1426813842 8202302714 KUST3386 COMMISSIONER CMC KANAKAPURA WARD NO25, INFORNT OF SUB REGISTER OFFICE 262204 33601 9 1LT6B-M 621 0.5000 0 19152 1072 1 0 3 1 24298 202.5600 0 0 1630 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1630 (ignore if paid) 0 0 111121218224 0 0 0 3 0 0 0 0 0 0 COMMISSIONER,CMC KANAKAPURA WARD NO25, INFORNT OF SUB REGISTER OFFICE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426813849 2043991000 KUP1298 M MALLESH S/O MALLAGOWDA M G ROAD KANAKAPURA 262204 650 9 LT5 511 0 16 4000 13 1 0 3 1 -1 3.2000 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100007072890 0 0 0 1 0 0 0 0 1 0 M MALLESH,S/O MALLAGOWDA M G ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813776 3783991000 P912 K.S.SHIVARAJ K.S.SHIVAMADAPPA M.G.ROAD, 262204 550 9 LT5 511 0 3 15 0 1 0 3 1 -1453 0 0 0 0 2622 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 2007-01-01 100007063191 0 0 0 0 0 0 0 0 1 0 K.S.SHIVARAJ,K.S.SHIVAMADAPPA M.G.ROAD, 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426813695 3936991000 P851 KANAKADASA S/O DASAPPA KANAKAPURA TOWN 262204 560 9 LT5 511 0 10 4891 39 1 0 3 1 0 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100007069838 0 0 0 2 0 0 0 0 1 0 KANAKADASA,S/O DASAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426813892 7915891000 P270 D.DASAPPA S/O DODDAMARIAPPA KANAKAPURA TOWN 262204 570 9 LT5 511 0 10 9850 82 1 0 3 1 0 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 111114488920 0 0 0 1 0 0 0 0 1 0 D.DASAPPA,S/O DODDAMARIAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813816 0010601956 KUL38823 NANJUNDA RAO R J S/O LATE K R JYOTHILINGA RAO M G ROAD 262204 1971 9 LT1 211 1 0 4798 194 1 0 3 1 0 0 0 0 4310 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.4310 (ignore if paid) 0 0 111122160669 0 0 0 1 0 0 0 0 0 0 NANJUNDA RAO R J,S/O LATE K R JYOTHILINGA RAO M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813707 0068478704 KUL30704 K S SATISHKUMAR S/O LATE K V SRINIVAS M G ROAD 262204 1236 9 LT1 211 2 0 9015 127 1 0 3 0.8600 0 0 0 0 670 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.670 (ignore if paid) 0 0 52322181 0 0 0 1 0 0 0 0 0 0 K S SATISHKUMAR,S/O LATE K V SRINIVAS M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1426813726 0569891000 KUL16813 SMT SHANTHAMMA W/O SHOHAN M G RAOD 262204 1590 9 LT1 211 0.7000 0 20950 162 1 0 3 1 1374 11.2800 0 0 480 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000144540D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O SHOHAN M G RAOD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2025-03-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813735 0667991000 122 VENKATA NARASHIMAIAH TOWN URBAN-PROPER 262204 970 9 LT1 211 0.3600 0 1672 3 1 0 3 1 2 0 0 0 160 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110469956 0 0 0 1 0 0 0 0 0 0 VENKATA NARASHIMAIAH,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813806 0743991000 AEH1071 GOWRAMMA W/O K.C.CHIKKAMARIAPPA URBAN (K.K.PURA)-PROPER 262204 2130 9 LT1 211 3 0 187 10 1 0 3 1 0 1 0 0 260 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110272319 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O K.C.CHIKKAMARIAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813748 0759891000 AEH1072 GOWRAMMA W/O K.C.CHIKKAMARIAPPA PROPER (KANAKAPURA) 262204 2140 9 LT1 211 3 0 651 2 1 0 3 1 0 1 0 0 1220 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110147582 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O K.C.CHIKKAMARIAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813725 0882891000 KUL17357 K T SHASHIKANTH S/O THIMMAPPA NEAR OLD URDU SCHOOL, M G ROAD 262204 2230 9 LT1 211 0 0.5000 5682 71 1 0 3 1 0 0 0 0 1310 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000154353D 0 0 0 1 0 0 0 0 1 0 K T SHASHIKANTH,S/O THIMMAPPA NEAR OLD URDU SCHOOL, M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-09-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813768 1043991000 12686 GANGANNA S/O SHIVANNA KANAKAPURA TOWN 262204 1000 9 LT1 211 0.2000 0 3060 18 1 0 3 1 0 0 0 0 700 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110420438 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O SHIVANNA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-09-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813703 1159783190 KUL24023 RAMU RAMU MG ROAD 262204 670 9 LT1 211 1 0 20236 183 1 0 3 1 1877 9.4800 0 0 4930 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111110132535 0 0 0 2 0 0 0 0 0 0 RAMU,RAMU MG ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 222.1700 0 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426813789 1345891000 288 VENKATARAMANA SWAMY.K.V. TOWN(K.K.PURA) URBAN-PROPER 262204 470 9 LT1 211 0.0500 0 1095 12 1 0 3 1 -21 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110313379 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWAMY.K.V.,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426813931 1719991000 9194 RAMARAO PISSY RAMARAO PISSY BIN SRINIVAS RAO PISSY 262204 880 9 LT1 211 0.9800 0 6492 30 1 0 3 1 -27 0 0 0 750 2622 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2011-08-01 100004626931D 0 0 0 1 0 0 0 0 0 0 RAMARAO PISSY,RAMARAO PISSY BIN SRINIVAS RAO PISSY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813822 1936991000 AEH1854 P.NANJACHARI S/O PUTTACHARI URBAN (K.K.PURA)-PROPER 262204 500 9 LT1 211 3 0 5405 18 1 0 3 1 -18 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110037402 0 0 0 1 0 0 0 0 0 0 P.NANJACHARI,S/O PUTTACHARI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-11-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813807 2058239892 KUL21443 K.G.VENKATESH S/O K.T.GURUDAS M.G.ROAD 262204 199 9 LT1 211 3 0 1007 19 1 0 3 0.6700 729 6.2900 0 0 420 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.420 (ignore if paid) 0 0 53313084 0 0 0 1 0 0 0 0 0 0 K.G.VENKATESH,S/O K.T.GURUDAS M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426813687 2320459600 KUL25730 V. VATSALA PRABHAKAR W/O K.P. PRABHAKAR M.G. ROAD KANAKAPURA 262204 441 9 LT1 211 1 0 5041 7 1 0 3 1 0 0 0 0 960 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110365562 0 0 0 1 0 0 0 0 0 0 V. VATSALA PRABHAKAR,W/O K.P. PRABHAKAR M.G. ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813706 2400873899 KUL21444 K.G.VENKATESH S/O K.T.GURUDAS M.G.ROAD 262204 198 9 LT1 211 1 0 4085 28 1 0 3 1 352 0 0 0 260 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004534835D 0 0 0 1 0 0 0 0 0 0 K.G.VENKATESH,S/O K.T.GURUDAS M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813871 2433991000 AEH124 K.V.SRINIVAS S/O VENKATAPPA URBAN (K.K.PURA)-PROPER 262204 1300 9 LT1 211 4 0 10198 123 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110149728 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVAS,S/O VENKATAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813893 2532213176 KUL36984 JAYAPAL N S/O NAGARAJU K 5 M G ROAD 262204 661 9 LT1 211 1 0 134 2 1 0 3 0.9500 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 53350570 0 0 0 1 0 0 0 0 0 0 JAYAPAL N,S/O NAGARAJU K 5 M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426813716 2678991000 AEH2903 K.P GANESHAIAH K.P GANESHAIAH S\O K.P PARASHIVAIAH 262204 1680 9 LT1 211 3 0 14882 51 1 0 3 1 28 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110037809 0 0 0 2 0 0 0 0 0 0 K.P GANESHAIAH,K.P GANESHAIAH S\O K.P PARASHIVAIAH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426813660 2817991000 AEH1154 K.G.RUDRACHAR TOWN(K.K.PURA) PROPER (KANAKAPURA) 262204 1120 9 LT1 211 3 0 37906 310 1 0 3 1 0 26.8400 0 0 7290 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.7290 (ignore if paid) 0 99999 100004626912D 0 0 0 3 0 0 0 0 0 0 K.G.RUDRACHAR,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426813880 2978523156 KUL40326 GURUPRASAD N S/O NAGESH NO 150A THAYAPPA GALLI M G ROAD 262204 718 9 LT1 211 1 0 1285 94 1 0 3 1 0 10.1800 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 1000000 1B9851070758 0 0 0 2 0 0 0 0 0 0 GURUPRASAD N,S/O NAGESH NO 150A THAYAPPA GALLI M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426813835 3043991000 342 K.G.THIMMEGOWDA KG.THIMMEGOWDA URBAN (K.K.PURA)-PROPER 262204 1150 9 LT1 211 0.0500 0 15665 26 1 0 3 1 1739 15.8200 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110050910 0 0 0 1 0 0 0 0 0 0 K.G.THIMMEGOWDA,KG.THIMMEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813756 3070763978 KUL21442 K.G.VENKATESH S/O K.T.GURUDAS M.G.ROAD 262204 190 9 LT1 211 1 0 2843 44 1 0 3 1 0 11.2000 0 0 460 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110142264 0 0 0 1 0 0 0 0 0 0 K.G.VENKATESH,S/O K.T.GURUDAS M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813779 3177891000 2273 BABU S/O VENKATACHALA SETTY KAMANAGUDI BEEDI 262204 660 9 LT1 211 0.0100 0 2854 72 1 0 3 0.8500 -467 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 53313089 0 0 0 1 0 0 0 0 0 0 BABU,S/O VENKATACHALA SETTY KAMANAGUDI BEEDI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426813797 3258861294 KUL25757 P N VENKATESH S/O P NANDAKUMAR M G ROAD 262204 891 9 LT1 211 1 0 5190 47 1 0 3 0.8400 0 1 0 0 670 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.670 (ignore if paid) 0 99999 32721257 0 0 0 1 0 0 0 0 0 0 P N VENKATESH,S/O P NANDAKUMAR M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426813684 3323891000 1812 K.R.NAGARAJU CONTROL WATER COMMISSION PROPER 262204 960 9 LT1 211 0.0800 0 3611 0 1 0 3 1 0 0 0 0 340 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110417971 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJU,CONTROL WATER COMMISSION PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813675 3433991000 7342 K.S.RAMANNA S/O SINGAIAH KANAKAPURA-URBAN(PROPER) 262204 1190 9 LT1 211 0.0800 0 10786 85 1 0 3 1 33 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110325835 0 0 0 1 0 0 0 0 0 0 K.S.RAMANNA,S/O SINGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813782 3678991000 2548 SWAMI.V.R S/O MUTHUSHETTY PROPER 262204 700 9 LT1 211 0.0500 0 11843 10 1 0 3 1 -60 0 0 0 990 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110513296 0 0 0 1 0 0 0 0 0 0 SWAMI.V.R,S/O MUTHUSHETTY PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813793 3773891000 6717 D SIDDAGOWDA S/0 DYAVAGOWDA URBAN (K.K.PURA)-PROPER 262204 1235 9 LT1 211 0.1200 0 855 0 1 0 3 1 1122 10.2600 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 100000146710DD 0 0 0 0 0 0 0 0 0 0 D SIDDAGOWDA,S/0 DYAVAGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426813827 4659991000 3991 K L GOPALA S/O LATE S LAXMANAIAH. M G ROAD,KANAKAPURA 262204 1230 9 LT1 211 0.1200 0 1469 14 1 0 3 1 127 1.1900 0 0 90 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110049777 0 0 0 1 0 0 0 0 0 0 K L GOPALA,S/O LATE S LAXMANAIAH. M G ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813891 4759891000 8563 KANAKA DAS KANAKA DAS S/O DODDAMARI SHETTY 262204 580 9 LT1 211 0.6800 0 16 0 1 0 3 1 0 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 100004626936D 0 0 0 0 0 0 0 0 0 0 KANAKA DAS,KANAKA DAS S/O DODDAMARI SHETTY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426813770 4984998000 KUL20037 K V SHARATH S/O K V VENAKTESH,MG ROAD,KANAKAPURA 262204 490 9 LT1 211 1 0 8290 61 1 0 3 1 421 6.0500 0 0 1230 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112118252 0 0 0 1 0 0 0 0 0 0 K V SHARATH,S/O K V VENAKTESH,MG ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813923 5057991000 KUL16709 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262204 760 9 LT1 211 0.3000 0 6981 23 1 0 3 1 400 2.0500 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000148062D 0 0 0 1 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813814 5177891000 9198 GANESHAIAH GANESHAIAH S/O K.P.PARASHIVAIAH 262204 1630 9 LT1 211 0.4800 0 10362 88 1 0 3 1 1915 14.9200 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110364603 0 0 0 1 0 0 0 0 0 0 GANESHAIAH,GANESHAIAH S/O K.P.PARASHIVAIAH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813928 5367891000 AEH263 K.S.KASHIPATHI S/O SHAMBULINGAIAH PROPER 262204 1461 9 LT1 211 3 0 5747 169 1 0 3 0.9600 4987 39.8400 0 0 2890 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2890 (ignore if paid) 0 0 52888371 0 0 0 1 0 0 0 0 0 0 K.S.KASHIPATHI,S/O SHAMBULINGAIAH PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1426813859 5509891000 AEH93 K.R.NAGARAJU TOWN PROPER (KANAKAPURA) 262204 920 9 LT1 211 2.5000 0 13367 62 1 0 3 1 -534 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110517186 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJU,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426813813 5575891000 5170 KAMALAMMA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262204 1640 9 LT1 211 0.2000 0 6812 0 1 0 3 1 -60 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110326037 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813681 5744524766 SECRATORY VEERASHIVA TARUNARA SANGA M.G.ROAD 262204 730 9 LT1 211 1 0 800 13 1 0 3 1 2037 18.4600 0 0 230 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1934853388D 0 0 0 1 0 0 0 0 0 0 SECRATORY,VEERASHIVA TARUNARA SANGA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426813930 5767991000 AEH812 VENKATESH R J S/O JYOTHILINGA RAO M G ROAD 262204 1990 9 LT1 211 3 0 29983 120 1 0 3 1 0 0 0 0 6070 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.6070 (ignore if paid) 0 99999 111110363477 0 0 0 1 0 0 0 0 0 0 VENKATESH R J,S/O JYOTHILINGA RAO M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 356.1700 0 2023-08-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426813796 5797352740 KUL34209 KRISHNAPPA S R S/O RAMAIAH M G ROAD KANAKAPURA TOWN 262204 976 9 LT1 211 1 0 3827 101 1 0 3 1 794 4.0300 0 0 1500 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1500 (ignore if paid) 0 0 111115728878 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA S R,S/O RAMAIAH M G ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426813936 6057991000 KUL16708 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262204 750 9 LT1 211 0.3800 0 11067 99 1 0 3 1 964 4.8700 0 0 0 2622 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 2011-04-23 100000139549D 0 0 0 1 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813819 6262991000 1811 K.R.NAGARAJU CONTROL WATER COMMISSION URBAN-PROPER 262204 930 9 LT1 211 0.0800 0 1330 9 1 0 3 1 -60 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110327318 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJU,CONTROL WATER COMMISSION URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813733 6547991000 9960 RUKMINIBAI RUKMINIBAI W/O LATE KRISHNOJIRAO 262204 860 9 LT1 211 0.1400 0 1645 1 1 0 3 1 9 0 0 0 580 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110132412 0 0 0 1 0 0 0 0 0 0 RUKMINIBAI,RUKMINIBAI W/O LATE KRISHNOJIRAO 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813899 6659991000 AEH71 K.S.PUTTANAIAH S/O LATE.SADASHIVAIAH URBAN (K.K.PURA)-PROPER 262204 1960 9 LT1 211 2.5000 0 46500 152 1 0 3 1 0 0 0 0 8040 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.8040 (ignore if paid) 0 99999 111110365220 0 0 0 1 0 0 0 0 0 0 K.S.PUTTANAIAH,S/O LATE.SADASHIVAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426813894 6670844136 KUL30705 K S SATISHKUMAR S/O LATE K V SRINIVAS M G ROAD 262204 1237 9 LT1 211 1 0 471 5 1 0 3 0.9000 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 52322185 0 0 0 1 0 0 0 0 0 0 K S SATISHKUMAR,S/O LATE K V SRINIVAS M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426813904 6773891000 6718 D SIDDAGOWDA S/0 DYAVAGOWDA KANAKAPURA-URBAN(PROPER) 262204 1235 9 LT1 211 0.1200 0 25 0 1 0 3 1 1134 10.5900 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110038543 0 0 0 0 0 0 0 0 0 0 D SIDDAGOWDA,S/0 DYAVAGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426813788 6915891000 1406 K S SHIVARAJU S/O SHIVAMADAPPA M G ROAD NEAR APMC 262204 530 9 LT1 211 0.0500 0 24707 166 1 0 3 1 4 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110145011 0 0 0 1 0 0 0 0 0 0 K S SHIVARAJU,S/O SHIVAMADAPPA M G ROAD NEAR APMC 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813918 7071146630 KUL25425 R L NARAYANA OPP BASAVANNA TEMPLE M G ROAD 262204 1231 9 LT1 211 2 0 7152 69 1 0 3 0.8300 0 1 0 0 0 2622 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 2017-06-09 BC2001530 0 0 0 2 0 0 0 0 0 0 R L NARAYANA,OPP BASAVANNA TEMPLE M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1426813769 7418891000 1114 DASSA SHETTY TOWN(K.K.PURA) URBAN-PROPER 262204 545 9 LT1 211 0.0500 0 7878 35 1 0 3 1 152 1.3000 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110131696 0 0 0 1 0 0 0 0 0 0 DASSA SHETTY,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813886 8004539189 KUL21441 K.G.VENKATESH S/O K.T.GURUDAS M.G.ROAD 262204 200 9 LT1 211 1 0 19241 170 1 0 3 1 -86 0 0 0 180 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.180 (ignore if paid) 0 99999 100004534837D 0 0 0 1 0 0 0 0 0 0 K.G.VENKATESH,S/O K.T.GURUDAS M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813734 8464072353 KUL35687 B CHANDRA AND MAMATHA PETE BEEDI 262204 652 9 LT1 211 2 0 34337 712 1 0 3 0.9900 -4 0 0 0 5860 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.5860 (ignore if paid) 0 0 BC3388310 0 0 0 5 0 0 0 0 0 0 B CHANDRA AND MAMATHA,PETE BEEDI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 1426813939 8681541990 KUL36248 RATHNAMMA S/O NAGESH 152B,THAYAPPA GALLI,M G ROAD 262204 717 9 LT1 211 1 0 5445 162 1 0 3 1 17 1 0 0 3590 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.3590 (ignore if paid) 0 0 111117398072 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,S/O NAGESH 152B,THAYAPPA GALLI,M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813686 8773891000 AEH1153 K.G.RUDRACHAR K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262204 1110 9 LT1 211 3 0 30458 250 1 0 3 1 0 17.1800 0 0 7730 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.7730 (ignore if paid) 0 99999 100004626911D 0 0 0 2 0 0 0 0 0 0 K.G.RUDRACHAR,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 252.1700 0 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426813906 8783991000 5782 RAMACHANDRA RAO S/O VENKOBARAO PROPER (KANAKAPURA) 262204 894 9 LT1 211 0.2400 0 7530 93 1 0 3 1 218 1.1000 0 0 1900 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110363195 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,S/O VENKOBARAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813737 8857619290 KUL29255 VATHSALA PRABHAKAR W/O PRABHAKAR M G ROAD 262204 442 9 LT1 211 1 0 5585 56 1 0 3 1 64 0 0 0 770 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110267989 0 0 0 1 0 0 0 0 0 0 VATHSALA PRABHAKAR,W/O PRABHAKAR M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813817 9089991000 7436 K.R.CHUDAMANI S/O R.RAMA KRISHNAPPA URBAN (K.K.PURA)-PROPER 262204 1490 9 LT1 211 0.6000 0 4321 79 1 0 3 1 0 1.6000 0 0 1530 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100004766079D 0 0 0 2 0 0 0 0 0 0 K.R.CHUDAMANI,S/O R.RAMA KRISHNAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426813736 9469891000 KUL16814 SMT SHANTHAMMA W/O SHOHAN M G RAOD 262204 1600 9 LT1 211 0.0800 0.5000 1279 37 1 0 3 0.9900 1050 7.3100 0 0 630 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 0 53130450 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,W/O SHOHAN M G RAOD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426813882 9567991000 AEH14 P.VENKOBARAO K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262204 973 9 LT1 211 1 0 9100 0 1 0 3 1 0 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000143575D 0 0 0 1 0 0 0 0 0 0 P.VENKOBARAO,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426813722 9850991000 AEH1373 RANIYAMMA W/O SIDDARAMARADH URBAN-PROPER 262204 600 9 LT1 211 3 0 11581 82 1 0 3 1 -107 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110311718 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O SIDDARAMARADH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813815 9933991000 KUL18062 K CHANNABASAPPA S/O KP KAILASH MG ROAD 262204 1390 9 LT1 211 0.6400 0 10439 91 1 0 3 1 0 1 0 0 870 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100004576405D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA,S/O KP KAILASH MG ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813727 0156848095 KUL26100 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 208 9 LT3A 311 0.2400 0 685 9 1 0 3 1 253 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006854299 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813759 0243249000 KUL21091 R.NAGARAJU S/O LATE RAMAIAH, M.G.ROAD, KANAKAPURA 262204 280 9 LT3A 311 1 0 7345 35 1 0 3 1 0 1.3300 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 111112156011 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,S/O LATE RAMAIAH, M.G.ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813705 0264514116 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 320 9 LT3A 311 0.2000 0 11803 145 1 0 3 1 0 27.3900 0 0 2550 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 4270906423D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426813932 0301991000 MSKUL18171 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262204 430 9 LT3A 311 0.5000 0 7091 66 1 0 3 1 0 1 0 0 1790 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100004579155D 0 0 0 1 0 0 0 0 0 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813830 0323891000 KUL16808 SMT ANITHA W/O M MAHESH KUMAR M G ROAD 262204 2380 9 LT3A 311 8 0 107751 1142 1 0 3 0.9900 0 23.0600 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 D262574 0 0 0 8 0 0 0 0 1 0 SMT ANITHA,W/O M MAHESH KUMAR M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7800 1426813824 0326991000 5439 SMT. KAMALAMMA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262204 1620 9 LT3A 311 1 0 21736 192 1 0 3 1 1744 8.9300 0 0 1660 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100006848135 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813765 0345891000 1806 K.R.NAGARAJU CONTROL WATER COMMISSION URBAN-PROPER 262204 910 9 LT3A 311 0.0800 0 1226 0 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006839901 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJU,CONTROL WATER COMMISSION URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813712 0368991000 KUL15292 BASAPPA S/O MUDDAPPA M.G.ROAD 262204 1180 9 LT3A 311 0.9700 0 4051 7 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000140151D 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O MUDDAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813921 0499991000 11569 S SHIVASHANKAR S/O SHAMBULINGA SETTY M.G.ROAD 262204 2090 9 LT3A 311 0.4200 0 17677 87 1 0 3 1 5451 45.7800 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006839912 0 0 0 2 0 0 0 0 0 0 S SHIVASHANKAR,S/O SHAMBULINGA SETTY M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426813783 0530991000 655 K S MURALIDHAR S/O LATE SADASHIVAIAH D KANAKAPURA-URBAN(PROPER) 262204 2460 9 LT3A 311 0.4800 0 9041 57 1 0 3 1 0 0 0 0 800 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006839926 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH D KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813927 0600857953 KUL25426 R L NARAYANA OPP BASAVANNA TEMPALL M G ROAD 262204 1232 9 LT3A 311 1 0 340 2 1 0 3 0.9900 0 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 BC2112414 0 0 0 0 0 0 0 0 0 0 R L NARAYANA,OPP BASAVANNA TEMPALL M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426813926 0611991000 MSKUL18167 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262204 390 9 LT3A 311 0.5000 0 3727 30 1 0 3 1 0 0 0 0 620 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004575178D 0 0 0 1 0 0 0 0 0 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813915 0706890239 KUL33588 V VASTALA PRABHAKAR W/O K P PRABHAKAR M G ROAD KANAKAPURA TOWN 262204 451 9 LT3A 311 0.5000 0 183 4 1 0 3 1 241 1.2600 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 111114363020 0 0 0 1 0 0 0 0 0 0 V VASTALA PRABHAKAR,W/O K P PRABHAKAR M G ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426813916 0708916620 KUL26099 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 207 9 LT3A 311 0.2400 0 868 5 1 0 3 0.9700 260 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 BC2211397 0 0 0 0 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426813844 0726991000 3945 K C HARSHA S/O CHANDRA MOHAN MG ROAD 262204 1450 9 LT3A 311 0.5000 0 7022 0 1 0 3 1 0 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006839922 0 0 0 1 0 0 0 0 0 0 K C HARSHA,S/O CHANDRA MOHAN MG ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813808 0736145330 KUL26985 S KRISHNAPPA S/O RAMAIAH, M G ROAD, KANKAPURA 262204 961 9 LT3A 311 0.2400 0 2157 9 1 0 3 0.8500 878 7.1500 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 BC2287484 0 0 0 0 0 0 0 0 0 0 S KRISHNAPPA,S/O RAMAIAH, M G ROAD, KANKAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426813861 0757297384 KUL22097 NAGARAJU S/O RAMAIAH M.G.ROAD 262204 250 9 LT3A 311 1 0 18545 146 1 0 3 1 0 0 0 0 16350 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.16350 (ignore if paid) 0 999999 100006849838 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O RAMAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426813728 0885510001 KUL26098 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 206 9 LT3A 311 0.2400 0 2635 59 1 0 3 1 0 3.5300 0 0 290 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006854293 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813680 0890002000 KUL16583 K S MURALIDHAR S/O LATE D SADASHIVAIAH M G ROAD 262204 2520 9 LT3A 311 0.2400 0 13683 48 1 0 3 1 0 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000143335D 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE D SADASHIVAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813677 0891636126 KUL36980 JAYAPAL N S/O NAGARAJU K M G ROAD 262204 656 9 LT3A 311 2 0 1783 37 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 111119380024 0 0 0 1 0 0 0 0 0 0 JAYAPAL N,S/O NAGARAJU K M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813910 0908172072 KUL32079 C NAGARAJU S/O LATE CHIKKAMARIYAPPA 182 BOODIKERI 262204 715 9 LT3A 311 1 0 6027 95 1 0 3 0.9000 0 10.9500 0 0 2070 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2070 (ignore if paid) 0 0 53236338 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,S/O LATE CHIKKAMARIYAPPA 182 BOODIKERI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426813771 0936991000 1805 K.R.NAGARAJU CONTROL WATER COMMISSION KANAKAPURA-URBAN(PROPER) 262204 900 9 LT3A 311 0.0800 0 4570 162 1 0 3 0.9400 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 53313092 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJU,CONTROL WATER COMMISSION KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1426813664 1095991000 KUL15009 HARSHA S/O CHANDRAMOHAN HARSHA JEWELLERS 262204 1430 9 LT3A 311 0.1400 0 1143 10 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000146316D 0 0 0 1 0 0 0 0 0 0 HARSHA,S/O CHANDRAMOHAN HARSHA JEWELLERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813850 1133342990 KUL29420 MADAN MOHAN N S/O NEELAMEGHA SHYAMA BUDIKERI ROAD 262204 2151 9 LT3A 311 0.5000 0 7220 62 1 0 3 1 0 14.1300 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006843580 0 0 0 1 0 0 0 0 0 0 MADAN MOHAN N,S/O NEELAMEGHA SHYAMA BUDIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813693 1301991000 MSKUL18170 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262204 420 9 LT3A 311 0.5000 0 3026 61 1 0 3 1 0 0 0 0 1020 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004580807D 0 0 0 1 0 0 0 0 0 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813885 1323891000 4725 K SULOCHANAMMA TOWN URBAN-PROPER 262204 1780 9 LT3A 311 0.1600 0 5800 55 1 0 3 1 0 2.8700 0 0 940 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000142226D 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813857 1368991000 KUL14781 K.G.SAIPRASAD S/O K.G. THIMMEGOWDA M.G.ROAD 262204 1160 9 LT3A 311 0.2000 0 1235 6 1 0 3 1 1368 12.1500 0 0 270 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000144000D 0 0 0 1 0 0 0 0 0 0 K.G.SAIPRASAD,S/O K.G. THIMMEGOWDA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426813678 1482991000 MSKUL18166 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262204 380 9 LT3A 311 0.5000 0 5959 114 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100004580923D 0 0 0 1 0 0 0 0 0 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813911 1509891000 KUL16811 SMT SHANTHAMMA W/O SHOHAN M G RAOD 262204 1570 9 LT3A 311 0.2400 0 2178 123 1 0 3 1 2576 19.5100 0 0 4800 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.4800 (ignore if paid) 0 0 111125340511 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O SHOHAN M G RAOD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813704 1569891000 KUL16812 SMT SHANTHAMMA W/O SHOHAN M G RAOD 262204 1580 9 LT3A 311 0.2400 0 2062 34 1 0 3 0.9300 998 7.4500 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 BC2307985 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O SHOHAN M G RAOD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1426813663 1598802277 KUL24024 RAMU RAMU MG ROAD 262204 680 9 LT3A 311 0.2400 0 276 8 1 0 3 0.9900 1372 12.1600 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 BC2010266 0 0 0 0 0 0 0 0 0 0 RAMU,RAMU MG ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1426813791 1658991000 6361 SHASHIKANTHA K.T. URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262204 2190 9 LT3A 311 0.0100 0 30182 175 1 0 3 1 5616 48.6200 0 0 3330 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 100006845010 0 0 0 1 0 0 0 0 0 0 SHASHIKANTHA K.T.,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813856 1667991000 2589 NAGARAJA K TOWN KANAKAPURA-URBAN(PROPER) 262204 1800 9 LT3A 311 0.8400 0 11907 108 1 0 3 1 1166 0 0 0 4030 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.4030 (ignore if paid) 0 999999 100006845004 0 0 0 1 0 0 0 0 0 0 NAGARAJA K,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813730 1688469351 KUL39243 S PUSHPALATHA ANUSUYAMMA M G ROAD 4 KANAKAPURA TOWN 262204 1872 9 LT3A 311 4 0 85 0 1 0 3 1 0 1.7200 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 23223576 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA ANUSUYAMMA,M G ROAD 4 KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426813914 1726991000 695 K SULOCHANAMMA W/O LATE SANJEEVAIAH M G ROAD KKP 262204 1900 9 LT3A 311 0.0500 0 2207 15 1 0 3 1 0 0 0 0 560 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006845022 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,W/O LATE SANJEEVAIAH M G ROAD KKP 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813913 1728891000 693 BASAPPA A.M. TOWN URBAN (K.K.PURA)-PROPER 262204 1170 9 LT3A 311 0.0100 0 1810 10 1 0 3 1 0 0 0 0 1680 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100006845619 0 0 0 1 0 0 0 0 0 0 BASAPPA A.M.,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813845 1743991000 5168 KAMALAMMA W/O PARAMASHIVAIAH K.V. KANAKAPURA-URBAN(PROPER) 262204 1610 9 LT3A 311 1.2000 0 15047 95 1 0 3 1 1398 7.2600 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006845000 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O PARAMASHIVAIAH K.V. KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426813810 1856991000 KUL16712 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262204 790 9 LT3A 311 0.2000 0 25016 80 1 0 3 1 0 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000146725D 0 0 0 1 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813746 1882891000 KUL17356 K T SHASHIKANTH S/O THIMMAPPA NEAR OLD URDU SCHOOL, M G ROAD 262204 2210 9 LT3A 311 0.3200 0 14758 105 1 0 3 1 0 0 0 0 880 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000145189D 0 0 0 1 0 0 0 0 0 0 K T SHASHIKANTH,S/O THIMMAPPA NEAR OLD URDU SCHOOL, M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813702 1990991000 KUL16653 K S RAMANNA S/O SINGRAPPA M G ROAD 262204 1220 9 LT3A 311 0.2000 0 365 27 1 0 3 1 0 1.9300 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100000150409DD 0 0 0 1 0 0 0 0 0 0 K S RAMANNA,S/O SINGRAPPA M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813744 2095991000 KUL15008 HARSHA S/O CHANDRAMOHAN HARSHA JEWELLERS 262204 1420 9 LT3A 311 0.1400 0 28 0 1 0 3 1 321 2.6900 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000144131D 0 0 0 1 0 0 0 0 0 0 HARSHA,S/O CHANDRAMOHAN HARSHA JEWELLERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426813721 2177891000 2150 M.M.THIMMAIAH TOWN(K.K.PURA) PROPER 262204 2100 9 LT3A 311 0.3200 0 20768 99 1 0 3 1 -5 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006841019 0 0 0 1 0 0 0 0 0 0 M.M.THIMMAIAH,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813731 2301991000 MSKUL18169 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262204 410 9 LT3A 311 0.5000 0 2410 47 1 0 3 1 0 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100004577601D 0 0 0 1 0 0 0 0 0 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813940 2331313966 KUL25758 P N VENKATESH S/O P NANDAKUMAR M G ROAD 262204 892 9 LT3A 311 0.5000 0 8113 94 1 0 3 1 1004 5.1700 0 0 2530 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2530 (ignore if paid) 0 999999 100006841291 0 0 0 1 0 0 0 0 0 0 P N VENKATESH,S/O P NANDAKUMAR M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813761 2366991000 KUL15160 RAMARAO PISSAY S/O SREENIVSA RAO PISSAY M.G.ROAD 262204 890 9 LT3A 311 0.2000 0 4400 7 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000149581D 0 0 0 1 0 0 0 0 0 0 RAMARAO PISSAY,S/O SREENIVSA RAO PISSAY M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813763 2367891000 KUL16172 K CHANNABASAPPA S/O K P KAILASH M G ROAD 262204 1350 9 LT3A 311 0.2400 0 41 0 1 0 3 1 0 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000146991D 0 0 0 0 0 0 0 0 0 0 K CHANNABASAPPA,S/O K P KAILASH M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426813745 2412219726 KUL26097 K G MANJUNATH S/O LATE K T GURUDAS SHARAPF RAMAIAH STREET 262204 205 9 LT3A 311 0.2400 0 9591 100 1 0 3 1 1348 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006843109 0 0 0 2 0 0 0 0 0 0 K G MANJUNATH,S/O LATE K T GURUDAS SHARAPF RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426813752 2449891000 306 D.BASAPPA URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262204 2370 9 LT3A 311 0.1600 0 6992 7 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006841017 0 0 0 1 0 0 0 0 0 0 D.BASAPPA,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813659 2509891000 KUL16810 SMT SHANTHAMMA W/O SHOHAN M G RAOD 262204 1560 9 LT3A 311 0.2400 0 211 3 1 0 3 1 489 3.6700 0 0 280 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 0 111125340510 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O SHOHAN M G RAOD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813896 2530557062 KUL39244 S PUSHPALATHA ANUSUYAMMA M G ROAD 2 KANAKAPURA TOWN 262204 1873 9 LT3A 311 4 0 41 3 1 0 3 1 0 1.7200 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 23223580 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA ANUSUYAMMA,M G ROAD 2 KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426813858 2573314972 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 350 9 LT3A 311 0.2000 0 7330 46 1 0 3 1 0 56.9600 0 0 670 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 7697944494D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813676 2611991000 6360 SHASHIKANTHA K.T. TOWN PROPER 262204 2180 9 LT3A 311 3 0 10950 1 1 0 3 1 1317 9.9300 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006841067 0 0 0 1 0 0 0 0 1 0 SHASHIKANTHA K.T.,TOWN PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813828 2646738636 KUL36982 JAYAPAL N S/O NAGARAJU K 3 M G ROAD 262204 658 9 LT3A 311 1 0 12013 242 1 0 3 0.8900 0 0 0 0 9240 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.9240 (ignore if paid) 0 0 53350549 0 0 0 1 0 0 0 0 0 0 JAYAPAL N,S/O NAGARAJU K 3 M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1426813764 2653991000 89 DASAPPA K.K.PURA-TOWN PROPER (KANAKAPURA) 262204 2360 9 LT3A 311 0.0500 0 1166 9 1 0 3 1 0 0 0 0 550 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006841045 0 0 0 1 0 0 0 0 0 0 DASAPPA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813767 2659991000 KUL15518 K.L.NAGARAJU S/O LAKSHMAIAH M.G.ROAD 262204 1870 9 LT3A 311 0.2400 0 11727 59 1 0 3 1 0 0 0 0 2470 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100000152731D 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,S/O LAKSHMAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813934 3850991000 KUL17482 RANIYAMMA W/O SIDDARAMARADHYA P M G ROAD 262204 620 9 LT3A 311 0.2200 0 17170 31 1 0 3 1 936 4.9200 0 0 2190 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 100006850119 0 0 0 2 0 0 0 0 0 0 RANIYAMMA,W/O SIDDARAMARADHYA P M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426813837 3856991000 KUL16710 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262204 770 9 LT3A 311 0.2000 0 1645 106 1 0 3 1 0 9.2500 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 111125340476 0 0 0 1 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813811 3882891000 KUL17354 K T SHASHIKANTH S/O THIMMAPPA NEAR OLD URDU SCHOOL, M G ROAD 262204 2220 9 LT3A 311 0.1400 0 1699 0 1 0 3 1 242 1.3200 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000153547D 0 0 0 1 0 0 0 0 0 0 K T SHASHIKANTH,S/O THIMMAPPA NEAR OLD URDU SCHOOL, M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813860 3890002000 2184 K.L.NAGARAJU TOWN PROPER (KANAKAPURA) 262204 1790 9 LT3A 311 2 0 12777 105 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000151202D 0 0 0 1 0 0 0 0 1 0 K.L.NAGARAJU,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813772 3990330943 KUL29766 K P SRIRAMAIAH S/O LATE PUTTARAMAIAH M G ROAD PETE BEEDI 262204 1148 9 LT3A 311 5 0 37403 459 1 0 3 0.9000 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 D409791 0 0 0 3 0 0 0 0 0 0 K P SRIRAMAIAH,S/O LATE PUTTARAMAIAH M G ROAD PETE BEEDI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1426813864 4057891000 KUL16174 K CHANNABASAPPA S/O K P KAILASH M G ROAD 262204 1370 9 LT3A 311 0.2400 0 2572 4 1 0 3 1 -241 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000146535D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA,S/O K P KAILASH M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813866 4057991000 KUL15513 K.L.NAGARAJU S/O LAKSHMAIAH M.G.ROAD 262204 1810 9 LT3A 311 0.2400 0 1802 9 1 0 3 1 0 0 0 0 480 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000151333D 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,S/O LAKSHMAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813868 4095991000 KUL15006 HARSHA S/O K.G. CHANDRAMOHAN HARSHA JEWELLERS 262204 1400 9 LT3A 311 3 0 8851 34 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000146538D 0 0 0 1 0 0 0 0 0 0 HARSHA,S/O K.G. CHANDRAMOHAN HARSHA JEWELLERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813775 4177891000 2059 RANIYAMMA W/O SIDDARAMARADH PROPER 262204 610 9 LT3A 311 0.0800 0 1939 16 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006843708 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O SIDDARAMARADH PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813671 4223901970 KUL34350 KRISHNAPPA S R S/O S N RAMAIAH M G ROAD KANAKAPURA TOWN 262204 978 9 LT3A 311 5 0 70813 1851 1 0 3 1 0 64.1900 0 0 39120 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.39120 (ignore if paid) 0 0 111116024365 0 0 0 8 0 0 0 0 0 0 KRISHNAPPA S R,S/O S N RAMAIAH M G ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 1426813832 4262991000 313 K.T.SASHIKANTH K.K.PURA-URBAN URBAN-PROPER 262204 2170 9 LT3A 311 2.9600 0 47293 151 1 0 3 1 3789 27.6300 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006843736 0 0 0 1 0 0 0 0 1 0 K.T.SASHIKANTH,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813785 4287991000 4722 K SULOCHANAMMA W/O LATE SANJEEVAIAH M G ROAD 262204 1730 9 LT3A 311 0.0100 0 437 0 1 0 3 1 2246 20.4600 0 0 560 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006843737 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,W/O LATE SANJEEVAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813679 4345891000 2259 K S SHIVARAJU S/O SHIVAMADAPPA M G ROAD, NEAR APMC 262204 540 9 LT3A 311 0.1200 0 1656 17 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006843726 0 0 0 1 0 0 0 0 0 0 K S SHIVARAJU,S/O SHIVAMADAPPA M G ROAD, NEAR APMC 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813829 4366991000 11567 S SHIVASHANKAR S/O SHAMBULINGA SETTY M.G.ROAD 262204 2072 9 LT3A 311 0.4200 0 14529 65 1 0 3 1 782 4.0300 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006843775 0 0 0 1 0 0 0 0 0 0 S SHIVASHANKAR,S/O SHAMBULINGA SETTY M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813831 4367891000 KUL16170 K CHANNABASAPPA S/O K P KAILASH M G ROAD 262204 1330 9 LT3A 311 0.2400 0 1660 3 1 0 3 1 0 1 0 0 210 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000153523D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA,S/O K P KAILASH M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813826 4368991000 8560 T S RANGAPPA T S RANGAPPA PETTEBIDHI K K P 262204 2350 9 LT3A 311 0.1600 0 5097 14 1 0 3 1 236 1.2200 0 0 1100 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100006843747 0 0 0 1 0 0 0 0 0 0 T S RANGAPPA,T S RANGAPPA PETTEBIDHI K K P 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813801 4376747850 KUL22676 V.R.SWAMY S/O MUTTUSHETTY KAMANAGUDI STREET 262204 710 9 LT3A 311 1 0 3440 37 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006845487 0 0 0 1 0 0 0 0 0 0 V.R.SWAMY,S/O MUTTUSHETTY KAMANAGUDI STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426813740 4418891000 1807 K.R.NAGARAJU CONTROL WATER COMMISSION PROPER 262204 940 9 LT3A 311 0.0800 0 19 0 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006843792 0 0 0 0 0 0 0 0 0 0 K.R.NAGARAJU,CONTROL WATER COMMISSION PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426813691 4529196502 KUL29421 MADAN MOHAN N S/O NEELA MEGHA SHYAMA BUDIKERI ROAD 262204 2153 9 LT3A 311 0.5000 0 135 4 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006841468 0 0 0 1 0 0 0 0 0 0 MADAN MOHAN N,S/O NEELA MEGHA SHYAMA BUDIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426813865 4551991000 4724 K SULOCHANAMMA K.K.PURA-URBAN PROPER (KANAKAPURA) 262204 1720 9 LT3A 311 0.1600 0 10613 68 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006843729 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813872 4653625986 KUL30707 K S SATISHKUMAR S/O LATE K V SRINIVAS M G ROAD 262204 1239 9 LT3A 311 0.5000 0 184 2 1 0 3 0.9300 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 52322187 0 0 0 0 0 0 0 0 0 0 K S SATISHKUMAR,S/O LATE K V SRINIVAS M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426813873 4653991000 654 K S MURALIDHAR S/O LATE SADASHIVAIAH D URBAN (K.K.PURA)-PROPER 262204 2430 9 LT3A 311 0.0800 0 7782 62 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006843723 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH D URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813846 4667991000 1608 NANJUNDA RAO R J S/O LATE K R JYOTHILINGA RAO M G ROAD 262204 1970 9 LT3A 311 1.0500 0 10343 89 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006844104 0 0 0 1 0 0 0 0 1 0 NANJUNDA RAO R J,S/O LATE K R JYOTHILINGA RAO M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813713 4719991000 7677 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2340 9 LT3A 311 0.6000 0 3522 0 1 0 3 1 459 18.8400 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006843788 0 0 0 1 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813938 4743991000 28 LAKSHMANAIAH TOWN(K.K.PURA) PROPER 262204 1230 9 LT3A 311 0.2400 0 1220 11 1 0 3 1 0 0 0 0 940 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006843782 0 0 0 1 0 0 0 0 0 0 LAKSHMANAIAH,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813802 4779891000 KUL16654 K S RAMANNA S/O SINGRAPPA M G ROAD 262204 1210 9 LT3A 311 0.2000 0 1271 0 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000140213D 0 0 0 1 0 0 0 0 0 0 K S RAMANNA,S/O SINGRAPPA M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813692 4839891000 59 VENKATAPPA TOWN(K.K.PURA) URBAN-PROPER 262204 1280 9 LT3A 311 0.0100 0 3787 41 1 0 3 1 0 0 0 0 580 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006843790 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813689 4843741096 KUL31573 NAGARAJU R S/O RAMAIAH, M G ROAD, 262204 216 9 LT3A 311 1 0 6013 83 1 0 3 0.8100 0 3.3700 0 0 220 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2948436 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,S/O RAMAIAH, M G ROAD, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1426813898 4856991000 KUL15387 P.MANJUNATH RAO PISSAY S/O P.GOVINDA RAO M.G.ROAD 262204 990 9 LT3A 311 0.2000 0 2114 173 1 0 3 1 -6 4.2400 0 0 5940 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.5940 (ignore if paid) 0 999999 100000148898DD 0 0 0 2 0 0 0 0 0 0 P.MANJUNATH RAO PISSAY,S/O P.GOVINDA RAO M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426813751 4877003282 KUL34207 KRISHNAPPA S R S/O RAMAIAH M G ROAD KANAKAPURA TOWN 262204 974 9 LT3A 311 2 0 5253 92 1 0 3 0.8200 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 BC3316294 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S R,S/O RAMAIAH M G ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1426813749 4882891000 KUL17464 K L NAGARAJU S/O LATE LAXMAN M G ROAD 262204 1830 9 LT3A 311 0.2400 0 3720 0 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100000144999DD 0 0 0 1 0 0 0 0 0 0 K L NAGARAJU,S/O LATE LAXMAN M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813922 5057891000 KUL16173 K CHANNABASAPPA S/O K P KAILASH M G ROAD 262204 1360 9 LT3A 311 0.2400 0 1700 15 1 0 3 1 0 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000149638D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA,S/O K P KAILASH M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813847 5067556246 KUL26095 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 203 9 LT3A 311 0.2400 0 2503 17 1 0 3 1 349 1.8200 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006852913 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813902 5251008427 SECRATORY VEERASHAIVA TARUNARA SANGHA 262204 720 9 LT3A 311 2 0 8158 310 1 0 3 1 3669 18.7400 0 0 6210 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.6210 (ignore if paid) 0 99999 1406445985F 0 0 0 3 0 0 0 0 0 0 SECRATORY,VEERASHAIVA TARUNARA SANGHA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426813903 5262991000 4568 GOWRAMMA W/O K.C.CHIKKAMUNIAPPA URBAN-PROPER 262204 2120 9 LT3A 311 0.4800 0 18409 220 1 0 3 1 0 1 0 0 5830 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.5830 (ignore if paid) 0 999999 100006845124 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O K.C.CHIKKAMUNIAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426813758 5287991000 11565 S SHIVASHANKAR S/O SHAMBULINGA SETTY M.G.ROAD 262204 2060 9 LT3A 311 0.4200 0 4120 0 1 0 3 1 1579 13.9500 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006844606 0 0 0 1 0 0 0 0 0 0 S SHIVASHANKAR,S/O SHAMBULINGA SETTY M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426813665 5346991000 2239 LAKSHMI NARAYANASHETTY D.M. K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262204 1510 9 LT3A 311 0.1600 0 39258 563 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006844603 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANASHETTY D.M.,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813929 5366991000 11566 S SHIVASHANKAR S/O SHAMBULINGA SETTY M.G.ROAD 262204 2070 9 LT3A 311 0.4200 0 15127 9 1 0 3 1 1203 10.2500 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006845163 0 0 0 1 0 0 0 0 0 0 S SHIVASHANKAR,S/O SHAMBULINGA SETTY M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813723 5418891000 6308 NANJACHARI P. S/O PUTTACHARI URBAN (K.K.PURA)-PROPER 262204 520 9 LT3A 311 0.2000 0 238 0 1 0 3 1 816 7.0700 0 0 260 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006844611 0 0 0 0 0 0 0 0 0 0 NANJACHARI P.,S/O PUTTACHARI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426813669 5439660620 KUL26103 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 211 9 LT3A 311 0.2400 0 460 11 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006852876 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813890 5547991000 KUL17168 V VASTALAPRABHAKAR W/O K P PRABHAKAR M G ROAD 262204 450 9 LT3A 311 0.2400 0 9931 101 1 0 3 1 1094 5.6300 0 0 5740 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.5740 (ignore if paid) 0 9999999 100000149866D 0 0 0 1 0 0 0 0 0 0 V VASTALAPRABHAKAR,W/O K P PRABHAKAR M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813889 5556927017 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 370 9 LT3A 311 0.2000 0 3110 0 1 0 3 1 432 3.3000 0 0 1440 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 6369262737D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813924 5653991000 7435 K.R.CHUDAMANI S/O R.RAMA KRISHNAPPA M G ROAD KANAKAPURA 262204 1480 9 LT3A 311 2 0 22315 807 1 0 3 1 0 12.3700 0 0 14640 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.14640 (ignore if paid) 0 999999 100006845148 0 0 0 3 0 0 0 0 0 0 K.R.CHUDAMANI,S/O R.RAMA KRISHNAPPA M G ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426813925 5655295262 G.V.NARAYANA SWAMY S/O VENKATARAMAIAH MG ROAD 262204 969 9 LT3A 311 0.3200 0 12343 117 1 0 3 1 0 8.1800 0 0 2790 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100004574044D 0 0 0 1 0 0 0 0 0 0 G.V.NARAYANA SWAMY,S/O VENKATARAMAIAH MG ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813836 5667991000 4616 K SULOCHANAMMA URBAN-(TOWN K.K.PURA) PROPER 262204 1740 9 LT3A 311 0.1600 0 2192 41 1 0 3 1 0 3.8300 0 0 1430 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100006844609 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813838 5671779313 KUL29422 MADAN MOHAN N S/O NEELA MEGHA SHYAMA BUDIKERI ROAD 262204 2152 9 LT3A 311 0.5000 0 155 3 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006850528 0 0 0 0 0 0 0 0 0 0 MADAN MOHAN N,S/O NEELA MEGHA SHYAMA BUDIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426813729 5719991000 2 KC HARSHA S/O KG CHANDRA MOHAN M G ROAD 262204 1460 9 LT3A 311 0.2800 0 1312 0 1 0 3 1 0 0 0 0 1020 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100006845171 0 0 0 1 0 0 0 0 0 0 KC HARSHA,S/O KG CHANDRA MOHAN M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813818 5779891000 223 GOVINDA RAO K.K.PURA-URBAN PROPER 262204 1020 9 LT3A 311 0.2400 0 2424 40 1 0 3 1 0 7.1300 0 0 1450 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100006845156 0 0 0 1 0 0 0 0 0 0 GOVINDA RAO,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813795 5782323809 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 340 9 LT3A 311 0.2000 0 19991 140 1 0 3 1 0 24.8500 0 0 3300 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 7464917993D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813821 5882891000 KUL17468 VENKAB RAO S/O RANAJI RAO M G ROAD 262204 972 9 LT3A 311 0.5000 0 945 15 1 0 3 1 2675 24.4500 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000146770D 0 0 0 0 0 0 0 0 0 0 VENKAB RAO,S/O RANAJI RAO M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426813719 5911869363 BABU KUMAR S/O KRISHNNAPPA M G ROAD 262204 360 9 LT3A 311 0.2000 0 647 42 1 0 3 1 0 1 0 0 670 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2646605110E0 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNNAPPA M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813823 6072234295 KUL26102 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 215 9 LT3A 311 0.2400 0 3925 88 1 0 3 1 0 2.9700 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006852873 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813809 6082370411 KUL27262 LAKSHMANAIAH S M.G ROAD 262204 1230 9 LT3A 311 0.2400 0 1712 0 1 0 3 0 1370 12.4200 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 BC2332596 0 0 0 1 0 0 0 0 0 0 LAKSHMANAIAH S,M.G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426813697 6143002081 KUL23321 BALAKRISHNA SHETTY S/O LATE RAJU SHETTY M G ROAD 262204 691 9 LT3A 311 0.2400 0 675 0 1 0 3 1 3641 33.1800 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006847302 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA SHETTY,S/O LATE RAJU SHETTY M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426813747 6226991000 2802 VITAL RAO P. K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262204 840 9 LT3A 311 0.3200 0 1645 11 1 0 3 1 0 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006853185 0 0 0 1 0 0 0 0 0 0 VITAL RAO P.,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813881 6469891000 KUL17064 SMT MUNNIDEVI W/O SOHAN LAL M G ROAD 262204 2400 9 LT3A 311 8.8000 0 16567 325 1 0 3 0.9800 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 D633294 0 0 0 2 0 0 0 0 1 0 SMT MUNNIDEVI,W/O SOHAN LAL M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1426813800 6509891000 3312 RAJENDRA SINGH TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262204 1940 9 LT3A 311 3.4400 0 38454 362 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006853157 0 0 0 3 0 0 0 0 1 0 RAJENDRA SINGH,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426813685 6551991000 2444 K.CHANNA BASAPPA S/O K.P KAYLAS PROPER 262204 1320 9 LT3A 311 0.0800 0 8151 71 1 0 3 1 3221 27.0200 0 0 1120 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100006853202 0 0 0 1 0 0 0 0 0 0 K.CHANNA BASAPPA,S/O K.P KAYLAS PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813895 6662991000 7676 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2300 9 LT3A 311 0.3600 0 19 0 1 0 3 1 0 1 0 0 260 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006853171 0 0 0 0 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426813900 6663472890 KUL34208 KRISHNAPPA S R S/O RAMAIAH M G ROAD KANAKAPURA TOWN 262204 975 9 LT3A 311 2 0 7791 339 1 0 3 1 0 15.9800 0 0 1670 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1670 (ignore if paid) 0 0 111115728876 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S R,S/O RAMAIAH M G ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426813701 6736415617 KUL32964 NAGARAJU R S/O RAMAIAH M G ROAD 262204 261 9 LT3A 311 0.5000 0 2519 55 1 0 3 0.9300 0 0 0 0 550 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3174819 0 0 0 0 0 0 0 0 0 0 NAGARAJU R,S/O RAMAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426813905 6767991000 3743 K SULOCHANAMMA W/O LATE SANJEEVAIAH M G ROAD KKP 262204 1700 9 LT3A 311 0.4800 0 187 0 1 0 3 1 0 1 0 0 500 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006853152 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,W/O LATE SANJEEVAIAH M G ROAD KKP 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426813852 6790002000 KUL16587 K S MURALIDHAR S/O LATE SADASHIVAIAH M G ROAD 262204 2480 9 LT3A 311 0.2400 0 1902 8 1 0 3 1 249 1.3000 0 0 300 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000147868D 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813710 6830278671 KUL30708 K S SATISHKUMAR S/O LATE K V SRINIVAS M G ROAD 262204 1246 9 LT3A 311 0.5000 0 90 9 1 0 3 0.6500 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 52322188 0 0 0 0 0 0 0 0 0 0 K S SATISHKUMAR,S/O LATE K V SRINIVAS M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426813662 6857991000 KUL15515 K.L.NAGARAJU S/O LAKSHMAIAH M.G.ROAD 262204 1840 9 LT3A 311 0.2400 0 6794 20 1 0 3 1 0 13.3300 0 0 1120 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000143951D 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,S/O LAKSHMAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813909 6878493000 KUL18433 K.G.VENKATESH S/O LATE K.T.GURUDAS, M.G.ROAD, KANAKAPURA 262204 180 9 LT3A 311 0.2000 0 808 5 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100004575971D 0 0 0 1 0 0 0 0 0 0 K.G.VENKATESH,S/O LATE K.T.GURUDAS, M.G.ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813714 6924991000 11609 K.ANANTAIAH S/OK.VANKATARAMNAYYA KKP 262204 2020 9 LT3A 311 0.9800 0 23421 203 1 0 3 1 -678 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006853166 0 0 0 1 0 0 0 0 0 0 K.ANANTAIAH,S/OK.VANKATARAMNAYYA KKP 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813661 6964609000 KUL20308 SUBHADRA BAYAMMA W/O KESHAV RAO, M.G.ROAD 262204 971 9 LT3A 311 0.2000 0 2895 15 1 0 3 1 349 1.8200 0 0 1340 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006850600 0 0 0 1 0 0 0 0 0 0 SUBHADRA BAYAMMA,W/O KESHAV RAO, M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813920 7057991000 KUL16505 SMT SHANTHA W/O SHOHAN M G ROAD 262204 1530 9 LT3A 311 3 0 725 2 1 0 3 1 1327 10.1200 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 111122534662 0 0 0 1 0 0 0 0 1 0 SMT SHANTHA,W/O SHOHAN M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813790 7089991000 6716 D SIDDAGOWDA S/0 DYAVAGOWDA URBAN (K.K.PURA)-PROPER 262204 1234 9 LT3A 311 0.1200 0 225 0 1 0 3 1 1758 16.0900 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006852990 0 0 0 0 0 0 0 0 0 0 D SIDDAGOWDA,S/0 DYAVAGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426813784 7100965320 KUL27752 S RAVI S/O LATE M SHAMBHULINGAIAH OLD URDU SCHOOL ROAD 262204 2021 9 LT3A 311 5 0 39031 11 1 0 3 1 13664 124.3500 0 0 5290 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.5290 (ignore if paid) 0 999999 100006841011 0 0 0 0 0 0 0 0 0 0 S RAVI,S/O LATE M SHAMBHULINGAIAH OLD URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426813720 7226391791 KUL39245 S PUSHPALATHA ANUSUYAMMA M G ROAD 3 KANAKAPURA TOWN 262204 1874 9 LT3A 311 4 0 1178 368 1 0 3 0.9900 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 23223582 0 0 0 4 0 0 0 0 0 0 S PUSHPALATHA ANUSUYAMMA,M G ROAD 3 KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2280 1426813724 7226991000 1863 BASAPPA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262204 1130 9 LT3A 311 0.0800 0 5269 42 1 0 3 1 0 1.0200 0 0 1350 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100006852951 0 0 0 1 0 0 0 0 0 0 BASAPPA,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813674 7254676480 KUL32078 K ANANTHAIAH S/O K VENKATARAMANAIAH OLD URDU SCHOOL ROAD 262204 2011 9 LT3A 311 1 0 940 44 1 0 3 0.5900 -15 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 52292518 0 0 0 1 0 0 0 0 0 0 K ANANTHAIAH,S/O K VENKATARAMANAIAH OLD URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1426813673 7261536886 KUL39246 S PUSHPALATHA ANUSUYAMMA M G ROAD 5 KANAKAPURA TOWN 262204 1875 9 LT3A 311 4 0 4886 920 1 0 3 0.9800 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 23223585 0 0 0 3 0 0 0 0 0 0 S PUSHPALATHA ANUSUYAMMA,M G ROAD 5 KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6760 1426813670 7262641219 KUL22445 SUVARNA W/O LATE K.R.MANJUNATH M.G.ROAD 262204 1070 9 LT3A 311 1 0 2882 46 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006846111 0 0 0 1 0 0 0 0 0 0 SUVARNA,W/O LATE K.R.MANJUNATH M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813753 7323891000 2240 LAKSHMI NARAYANASHETTY D.M. K.K.PURA-TOWN PROPER (KANAKAPURA) 262204 1520 9 LT3A 311 0.1600 0 11 0 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006852939 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANASHETTY D.M.,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426813668 7469891000 KUL17065 SMT MUNNIDEVI W/O SOHAN LAL M G ROAD 262204 2390 9 LT3A 311 8.8000 0 94751 1001 1 0 3 1 0 0 0 0 15180 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.15180 (ignore if paid) 0 0 111111587021 0 0 0 5 0 0 0 0 0 0 SMT MUNNIDEVI,W/O SOHAN LAL M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1426813667 7477116343 KUL30709 K S SATISHKUMAR S/O LATE K V SRINIVAS M G ROAD 262204 1247 9 LT3A 311 0.5000 0 8 0 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 111120012734 0 0 0 1 0 0 0 0 0 0 K S SATISHKUMAR,S/O LATE K V SRINIVAS M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426813700 7547991000 4617 K SULOCHANAMMA K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262204 1750 9 LT3A 311 0.1600 0 6175 35 1 0 3 1 0 3.5100 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006852981 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813698 7551991000 7670 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2260 9 LT3A 311 0.3600 0 20750 55 1 0 3 1 0 40.1800 0 0 6110 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.6110 (ignore if paid) 0 999999 100006852930 0 0 0 1 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813699 7558991000 11568 S SHIVASHANKAR S/O K S SHAMBULINGASETTY M G ROAD 262204 2080 9 LT3A 311 0.4200 0 2266 0 1 0 3 1 1467 13.3300 0 0 370 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006852968 0 0 0 0 0 0 0 0 0 0 S SHIVASHANKAR,S/O K S SHAMBULINGASETTY M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426813666 7662991000 7675 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2270 9 LT3A 311 0.2400 0 18 0 1 0 3 1 0 1 0 0 260 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006852915 0 0 0 1 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426813760 7717991000 7674 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2290 9 LT3A 311 0.2000 0 4632 0 1 0 3 1 2416 21.8000 0 0 1700 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100006852985 0 0 0 1 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813708 7736268240 KUL36249 RATHNAMMA S/O NAGESH 152B,THAYAPPA GALLI,M G ROAD 262204 716 9 LT3A 311 0.5000 0 617 26 1 0 3 0.5800 198 2.4100 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 53238121 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,S/O NAGESH 152B,THAYAPPA GALLI,M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426813711 7741665958 KUL27263 LAKSHMANAIAH S M.G ROAD 262204 1230 9 LT3A 311 0.2400 0 3471 46 1 0 3 1 0 0 0 0 710 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006841668 0 0 0 1 0 0 0 0 0 0 LAKSHMANAIAH S,M.G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813919 7790002000 KUL16586 K S MURALIDHAR S/O LATE SADASHIVAIAH M G ROAD 262204 2440 9 LT3A 311 0.2400 0 280 0 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000150717D 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813851 7799586857 KUL26101 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 209 9 LT3A 311 0.2400 0 5024 25 1 0 3 1 463 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006846105 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813870 7839891000 3262 RAMANNA.K.S. TOWN KANAKAPURA-URBAN(PROPER) 262204 1200 9 LT3A 311 0.0100 0 5026 44 1 0 3 1 2719 22.6200 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 99999 111110319118 0 0 0 1 0 0 0 0 0 0 RAMANNA.K.S.,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813867 7857991000 KUL15514 K.L.NAGARAJU S/O LAKSHMAIAH M.G.ROAD 262204 1820 9 LT3A 311 0.2400 0 260 23 1 0 3 1 0 0 0 0 1320 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100000151291DD 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,S/O LAKSHMAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813888 7933991000 KUL16771 D K NARASHIMHA SHETTY S/O D V KRISHNAIAH SHETTY M G ROAD 262204 820 9 LT3A 311 0.2000 0 375 12 1 0 3 1 0 0 0 0 250 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 1000 111118558806 0 0 0 1 0 0 0 0 0 0 D K NARASHIMHA SHETTY,S/O D V KRISHNAIAH SHETTY M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813883 8057991000 KUL16504 SMT SHANTHA W/O SHOHAN M G ROAD 262204 1540 9 LT3A 311 1.9600 0 20000 143 1 0 3 1 3515 26.3600 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000147718D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA,W/O SHOHAN M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813912 8080938520 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 330 9 LT3A 311 0.2000 0 5621 42 1 0 3 1 0 5.9000 0 0 1240 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 9424715771D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813833 8089991000 6307 NANJACHARI P. S/O PUTTACHARI URBAN (K.K.PURA)-PROPER 262204 510 9 LT3A 311 0.2000 0 7946 20 1 0 3 1 0 0 0 0 1340 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000150431D 0 0 0 1 0 0 0 0 0 0 NANJACHARI P.,S/O PUTTACHARI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813839 8287991000 2241 LAKSHMI NARAYANASHETTY D.M. K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262204 1500 9 LT3A 311 0.1600 0 39500 379 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006855196 0 0 0 3 0 0 0 0 0 0 LAKSHMI NARAYANASHETTY D.M.,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426813750 8331888013 KUL30710 K S SATISHKUMAR S/O LATE K V SRINIVAS M G ROAD 262204 1249 9 LT3A 311 0.5000 0 10942 80 1 0 3 1 0 0 0 0 5200 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.5200 (ignore if paid) 0 0 100007085223 0 0 0 1 0 0 0 0 0 0 K S SATISHKUMAR,S/O LATE K V SRINIVAS M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813658 8366991000 12086 SYED ABDUL MUNAF URDU SCHOOL ROAD KANAKPURA 262204 2110 9 LT3A 311 0.4900 0 7831 30 1 0 3 1 0 1.5500 0 0 520 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006855198 0 0 0 1 0 0 0 0 0 0 SYED ABDUL MUNAF,URDU SCHOOL ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813854 8547991000 KUL15517 K.L.NAGARAJU S/O LAKSHMAIAH M.G.ROAD 262204 1860 9 LT3A 311 0.2400 0 2445 20 1 0 3 1 0 0 0 0 820 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000147901D 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,S/O LAKSHMAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813743 8659891000 955 SRINIVAS K.S. TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262204 1290 9 LT3A 311 0.2000 0 1227 5 1 0 3 1 0 0 0 0 590 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006855170 0 0 0 1 0 0 0 0 0 0 SRINIVAS K.S.,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813694 8662991000 7671 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2280 9 LT3A 311 0.3600 0 11446 118 1 0 3 1 0 2.1800 0 0 4840 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.4840 (ignore if paid) 0 999999 100006855231 0 0 0 1 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813696 8667756009 KUL25427 R L NARAYANA OPP BASAVANNA TEMPAL M G ROAD 262204 1233 9 LT3A 311 1 0 1369 8 1 0 3 0.9900 290 1.5100 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 BC2112415 0 0 0 0 0 0 0 0 0 0 R L NARAYANA,OPP BASAVANNA TEMPAL M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426813798 8725320003 KUL30706 K S SATISHKUMAR S/O LATE K V SRINIVAS M G ROAD 262204 1238 9 LT3A 311 1 0 30 1 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 52322186 0 0 0 0 0 0 0 0 0 0 K S SATISHKUMAR,S/O LATE K V SRINIVAS M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426813907 8790002000 KUL16585 K S MURALIDHAR S/O LATE SADASHIVAIAH M G ROAD 262204 2450 9 LT3A 311 0.2400 0 713 0 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000149681D 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813853 8839891000 4618 K SULOCHANAMMA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262204 1760 9 LT3A 311 0.1600 0 2099 11 1 0 3 1 0 1 0 0 1190 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006855209 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813739 8857991000 4569 K SULOCHANAMMA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262204 1770 9 LT3A 311 0.1600 0 195 0 1 0 3 1 1788 16.1700 0 0 560 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006855165 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813862 8915891000 1864 BASAPPA TOWN URBAN-PROPER 262204 1140 9 LT3A 311 0.0800 0 6537 40 1 0 3 1 567 2.8800 0 0 1520 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100006855205 0 0 0 1 0 0 0 0 0 0 BASAPPA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813777 8933991000 KUL16770 D K NARASHIMHA SHETTY S/O D V KRISHNAIAH SHETTY M G ROAD 262204 830 9 LT3A 311 0.2000 0 13800 100 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000142086D 0 0 0 2 0 0 0 0 0 0 D K NARASHIMHA SHETTY,S/O D V KRISHNAIAH SHETTY M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426813781 9037249000 KUL21090 R.NAGARAJU S/O LATE RAMAIAH, M.G.ROAD, KANAKAPURA 262204 260 9 LT3A 311 1 0 5386 20 1 0 3 1 0 1 0 0 710 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111113213383 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,S/O LATE RAMAIAH, M.G.ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813683 9162991000 1607 VENKATESH R J S/O LATE JYOTHILINGARAO M G ROAD 262204 1980 9 LT3A 311 1.0100 0 18995 166 1 0 3 1 0 0 0 0 4420 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.4420 (ignore if paid) 0 999999 100006854995 0 0 0 2 0 0 0 0 1 0 VENKATESH R J,S/O LATE JYOTHILINGARAO M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426813869 9302847156 KUL36981 JAYAPAL N S/O NAGARAJU K 2 M G ROAD 262204 657 9 LT3A 311 2 0 1848 35 1 0 3 0.8500 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 53350548 0 0 0 2 0 0 0 0 0 0 JAYAPAL N,S/O NAGARAJU K 2 M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426813754 9323893159 KUL26094 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 202 9 LT3A 311 0.2400 0 13056 26 1 0 3 0.9100 482 2.5000 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 BC2211392 0 0 0 0 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426813933 9399991000 11707 K.T.SHASIKATHA S/O D.THIMMAPPA KKP 262204 2200 9 LT3A 311 0.2000 0 18150 0 1 0 3 1 2393 22.1600 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006855018 0 0 0 1 0 0 0 0 0 0 K.T.SHASIKATHA,S/O D.THIMMAPPA KKP 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813792 9430991000 5674 GANGAPPA K.S. S/O SHIVANNA PROPER 262204 1030 9 LT3A 311 0.1600 0 11985 181 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006854979 0 0 0 1 0 0 0 0 0 0 GANGAPPA K.S.,S/O SHIVANNA PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426813799 9443263610 KUL27264 LAKSHMANAIAH S M G ROAD, KANAKAPURA 262204 1230 9 LT3A 311 0.2400 0 1224 17 1 0 3 0.9800 0 6.9700 0 0 260 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2332598 0 0 0 0 0 0 0 0 0 0 LAKSHMANAIAH S,M G ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426813876 9522257816 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 310 9 LT3A 311 0.2000 0 8707 82 1 0 3 1 0 0 0 0 1840 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 3397901313D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813877 9547991000 KUL15516 K.L.NAGARAJU S/O LAKSHMAIAH M.G.ROAD 262204 1850 9 LT3A 311 0.2400 0 5529 41 1 0 3 1 0 0 0 0 1430 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000144972D 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,S/O LAKSHMAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813874 9551991000 5440 KAMALAMMA TOWN URBAN-PROPER 262204 1670 9 LT3A 311 0.2000 0 3563 24 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006854998 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813878 9562086189 KUL38994 K V VINAY KUMAR S/O VENKATARAMANASWAMY OPPSITE KAMANAGUDI M G ROAD 262204 711 9 LT3A 311 10 0 35505 1325 1 0 3 1 0 26.2000 0 0 20700 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.20700 (ignore if paid) 0 0 111122738677 0 0 0 8 0 0 0 0 0 0 K V VINAY KUMAR,S/O VENKATARAMANASWAMY OPPSITE KAMANAGUDI M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 1426813879 9570682564 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 300 9 LT3A 311 0.2000 0 4692 38 1 0 3 1 0 2.6000 0 0 1250 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 3641620570D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813825 9604544609 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 290 9 LT3A 311 0.2000 0 2891 43 1 0 3 1 1765 14.3800 0 0 1210 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 6470915288D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813834 9606548810 RAJAMMA W/O K.M.SHIVASWAMY M.G.ROAD 262204 640 9 LT3A 311 0.2400 0 3440 3 1 0 3 1 953 7.9900 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100004579233D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O K.M.SHIVASWAMY M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813841 9611081738 KUL26179 K G NAGARAJU S/O K S GOVINDARAJU M G ROAD 262204 655 9 LT3A 311 0.2400 0 299 19 1 0 3 0.9400 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 37898267 0 0 0 0 0 0 0 0 0 0 K G NAGARAJU,S/O K S GOVINDARAJU M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426813812 9626991000 5438 KAMALAMMA TOWN PROPER (KANAKAPURA) 262204 1660 9 LT3A 311 1 0 5881 46 1 0 3 1 597 3.0900 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006855016 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813805 9628891000 7673 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2320 9 LT3A 311 0.2000 0 22700 67 1 0 3 1 0 22.3500 0 0 5610 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.5610 (ignore if paid) 0 999999 100006855049 0 0 0 1 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813804 9717991000 203 RAMACHANDRA RAO P. TOWN URBAN-PROPER 262204 850 9 LT3A 311 0.0400 0 4777 63 1 0 3 1 0 4.9900 0 0 1610 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006855021 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO P.,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813742 9749152108 KUL26093 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 201 9 LT3A 311 0.2400 0 12450 119 1 0 3 1 2047 10.4500 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006846246 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813688 9783991000 7669 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2250 9 LT3A 311 6 0 39104 134 1 0 3 1 2953 59.8100 0 0 9560 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.9560 (ignore if paid) 0 999999 100006855014 0 0 0 1 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813690 9790002000 KUL16584 K S MURALIDHAR S/O LATE SADASHIVAIAH M G ROAD 262204 2490 9 LT3A 311 0.2400 0 144 0 1 0 3 1 2200 20.3000 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000142586D 0 0 0 0 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426813840 9814372469 KUL22075 SHIVANNA SHIVANNA M.G. ROAD 262204 1010 9 LT3A 311 0.2400 0 341 2 1 0 3 1 0 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006846280 0 0 0 1 0 0 0 0 0 0 SHIVANNA,SHIVANNA M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426813848 9910934585 KUP2643 P RAMACHANDRA UPADHYA S/O LATE P VASUDEVA UPADHYA M G ROAD 262204 1890 9 LT3A 311 12 0 83020 2084 1 0 3 1 -2 33.3300 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 111117668658 0 0 0 9 0 0 0 0 0 0 P RAMACHANDRA UPADHYA,S/O LATE P VASUDEVA UPADHYA M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1000 1426813897 9915891000 1829 GANGAPPA K.S. S/O SHIVANNA URBAN (K.K.PURA)-PROPER 262204 1050 9 LT3A 311 0.0500 0 16539 162 1 0 3 1 -9 1 0 0 410 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006855038 0 0 0 1 0 0 0 0 0 0 GANGAPPA K.S.,S/O SHIVANNA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813820 9924991000 671 K SULOCHANAMMA W/O LATE SANJEEVAIAH M G ROAD KKP 262204 1880 9 LT3A 311 0.0100 0 5464 38 1 0 3 1 0 1 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006855058 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,W/O LATE SANJEEVAIAH M G ROAD KKP 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813672 3418891000 KUL13036 K.V.SHARATH S/O LATE K.V.VENKATESH . 262204 480 9 LT3A 321 0.2400 0 1980 34 1 0 3 1 2011 18.8000 0 0 1200 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006700963 0 0 0 1 0 0 0 0 0 0 K.V.SHARATH,S/O LATE K.V.VENKATESH . 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813901 6667991000 10710 K.V.THIMMARAJU K.V.THIMMARAJU S/O VENKATA RAMANA SWAMY 262204 460 9 LT3A 321 0.5000 0 6737 176 1 0 3 1 0 0 0 0 2710 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 100006700960 0 0 0 2 0 0 0 0 0 0 K.V.THIMMARAJU,K.V.THIMMARAJU S/O VENKATA RAMANA SWAMY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426813717 5031470151 SECRATORY VEERASHIVA TARUNARA SANGHA M.G ROAD 262204 740 9 LT1 211 1 0 197 8 1 0 3 1 0 20.3800 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 9353321628D 0 0 0 1 0 0 0 0 0 0 SECRATORY,VEERASHIVA TARUNARA SANGHA M.G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426813718 9863124753 KUL36983 JAYAPAL N S/O NAGARAJU K 4 M G ROAD 262204 659 9 LT3A 311 1 0 200 33 1 0 3 0.6900 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 53350568 0 0 0 3 0 0 0 0 0 0 JAYAPAL N,S/O NAGARAJU K 4 M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1426813766 2667991000 5427 K S MURALIDHAR S/O LATE SADASHIVAIAH PROPER (KANAKAPURA) 262204 2510 9 LT3A 311 0.6000 0 2829 10 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006841050 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813773 2673681381 KUL39242 S PUSHPALATHA ANUSUYAMMA M G ROAD KANAKAPURA TOWN 262204 1871 9 LT3A 311 5 0 1594 73 1 0 3 0.9900 0 6.6900 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 0 23223587 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA ANUSUYAMMA,M G ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1140 1426813935 2726991000 5424 RAMAKRISHNACHAR K.G. S/O GANGACHAR PROPER (KANAKAPURA) 262204 1090 9 LT3A 311 0.2000 0 3845 56 1 0 3 1 697 3.6000 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006841053 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNACHAR K.G.,S/O GANGACHAR PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813937 2728891000 5426 K S MURALIDHAR S/O LATE SADASHIVAIAH M G ROAD 262204 2470 9 LT3A 311 0.6000 0 5795 43 1 0 3 1 0 0 0 0 350 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006841063 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813917 2743991000 KT8097 MADAN MOHAN K.G.NEELA MEGHA SHYAMA BOODIKERE 262204 2150 9 LT3A 311 1 0 15480 59 1 0 3 1 2163 18.7200 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006841069 0 0 0 1 0 0 0 0 1 0 MADAN MOHAN,K.G.NEELA MEGHA SHYAMA BOODIKERE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813755 2759891000 4302 BASAVARAJU K.S. S/O SHIVANNA PROPER 262204 1040 9 LT3A 311 0.2400 0 4337 0 1 0 3 1 675 5.4500 0 0 470 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006841040 0 0 0 1 0 0 0 0 0 0 BASAVARAJU K.S.,S/O SHIVANNA PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813757 2773891000 6993 K S MURALIDHAR S/O LATE SADASHIVAIAH D M G ROAD 262204 2410 9 LT3A 311 0.4800 0 991 4 1 0 3 1 0 3.6800 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006841031 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH D M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813803 2856991000 KUL16711 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262204 780 9 LT3A 311 0.2000 0 41342 158 1 0 3 1 1425 7.3200 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000150239D 0 0 0 1 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813855 2882891000 KUL17355 K T SHASHIKANTH S/O THIMMAPPA NEAR OLD URDU SCHOOL, M G ROAD 262204 2240 9 LT3A 311 0.1400 0 4313 23 1 0 3 1 0 0 0 0 970 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000140485D 0 0 0 1 0 0 0 0 0 0 K T SHASHIKANTH,S/O THIMMAPPA NEAR OLD URDU SCHOOL, M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813738 2883991000 4723 K SULOCHANAMMA URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262204 1710 9 LT3A 311 0.4800 0 1214 26 1 0 3 1 463 2.3700 0 0 1040 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006841098 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813741 2890002000 KUL16713 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262204 800 9 LT3A 311 0.2000 0 13475 85 1 0 3 1 0 1 0 0 910 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000153334D 0 0 0 1 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813875 2957383295 KUL24025 RAMU RAMU MG ROAD 262204 690 9 LT3A 311 0.2400 0 1497 6 1 0 3 0.6800 1294 11.4300 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 BC2010267 0 0 0 0 0 0 0 0 0 0 RAMU,RAMU MG ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426813884 2980313322 KUL26096 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 204 9 LT3A 311 0.2400 0 3460 94 1 0 3 1 1881 9.6500 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006843114 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813762 3057891000 KUL16175 K CHANNABASAPPA S/O K P KAILASH M G ROAD 262204 1380 9 LT3A 311 0.2400 0 2536 18 1 0 3 1 0 1 0 0 590 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000147076D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA,S/O K P KAILASH M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813709 3095991000 KUL15007 HARSHA S/O CHANDRAMOHAN HARSHA JEWELLERS 262204 1410 9 LT3A 311 0.2800 0 74 0 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000141183D 0 0 0 0 0 0 0 0 0 0 HARSHA,S/O CHANDRAMOHAN HARSHA JEWELLERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426813887 3132172000 KUL18244 PRAKASH S/O KARTHARAM, M.G.ROAD 262204 1690 9 LT3A 311 0.2000 0 1251 2 1 0 3 1 618 9.6200 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100004581123D 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O KARTHARAM, M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813778 3156596563 K.G.VENKATESH S/O K.B.GURUDAS SHARAF RAMAIAH STREET 262204 197 9 LT3A 311 0.1800 0 8596 69 1 0 3 1 -5 0 0 0 2710 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100004571949D 0 0 0 1 0 0 0 0 0 0 K.G.VENKATESH,S/O K.B.GURUDAS SHARAF RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813794 3262991000 5169 KAMALAMMA W/O PARAMASHIVAIAH K.V. URBAN (K.K.PURA)-PROPER 262204 1650 9 LT3A 311 0.2000 0 6979 38 1 0 3 1 0 0 0 0 680 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006841415 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O PARAMASHIVAIAH K.V. URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813732 3301991000 MSKUL18168 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262204 400 9 LT3A 311 0.5000 0 6100 31 1 0 3 1 0 1 0 0 400 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004582970D 0 0 0 1 0 0 0 0 0 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813780 3366991000 KUL15010 HARSHA S/O CHANDRAMOHAN HARSHA JEWELLERS 262204 1440 9 LT3A 311 0.0800 0.5000 694 0 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000143963D 0 0 0 1 0 0 0 0 0 0 HARSHA,S/O CHANDRAMOHAN HARSHA JEWELLERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813774 3367891000 KUL16171 K CHANNABASAPPA S/O K P KAILASH M G ROAD 262204 1340 9 LT3A 311 0.2400 0 800 15 1 0 3 1 1828 16.8900 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 9999999 100000150990D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA,S/O K P KAILASH M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426813908 3529991000 1813 K.R.NAGARAJU CONTROL WATER COMMISSION KANAKAPURA-URBAN(PROPER) 262204 950 9 LT3A 311 0.0800 0 4424 38 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006852378 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJU,CONTROL WATER COMMISSION KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813715 3589891000 7672 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2330 9 LT3A 311 0.2000 0 6066 28 1 0 3 1 0 19.5800 0 0 1580 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100006854195 0 0 0 1 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813786 3667991000 6994 K S MURALIDHAR S/O LATE SADASHIVAIAH D M G ROAD 262204 2500 9 LT3A 311 0.1200 0 406 1 1 0 3 1 228 1.1800 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006841448 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH D M G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813787 3678213666 KUL22444 SUVARNA W/O LATE K.R.MANJUNATH M.G.ROAD 262204 1060 9 LT3A 311 1 0 8075 263 1 0 3 0.9200 0 0 0 0 6510 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.6510 (ignore if paid) 0 0 53313090 0 0 0 1 0 0 0 0 0 0 SUVARNA,W/O LATE K.R.MANJUNATH M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426813682 3728891000 5423 RAMAKRISHNACHAR K.G. S/O GANGACHAR KANAKAPURA-URBAN(PROPER) 262204 1080 9 LT3A 311 0.4000 0 14875 280 1 0 3 1 3432 17.7000 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006841427 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNACHAR K.G.,S/O GANGACHAR KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1426813843 3759891000 3314 K.S.PUTTARAMAIAH TOWN(K.K.PURA) PROPER (KANAKAPURA) 262204 1950 9 LT3A 311 0.5200 0 400 25 1 0 3 1 0 5.5500 0 0 740 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006841434 0 0 0 1 0 0 0 0 0 0 K.S.PUTTARAMAIAH,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426813863 0817991000 AEH48 K.NARASIMHAIAH TOWN(K.K.PURA) URBAN-PROPER 262204 2010 9 LT3A 311 3 0 3419 2 1 0 3 1 0 0 0 0 0 2622 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005105 0 999999 100006839895 0 0 0 1 0 0 0 0 0 0 K.NARASIMHAIAH,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1