1425639760 2310942075 KUL30799 GAVIRAJU S/O BETTEGOWDA VIVEKANANDA NAGARA, 262201 691 6 LT3A 311 0.5000 0 100 0 1 0 3 1 655 5.3700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111111204131 0 0 0 1 0 0 0 0 0 0 GAVIRAJU,S/O BETTEGOWDA VIVEKANANDA NAGARA, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639821 2309091000 4576 VENKATESH P. PAPAIAH SHETTY MAMATHA MEDICAL STORE 262201 17600 6 LT3A 311 0.0500 0 4554 422 1 0 3 1 4864 65.7000 0 0 4200 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.4200 (ignore if paid) 0 0 111121317953 0 0 0 1 0 0 0 0 0 0 VENKATESH P.,PAPAIAH SHETTY MAMATHA MEDICAL STORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639796 1901706913 KUL29230 MALLIKARJUNA S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 262201 7310 6 LT3A 311 0.2400 0 66 18 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006808734 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639753 1840491000 8910 GANGAMMA GANGAMMA W/O LATERAGAIAH RAMANAGARA ROAD 262201 4200 6 LT3A 311 0.1800 0 8838 36 1 0 3 1 509 2.4700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006807035 0 0 0 1 0 0 0 0 0 0 GANGAMMA,GANGAMMA W/O LATERAGAIAH RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639754 1820052510 KUL30796 GAVIRAJU S/O BETTEGOWDA VIVEKANANDA NAGARA, 262201 690 6 LT3A 311 0.5000 0 82 0 1 0 3 1 654 5.3700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111111204128 0 0 0 1 0 0 0 0 0 0 GAVIRAJU,S/O BETTEGOWDA VIVEKANANDA NAGARA, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639612 1663615886 N MOHAN S/O LATE NARASIMHA SHEETY.M.D RAMANAGARA ROAD 262201 20701 6 LT3A 311 3.4000 0 17750 146 1 0 3 1 0 1.3700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 9999999 100004578970D 0 0 0 2 0 0 0 0 0 0 N MOHAN,S/O LATE NARASIMHA SHEETY.M.D RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425639737 1511591000 5017 ESHWARACHARI KEMPACHARI PROPER (KANAKAPURA) 262201 18200 6 LT3A 311 0.0500 0 1385 10 1 0 3 1 0 1 0 0 880 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100006807034 0 0 0 1 0 0 0 0 0 0 ESHWARACHARI,KEMPACHARI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639730 0825463594 KUL23327 MARITHIMMEGOWDA S/O THIMMEGOWDA VIVEKANANDA NAGARA 262201 675 6 LT3A 311 0.5000 0 2276 18 1 0 3 0.7300 374 1.7900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 28776418 0 0 0 0 0 0 0 0 0 0 MARITHIMMEGOWDA,S/O THIMMEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425639810 0808191000 2826 VENKATESH TOWN(K.K.PURA) PROPER 262201 14200 6 LT3A 311 0.0100 0 4310 15 1 0 3 1 349 0 0 0 830 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006804557 0 0 0 1 0 0 0 0 0 0 VENKATESH,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639591 1093091000 7038 NANJAMMA W/O K R THIMMARAJU, VIVEKANANDANAGARA,KANAKAPUARA 262201 4700 6 LT1 211 0.2000 0 4638 69 1 0 3 1 -131 2.6300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100191621 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O K R THIMMARAJU, VIVEKANANDANAGARA,KANAKAPUARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639677 1073591000 10723 DEVAMMA DEVAMMA W/O LINGE GOWDA 262201 16018 6 LT1 211 0.6400 0 6606 68 1 0 3 1 0 0 0 0 1440 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100105064 0 0 0 2 0 0 0 0 0 0 DEVAMMA,DEVAMMA W/O LINGE GOWDA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425639613 0973091000 10578 D.HONNAIAH D.HONNAIAH S/O LATE DYPE GOWDA 262201 15213 6 LT1 211 0.5000 0 3920 35 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100097104 0 0 0 1 0 0 0 0 0 0 D.HONNAIAH,D.HONNAIAH S/O LATE DYPE GOWDA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639731 0840491000 11316 S.LATHA W/O P.MAHESH KKP 262201 15201 6 LT1 211 0.8400 0 8395 34 1 0 3 1 288 2.2300 0 0 980 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111100108895 0 0 0 0 0 0 0 0 0 0 S.LATHA,W/O P.MAHESH KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639739 0829565117 KUL23331 MARITHIMMEGOWDA S/O THIMMEGOWDA VIVEKANANDA NAGARA 262201 686 6 LT1 211 1 0 5700 78 1 0 3 0.8900 0 1 0 0 260 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.260 (ignore if paid) 0 99999 28776420 0 0 0 1 0 0 0 0 0 0 MARITHIMMEGOWDA,S/O THIMMEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1425639740 0825391000 AEH1171 MRUTHUNJAYA S/O GURUNANJARADYA MEGALABEEDI 262201 7391 6 LT1 211 3 0 17744 196 1 0 3 1 -9 0 0 0 400 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2017-12-11 111100062637 0 0 0 1 0 0 0 0 0 0 MRUTHUNJAYA,S/O GURUNANJARADYA MEGALABEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639608 0757491000 KUL17028 G SUJENDRA RAJU S/O GURURAJU RAMANAGARA ROAD MEGALA BEEDI 262201 1910 6 LT1 211 0.4400 0 10759 1 1 0 3 1 0 0 0 0 960 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000151204D 0 0 0 1 0 0 0 0 0 0 G SUJENDRA RAJU,S/O GURURAJU RAMANAGARA ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-11-06 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 1425639822 0699291000 11194 DEVAMMA W/O LINGAEGOWDA MEGALABEEDI 262201 16019 6 LT1 211 0.5600 0 6249 28 1 0 3 1 289 2.5400 0 0 940 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100031145 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O LINGAEGOWDA MEGALABEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639797 0612291000 10303 V.KRISHNA SHETTY V.KRISHNA SHETTY S/O VENKATA SHETTY 262201 14600 6 LT1 211 0.8400 0 2797 0 1 0 3 1 438 3.6200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100184703 0 0 0 1 0 0 0 0 0 0 V.KRISHNA SHETTY,V.KRISHNA SHETTY S/O VENKATA SHETTY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639626 0578091000 AEH2835 MEDICAL OFFICER- HEALTH MEDICAL OFFICER- HEALTH NEAR NEELA KENTESHWRA SCHOOL 262201 13400 6 LT1 211 3 0 8699 10 1 0 3 1 1399 12.1600 0 0 1140 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111100186081 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER- HEALTH,MEDICAL OFFICER- HEALTH NEAR NEELA KENTESHWRA SCHOOL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639761 0428391000 10441 D.CHANDRA D.CHANDRA S/O K.T.DASAPPA 262201 5000 6 LT1 211 0.7600 0 10148 117 1 0 3 1 1226 9.5200 0 0 2060 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111100216257 0 0 0 2 0 0 0 0 0 0 D.CHANDRA,D.CHANDRA S/O K.T.DASAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425639654 0367657299 KUL29226 MALLIKARJUNA S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 262201 7302 6 LT1 211 1 0 7085 60 1 0 3 0.8800 -46 0 0 0 0 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 2018-08-24 51045915 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425639716 0312291000 10577 D.HONNAIAH D.HONNAIAH S/O LATE DYPE GOWDA 262201 15212 6 LT1 211 0.5000 0 9747 78 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100088896 0 0 0 1 0 0 0 0 0 0 D.HONNAIAH,D.HONNAIAH S/O LATE DYPE GOWDA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639689 8725391000 3723 KRISHNASHETTY S/O VENKATARAJU URBAN (K.K.PURA)-PROPER 262201 14800 6 LT3A 321 0.0100 0 3235 32 1 0 3 1 -490 0 0 0 340 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006700961 0 0 0 1 0 0 0 0 0 0 KRISHNASHETTY,S/O VENKATARAJU URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639817 9912391000 P868 N MOHAN S/O LATE NARASIMHA SETTY RAMANAGARA ROAD, 262201 20700 6 LT3A 311 14.8000 0 63746 402 1 0 3 1 -202 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006922192 0 0 0 2 0 0 0 0 0 0 N MOHAN,S/O LATE NARASIMHA SETTY RAMANAGARA ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425639657 9887391000 6272 VENKATARAMANA SWAMY DASASHETTY URBAN-PROPER 262201 18600 6 LT3A 311 0.1600 0 14812 476 1 0 3 1 -9 13.0900 0 0 17360 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.17360 (ignore if paid) 0 0 111115466779 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA SWAMY,DASASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425639732 9725391000 3589 SMT. SUSHEELAMMA W/O SRINIVASAMURTHY K.G. PROPER (KANAKAPURA) 262201 11900 6 LT3A 311 0.1200 0 386 2 1 0 3 1 0 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006922187 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,W/O SRINIVASAMURTHY K.G. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639813 9705391000 6282 LINGAPPA S/O CHIKKAPUTTE GOWDA VIVEKANANDA NAGAR 262201 2600 6 LT3A 311 0.2000 0 581 0 1 0 3 1 2802 25.8400 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006922179 0 0 0 1 0 0 0 0 0 0 LINGAPPA,S/O CHIKKAPUTTE GOWDA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639695 9519591000 12505 MAYANNA MAYANNA RAMANAGARA ROAD 262201 3100 6 LT3A 311 0.2400 0 3391 0 1 0 3 1 928 22.9100 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006922185 0 0 0 1 0 0 0 0 0 0 MAYANNA,MAYANNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639699 9426263426 KUL22321 RANGARAJU /SO LATE VENKATARAJU 1ST CROSVIVEKANANDA NAGARA 262201 673 6 LT3A 311 0.5000 0 602 14 1 0 3 1 1380 11.8900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006921391 0 0 0 1 0 0 0 0 0 0 RANGARAJU,/SO LATE VENKATARAJU 1ST CROSVIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639745 9419204412 N MOHAN S/O LATE NARASIMHA SETTY MEGALABEEDI 262201 20706 6 LT3A 311 0.2400 0 3718 31 1 0 3 1 0 0 0 0 1120 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100004580041D 0 0 0 0 0 0 0 0 0 0 N MOHAN,S/O LATE NARASIMHA SETTY MEGALABEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639742 9308191000 6060 SHREEPATHI K.R. S/O RAMANUJAIAH URBAN (K.K.PURA)-PROPER 262201 11200 6 LT3A 311 0.1200 0 3283 12 1 0 3 1 318 1.5100 0 0 1300 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100006922180 0 0 0 0 0 0 0 0 0 0 SHREEPATHI K.R.,S/O RAMANUJAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639719 9240491000 6940 MADAVARAO S/O SUBBARAO PROPER (KANAKAPURA) 262201 13705 6 LT3A 311 0.2000 0 4664 40 1 0 3 1 0 3.2200 0 0 2650 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 100006922170 0 0 0 1 0 0 0 0 0 0 MADAVARAO,S/O SUBBARAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639713 9212291000 11633 HAMSARANI D W/O RAMAMURTHY K R RAMANAGARA ROAD 262201 17300 6 LT3A 311 0.2400 0 16189 6 1 0 3 1 838 6.8500 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006922182 0 0 0 1 0 0 0 0 0 0 HAMSARANI D,W/O RAMAMURTHY K R RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639585 9183744025 N MOHAN W/O LATE M.D.NARASIMHASHETTY RAMANAGARA ROAD 262201 20702 6 LT3A 311 0.2400 0 22508 311 1 0 3 1 0 0 0 0 10040 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.10040 (ignore if paid) 0 9999999 100004579700D 0 0 0 1 0 0 0 0 0 0 N MOHAN,W/O LATE M.D.NARASIMHASHETTY RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639606 8849291000 3562 KUMAR S/O SIDDARAMAIAH, MEGALABEEDI ,RAMANAGARA ROAD, 262201 13800 6 LT3A 311 0.0500 0 6192 101 1 0 3 1 2165 10.3900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 9999999 100000153012D 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O SIDDARAMAIAH, MEGALABEEDI ,RAMANAGARA ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639629 8740491000 3585 SMT. SUSHEELAMMA W/O SRINIVASAMURTHY K.G. PROPER 262201 12100 6 LT3A 311 0.1200 0 1728 7 1 0 3 1 1961 17.0500 0 0 780 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006818453 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,W/O SRINIVASAMURTHY K.G. PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639722 8599291000 4294 THIMMAIAH K.K.PURA-URBAN URBAN-PROPER 262201 18000 6 LT3A 311 0.0100 0 56 0 1 0 3 1 430 3.2100 0 0 580 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006818457 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639756 8541591000 KUL14930 RUKMINAMMA W/O CHANNANARASIMIAH RAMANAGARA ROAD 262201 11000 6 LT3A 311 0.1400 0.5000 4391 23 1 0 3 1 0 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 9999999 100000147900D 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,W/O CHANNANARASIMIAH RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639588 8478091000 6281 LINGAPPA S/O CHIKKAPUTTE GOWDA VIVEKANANDA NAGAR 262201 1927 6 LT3A 311 0.2000 0 66550 212 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006818460 0 0 0 1 0 0 0 0 0 0 LINGAPPA,S/O CHIKKAPUTTE GOWDA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639712 8308191000 6059 SHREEPATHI K.R. S/O RAMANUJAIAH PROPER (KANAKAPURA) 262201 11300 6 LT3A 311 0.1200 0 784 7 1 0 3 1 267 1.2900 0 0 260 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006818462 0 0 0 1 0 0 0 0 0 0 SHREEPATHI K.R.,S/O RAMANUJAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639709 8298197805 N MOHAN W/O LATE NARASIMHASHEETTY MEGALABEEDI 262201 20703 6 LT3A 311 0.2400 0 8974 96 1 0 3 1 0 1.8700 0 0 1760 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100004579350D 0 0 0 0 0 0 0 0 0 0 N MOHAN,W/O LATE NARASIMHASHEETTY MEGALABEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639658 8251609097 KUL22320 RANGARAJU S/OLATE VENKATARJU 1ST CROSVIVEKANANDA NAGARA 262201 672 6 LT3A 311 0.5000 0 486 5 1 0 3 1 1798 16.1500 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006819178 0 0 0 1 0 0 0 0 0 0 RANGARAJU,S/OLATE VENKATARJU 1ST CROSVIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639808 8185591000 KUL13990 VENKATESH S/O YALAVAIAH VIVEKANANDANAGARA 262201 6200 6 LT3A 311 0.2400 0 52 0 1 0 3 1 150 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006818472 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O YALAVAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639661 8127291000 3590 SMT. SUSHEELAMMA W/O SRINIVASAMURTHY K.G. URBAN (K.K.PURA)-PROPER 262201 12000 6 LT3A 311 0.1200 0 40924 399 1 0 3 1 8960 59.8400 0 0 12450 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.12450 (ignore if paid) 0 0 111117668612 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,W/O SRINIVASAMURTHY K.G. URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639738 8008294180 KUL22319 RANGARAJU S/O LATE VENKATARAJU 1ST CROSVIVEKANANDA NAGARA 262201 671 6 LT3A 311 0.5000 0 185 0 1 0 3 1 0 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006819179 0 0 0 1 0 0 0 0 0 0 RANGARAJU,S/O LATE VENKATARAJU 1ST CROSVIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639636 7849291000 P1022 HAMSARANI D W/O RAMAMURTHY K R RAMANAGARA ROAD 262201 17500 6 LT3A 311 9.8700 0 47694 89 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006817878 0 0 0 1 0 0 0 0 0 0 HAMSARANI D,W/O RAMAMURTHY K R RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639700 7705391000 3059 G.SUJENDRA RAJU (DIS CONNECT) S/O GURU RAJU PROPER (KANAKAPURA) 262201 1400 6 LT3A 311 0.0800 0 5599 0 1 0 3 1 217 1.0700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 9999 111100208980 0 0 0 1 0 0 0 0 0 0 G.SUJENDRA RAJU (DIS CONNECT),S/O GURU RAJU PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639750 7599291000 3250 MAYANNA TOWN URBAN (K.K.PURA)-PROPER 262201 3300 6 LT3A 311 0.0800 0 459 10 1 0 3 1 -33 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111119382967 0 0 0 1 0 0 0 0 0 0 MAYANNA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639748 7596426945 KUL30797 GAVIRAJU S/O BETTEGOWDA, VIVEKANANDA NAGARA, 262201 692 6 LT3A 311 1 0 5896 2 1 0 3 1 708 5.8100 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111111204129 0 0 0 1 0 0 0 0 0 0 GAVIRAJU,S/O BETTEGOWDA, VIVEKANANDA NAGARA, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639627 7541591000 KUL16142 SMT PARVATHAMMA W/O KRISHANAPPA.M.S RAMANAGARA ROAD 262201 3410 6 LT3A 311 0.2000 0 385 1 1 0 3 1 -27 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 9999999 100000143619D 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,W/O KRISHANAPPA.M.S RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639809 7478091000 6283 LINGAPPA S/O CHIKKAPUTTE GOWDA VIVEKANANDA NAGAR 262201 2700 6 LT3A 311 0.2000 0 1450 27 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006817758 0 0 0 1 0 0 0 0 0 0 LINGAPPA,S/O CHIKKAPUTTE GOWDA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639830 7263491000 8907 GANGAMMA GANGAMMA W/O LATE RAMAIAH RAMANAGAR ROAD 262201 3900 6 LT3A 311 0.1800 0 4451 33 1 0 3 1 478 2.3300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006817764 0 0 0 1 0 0 0 0 0 0 GANGAMMA,GANGAMMA W/O LATE RAMAIAH RAMANAGAR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639776 7185591000 KUL13991 VENKATESH S/O YALAVAIAH VIVEKANANDANAGARA 262201 6300 6 LT3A 311 0.2400 0 275 2 1 0 3 1 232 1.1500 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006817759 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O YALAVAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639825 7153522510 KUL22318 RANGARAJU S/O LATE VENKATARAJU 1ST CROSVIVEKANANDA NAGARA 262201 670 6 LT3A 311 0.5000 0 467 7 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006816158 0 0 0 1 0 0 0 0 0 0 RANGARAJU,S/O LATE VENKATARAJU 1ST CROSVIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639673 7123091000 6284 LINGAPPA S/O CHIKKAPUTTE GOWDA VIVEKANANDA NAGAR 262201 2800 6 LT3A 311 0.2000 0 8730 53 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006817772 0 0 0 1 0 0 0 0 0 0 LINGAPPA,S/O CHIKKAPUTTE GOWDA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639827 7073591000 11400 T.V.NARAYAN S/O VENKATASHETTY KKP 262201 21400 6 LT3A 311 0.4200 0 5410 166 1 0 3 1 0 0 0 0 1380 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1380 (ignore if paid) 0 0 111122534655 0 0 0 1 0 0 0 0 0 0 T.V.NARAYAN,S/O VENKATASHETTY KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639616 7036591000 3919 SMT. NANJAMMA W/O VEERABDRAIAH K.G. KANAKAPURA-URBAN(PROPER) 262201 11400 6 LT3A 311 0.0500 0 1075 0 1 0 3 1 445 3.2300 0 0 560 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100004540870D 0 0 0 1 0 0 0 0 0 0 SMT. NANJAMMA,W/O VEERABDRAIAH K.G. KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639775 6789091000 11634 HAMSARANI D W/O RAMAMURTHY K R RAMANAGARA ROAD 262201 17400 6 LT3A 311 0.2400 0 19372 2 1 0 3 1 801 6.6900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006815244 0 0 0 1 0 0 0 0 0 0 HAMSARANI D,W/O RAMAMURTHY K R RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639792 6599291000 3255 VENMKATACHALAIAH THIMMAIAH PROPER 262201 20800 6 LT3A 311 0.1200 0 1243 12 1 0 3 1 308 1.4800 0 0 790 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006815254 0 0 0 1 0 0 0 0 0 0 VENMKATACHALAIAH,THIMMAIAH PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639787 6569091000 8909 GANGAMMA GANGAMMA W/O LATERAGAIAH RAMANAGAR ROAD 262201 4100 6 LT3A 311 0.1800 0 3628 10 1 0 3 1 554 3.7400 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006815251 0 0 0 1 0 0 0 0 0 0 GANGAMMA,GANGAMMA W/O LATERAGAIAH RAMANAGAR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639829 6541591000 12728 T.S.MAHADEVAYYA S/O LATE SOMANADAPPA KANAKAPURA TOWN 262201 12800 6 LT3A 311 0.2400 0 1175 1 1 0 3 1 677 5.5200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006815257 0 0 0 0 0 0 0 0 0 0 T.S.MAHADEVAYYA,S/O LATE SOMANADAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639791 6478091000 5561 M S NIRANJAN PRASAD S/O M R SHANMUKHAIAH RAMANAGARA ROAD, KANAKAPURA TOWN. 262201 1500 6 LT3A 311 0.1200 0 8899 0 1 0 3 1 876 7.5200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006815247 0 0 0 1 0 0 0 0 0 0 M S NIRANJAN PRASAD,S/O M R SHANMUKHAIAH RAMANAGARA ROAD, KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639638 6127291000 8398 A M MUDDAPPA S\O KEMPAIAH VIVEKANANDA NAGARA 262201 7397 6 LT3A 311 0.1600 0 3554 42 1 0 3 1 0 1.4800 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006815156 0 0 0 1 0 0 0 0 0 0 A M MUDDAPPA,S\O KEMPAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639682 6094857079 KUL29234 MALLIKARJUNA S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 262201 7306 6 LT3A 311 0.2400 0 245 0 1 0 3 0.9700 0 1.9500 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 51045901 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425639720 5984091000 4356 LINGAPPA .C TOWN(K.K.PURA) URBAN-PROPER 262201 2100 6 LT3A 311 0.1600 0 5241 43 1 0 3 1 621 3.0100 0 0 1820 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 100006812050 0 0 0 0 0 0 0 0 0 0 LINGAPPA .C,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639619 5708513838 KUL29233 MALLIKARJUNA S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 262201 7309 6 LT3A 311 0.2400 0 50 0 1 0 3 1 -2 1.0100 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006815846 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639789 5674091000 7865 VENKATACHALAIAH VENKATACHALAIAH S/P THIMMAIAH KANAKAPURA 262201 21000 6 LT3A 311 0.2200 0 1221 17 1 0 3 1 -19 20.8500 0 0 740 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006812036 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,VENKATACHALAIAH S/P THIMMAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639666 5619591000 4069 G.SUJEENDRA RAJU S/O GURURAJU KANAKAPURA-URBAN(PROPER) 262201 1800 6 LT3A 311 0.2400 0 3899 0 1 0 3 1 0 1 0 0 210 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006812038 0 0 0 0 0 0 0 0 0 0 G.SUJEENDRA RAJU,S/O GURURAJU KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639727 5569091000 6825 LINGAPPA S/O CHIKKAPUTTE GOWDA VIVEKANANDA NAGAR 262201 1920 6 LT3A 311 0.1600 0 498 4 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006812028 0 0 0 1 0 0 0 0 0 0 LINGAPPA,S/O CHIKKAPUTTE GOWDA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639593 5212291000 1112 SIDDE GOWDA URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262201 12300 6 LT3A 311 0.0500 0 5199 0 1 0 3 1 1367 12.1300 0 0 580 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111119746607 0 0 0 1 0 0 0 0 0 0 SIDDE GOWDA,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639628 3192678172 MSKUL21155 HAMSARANI D W/O RAMAMURTHY K R RAMANAGARA ROAD 262201 17299 6 LT3A 311 10 0 453 73 1 0 3 1 10624 93.9400 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14005101 0 0 111125982358 0 0 0 1 0 0 0 0 0 0 HAMSARANI D,W/O RAMAMURTHY K R RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639794 3118391000 3251 SMT PARVATHAMMA W/O KRISHNAPPA .M.S URBAN (K.K.PURA)-PROPER 262201 3400 6 LT3A 311 0.1200 0 5804 25 1 0 3 1 440 2.1500 0 0 1340 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006810701 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,W/O KRISHNAPPA .M.S URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639633 3079982599 N MOHAN S/O LATE NARASIMHA SHETTY.M.D MEGALABEEDI 262201 20707 6 LT3A 311 0.2400 0 90 2 1 0 3 1 933 7.8500 0 0 480 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.480 (ignore if paid) 0 0 111124007683 0 0 0 1 0 0 0 0 0 0 N MOHAN,S/O LATE NARASIMHA SHETTY.M.D MEGALABEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639634 3068523638 KUL36424 SURESH S/O ANNAIAH MEGALA BEEDI RAMANAGARA ROAD 262201 14402 6 LT3A 311 0.5000 0 5039 139 1 0 3 1 -1 8.8000 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111117968665 0 0 0 1 0 0 0 0 0 0 SURESH,S/O ANNAIAH MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639631 2984091000 8908 GANGAMMA GANGAMMA W/O LATERAGAIAH K K P 262201 4000 6 LT3A 311 0.1800 0 721 0 1 0 3 1 3551 33.3300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006807677 0 0 0 1 0 0 0 0 0 0 GANGAMMA,GANGAMMA W/O LATERAGAIAH K K P 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639835 2612291000 6271 VENKATARAMANA SWAMY DASASHETTY URBAN-PROPER 262201 18500 6 LT3A 311 0.7200 0 5985 25 1 0 3 1 2 3.2300 0 0 1630 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100006807669 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA SWAMY,DASASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639611 2578091000 6047 NAGARATHNAMMA.B S/O BASAVEGOWDA PROPER 262201 21200 6 LT3A 311 0.0600 0 4958 9 1 0 3 1 0 7.3500 0 0 490 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006807685 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA.B,S/O BASAVEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639603 2382819301 KUL29231 MALLIKARJUNA S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 262201 7307 6 LT3A 311 0.2400 0 994 54 1 0 3 1 0 2.3100 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006813680 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639696 0641591000 3588 SMT. SUSHEELAMMA W/O SRINIVASAMURTHY K.G. KANAKAPURA-URBAN(PROPER) 262201 11800 6 LT3A 311 0.1200 0 1545 2 1 0 3 1 0 1 0 0 320 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006804556 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,W/O SRINIVASAMURTHY K.G. KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639795 0619591000 12504 MAYANNA MAYANNA RAMANAGARA ROAD 262201 3000 6 LT3A 311 0.2400 0 4151 39 1 0 3 1 0 1 0 0 1140 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006804545 0 0 0 0 0 0 0 0 0 0 MAYANNA,MAYANNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639684 0525391000 8748 T.S.MADVIAHA S/O LATE SOMANTHPPA I I P HOSPITAL ROAD 262201 12600 6 LT3A 311 0.5000 0 2717 16 1 0 3 1 1069 8.4500 0 0 580 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006804553 0 0 0 1 0 0 0 0 0 0 T.S.MADVIAHA,S/O LATE SOMANTHPPA I I P HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639819 0511591000 6279 LINGAPPA S/O CHIKKAPUTTE GOWDA VIVEKANANDA NAGAR 262201 1926 6 LT3A 311 0.2000 0 569 0 1 0 3 1 432 3.2200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006804499 0 0 0 0 0 0 0 0 0 0 LINGAPPA,S/O CHIKKAPUTTE GOWDA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639757 0408191000 6046 NAGARATHNAMMA.B S/O BASAVEGOWDA PROPER 262201 21100 6 LT3A 311 0.2000 0 7041 62 1 0 3 1 791 3.8100 0 0 2470 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.2470 (ignore if paid) 0 0 111123693782 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA.B,S/O BASAVEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639714 0340491000 4067 SUJINDRA RAJU .G S/O GURURAJU URBAN-PROPER 262201 1600 6 LT3A 311 0.1600 0 551 1 1 0 3 1 448 3.3000 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 9999999 100000149113D 0 0 0 1 0 0 0 0 0 0 SUJINDRA RAJU .G,S/O GURURAJU URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639706 0022391000 8777 CHETHAN KUMAR K N S/O NAGARAJU K C RANGANATHA TENT ROAD 262201 13700 6 LT3A 311 0.2000 0 5945 11 1 0 3 1 368 1.7900 0 0 670 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006804500 0 0 0 0 0 0 0 0 0 0 CHETHAN KUMAR K N,S/O NAGARAJU K C RANGANATHA TENT ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639733 9847316192 KUL37007 VINOD KUMAR K C S/O LATE CHANNANKE GOWDA 4 MADDURAMMA TEMPLE ROAD 262201 15209 6 LT1 211 1 0 3584 127 1 0 3 1 0 1.1800 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111116924778 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR K C,S/O LATE CHANNANKE GOWDA 4 MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425639734 9740491000 9262 KRISHNA S/O LATE CHIKKA MALLAIAH MEGALA BEEDI 262201 5800 6 LT1 211 0.2800 0 13028 111 1 0 3 1 71 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100051878 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O LATE CHIKKA MALLAIAH MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639702 9628110064 KUL36099 SUSHEELAMMA W/O ASHWATH NEAR MATHA LODGE 262201 20710 6 LT1 211 1 0 3534 41 1 0 3 0.8800 285 2.1000 0 0 1420 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1420 (ignore if paid) 0 0 53186262 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O ASHWATH NEAR MATHA LODGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 99.7400 110 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1425639703 9619300356 KUL23326 MARITHIMMEGOWDA S/O THIMMEGOWDA VIVEKANANDA NAGARA 262201 682 6 LT1 211 1 0 4652 50 1 0 3 0.5200 481 2.3200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 28776406 0 0 0 1 0 0 0 0 0 0 MARITHIMMEGOWDA,S/O THIMMEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1425639804 9599291000 4253 NANJEGOWDA VENKATASHETTY PROPER (KANAKAPURA) 262201 19100 6 LT1 211 0.0500 0 3325 5 1 0 3 1 -1 0 0 0 620 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100183218 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA,VENKATASHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639715 9541591000 KUL13859 ANKEGOWDA S/O LINGEGOWDA VEVEKANANDANAGARA 262201 7386 6 LT1 211 0.0400 0.5000 3257 36 1 0 3 1 417 1.9800 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100118002 0 0 0 1 0 0 0 0 0 0 ANKEGOWDA,S/O LINGEGOWDA VEVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639590 9478091000 10361 ANKEGOWDA ANKEGOWDA S/O LINGEGOWDA 262201 7380 6 LT1 211 0.4800 0 9584 132 1 0 3 1 466 3.3300 0 0 280 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100208500 0 0 0 1 0 0 0 0 0 0 ANKEGOWDA,ANKEGOWDA S/O LINGEGOWDA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639697 9425391000 4254 NANJEGOWDA VENKATASHETTY KANAKAPURA-URBAN(PROPER) 262201 19000 6 LT1 211 0.0100 0 10680 0 1 0 3 1 1419 12.8100 0 0 490 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100190616 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA,VENKATASHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639678 9349591000 9209 PARMESHA.D.N S/O LATE NARASHIMAIAH.N S/O LATE NARASHIMAIAH.N 262201 20000 6 LT1 211 0.4800 0 2620 20 1 0 3 1 -270 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100040481 0 0 0 1 0 0 0 0 0 0 PARMESHA.D.N,S/O LATE NARASHIMAIAH.N S/O LATE NARASHIMAIAH.N 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639681 9343061833 KUL29228 MALLIKARJUNA S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 262201 7308 6 LT1 211 1 0 4367 105 1 0 3 0.9200 0 3.4400 0 0 0 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 2018-08-24 51045913 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA,S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1425639718 9330391000 9540 THIMMAKKA THIMMAKKA W\O ANJANAPPA 262201 19800 6 LT1 211 0.1800 0 9763 96 1 0 3 1 0 0 0 0 2210 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111100187418 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,THIMMAKKA W\O ANJANAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639651 9263491000 8999 SUJENDRARAJU.G S/O GURURAJU NAGARAJU 262201 1900 6 LT1 211 0.4800 0 11396 4 1 0 3 1 -8 0 0 0 1240 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111100117436 0 0 0 1 0 0 0 0 0 0 SUJENDRARAJU.G,S/O GURURAJU NAGARAJU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639586 9185591000 KUL13989 VENKATESH S/O YALAVAIAH VIVEKANANDANAGARA 262201 6100 6 LT1 211 0.5000 0.5000 12339 91 1 0 3 1 222 1.0400 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100092434 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O YALAVAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639683 9123091000 6061 K.R.SRIPATI S/O RAMANUJAIAH URBAN-PROPER 262201 11100 6 LT1 211 0.2000 0 751 0 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100199287 0 0 0 1 0 0 0 0 0 0 K.R.SRIPATI,S/O RAMANUJAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639798 9099134687 KUL33482 P PUTTANANJEGOWDA PUTTANANJEGOWDA C MADDURAMMA BEEDI RAMANAGARA ROAD KANAKAPURA 262201 16003 6 LT1 211 1 0 3242 67 1 0 3 0.9400 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 BC3207302 0 0 0 1 0 0 0 0 0 0 P PUTTANANJEGOWDA,PUTTANANJEGOWDA C MADDURAMMA BEEDI RAMANAGARA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1425639701 9036591000 3788 BETTEGOWDA S/O GAVIGOWDA PROPER (KANAKAPURA) 262201 7396 6 LT1 211 0.0100 0 4345 29 1 0 3 1 0 0 0 0 210 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100048787 0 0 0 1 0 0 0 0 0 0 BETTEGOWDA,S/O GAVIGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639698 9018391000 10302 V.KRISHNA SHETTY V.KRISHNA SHETTY S/O VENKATA SHETTY 262201 14700 6 LT1 211 0.8400 0 3138 0 1 0 3 0 437 4.1500 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100185381 0 0 0 0 0 0 0 0 0 0 V.KRISHNA SHETTY,V.KRISHNA SHETTY S/O VENKATA SHETTY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639826 8983091000 8906 GANGAMMA GOWRAMMA W/O RAMAIAH 262201 3800 6 LT1 211 0.6400 0 9895 77 1 0 3 1 262 1.6300 0 0 320 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100192630 0 0 0 1 0 0 0 0 0 0 GANGAMMA,GOWRAMMA W/O RAMAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639785 8912391000 4489 SMT. KAMALAMMA W/O PUTTASWAMACHARI URBAN (K.K.PURA)-PROPER 262201 15232 6 LT1 211 0.0100 0 3675 66 1 0 3 1 1898 15.8800 0 0 460 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100060423 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,W/O PUTTASWAMACHARI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639686 8705391000 2021 KODHANDAIAH K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262201 7353 6 LT1 211 0.0100 0 2340 1 1 0 3 1 -1 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100108018 0 0 0 1 0 0 0 0 0 0 KODHANDAIAH,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639784 8512291000 2286 RAMAIAH URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262201 6500 6 LT1 211 0.0100 0 9887 38 1 0 3 1 9 0 0 0 990 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000151985D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639644 8456002000 KUL17925 DEVAMMA W/O LINGEGOWDA MEGALABIDI 262201 16020 6 LT1 211 0 0.5000 4596 24 1 0 3 1 289 2.4900 0 0 520 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004573031D 0 0 0 1 0 0 0 0 1 0 DEVAMMA,W/O LINGEGOWDA MEGALABIDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639649 8349591000 5754 BEMEGOWDA KENCHEGOWDA KANAKAPURA-URBAN(PROPER) 262201 19600 6 LT1 211 0.1600 0 7414 40 1 0 3 1 160 2.9200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100214494 0 0 0 1 0 0 0 0 0 0 BEMEGOWDA,KENCHEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-10-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639710 8296291000 11450 D.CHANDRU K.T.DASAPPA KKP 262201 5700 6 LT1 211 0.7400 0 50369 334 1 0 3 1 0 18.9900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100061135 0 0 0 2 0 0 0 0 0 0 D.CHANDRU,K.T.DASAPPA KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1425639652 8263491000 10761 B.NAGARATHNAMMA B.NAGARATHNAMMA W/O M.B.KRISHNA MURTHI 262201 20719 6 LT1 211 0.4800 0 7299 129 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100039753 0 0 0 1 0 0 0 0 0 0 B.NAGARATHNAMMA,B.NAGARATHNAMMA W/O M.B.KRISHNA MURTHI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639660 8234906641 KUL30362 JAYAMMA W/O SHIVANNA C 4TH CROSS VIVEKANANDA NAGARA 262201 7370 6 LT1 211 1 0 1020 31 1 0 3 0.9400 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 BC2808040 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVANNA C 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-09-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1425639725 8191294648 KUL25924 SHARFANISHA W/O D BHASHA 4TH CROSS VIVEKANANDA NAGARA 262201 7326 6 LT1 211 0.5000 0 3463 38 1 0 3 1 -531 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 37734982 0 0 0 1 0 0 0 0 0 0 SHARFANISHA,W/O D BHASHA 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425639687 8123091000 8580 THIMMAMMA THIMMAMMA W/O BORAIAH 262201 7387 6 LT1 211 0.2000 0 2855 24 1 0 3 1 -29 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100085290 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,THIMMAMMA W/O BORAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639670 8036591000 6044 GOWRAMMA W/O MARACHAR PROPER 262201 15222 6 LT1 211 0.1200 0 2952 5 1 0 3 1 -60 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100110989 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MARACHAR PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639672 8034391000 9257 M.B NAGARATHNAMMA W/O KRISHNA MURTHI BASAVEGOWDA 262201 20720 6 LT1 211 0.1800 0 5774 27 1 0 3 1 1 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100190700 0 0 0 1 0 0 0 0 0 0 M.B NAGARATHNAMMA,W/O KRISHNA MURTHI BASAVEGOWDA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639685 8018391000 AEH1650 P.VENKATESH S/O PAPAIAH SHETTY KANAKAPURA-URBAN(PROPER) 262201 17800 6 LT1 211 3 0 6249 17 1 0 3 1 864 21.3400 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100173546 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,S/O PAPAIAH SHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639729 7984091000 3877 PUSHPA RAJ B.V. S/O VEERABADRAIAH PROPER 262201 18800 6 LT1 211 0.0500 0 810 0 1 0 3 1 0 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100054911 0 0 0 1 0 0 0 0 0 0 PUSHPA RAJ B.V.,S/O VEERABADRAIAH PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639592 7957560940 KUL23328 MARITHIMMEGOWDA S/O THIMMEGOWDA VIVEKANANDA NAGARA 262201 678 6 LT1 211 1 0 11657 104 1 0 3 0.8100 49 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 28776403 0 0 0 0 0 0 0 0 0 0 MARITHIMMEGOWDA,S/O THIMMEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1425639690 7912391000 11044 T.S. MAHADEVAIAH S/O LATE SOMANATHAPPA - 262201 12700 6 LT1 211 0.2400 0 20 0 1 0 3 1 0 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100058685 0 0 0 1 0 0 0 0 0 0 T.S. MAHADEVAIAH,S/O LATE SOMANATHAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639814 7788370035 KUL36423 SURESH S/O ANNAIAH MEGALA BEEDI RAMANAGARA ROAD 262201 14401 6 LT1 211 1 0 3051 81 1 0 3 0 -10 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 53279330 0 0 0 1 0 0 0 0 0 0 SURESH,S/O ANNAIAH MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 1425639643 7740491000 1133 TALSAMMA.T. K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262201 600 6 LT1 211 0.1200 0 2564 155 1 0 3 1 378 1.7900 0 0 1170 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111122533496 0 0 0 1 0 0 0 0 0 0 TALSAMMA.T.,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639640 7729953990 KUL24657 SHARFANISHA W/O D BHASHA 4TH CROSS 262201 7325 6 LT1 211 1 0 8225 82 1 0 3 1 496 4.9000 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100177097 0 0 0 1 0 0 0 0 0 0 SHARFANISHA,W/O D BHASHA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639824 7569091000 4550 NAGANDRA S/O BORAIAH PROPER (KANAKAPURA) 262201 7390 6 LT1 211 0.0500 0 3646 23 1 0 3 1 0 0 0 0 740 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100055833 0 0 0 0 0 0 0 0 0 0 NAGANDRA,S/O BORAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1425639805 7469704324 KUL22317 RANGARAJU S/O LATE VENKATARAJU 1ST CROSVIVEKANANDA NAGARA 262201 674 6 LT1 211 2 0 5143 178 1 0 3 1 28 0 0 0 4060 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.4060 (ignore if paid) 0 0 2015-04-10 111115466771 0 0 0 1 0 0 0 0 0 0 RANGARAJU,S/O LATE VENKATARAJU 1ST CROSVIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639605 7425391000 2971 MARASAPPA URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262201 14900 6 LT1 211 0.0500 0 7071 0 1 0 3 1 146 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111119380496 0 0 0 1 0 0 0 0 0 0 MARASAPPA,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639764 7411591000 1750 NAND SHETTY TOWN(K.K.PURA) URBAN-PROPER 262201 7100 6 LT1 211 0.0500 0 2458 56 1 0 3 1 645 4.8300 0 0 1360 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1360 (ignore if paid) 0 0 111112042062 0 0 0 1 0 0 0 0 0 0 NAND SHETTY,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-02-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639675 7338191000 AEH2619 VIJAYA W/O M.MALLESH VIVEKANANDA NAGR 262201 7334 6 LT1 211 3 0 16329 113 1 0 3 1 31 0 0 0 600 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100227999 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O M.MALLESH VIVEKANANDA NAGR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639645 7330391000 2019 KODHANDAIAH K.K.PURA-URBAN PROPER 262201 7351 6 LT1 211 0.0100 0 51 0 1 0 3 1 294 2.1800 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100041967 0 0 0 0 0 0 0 0 0 0 KODHANDAIAH,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639648 7315391000 5757 BEMEGOWDA KENCHEGOWDA URBAN-PROPER 262201 19300 6 LT1 211 0.1600 0 4417 37 1 0 3 1 7 0 0 0 1990 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111100037223 0 0 0 1 0 0 0 0 0 0 BEMEGOWDA,KENCHEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639832 7264160757 KUL29227 MALLIKARJUNA S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 262201 7305 6 LT1 211 1 0 4027 71 1 0 3 1 347 3.2500 0 0 260 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-08-24 111100211126 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639778 7212291000 AEH2621 VIJAYA W/O M.MALLESH VIVEKANANDA NAGR 262201 7331 6 LT1 211 3 0 14877 153 1 0 3 1 113 1 0 0 1180 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111100198645 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O M.MALLESH VIVEKANANDA NAGR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639676 7128391000 10442 D.CHANDRA D.CHANDRA S/O K.T.DASAPPA 262201 5100 6 LT1 211 0.7600 0 18094 93 1 0 3 1 272 1.9100 0 0 460 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100004540873D 0 0 0 2 0 0 0 0 0 0 D.CHANDRA,D.CHANDRA S/O K.T.DASAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425639674 7127291000 8905 GANGAMMA GOWRAMMA W/O RAMAIAH 262201 3700 6 LT1 211 0.6400 0 7385 0 1 0 3 1 -2 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100186356 0 0 0 1 0 0 0 0 0 0 GANGAMMA,GOWRAMMA W/O RAMAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639620 7034391000 5756 BEMEGOWDA KENCHEGOWDA URBAN (K.K.PURA)-PROPER 262201 19610 6 LT1 211 0.1600 0 601 0 1 0 3 1 523 4.3800 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100187353 0 0 0 1 0 0 0 0 0 0 BEMEGOWDA,KENCHEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639780 7018391000 10301 S.NANJAMMA NANJAMMA S. W/O VEERABIDRAIAH 262201 7400 6 LT1 211 0.8400 0 5710 2 1 0 3 1 -7 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100184323 0 0 0 1 0 0 0 0 0 0 S.NANJAMMA,NANJAMMA S. W/O VEERABIDRAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639788 6984091000 7486 NANJAMMA W/O K R THIMMARAJU, VIVEKANANDANAGARA,KANAKAPUARA 262201 4800 6 LT1 211 0.2000 0 4626 36 1 0 3 1 -39 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 100004541623D 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O K R THIMMARAJU, VIVEKANANDANAGARA,KANAKAPUARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639614 6939635898 KUL33481 P PUTTANANJEGOWDA PUTTANANJEGOWDA C MADDURAMMA BEEDI RAMANAGARA ROAD KANAKAPURA 262201 16002 6 LT1 211 1 0 2847 69 1 0 3 0.8400 336 2.3400 0 0 0 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 2021-09-01 BC3207301 0 0 0 1 0 0 0 0 0 0 P PUTTANANJEGOWDA,PUTTANANJEGOWDA C MADDURAMMA BEEDI RAMANAGARA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1425639770 6912391000 AEH2933 VINOD KUMAR K C PARVATHAMMA W/O CHANNEKE GOWDA 262201 15204 6 LT1 211 2 0 15054 26 1 0 3 1 -346 0 0 0 0 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 2023-03-06 111117668614 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR K C,PARVATHAMMA W/O CHANNEKE GOWDA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.2300 60 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639836 6849291000 11317 S.LATHA W/O P.MAHASH KKP 262201 15202 6 LT1 211 0.8400 0 9521 79 1 0 3 1 0 1 0 0 1710 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111100033354 0 0 0 0 0 0 0 0 0 0 S.LATHA,W/O P.MAHASH KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639600 6740491000 KUL15371 MARITHIMMEGOWDA S/O THIMMEGOWDA VIVEKANANDA NAGARA 262201 680 6 LT1 211 0.3200 0.5000 14741 98 1 0 3 1 -36 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 9999999 100000151807D 0 0 0 1 0 0 0 0 0 0 MARITHIMMEGOWDA,S/O THIMMEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639774 6705391000 10762 B.NAGARATHNAMMA B.NAGARATHNAMMA W/O M.B.KRISHNA MURTHI 262201 20718 6 LT1 211 0.4800 0 9280 7 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100060313 0 0 0 0 0 0 0 0 0 0 B.NAGARATHNAMMA,B.NAGARATHNAMMA W/O M.B.KRISHNA MURTHI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639622 6619591000 5775 SMT VAYDAMMA W/O NARSHIMA PANDIT KANAKAPURA-URBAN(PROPER) 262201 7345 6 LT1 211 0.0500 0 6825 12 1 0 3 1 54 0 0 0 1340 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100200630 0 0 0 1 0 0 0 0 0 0 SMT VAYDAMMA,W/O NARSHIMA PANDIT KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639624 6503855426 PUTTANANJEGOWDA S/O PUTTANANJEGOWDA MADDURAMMA TEMPLE STREET 262201 16001 6 LT1 211 3 0.5000 8122 147 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111117668619 0 0 0 1 0 0 0 0 0 0 PUTTANANJEGOWDA,S/O PUTTANANJEGOWDA MADDURAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639790 6456036937 KUL29225 MALLIKARJUNA S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 262201 7301 6 LT1 211 1 0 1905 32 1 0 3 0.9600 325 2.4900 0 0 0 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 2018-08-24 51045916 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425639833 6438386999 KUL37006 VINOD KUMAR K C S/O LATE CHANNANKE GOWDA MADDURAMMA TEMPLE ROAD 262201 15205 6 LT1 211 1 0 1631 40 1 0 3 1 -5561 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111116924779 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR K C,S/O LATE CHANNANKE GOWDA MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639618 6425391000 3327 KRISHNAPPA M.S. K.K.PURA-URBAN PROPER (KANAKAPURA) 262201 15200 6 LT1 211 0.0500 0 5316 70 1 0 3 1 202 1 0 0 1400 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100172506 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M.S.,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639602 6338191000 AEH2620 VIJAYA W/O M.MALLESH VIVEKANANDA NAGR 262201 7330 6 LT1 211 3 0 17505 104 1 0 3 1 -5 0 0 0 3370 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111100103828 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O M.MALLESH VIVEKANANDA NAGR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639599 6330391000 11330 BETTEGOWDA S/O GAVIGOWDA KKP 262201 7392 6 LT1 211 0.6200 0 968 7 1 0 3 1 933 8.0600 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100040519 0 0 0 1 0 0 0 0 0 0 BETTEGOWDA,S/O GAVIGOWDA KKP 0 0 0 0 0 0 0 0 2025-11-06 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 1425639601 6315391000 10150 VENKATESH VENKATESH S/O RAMASHETTY 262201 13810 6 LT1 211 0.1800 0 1 28 1 0 3 0 -1 0 0 0 2750 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 111100205802D 0 0 0 0 0 0 0 0 0 0 VENKATESH,VENKATESH S/O RAMASHETTY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425639680 6212291000 10721 DEVAMMA DEVAMMA W/O LINGE GOWDA 262201 16016 6 LT1 211 0.6400 0 9778 111 1 0 3 1 0 9.7900 0 0 2150 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111100053146 0 0 0 1 0 0 0 0 0 0 DEVAMMA,DEVAMMA W/O LINGE GOWDA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639723 6185591000 3510 ESHWARACHARI KEMPACHARI PROPER (KANAKAPURA) 262201 18300 6 LT1 211 0.0500 0 7981 39 1 0 3 1 55 0 0 0 1530 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100043091 0 0 0 1 0 0 0 0 0 0 ESHWARACHARI,KEMPACHARI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2024-02-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639639 6128391000 2287 RAMAIAH K.K.PURA-URBAN URBAN-PROPER 262201 6400 6 LT1 211 0.0500 0 3978 58 1 0 3 1 796 6.3100 0 0 420 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100035559 0 0 0 1 0 0 0 0 0 0 RAMAIAH,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-03-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639642 6127491000 KUL14495 VEDAMMA W/O NARASIMHAPANDITH VEVEKANANDA NAGARA 262201 7340 6 LT1 211 1.9800 0.5000 26190 46 1 0 3 1 126 1.2300 0 0 390 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000151869D 0 0 0 1 0 0 0 0 0 0 VEDAMMA,W/O NARASIMHAPANDITH VEVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639721 6073591000 11447 D.CHANDRU K.T.DASAPPA KKP 262201 5400 6 LT1 211 0.7400 0 13620 109 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100040137 0 0 0 2 0 0 0 0 0 0 D.CHANDRU,K.T.DASAPPA KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1425639799 6036591000 3946 SMT GOWRAMMA W/O YALAVAPPA URBAN-PROPER 262201 6000 6 LT1 211 0.0500 0 6444 59 1 0 3 1 0 1 0 0 920 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100193779 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O YALAVAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639632 5997354616 KUL37224 R NAGESH S/O LATE RAMAIAH MEGALA BEEDI 262201 3611 6 LT1 211 2 0 3959 52 1 0 3 1 0 3.9600 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111119664736 0 0 0 0 0 0 0 0 0 0 R NAGESH,S/O LATE RAMAIAH MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639781 5849291000 11449 D.CHANDRU K.T.DASAPPA KKP 262201 5600 6 LT1 211 0.7400 0 6955 16 1 0 3 1 0 1 0 0 310 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004540878D 0 0 0 2 0 0 0 0 0 0 D.CHANDRU,K.T.DASAPPA KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-09-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425639726 5757491000 AEH1555 MARASAPPA S/O MARASAPPA KANAKAPURA-URBAN(PROPER) 262201 15000 6 LT1 211 3 0 7516 101 1 0 3 1 664 3.1500 0 0 390 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100058604 0 0 0 1 0 0 0 0 0 0 MARASAPPA,S/O MARASAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639621 5705391000 3561 VINOD KUMAR K C W/O CNNENKEGOWDA PROPER 262201 15203 6 LT1 211 0.0100 0 6036 9 1 0 3 1 -31 0 0 0 100 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111100054279 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR K C,W/O CNNENKEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639663 5614083316 KUL23329 MARITHIMMEGOWDA S/O THIMMEGOWDA VIVEKANANDA NAGARA 262201 683 6 LT1 211 1 0 7143 71 1 0 3 1 461 3.6500 0 0 1220 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100199130 0 0 0 1 0 0 0 0 0 0 MARITHIMMEGOWDA,S/O THIMMEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639667 5612291000 AEH1077 K.S.JAYAMMA W/O C.SHIVANNA URBAN (K.K.PURA)-PROPER 262201 7368 6 LT1 211 3 0 14146 112 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100187815 0 0 0 1 0 0 0 0 0 0 K.S.JAYAMMA,W/O C.SHIVANNA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425639659 5599291000 4487 SMT. KAMALAMMA . W/O PUTTASWAMACHARI PROPER (KANAKAPURA) 262201 15230 6 LT1 211 0.0500 0 4664 16 1 0 3 1 -14 0 0 0 270 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100185973 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA .,W/O PUTTASWAMACHARI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639811 5541591000 AEH757 GANGAMMA W/O RAMAIAH PROPER (KANAKAPURA) 262201 3600 6 LT1 211 3 0 16955 147 1 0 3 1 0 0 0 0 3790 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111100194962 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639786 5478091000 AEH1637 SMT CHIKKA CHANAMMA(FL) C/O NANJAPPA SHETTY PROPER 262201 7000 6 LT1 211 2 0 4287 43 1 0 3 1 247 1.5300 0 0 330 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100058932 0 0 0 0 0 0 0 0 0 0 SMT CHIKKA CHANAMMA(FL),C/O NANJAPPA SHETTY PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639762 5340491000 AEH2618 VIJAYA W/O M.MALLESH VIVEKANANDA NAGR 262201 7333 6 LT1 211 3 0 9404 47 1 0 3 1 -262 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100065334 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O M.MALLESH VIVEKANANDA NAGR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639759 5338191000 5755 BEMEGOWDA KENCHEGOWDA PROPER (KANAKAPURA) 262201 19310 6 LT1 211 0.1600 0 2849 0 1 0 3 1 498 4.1400 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100036413 0 0 0 0 0 0 0 0 0 0 BEMEGOWDA,KENCHEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639823 5330391000 11446 D.CHANDRU K.T.DASAPPA KKP 262201 5300 6 LT1 211 0.7400 0 8738 137 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100212921 0 0 0 2 0 0 0 0 0 0 D.CHANDRU,K.T.DASAPPA KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1425639653 5315391000 2020 KODHANDAIAH TOWN URBAN-PROPER 262201 7352 6 LT1 211 0.0100 0 2014 0 1 0 3 1 300 2.2400 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100174636 0 0 0 0 0 0 0 0 0 0 KODHANDAIAH,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639646 5282061652 KUL37008 VINOD KUMAR K C S/O LATE CHANNANKE GOWDA 3 MADDURAMMA TEMPLE ROAD 262201 15208 6 LT1 211 1 0 5038 184 1 0 3 0.8900 0 0 0 0 830 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.830 (ignore if paid) 0 0 53350559 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR K C,S/O LATE CHANNANKE GOWDA 3 MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425639597 5113091000 2412 SMT MARIKEMPAMMA TOWN URBAN (K.K.PURA)-PROPER 262201 7300 6 LT1 211 0.0100 0 3375 2 1 0 3 1 21 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 100004540881D 0 0 0 1 0 0 0 0 0 0 SMT MARIKEMPAMMA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639717 4984091000 4242 RANGANATHA S/O RAJAGOPALA 4TH CROSS 262201 7360 6 LT1 211 0.0500 0 9179 215 1 0 3 1 -3 4.9700 0 0 1680 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111100037504 0 0 0 1 0 0 0 0 0 0 RANGANATHA,S/O RAJAGOPALA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639768 4789091000 5524 THIMMAIAH TOWN(K.K.PURA) PROPER (KANAKAPURA) 262201 18100 6 LT1 211 0.2400 0 7658 3 1 0 3 1 34 0 0 0 760 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100076196 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639587 4721602579 KUL33480 P PUTTANANJEGOWDA PUTTANANJEGOWDA C MADDURAMMA BEEDI RAMANAGARA ROAD KANAKAPURA 262201 16008 6 LT1 211 0.7500 0 4600 96 1 0 3 0.9700 0 0 0 0 230 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.230 (ignore if paid) 0 0 2021-09-01 BC3207307 0 0 0 3 0 0 0 0 0 0 P PUTTANANJEGOWDA,PUTTANANJEGOWDA C MADDURAMMA BEEDI RAMANAGARA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1425639635 4705391000 3878 RAMESH S/O KRISHNASHETTY,NEAR MAATHA LODGE,RAMANAGARA ROAD KANAKAPURA 262201 18601 6 LT1 211 0.0100 0 8965 328 1 0 3 1 4722 22.7200 0 0 2650 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.2650 (ignore if paid) 0 0 111119380497 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O KRISHNASHETTY,NEAR MAATHA LODGE,RAMANAGARA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639728 4676912963 KUL29229 MALLIKARJUNA S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 262201 7303 6 LT1 211 0.5000 0 2889 41 1 0 3 0.9700 -12 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 51045912 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425639694 4674091000 KT7864 K.T.VENKATACHALAIAH S/O THIMAIAH NEAR GANGAMMA CHOULTRY 262201 20900 6 LT1 211 0.2200 0 9709 244 1 0 3 1 0 1 0 0 3530 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111100085131 0 0 0 1 0 0 0 0 0 0 K.T.VENKATACHALAIAH,S/O THIMAIAH NEAR GANGAMMA CHOULTRY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639655 4612291000 7055 SMNT. VIJAYA W/O MALLESH M. 4thCROSS , VIVEKANANDA NAGAR 262201 7332 6 LT1 211 0.0500 0 4036 32 1 0 3 1 1186 9.6600 0 0 790 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100030508 0 0 0 1 0 0 0 0 0 0 SMNT. VIJAYA,W/O MALLESH M. 4thCROSS , VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639708 4541591000 AEH790 SMT CHIKKA CHANAMMA(FL) KKP URBAN-PROPER 262201 6800 6 LT1 211 3 0 15886 115 1 0 3 1 148 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100197594 0 0 0 0 0 0 0 0 0 0 SMT CHIKKA CHANAMMA(FL),KKP URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639656 4508048241 KUL33479 P PUTTANANJEGOWDA PUTTANANJEGOWDA C MADDURAMMA BEEDI RAMANAGARA ROAD KANAKAPURA 262201 16004 6 LT1 211 1 0 1870 57 1 0 3 0.9600 113 1 0 0 0 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 2021-09-01 BC3207303 0 0 0 1 0 0 0 0 0 0 P PUTTANANJEGOWDA,PUTTANANJEGOWDA C MADDURAMMA BEEDI RAMANAGARA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-11-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1425639679 4491600386 KUL33976 NAGENDRA S/O LATE BORASHETTY 4TH CROSS 262201 7388 6 LT1 211 1 0 2440 76 1 0 3 1 570 3.8500 0 0 540 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.540 (ignore if paid) 0 0 111114983625 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O LATE BORASHETTY 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639630 4408191000 4252 NANJEGOWDA VENKATASHETTY KANAKAPURA-URBAN(PROPER) 262201 19200 6 LT1 211 0.0500 0 2268 0 1 0 3 1 -14 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100034468 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA,VENKATASHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639693 4340491000 2578 ESHWARI CHARI TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262201 18400 6 LT1 211 0.0500 0 17536 81 1 0 3 1 -17 0 0 0 2250 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111100206234 0 0 0 1 0 0 0 0 0 0 ESHWARI CHARI,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2024-03-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639692 4338191000 6438 NANJAMMA W/O K R THIMMARAJU, VIVEKANANDANAGARA,KANAKAPUARA 262201 4600 6 LT1 211 0.2400 0 11803 79 1 0 3 1 27 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100205699 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O K R THIMMARAJU, VIVEKANANDANAGARA,KANAKAPUARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639807 4330391000 AEH2617 KS JAYAMMA(SOLARCONNECTION) W/O C.SHIVANNA KANAKAPURA-URBAN(PROPER) 262201 7365 6 LT1 211 3 0 13301 144 1 0 3 1 0 0 0 0 590 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2009-12-01 111100181687 0 0 0 2 0 0 0 0 0 0 KS JAYAMMA(SOLARCONNECTION),W/O C.SHIVANNA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425639802 4127291000 AEH1069 A.M.MUDDAPPA TOWN PROPER (KANAKAPURA) 262201 7398 6 LT1 211 3 0 11990 154 1 0 3 0.6600 -277 0 0 0 0 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 2023-01-01 51045141 0 0 0 2 0 0 0 0 0 0 A.M.MUDDAPPA,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 190.5700 200 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1425639641 4113091000 10722 DEVAMMA DEVAMMAW/O LINGE GOWDA 262201 16017 6 LT1 211 0.6400 0 3828 54 1 0 3 1 386 2.1000 0 0 820 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100069404 0 0 0 1 0 0 0 0 0 0 DEVAMMA,DEVAMMAW/O LINGE GOWDA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639828 3924447643 KUL27516 NANJAMMA W/O VEERABHADRAIAH VIVEKANANDANAGARA 262201 7399 6 LT1 211 0.5000 0 4800 69 1 0 3 1 270 1.4800 0 0 1030 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100082452 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O VEERABHADRAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639625 3789091000 12075 SMT T TOLASAMMA RAMANAGAR ROAD KANAKPURA 262201 200 6 LT1 211 0.9800 0 1577 14 1 0 3 1 104 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100205581 0 0 0 1 0 0 0 0 0 0 SMT T TOLASAMMA,RAMANAGAR ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639691 3758941082 KUL34294 R NAGESH S/O LATE RAMAIAH RAMANAGARA ROAD, MEGALA BEEDI 262201 3610 6 LT1 211 1 0 3313 0 1 0 3 0 0 10.6700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 BC3331049 0 0 0 1 0 0 0 0 0 0 R NAGESH,S/O LATE RAMAIAH RAMANAGARA ROAD, MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425639800 3612291000 11448 D.CHANDRU K.T.DASAPPA KKP 262201 5500 6 LT1 211 0.7400 0 3336 92 1 0 3 1 0 5.6900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 111100203034 0 0 0 2 0 0 0 0 0 0 D.CHANDRU,K.T.DASAPPA KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1425639669 3597191000 2876 NARAYANA T.S. S/O MANCHAIAH KANAKAPURA-URBAN(PROPER) 262201 18900 6 LT1 211 0.0500 0 7241 23 1 0 3 1 112 1.5100 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 9999999 100000150132D 0 0 0 1 0 0 0 0 0 0 NARAYANA T.S.,S/O MANCHAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639818 3525391000 6814 BETTEGOWDA S/O GAVIGOWDA PROPER (KANAKAPURA) 262201 7395 6 LT1 211 0.4800 0 4451 31 1 0 3 1 488 6.7400 0 0 220 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100062984 0 0 0 1 0 0 0 0 0 0 BETTEGOWDA,S/O GAVIGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639705 3477032162 KUL30484 NANJAMMA W/O K R THIMMARAJU, VIVEKANANDANAGARA,KANAKAPUARA 262201 4810 6 LT1 211 0.5000 0 853 18 1 0 3 0.9900 16 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 BC2820830 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O K R THIMMARAJU, VIVEKANANDANAGARA,KANAKAPUARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425639668 3408191000 2017 KODHANDAIAH K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262201 7350 6 LT1 211 0.0500 0 6287 5 1 0 3 1 -31 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100038984 0 0 0 1 0 0 0 0 0 0 KODHANDAIAH,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639615 3315391000 10252 HONNAIAH HONNAIAH S/O LATE DHYVEGOWDA 262201 15215 6 LT1 211 0.6800 0 14419 91 1 0 3 1 294 2.7400 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100059903 0 0 0 1 0 0 0 0 0 0 HONNAIAH,HONNAIAH S/O LATE DHYVEGOWDA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639812 3127291000 4651 GOWRAMMA W/O MARACHAR URBAN-PROPER 262201 15226 6 LT1 211 0.0500 0 3059 13 1 0 3 1 -54 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100104199 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MARACHAR URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639637 3073591000 AEH1624 P.VENKATESH S/O PAPAIAH SHETTY PROPER 262201 17700 6 LT1 211 3 0 3524 4 1 0 3 1 1176 8.9800 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100078850 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,S/O PAPAIAH SHETTY PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639704 2961559095 KUL30798 GAVIRAJU S/O BETTEGOWDA VIVEKANANDA NAGARA, 262201 693 6 LT1 211 0.5000 0 296 0 1 0 3 1 442 3.6300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111111204130 0 0 0 1 0 0 0 0 0 0 GAVIRAJU,S/O BETTEGOWDA VIVEKANANDA NAGARA, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639596 2880076026 KUL37009 VINOD KUMAR K C S/O LATE CHANNANKE GOWDA 5 MADDURAMMA TEMPLE ROAD 262201 15207 6 LT1 211 1 0 2633 67 1 0 3 0.7600 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 53350557 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR K C,S/O LATE CHANNANKE GOWDA 5 MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1425639749 2825391000 8549 CHETHAN KUMAR K N S/O NAGARAJU K N RANGANATHA TENT ROAD 262201 13600 6 LT1 211 0.4800 0 931 7 1 0 3 1 97 1.2800 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100181870 0 0 0 1 0 0 0 0 0 0 CHETHAN KUMAR K N,S/O NAGARAJU K N RANGANATHA TENT ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-10-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639598 2789091000 3384 VINOD KUMAR A S/O LATE B ANANDA RAJU BANANTHAMARAMMA BADFAVANE 262201 20709 6 LT1 211 0.1200 0 4984 113 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111119380498 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR A,S/O LATE B ANANDA RAJU BANANTHAMARAMMA BADFAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639783 2766048234 KUL33478 P PUTTANANJEGOWDA PUTTANANJEGOWDA C MADDURAMMA BEEDI RAMANAGARA ROAD KANAKAPURA 262201 16005 6 LT1 211 1 0 3169 70 1 0 3 0.8900 -84 0 0 0 0 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 2021-09-01 BC3207304 0 0 0 0 0 0 0 0 0 0 P PUTTANANJEGOWDA,PUTTANANJEGOWDA C MADDURAMMA BEEDI RAMANAGARA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1425639746 2757491000 11445 D.CHANDRU K.T.DASAPPA KKP 262201 5200 6 LT1 211 0.7400 0 816 3 1 0 3 1 0 1.1100 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100099612 0 0 0 1 0 0 0 0 0 0 D.CHANDRU,K.T.DASAPPA KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639623 2705391000 AEH100 SMT.GOWRAMMA W/O RAMAIAH PROPER (KANAKAPURA) 262201 4500 6 LT1 211 1.5000 0 16083 128 1 0 3 0.9300 -7 0 0 0 4360 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 BC2013989 0 0 0 3 0 0 0 0 0 0 SMT.GOWRAMMA,W/O RAMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1425639831 2619591000 5322 VENKATESH S/O RAMASHETTY URBAN-PROPER 262201 14300 6 LT1 211 0.0500 0 11755 43 1 0 3 1 1 0 0 0 720 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100200761 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O RAMASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639609 2597191000 4488 SMT. KAMALAMMA W/O PUTTASWAMACHARI URBAN (K.K.PURA)-PROPER 262201 15229 6 LT1 211 0.0500 0 3844 20 1 0 3 1 -34 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100195064 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,W/O PUTTASWAMACHARI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639769 2532391000 11210 PARMESHA.D.N S/O LATE NARASHIMAIAH.N S/O LATE NARASHIMAIAH.N 262201 20100 6 LT1 211 0.2800 0 11238 47 1 0 3 1 -10 0 0 0 260 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100196310 0 0 0 0 0 0 0 0 0 0 PARMESHA.D.N,S/O LATE NARASHIMAIAH.N S/O LATE NARASHIMAIAH.N 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639771 2525391000 6466 M.S.KRISHNAPPA S/O SIDDAPPA PROPER 262201 15100 6 LT1 211 0.0500 0 2320 46 1 0 3 1 4 0 0 0 1580 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1580 (ignore if paid) 0 0 111119382968 0 0 0 1 0 0 0 0 0 0 M.S.KRISHNAPPA,S/O SIDDAPPA PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639820 2511591000 10763 K.B.NAGARATHNAMMA K.B.NAGARATHANAMMA W/O M.B.KRISHNA MURTHI 262201 21300 6 LT1 211 0.2000 0 1818 153 1 0 3 1 0 0 0 0 460 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111100037700D 0 0 0 1 0 0 0 0 0 0 K.B.NAGARATHNAMMA,K.B.NAGARATHANAMMA W/O M.B.KRISHNA MURTHI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-02-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639607 2485797490 KUL33477 P PUTTANANJEGOWDA PUTTANANJEGOWDA C MADDURAMMA BEEDI RAMANAGARA ROAD KANAKAPURA 262201 16006 6 LT1 211 1 0 93 1 1 0 3 0.6300 -74 0 0 0 0 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 2021-09-01 BC3207305 0 0 0 0 0 0 0 0 0 0 P PUTTANANJEGOWDA,PUTTANANJEGOWDA C MADDURAMMA BEEDI RAMANAGARA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425639834 2408191000 2187 CHICK MALAIAH K.K.PURA-TOWN URBAN-PROPER 262201 5701 6 LT1 211 0.0500 0 7198 38 1 0 3 1 29 0 0 0 1600 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111100039345 0 0 0 0 0 0 0 0 0 0 CHICK MALAIAH,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639604 2388551690 KUL37891 G SUJENDRA RAJU S/O GURURAJU 1ST CROSS VIVEKANANDA NAGARA 262201 1401 6 LT1 211 1 0 1993 110 1 0 3 1 0 0 0 0 420 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.420 (ignore if paid) 0 0 111120343661 0 0 0 1 0 0 0 0 0 0 G SUJENDRA RAJU,S/O GURURAJU 1ST CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639758 2340491000 8543 INDIRA M W/O VEDAMURTHY NEAR MADDURAMMA TEMPLE 262201 15221 6 LT1 211 0.2000 0 9521 37 1 0 3 1 54 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100037425 0 0 0 1 0 0 0 0 0 0 INDIRA M,W/O VEDAMURTHY NEAR MADDURAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639765 2140483083 KUL36100 SUSHEELAMMA W/O ASHWATH NEAR MATHA LODGE 262201 20711 6 LT1 211 1 0 3711 90 1 0 3 1 196 2.9300 0 0 1760 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1760 (ignore if paid) 0 0 111117335822 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O ASHWATH NEAR MATHA LODGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 100.5300 111 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639766 2128391000 4840 CHANDRA.D S/O K.T.DASAPPA URBAN-PROPER 262201 4900 6 LT1 211 0.0500 0 16170 128 1 0 3 1 0 7.9500 0 0 310 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004540889D 0 0 0 1 0 0 0 0 0 0 CHANDRA.D,S/O K.T.DASAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425639767 2127291000 9028 ANKEGOWDA ANKEGOWDA VIVEKANANDANAGAR 262201 7371 6 LT1 211 0.4000 0 8561 57 1 0 3 1 134 1 0 0 270 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100036612 0 0 0 1 0 0 0 0 0 0 ANKEGOWDA,ANKEGOWDA VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639763 2118391000 3581 SRINIVASA RAJU S/O VENKATARAJU URBAN (K.K.PURA)-PROPER 262201 15220 6 LT1 211 0.0500 0 5182 42 1 0 3 1 0 0 0 0 390 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100044664 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAJU,S/O VENKATARAJU URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639751 1827611338 KUL33476 P PUTTANANJEGOWDA PUTTANANJEGOWDA C MADDURAMMA BEEDI RAMANAGARA ROAD KANAKAPURA 262201 16007 6 LT1 211 1 0 2844 68 1 0 3 0.9600 0 0 0 0 0 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 2021-09-01 BC3207306 0 0 0 1 0 0 0 0 0 0 P PUTTANANJEGOWDA,PUTTANANJEGOWDA C MADDURAMMA BEEDI RAMANAGARA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425639752 1825391000 AEH756 GANGAMMA W/O RAMAIAH URBAN (K.K.PURA)-PROPER 262201 3500 6 LT1 211 3 0 14959 88 1 0 3 1 -129 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100103574 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639647 1757491000 7667 ANKE GOWDA S/O LATE LINGE GOWDA KKP 262201 7378 6 LT1 211 1 0 4468 73 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100061568 0 0 0 1 0 0 0 0 0 0 ANKE GOWDA,S/O LATE LINGE GOWDA KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639777 1647491000 3577 GOWRAMMA W/O MARACHAR KANAKAPURA-URBAN(PROPER) 262201 15225 6 LT1 211 0.0100 0 6186 58 1 0 3 1 140 1 0 0 840 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100077610 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MARACHAR KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639779 1619591000 AEH1778 SMT CHIKKA CHANAMMA(FL) C/O NANJAPPA SHETTY URBAN-PROPER 262201 6900 6 LT1 211 2 0 5216 23 1 0 3 1 -269 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100053290 0 0 0 0 0 0 0 0 0 0 SMT CHIKKA CHANAMMA(FL),C/O NANJAPPA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639782 1612291000 5539 SESHAMMA K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262201 12400 6 LT1 211 0.1200 0 8352 82 1 0 3 1 943 6.8300 0 0 920 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100093665 0 0 0 1 0 0 0 0 0 0 SESHAMMA,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639671 1578091000 3249 MAYANNA K.K.PURA-TOWN PROPER (KANAKAPURA) 262201 3101 6 LT1 211 0.0500 0 4695 8 1 0 3 1 -68 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100217771 0 0 0 1 0 0 0 0 0 0 MAYANNA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639707 1408191000 11201 K R GOPI LATE S\O RAJAGAOPALA VKN NAGARA 262201 7359 6 LT1 211 0.5600 0 19594 93 1 0 3 1 0 1.4900 0 0 1190 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111117668609 0 0 0 1 0 0 0 0 0 0 K R GOPI,LATE S\O RAJAGAOPALA VKN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639650 1363491000 7666 ANKE GOWDA S/O LATE LINGE GOWDA KKP 262201 7385 6 LT1 211 1 0 12842 108 1 0 3 1 898 7.9000 0 0 340 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.340 (ignore if paid) 0 0 111117668610 0 0 0 1 0 0 0 0 0 0 ANKE GOWDA,S/O LATE LINGE GOWDA KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639711 1340491000 2018 KODHANDAIAH URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262201 7354 6 LT1 211 0.0500 0 2884 0 1 0 3 1 296 2.1700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100050601 0 0 0 1 0 0 0 0 0 0 KODHANDAIAH,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639610 1285591000 8930 LAKSHIMIDEVAMMA LAKSHIMIDEVAMMA W\O CHIKKACHARI 262201 20717 6 LT1 211 0.4800 0 6257 68 1 0 3 1 1369 11.4700 0 0 880 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100048970 0 0 0 1 0 0 0 0 0 0 LAKSHIMIDEVAMMA,LAKSHIMIDEVAMMA W\O CHIKKACHARI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639773 1223091000 10280 SHARAFANISHA SHARAFANISHA W/O D.BASHA 262201 7321 6 LT1 211 0.5400 0 15305 13 1 0 3 1 275 2.6900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100067020 0 0 0 1 0 0 0 0 0 0 SHARAFANISHA,SHARAFANISHA W/O D.BASHA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639744 1127291000 10253 HONNAIAH HONNAIAH S/O LATE DHYVEGOWDA 262201 15216 6 LT1 211 0.6800 0 4979 65 1 0 3 1 0 0 0 0 1340 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100069187 0 0 0 1 0 0 0 0 0 0 HONNAIAH,HONNAIAH S/O LATE DHYVEGOWDA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639741 1124047846 KUL37010 VINOD KUMAR K C S/O LATE CHANNANKE GOWDA 2 MADDURAMMA TEMPLE ROAD 262201 15206 6 LT1 211 1 0 1518 23 1 0 3 1 -77 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 53350542 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR K C,S/O LATE CHANNANKE GOWDA 2 MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425639743 1118391000 2075 THAYAMMA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262201 2801 6 LT1 211 0.0800 0 11790 111 1 0 3 1 372 1.8200 0 0 2310 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111100039735 0 0 0 2 0 0 0 0 0 0 THAYAMMA,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425639594 0285591000 3435 BEMEGOWDA KENCHEGOWDA PROPER (KANAKAPURA) 262201 19500 6 LT1 211 0.0500 0 5640 6 1 0 3 1 18 0 0 0 730 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100197716 0 0 0 1 0 0 0 0 0 0 BEMEGOWDA,KENCHEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639747 0223091000 6023 NARAYANAPPA TOWN URBAN-PROPER 262201 7320 6 LT1 211 0.1200 0 15942 181 1 0 3 1 1603 7.6100 0 0 570 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100004541622D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639772 0133977801 KUL23330 MARITHIMMEGOWDA S/O THIMMEGOWDA VIVEKANANDA NAGARA 262201 684 6 LT1 211 1 0 6194 78 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 99999 111100113273 0 0 0 1 0 0 0 0 0 0 MARITHIMMEGOWDA,S/O THIMMEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639735 9720012115 D.K.S.CHARITABAL TRUST WARD NO 9 VIVEKANANDA NAGARA 262201 90 6 LT5 511 5 5 47072 917 1 0 3 1 0 6.4800 0 0 28820 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.28820 (ignore if paid) 0 0 111111634930 0 0 0 5 0 0 0 0 1 0 D.K.S.CHARITABAL TRUST,WARD NO 9 VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1425639724 3363491000 P769 D.KANAKADAS S/O DODDAMARIYAPPA KANAKAPURA TOWN 262201 3200 6 LT5 511 0.0800 10 73048 475 1 0 3 1 0 3.8400 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100007068420 0 0 0 2 0 0 0 0 1 0 D.KANAKADAS,S/O DODDAMARIYAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425639662 6123091000 P1082 M SHIVAMADAIAH KANAKAPURA TOWN - 262201 100 6 LT5 511 0.4000 10 41650 0 1 0 3 1 3196 23.6800 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 9999999 100000142109D 0 0 0 1 0 0 0 0 1 0 M SHIVAMADAIAH,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639665 5185591000 3675 SMT. SHESHAMMA W/O RAMACHANDRAPPA URBAN-PROPER 262201 12500 6 LT3A 311 0.0500 0 1985 2 1 0 3 1 800 6.5600 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006812039 0 0 0 1 0 0 0 0 0 0 SMT. SHESHAMMA,W/O RAMACHANDRAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639816 5127491000 KUL15369 MARITHIMMEGOWDA S/O THIMMEGOWDA VIVEKANANDA NAGARA 262201 681 6 LT3A 311 0.7600 0 11965 62 1 0 3 1 941 4.5200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111119380494 0 0 0 1 0 0 0 0 0 0 MARITHIMMEGOWDA,S/O THIMMEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639815 5127291000 KT1093 TASALSAMMA.T MALLIKARJUNA .K.M. KKP 262201 500 6 LT3A 311 0.1200 0 21 0 1 0 3 1 436 3.2400 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006812030 0 0 0 1 0 0 0 0 0 0 TASALSAMMA.T,MALLIKARJUNA .K.M. KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639793 5073591000 6579 AMULYA P DEV D/O JAYADEV RAMANAGARA ROAD 262201 13706 6 LT3A 311 0.2400 0 1964 0 1 0 3 1 2308 21.2700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111116972620 0 0 0 1 0 0 0 0 0 0 AMULYA P DEV,D/O JAYADEV RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639755 4757491000 12077 SMT T TOLASAMMA RAMANAGAR ROAD KANAKPURA 262201 400 6 LT3A 311 0.2400 0 1870 0 1 0 3 1 437 3.2300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006811550 0 0 0 1 0 0 0 0 0 0 SMT T TOLASAMMA,RAMANAGAR ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639589 4619591000 7037 TALASAMMA.T. KKP RAMANAGARA ROAD 262201 650 6 LT3A 311 0.1200 0 2871 26 1 0 3 1 0 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006811559 0 0 0 1 0 0 0 0 0 0 TALASAMMA.T.,KKP RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639806 4315391000 6280 LINGAPPA S/O CHIKKAPUTTE GOWDA VIVEKANANDA NAGAR 262201 1925 6 LT3A 311 0.2000 0 917 16 1 0 3 1 1519 13.0700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 0 111123425532 0 0 0 1 0 0 0 0 0 0 LINGAPPA,S/O CHIKKAPUTTE GOWDA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639736 4148337361 N MOHAN W/O LATE NARASIMHA SETTY RAMANAGARA ROAD 262201 20704 6 LT3A 311 0.2400 0 1284 17 1 0 3 1 1088 8.8100 0 0 880 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004583535D 0 0 0 0 0 0 0 0 0 0 N MOHAN,W/O LATE NARASIMHA SETTY RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639803 4127491000 KUL15370 MARITHIMMEGOWDA S/O THIMMEGOWDA VIVEKANANDA NAGARA 262201 685 6 LT3A 311 0.2400 0 3191 46 1 0 3 0.7800 1847 14.9200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 29011001 0 0 0 0 0 0 0 0 0 0 MARITHIMMEGOWDA,S/O THIMMEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1425639801 4126938491 N MOHAN S/O LATE NARASIMHA SETTY MEGALABEEDI 262201 20705 6 LT3A 311 0.2400 0 4542 24 1 0 3 1 3255 35.0200 0 0 1100 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100004579688D 0 0 0 1 0 0 0 0 0 0 N MOHAN,S/O LATE NARASIMHA SETTY MEGALABEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639688 3757491000 5579 VENKATESH S/O GUDDADHALLI GOVINDAIAH PROPER 262201 1300 6 LT3A 311 0.1600 0 1617 43 1 0 3 1 756 3.6500 0 0 790 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006810723 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O GUDDADHALLI GOVINDAIAH PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639595 3705391000 4068 G.SUJENDRA RAJU S/O GURURAJU URBAN-PROPER 262201 1700 6 LT3A 311 0.1600 0 3994 5 1 0 3 1 341 1.6200 0 0 640 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006810702 0 0 0 1 0 0 0 0 0 0 G.SUJENDRA RAJU,S/O GURURAJU URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639664 3378828563 KUL29232 MALLIKARJUNA S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 262201 7304 6 LT3A 311 0.2400 0 25 5 1 0 3 1 0 1.3500 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 0 999999 100006810429 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O LATE MALLASHETTY VIVEKANANDA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639617 3309091000 12076 SMT T TOLASAMMA RAMANAGAR ROAD KANAKPURA 262201 300 6 LT3A 311 0.2400 0 9053 123 1 0 3 1 0 4.0300 0 0 2870 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005101 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 100006810700 0 0 0 1 0 0 0 0 0 0 SMT T TOLASAMMA,RAMANAGAR ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1