.VENKATESH KUVEMPU NAGARA 262205 23000 5 LT1 211 0.4800 0 11532 141 1 0 3 1 518 3.2000 0 0 3160 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111000266607 0 0 0 1 0 0 0 0 0 0 K S GIRIJA,W/O K.V.VENKATESH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738066 4641791000 10470 V.VIJAYA KUMARI V.VIJAYA KUMARI KUVEPU NAGARA 262205 21300 5 LT1 211 0.4200 0 10870 93 1 0 3 1 698 5.4100 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100085209 0 0 0 1 0 0 0 0 0 0 V.VIJAYA KUMARI,V.VIJAYA KUMARI KUVEPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2025-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738074 4638591000 KUL15759 PARVATHAMMA W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 262205 12200 5 LT1 211 0.2400 0 9728 53 1 0 3 1 -2 0 0 0 1330 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000147773D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE THIMMEGOWDA S.KARIYAPPA ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738037 4567259208 KUL37679 RATHNAMMA W/O KRISHNA C KUVEMPU NAGARA 262205 6101 5 LT1 211 2 0 4575 173 1 0 3 1 984 4.9700 0 0 2020 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2020 (ignore if paid) 0 0 2023-01-30 111120084908 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNA C KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737829 4531615449 KUL23017 PRESILLA GESI VEGUS C/O PRANSIS CHOWRAPPA INDIRA NAGARA 262205 2000 5 LT1 211 1 0 7857 31 1 0 3 1 0 0 0 0 560 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2015-11-06 110000745536 0 0 0 1 0 0 0 0 0 0 PRESILLA GESI VEGUS,C/O PRANSIS CHOWRAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737927 4491072000 KUL18247 H.BHAGYA W/O SRINIVAS, OPP ST.RITA SCHOOL,KKP 262205 30700 5 LT1 211 0.5000 0 12995 40 1 0 3 1 -11 0 0 0 1640 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100004576278D 0 0 0 1 0 0 0 0 0 0 H.BHAGYA,W/O SRINIVAS, OPP ST.RITA SCHOOL,KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738056 4446827406 KUL28927 K N BABU RAO S/O NARAYANARAO K H KUVEMPUNAGARA 262205 7401 5 LT1 211 1 0 4082 43 1 0 3 0.8900 -30 0 0 0 790 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2019-04-09 BC2519026 0 0 0 0 0 0 0 0 0 0 K N BABU RAO,S/O NARAYANARAO K H KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424737962 7213998000 KUL19980 VIJAYAKUMARI W/O MARIYAPPA, KUVEMPU NAGARA 262205 21400 5 LT1 211 1 0 8225 114 1 0 3 1 0 1.0500 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100106320 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI,W/O MARIYAPPA, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-10-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738131 7184591000 10446 THARA THARA W/O S.A.BIMASENA SHETTY 262205 33100 5 LT1 211 0.6400 0 13575 173 1 0 3 1 0 0 0 0 2905 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2905 (ignore if paid) 0 99999 2014-12-13 111000256982 0 0 0 1 0 0 0 0 0 0 THARA,THARA W/O S.A.BIMASENA SHETTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738132 7171691000 3856 VENKATAMMA TOWN URBAN (K.K.PURA)-PROPER 262205 6200 5 LT1 211 0.9200 0 2479 15 1 0 3 1 41 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 110000909178 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738198 10031202675 10031202675 ADDITIONAL MUNIVENKATAPPA ADDITIONAL MUNIVENKATAPPA 262205 5 TC 9999 0 12675 1 3 0 2622 2025-11-05 0 0 2025-09-06 0 0 14005104 0 0 0 ADDITIONAL MUNIVENKATAPPA,ADDITIONAL MUNIVENKATAPPA 0 0 0 0 0 0 2025-11-05 0 0 0 GENUS 200 5 340110074 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424738197 10002003197 10002003197 MUNIVENKATAPPA TC MUNIVENKATAPPA TC 262205 5 TC 9999 0 35198 1 3 0 2622 2025-11-05 0 0 2025-09-06 0 0 14005104 0 0 0 MUNIVENKATAPPA TC,MUNIVENKATAPPA TC 0 0 0 0 0 0 2025-11-05 0 0 0 SECURE 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424737875 4421691000 4964 SECRETARY LIONS KANAKAPURA-URBAN(PROPER) 262205 17500 5 LT2 221 0.0500 0 13531 392 1 0 3 1 0 12.3300 0 0 2640 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 110000906059 0 0 0 2 0 0 0 0 0 0 SECRETARY,LIONS KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424737929 4295591000 KUL16928 M/S ARCHDIOCESAN BOADRD OF EDU ST THOMAS SCHOOL SURVEY NO 663 CHURCH ROAD 262205 34200 5 LT2 221 15 0 79846 662 1 0 3 1 0 26.4400 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 100000151887D 0 0 0 4 0 0 0 0 0 0 M/S ARCHDIOCESAN BOADRD OF EDU,ST THOMAS SCHOOL SURVEY NO 663 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1424737840 5429591000 KUL15207 SECRETARY LIONS SCHOOL KUVEMPU NAGARA 262205 17600 5 LT2 221 1 0 6493 83 1 0 3 0.9400 0 5.3800 0 0 3040 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 51044382 0 0 0 2 0 0 0 0 0 0 SECRETARY,LIONS SCHOOL KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424738188 0720791000 11015 RATHNAMMA W/O CHANNAMALLGOWDA S KARYAPPA ROAD 262205 12700 5 LT3A 311 0.2400 0 1143 2 1 0 3 1 917 7.9700 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 999999 100006793012 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANNAMALLGOWDA S KARYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424738179 0633503875 KUL23165 K S GIRIJA W/O K.V.VENKATESH KUVEMPU NAGARA 262205 23200 5 LT3A 311 0.2400 0 2089 1 1 0 3 1 1551 14.1400 0 0 410 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006790460 0 0 0 1 0 0 0 0 0 0 K S GIRIJA,W/O K.V.VENKATESH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737980 0461473885 KUL32682 MAGIGOWDA URF CHANDRU NEAR LION SCHOOL KANAKAPURA TOWN 262205 5401 5 LT3A 311 0.5000 0 8541 8 1 0 3 0.9600 282 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 BC3130862 0 0 0 0 0 0 0 0 0 0 MAGIGOWDA URF CHANDRU,NEAR LION SCHOOL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424737975 0255691000 6462 SHIVARAM RAWATH S/O THIMA RAWATH URBAN-PROPER 262205 33400 5 LT3A 311 0.0100 0 4705 54 1 0 3 1 693 3.5600 0 0 3880 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 100000154020D 0 0 0 1 0 0 0 0 0 0 SHIVARAM RAWATH,S/O THIMA RAWATH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738014 1956380778 KUL21220 GOVINDAPPA S/O LATE VENKATEGOWDA KUVEMPU NAGARA 262205 24100 5 LT3A 311 0.2400 0 3360 29 1 0 3 1 0 1.2400 0 0 1090 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100006789006 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE VENKATEGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738185 1037691000 12702 CHIKKAVENKATASHETTY S/O DODDAVENKATASHETTY KANAKAPURA TOWN 262205 1100 5 LT3A 311 0.2400 0 3271 0 1 0 3 1 8044 69.5800 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 999999 100006791212 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATASHETTY,S/O DODDAVENKATASHETTY KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424738032 3355691000 KUL15391 V.VIJAYAMMA W/O K.L.LAKSHMIKANTHA RAJ URS KUVEMPU NAGARA 262205 17300 5 LT3A 311 0.2400 0 688 1 1 0 3 0.9500 666 5.5600 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 28802847 0 0 0 0 0 0 0 0 0 0 V.VIJAYAMMA,W/O K.L.LAKSHMIKANTHA RAJ URS KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424737845 3325499952 KUL23166 K S GIRIJA W/O K.V.VENKATESH KUVEMPU NAGARA 262205 23300 5 LT3A 311 0.2400 0 900 11 1 0 3 1 -89 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 999999 100006794190 0 0 0 1 0 0 0 0 0 0 K S GIRIJA,W/O K.V.VENKATESH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737948 3283591000 11359 SHREEKANTA S/OBASAVEGOWDA KKP 262205 1000 5 LT3A 311 0.1400 0 47 0 1 0 3 1 0 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 999999 100006799605 0 0 0 0 0 0 0 0 0 0 SHREEKANTA,S/OBASAVEGOWDA KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424737944 3171691000 11362 NAGARAJU K.M. S/O MUDDE GOWDA KKP 262205 32300 5 LT3A 311 0.2400 0 2990 0 1 0 3 1 1094 9.7600 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 999999 100006799608 0 0 0 1 0 0 0 0 0 0 NAGARAJU K.M.,S/O MUDDE GOWDA KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738026 2376591000 11121 GOPALA K H S/O LATE KODANDARAMACHARI BWSSB ROAD, KUVEMPU NAGARA 262205 700 5 LT3A 311 0.2000 0 2336 47 1 0 3 1 1855 15.2000 0 0 1400 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006786355 0 0 0 1 0 0 0 0 0 0 GOPALA K H,S/O LATE KODANDARAMACHARI BWSSB ROAD, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738040 4355691000 KUL15390 V.VIJAYAMMA W/O K.L.LAKSHMIKANTHA RAJ URS KUVEMPU NAGARA 262205 17200 5 LT3A 311 0.2400 0 770 3 1 0 3 1 717 6 0 0 210 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000149545D 0 0 0 1 0 0 0 0 0 0 V.VIJAYAMMA,W/O K.L.LAKSHMIKANTHA RAJ URS KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737926 4283591000 11358 SHREEKANTA S/OBASAVEGOWDA KKP 262205 900 5 LT3A 311 0.1400 0 1723 0 1 0 3 1 -6 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 999999 100006795299 0 0 0 0 0 0 0 0 0 0 SHREEKANTA,S/OBASAVEGOWDA KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424738065 4171691000 11893 MAJI GOWDA ALIAS CHANDRU KUVEMPU NAGAR KANAKPURA 262205 5400 5 LT3A 311 0.3800 0 1738 32 1 0 3 1 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 999999 100006795497 0 0 0 1 0 0 0 0 0 0 MAJI GOWDA ALIAS CHANDRU,KUVEMPU NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737908 3877984064 KUL24665 BHAVANI. S W/O KRISHNA S KARIYAPPA ROAD 262205 11100 5 LT3A 311 0.2400 0 499 0 1 0 3 0.9800 0 2.7500 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 999999 BC2076160 0 0 0 0 0 0 0 0 0 0 BHAVANI. S,W/O KRISHNA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424738033 3861691000 11014 RATHNAMMA W/O LATE CHANNAMALLEGOWDA S KARYAPPA ROAD 262205 12600 5 LT3A 311 0.2400 0 3263 34 1 0 3 1 933 6.8100 0 0 1590 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100006799609 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANNAMALLEGOWDA S KARYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424738087 3652691000 7706 K.ERESHA S/O KEMPE GOWDA KKP 262205 16900 5 LT3A 311 0.4800 0 7439 47 1 0 3 1 0 1.5900 0 0 1890 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111000138928 0 0 0 1 0 0 0 0 0 0 K.ERESHA,S/O KEMPE GOWDA KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737872 4119591000 12410 K.ERESHA S/O KEMPEGOWDA KANAKPURA 262205 17000 5 LT1 211 0.2200 0 6258 36 1 0 3 1 -3 0 0 0 1370 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100112149 0 0 0 1 0 0 0 0 0 0 K.ERESHA,S/O KEMPEGOWDA KANAKPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737819 4030910573 KUL29680 C.VIJAY S/O CHALUVEGOWDA S KARIYAPPA ROAD 262205 32001 5 LT1 211 2 0 9540 165 1 0 3 1 722 4.8100 0 0 1480 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100077792 0 0 0 1 0 0 0 0 0 0 C.VIJAY,S/O CHALUVEGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737818 4030901523 KUL27494 AKKA MAHADEVAMMA W/O VEERABHADRAPPA BWSSB ROAD KUVEMPUNAGARA 262205 25000 5 LT1 211 1 0 12632 124 1 0 3 0.9800 7 0 0 0 2550 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2356672 0 0 0 0 0 0 0 0 0 0 AKKA MAHADEVAMMA,W/O VEERABHADRAPPA BWSSB ROAD KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424737900 3976591000 10580 C K N SWAMY S/O LATE C.K.KAPANAIAH SRI NANJUNDESHWRA NILAYA 262205 20600 5 LT1 211 0.7000 0 5474 62 1 0 3 1 335 1.6900 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 2010-12-14 111100116474 0 0 0 1 0 0 0 0 0 0 C K N SWAMY,S/O LATE C.K.KAPANAIAH SRI NANJUNDESHWRA NILAYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738088 3963591000 4586 GOPALA K H S/O LATE KODANDARAMACHARI BWSSB ROAD, KUVEMPU NAGARA 262205 600 5 LT1 211 0.2000 0 14602 132 1 0 3 1 -19 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100112958 0 0 0 1 0 0 0 0 0 0 GOPALA K H,S/O LATE KODANDARAMACHARI BWSSB ROAD, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424738098 3934690949 KUL32681 MAGIGOWDA URF CHANDRU NEAR LION SCHOOL KANAKAPURA TOWN 262205 5402 5 LT1 211 1 0 1172 29 1 0 3 0.7300 0 1.8400 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 0 BC3130863 0 0 0 1 0 0 0 0 0 0 MAGIGOWDA URF CHANDRU,NEAR LION SCHOOL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1424737898 3911691000 12523 SMT. SHIVAMMA W/O LATE BALEGOWDA KANAKAPURA TOWN 262205 15000 5 LT1 211 0.2400 0 4664 36 1 0 3 1 693 5.8500 0 0 1040 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000137229 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAMMA,W/O LATE BALEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737913 3894591000 12475 KATHYAYINI W/O MAHESH K S KUVEMPUNAGARA 262205 27700 5 LT1 211 1.6900 0 25940 253 1 0 3 1 0 0 0 0 810 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000248437 0 0 0 1 0 0 0 0 0 0 KATHYAYINI,W/O MAHESH K S KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737907 3890575448 KUL21584 K.BHAGYA W/O MAJIGOWDA KUVEMPU NAGARA 262205 8900 5 LT1 211 1 0 6417 20 1 0 3 1 265 1.3300 0 0 1350 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000917130 0 0 0 1 0 0 0 0 0 0 K.BHAGYA,W/O MAJIGOWDA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 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 1424737904 3885691000 KUL15204 RAJANNA S/O MUDDAIAH NEAR LIONS SCHOOL 262205 19100 5 LT1 211 0.0600 0.5000 2730 8 1 0 3 1 24 0 0 0 570 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000147207D 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O MUDDAIAH NEAR LIONS SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737915 3878864771 KUL23018 PRESILLA GESI VEGUS C/O PRANSIS CHOWRAPPA INDIRA NAGARA 262205 2100 5 LT1 211 1 0 15433 177 1 0 3 1 2167 18.9100 0 0 3360 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111000258978 0 0 0 1 0 0 0 0 0 0 PRESILLA GESI VEGUS,C/O PRANSIS CHOWRAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2024-05-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738102 3870691000 4601 CHIKKAVENKATASHETTY S/O DODDAVENKATASHETTY URBAN-PROPER 262205 1200 5 LT1 211 0.2800 0 3730 0 1 0 3 1 4137 35.5500 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000134684 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATASHETTY,S/O DODDAVENKATASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424738058 3868691000 11466 USHA W/O REVANNA KUVEMPU NAGAR 262205 28500 5 LT1 211 2.9600 0 15692 73 1 0 3 1 0 0 0 0 2080 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100000141911D 0 0 0 1 0 0 0 0 0 0 USHA,W/O REVANNA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424738031 3851533152 KUL22310 AKKAMAHADEVAMMA W/O LATE VEERABHADRAPPA KUVEMPU NAGARA 262205 24900 5 LT1 211 1 1 13352 142 1 0 3 1 1160 5.9100 0 0 1910 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 110000915608 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVAMMA,W/O LATE VEERABHADRAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738068 3729691000 9500 N CHALUVE GOWDA N CHALUVE RAJU S/O NARASE GOWDA 262205 1400 5 LT1 211 0.2400 0 4026 38 1 0 3 1 32 0 0 0 1060 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000142359 0 0 0 1 0 0 0 0 0 0 N CHALUVE GOWDA,N CHALUVE RAJU S/O NARASE GOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738103 5355691000 KUL15389 V.VIJAYAMMA W/O K.L.LAKSHMIKANTHA RAJ URS KUVEMPU NAGARA 262205 17100 5 LT3A 311 0.2400 0 1580 1 1 0 3 1 682 5.7300 0 0 270 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000152032D 0 0 0 1 0 0 0 0 0 0 V.VIJAYAMMA,W/O K.L.LAKSHMIKANTHA RAJ URS KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738044 5251791000 8988 SMT. THAYAKKA SMT. THAYAKKA W/O MANCHA SHETTY 262205 11200 5 LT3A 311 0.2000 0 3364 8 1 0 3 1 0 1 0 0 790 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006803389 0 0 0 1 0 0 0 0 0 0 SMT. THAYAKKA,SMT. THAYAKKA W/O MANCHA SHETTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424737932 4725666203 KUL24666 BHAVANI. S W/O KRISHNA S KARIYAPPA ROAD 262205 219 5 LT3A 311 0.2400 0 30 5 1 0 3 0.9500 1916 17.1500 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 999999 BC2076159 0 0 0 0 0 0 0 0 0 0 BHAVANI. S,W/O KRISHNA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424737906 4692691000 11319 PUTTASWAMACHAR S/O LATE PUTTACHAR KKP 262205 5300 5 LT3A 311 0.7200 0 5961 20 1 0 3 1 0 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 999999 100006795499 0 0 0 1 0 0 0 0 0 0 PUTTASWAMACHAR,S/O LATE PUTTACHAR KKP 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737877 4585178914 KUL21218 GOVINDAPPA S/O LATE CHIKKAVENKATEGOWDA 262205 23900 5 LT3A 311 0.2400 0 1043 3 1 0 3 1 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 999999 100006797008 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE CHIKKAVENKATEGOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737923 6504866585 KUL32683 MAGIGOWDA URF CHANDRU NEAR LION SCHOOL KANAKAPURA TOWN 262205 5403 5 LT3A 311 0.5000 0 246 213 1 0 3 1 -18 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 111112299985D 0 0 0 1 0 0 0 0 0 0 MAGIGOWDA URF CHANDRU,NEAR LION SCHOOL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738163 6278591000 5435 THIMME GOWDA S/O THIMME GOWDA PROPER 262205 11300 5 LT3A 311 0.0500 0 71 0 1 0 3 1 0 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 999999 100006784903 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,S/O THIMME GOWDA PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424738136 8600139000 KUL20512 B.RAMU S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 262205 25600 5 LT3A 311 0.2400 0 1796 12 1 0 3 1 0 0 0 0 610 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111115710747 0 0 0 1 0 0 0 0 0 0 B.RAMU,S/O LATE BOLEGOWDA, BWSSB ROAD, KUVEMPU NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738119 9486591000 8852 TARA TARA W/O A S BHIMA SHETTY S KARIYAPPA ROAD 262205 33000 5 LT3A 311 0.2400 0 3784 0 1 0 3 1 0 0 0 0 1110 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006793155 0 0 0 1 0 0 0 0 0 0 TARA,TARA W/O A S BHIMA SHETTY S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738067 9186328203 KUP2868 BHARTI AIRTEL LIMITED OPP LION SCHOOL KUVEMPUNAGARA 262205 0 5 LT3A 311 4 0 8416 2230 1 0 3 0.9900 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 9999999 BC2502228 0 0 0 5 0 0 0 0 0 0 BHARTI AIRTEL LIMITED,OPP LION SCHOOL KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1800 1424738082 9125011465 KUL21219 GOVINDAPPA S/O LATE CHIKKAVENKATEGOWDA KUVEMPUNAGARA 262205 24000 5 LT3A 311 0.2400 0 1263 0 1 0 3 1 2191 20.2300 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 999999 100006798096 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE CHIKKAVENKATEGOWDA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738023 0354141634 B.RAMU S/O LATE BOLE GOWDA B.W.S.S.B ROAD 262205 23400 5 LT5 511 4 0 82134 1015 1 0 3 1 0 4.3700 0 0 24980 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.24980 (ignore if paid) 0 9999999 9071405358D 0 0 0 2 0 0 0 0 1 0 B.RAMU,S/O LATE BOLE GOWDA B.W.S.S.B ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424737920 2894591000 KUP1137 CAHNNAMALLEGOWDA CAHNNAMALLEGOWDA S/ TIRAKEGOWDA @ MALLEGOWDA 262205 12500 5 LT5 511 0 5 6296 32 1 0 3 1 2521 20.1200 0 0 270 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111495608 0 0 0 1 0 0 0 0 1 0 CAHNNAMALLEGOWDA,CAHNNAMALLEGOWDA S/ TIRAKEGOWDA @ MALLEGOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737837 9976591000 11099 Y.S.SUVARNA W/O K,R MANJUNTHA MERDI SCHORL 262205 31500 5 LT1 211 2 0 14435 123 1 0 3 0.7800 -62 0 0 0 2110 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 51044392 0 0 0 1 0 0 0 0 0 0 Y.S.SUVARNA,W/O K,R MANJUNTHA MERDI SCHORL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1424737873 0985691000 9119 SHIVALINGAIAH SHIVALINGE GOWDA S/O SIDHE GOWDA 262205 16600 5 LT1 211 0.9600 0 8295 113 1 0 3 1 170 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 110000746558 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,SHIVALINGE GOWDA S/O SIDHE GOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738013 0881791000 6074 VENKATARAMANAPPA S/O NARAYANAPPA URBAN-PROPER 262205 7900 5 LT1 211 0.1600 0 3216 19 1 0 3 1 -15 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000142323 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O NARAYANAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424737958 0861691000 8917 SAVITHRAMMA SAVITHRAMMA D/O RAMAJI GOWDA 262205 25500 5 LT1 211 0.6800 0 8785 53 1 0 3 1 -96 0 0 0 760 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000148076 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SAVITHRAMMA D/O RAMAJI GOWDA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738159 0802998000 KUL20130 M N CHAYA W/O K V CHAMARAJU, KUVEMPU NAGARA KANAKAPURA 262205 13100 5 LT1 211 2.1400 0 16374 123 1 0 3 1 -10 0 0 0 2040 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 110000918483 0 0 0 1 0 0 0 0 0 0 M N CHAYA,W/O K V CHAMARAJU, KUVEMPU NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738121 9498591000 AEH2942 K.C.JAYALAKSHMI K.C.JAYALAKSHMI W/O CHANDRA MOHAN 262205 33900 5 LT1 211 2 0 15583 10 1 0 3 1 -191 0 0 0 0 2622 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 2014-03-13 110000738907 0 0 0 1 0 0 0 0 0 0 K.C.JAYALAKSHMI,K.C.JAYALAKSHMI W/O CHANDRA MOHAN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424738117 9495691000 4595 VENKATAMMA W/O VENKATAPPAA URBAN-PROPER 262205 7500 5 LT1 211 0.0500 0 3103 12 1 0 3 1 2 0 0 0 260 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000146595D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAPPAA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738061 9421422157 KUL26111 LAKSHMAMMA W/O PUTTASWAMYCHAR KUVEMPUNAGARA, KANAKAPURA 262205 4700 5 LT1 211 1 0 2006 17 1 0 3 1 0 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100029353 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O PUTTASWAMYCHAR KUVEMPUNAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424738097 9415691000 6933 JAYARAM S/O KEMPEGOWDA KANAKAPURA-URBAN(PROPER) 262205 20800 5 LT1 211 0.2400 0 3663 34 1 0 3 1 125 1 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000268021 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O KEMPEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738090 9383591000 KUL13763 M.SATISH S/O KRISHNARAO KALAKNAGARA, 262205 20000 5 LT1 211 0.3800 0 12052 132 1 0 3 1 0 1.2800 0 0 3710 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111000137492 0 0 0 1 0 0 0 0 0 0 M.SATISH,S/O KRISHNARAO KALAKNAGARA, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738077 9324390159 KUL23164 K S GIRIJA W/O K.V.VENKATESH KUVEMPU NAGARA 262205 23100 5 LT1 211 0 0.5000 2359 26 1 0 3 1 -24 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111000266674 0 0 0 1 0 0 0 0 0 0 K S GIRIJA,W/O K.V.VENKATESH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-11-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738101 9321691000 KUL12943 REKHA . KANAKAPUR REKHA W/O C. PUTTASWAMY 262205 221 5 LT1 211 2 0 13985 126 1 0 3 1 0 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100228618 0 0 0 1 0 0 0 0 0 0 REKHA,. KANAKAPUR REKHA W/O C. PUTTASWAMY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424738064 9310420494 KUL24124 B C UMA W/O ERESH KUVEMPU NAGARA 262205 16800 5 LT1 211 1 0 10088 120 1 0 3 0.8800 -3 1 0 0 2250 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 28936241 0 0 0 1 0 0 0 0 0 0 B C UMA,W/O ERESH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424737860 0786691000 7136 KAMALAMMA W/O NARAYANAPPA KUVEMPU NAGAR 262205 22100 5 LT1 211 0.2000 0 7771 23 1 0 3 1 -72 0 0 0 0 2622 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005104 0 99999 111100076218 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1