1454231069 0921448242 Shobha W/O A R GOPALAIAH Vanambadi Colony 384102 0 1 LT1 211 2 0 1689 22 1 0 3 1 -150 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111111894592 0 0 0 1 0 0 0 0 0 0 Shobha,W/O A R GOPALAIAH Vanambadi Colony 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454230729 0917222000 KAEH1193 H MANJULA --- W/O D.K.RANGANNA 384102 18200 1 LT1 211 1 0 10998 52 1 0 3 0 2106 15.9300 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2013-01-19 0917222035 0 0 0 0 0 0 0 0 0 0 H MANJULA,--- W/O D.K.RANGANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1454230995 0827222000 KAEH1424 S J LOKESH S/O LATE JOGIGOWDA ANDANAIAH EXTENSION KUNIGAL TOWN 384102 19200 1 LT1 211 1 0 3700 21 1 0 3 0 898 7.3500 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 100000 0827222117A 0 0 0 0 0 0 0 0 0 0 S J LOKESH,S/O LATE JOGIGOWDA ANDANAIAH EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231007 0822768060 KGLT855 K Krishna S/O LATE RANGA SHETTY 1 Andanaiah Exe 384102 0 1 LT1 211 1 0 1856 22 1 0 3 1 45 1 0 0 0 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 0 100000 111115298697 0 0 0 0 0 0 0 0 0 0 K Krishna,S/O LATE RANGA SHETTY 1 Andanaiah Exe 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454231020 0932302625 KGLT1925 Umesh S/O LATE MAYACHAR Andanaiah Badavane 384102 0 1 LT1 211 2 0 2340 104 1 0 3 0.8300 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 67483875 0 0 0 0 0 0 0 0 0 0 Umesh,S/O LATE MAYACHAR Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454230857 3079363009 KGLT2437 GOWRAMMA BSLR LAYOUT KUNIGAL 384102 0 1 LT1 211 1 0 880 52 1 0 3 0.8600 426 2.0600 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68277452 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,BSLR LAYOUT KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1454230748 3217222000 KGL1470 KARIYAPPA - - S/O KARIYAPPA - 384102 1100 1 LT1 211 0.1600 0 5898 50 1 0 3 0 183 2.5000 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 3217222058 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-11-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454231060 4140001771 MSKGL35745 Suprendint Of Police 11 B M Road 384102 0 1 LT1 211 2 0 3372 2 1 0 3 0.9900 104 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2980343 0 0 0 3 0 0 0 0 0 0 Suprendint Of Police,11 B M Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1454231023 9707222000 KGL15235 K S JANAKI - - - 384102 12600 1 LT1 211 1 0 2557 2 1 0 3 0 159 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 9707222914 0 0 0 0 0 0 0 0 0 0 K S JANAKI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454230949 7701773656 MSKGLU35476 SUPERINTENDENT OF POLICE TUMKURU 8 384102 0 1 LT1 211 2 0 6037 66 1 0 3 0.8100 -331 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2820469 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT OF POLICE TUMKURU,8 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2024-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454230844 9035581656 Chief Officer T M C B M Road 384102 0 1 1LT6B-M 621 7 0 8623 422 1 0 3 1 10799 64.7700 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 1B4027753020 0 0 0 3 0 0 0 0 1 0 Chief Officer,T M C B M Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1454231004 5256006016 KTPU1889 B P Arun S/O A S PRABHU SWAMY B S L R Layout 384102 0 1 1LT7A 710 2 0 3165 245 1 0 3 1 -3207 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111122510225 0 0 0 1 0 0 0 0 0 0 B P Arun,S/O A S PRABHU SWAMY B S L R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2580 2 1454230734 5237222000 KGP633 THE CHIEF OFFICER POLICE QUATRAS MUNICIPAL OFFICE 384102 2800 1 1LT6A-M 611 0 5 508023 261 1 0 3 0 -2498 0 0 0 500 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 999999 5237222231 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,POLICE QUATRAS MUNICIPAL OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1454230691 4323803619 CHIEF OFFICER KHB COLONY 384102 0 1 1LT6A-M 611 0 5 142784 2010 1 0 2 0 78741 643.5900 0 0 18411 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.18411 (ignore if paid) 0 999999 100007043726 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,KHB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230807 2086222000 KGP1432 MUKYADHIKARI MUKYADHIKARI PURASABHE KUNIGAL 384102 900 1 1LT6A-M 611 0 7.5000 146562 1874 1 0 3 1 84612 736.0900 0 0 26620 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.26620 (ignore if paid) 0 9999999 111111967451 0 0 0 4 0 0 0 0 1 0 MUKYADHIKARI,MUKYADHIKARI PURASABHE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1454230833 6727222000 KGST207 CHIEF OFFICER KUNIGAL -- 384102 1300 1 1LT6B-M 621 11.5000 0 285745 1725 1 0 2 0 39762 297.7200 0 0 12990 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.12990 (ignore if paid) 0 999999 6727222154 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,KUNIGAL -- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230787 4816222000 KGST121A K.H.B.COLONY KUNIGAL MUNICIPAL OFFICE - 384102 1500 1 1LT6B-M 621 0.1200 0 202352 338 1 0 3 0 8920 64.1100 0 0 4680 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.4680 (ignore if paid) 0 999999 4816222029 0 0 0 0 0 0 0 0 0 0 K.H.B.COLONY,KUNIGAL MUNICIPAL OFFICE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1454230945 5172139000 KGST223 S R RAMALINGU S/O K L SHIVARAMAIAH B L S R LAYOUT DODDPETE KUNIGAL 384102 0 1 1LT6B-M 621 3 0 88236 326 1 0 3 0 10086 77.3000 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 111112486288 0 0 0 0 0 0 0 0 0 0 S R RAMALINGU,S/O K L SHIVARAMAIAH B L S R LAYOUT DODDPETE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1454230861 2270139000 KGST224 S R RAMALINGU S/O K L SHIVARAMAIAH B L S R LAYOUT DODDPETE KUNIGAL 384102 0 1 1LT6B-M 621 3 0 173325 391 1 0 3 0 11825 86.2800 0 0 7870 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.7870 (ignore if paid) 0 9999999 111113211245 0 0 0 0 0 0 0 0 0 0 S R RAMALINGU,S/O K L SHIVARAMAIAH B L S R LAYOUT DODDPETE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1454230880 0658222000 UASL1 THE CHIEF OFFICER THE CHIEF OFFICER MUNCIPAL OFFICE 384102 20600 1 1LT6B-M 621 11.5000 0 312538 397 1 0 3 0 11654 72.5100 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 999999 0658222484 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,THE CHIEF OFFICER MUNCIPAL OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1454230718 9480139000 KGST225 S R RAMALINGU S/O K L SHIVARAMAIAH B L S R LAYOUT DODDPETE KUNIGAL 384102 0 1 1LT6B-M 621 3 0 68523 218 1 0 3 0 7307 48.7400 0 0 7750 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.7750 (ignore if paid) 0 99999 111112480623 0 0 0 0 0 0 0 0 0 0 S R RAMALINGU,S/O K L SHIVARAMAIAH B L S R LAYOUT DODDPETE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1454230727 9873566826 KGLT2430 SUMALATHA K N WO CHANDRASHEKHARA N B S L R LAYOUT ANDANAYA BADAVANE 3 KUNIGAL 384102 0 1 LT3A 311 1 0 731 38 1 0 3 0.8600 2 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68284426 0 0 0 0 0 0 0 0 1 0 SUMALATHA K N WO CHANDRASHEKHARA N,B S L R LAYOUT ANDANAYA BADAVANE 3 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454230895 1863996727 KGLT2440 H MANJULA ANDANAIAH EXTENSION 2 ANDANAIAH EXTENSION 384102 0 1 LT3A 311 1 0 19 1 1 0 3 0.9900 2696 24.5700 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68270617 0 0 0 0 0 0 0 0 1 0 H MANJULA,ANDANAIAH EXTENSION 2 ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454230881 1360947182 KGLU32493 A R LATHA RANI W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 384102 0 1 LT3A 311 2 0 6035 49 1 0 3 1 715 3.5200 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 999999 100006703888 0 0 0 1 0 0 0 0 1 0 A R LATHA RANI,W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454230877 2461470578 KGLT2545 SOWMYA M WO SOMESHA K C B S L R LAYOUT KUNIGAL TOWN KUNIGAL 384102 0 1 LT3A 311 4 0 691 171 1 0 3 0.5800 2314 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 69992272 0 0 0 1 0 0 0 0 1 0 SOWMYA M WO SOMESHA K C,B S L R LAYOUT KUNIGAL TOWN KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454230816 4907222000 KGL11316 K.NAGENDRA - - S/O KEMPAIAH - 384102 5400 1 LT3A 311 0.2000 0 1402 0 1 0 3 0 226 1.0800 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 4907222972 0 0 0 0 0 0 0 0 0 0 K.NAGENDRA,- - S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231041 6374814306 KGLT1084 Hemavathi C/O SHIVAKUMAR 5 Andanaiah Exet 384102 0 1 LT3A 311 1 0 4 0 1 0 3 1 1095 9.6700 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111112214479 0 0 0 0 0 0 0 0 1 0 Hemavathi,C/O SHIVAKUMAR 5 Andanaiah Exet 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454230698 6852379413 Yellamma W/O J G SHAMBU LINGAIAH 4 Andanaya Badavane 384102 643 1 LT3A 311 1 0 317 2 1 0 3 1 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111111888541 0 0 0 0 0 0 0 0 1 0 Yellamma,W/O J G SHAMBU LINGAIAH 4 Andanaya Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230772 1196082922 Masthanaiah S/O LATE VEERAIAH Andanaiah Ext 384102 0 1 LT5 511 0 3 5265 42 1 0 3 1 2092 17.0900 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 111111442096 0 0 0 1 0 0 0 0 1 0 Masthanaiah,S/O LATE VEERAIAH Andanaiah Ext 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454230926 6287429000 KGP1909 DODDAMMA W/O DODDASHANAIAH SHIVAJI TENT ROAD, KUNIGAL 384102 0 1 LT5 511 0 5 15 782 1 0 3 0 24739 226.4900 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 1E8117299614 0 0 0 0 0 0 0 0 1 0 DODDAMMA,W/O DODDASHANAIAH SHIVAJI TENT ROAD, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230696 9978770971 KGLT1083 Hemavathi C/O SHIVAKUMAR 3 Andanaiah Exet 384102 0 1 LT1 211 1 0 1423 36 1 0 3 1 0 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111112214478 0 0 0 1 0 0 0 0 0 0 Hemavathi,C/O SHIVAKUMAR 3 Andanaiah Exet 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454231048 9900210289 MSKGL35755 Suprendint Of Police NEAR POLICE STATION B M Road 384102 0 1 LT1 211 2 0 9599 143 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2975500 0 0 0 3 0 0 0 0 0 0 Suprendint Of Police,NEAR POLICE STATION B M Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1454231070 9894797233 KGLT1200 A V Varamahalakshmi W/O B RAMANNA Andanaiah Extension 384102 0 1 LT1 211 1 0 1829 94 1 0 3 1 645 3.0600 0 0 280 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111115298661 0 0 0 0 0 0 0 0 0 0 A V Varamahalakshmi,W/O B RAMANNA Andanaiah Extension 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230697 9180698780 KGLT1145 Rangaswamaiah S/O LATE RANGAPPA 1 B L S R Layout 384102 0 1 LT1 211 2 0 2631 43 1 0 3 0.9800 0 15.9000 593.7600 0 0 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 0 100000 111116564405 0 0 0 3 0 0 0 0 0 0 Rangaswamaiah,S/O LATE RANGAPPA 1 B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230918 9127828494 MSKGL35752 Suprendint Of Police 1 B M Road 384102 0 1 LT1 211 2 0 8660 127 1 0 3 0.7800 637 8.8000 0 0 1210 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 BC2980350 0 0 0 1 0 0 0 0 0 0 Suprendint Of Police,1 B M Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454230917 9127222000 KGL17461 K.S.MANJULA - - - 384102 14800 1 LT1 211 1 0 7856 56 1 0 2 0 -61 0 0 0 220 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9127222184 0 0 0 0 0 0 0 0 0 0 K.S.MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230970 9117222000 KAEH972 PADMA C/O RAMANNA ANDANAIAH BADAVANE KUNIGAL TOWN 384102 12900 1 LT1 211 1 0 8141 119 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 9117222970 0 0 0 0 0 0 0 0 0 0 PADMA,C/O RAMANNA ANDANAIAH BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1454230728 9082435564 KGLT2521 Nagaraja S/O SHIVANNA 7 B S L R Layout 384102 0 1 LT1 211 3 0 2249 120 1 0 3 1 0 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68270587 0 0 0 0 0 0 0 0 0 0 Nagaraja,S/O SHIVANNA 7 B S L R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454230914 9017222000 KGL13645 A R LATHA RANI W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 384102 19500 1 LT1 211 0.2400 0 12491 32 1 0 2 0 4 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 9017222982 0 0 0 0 0 0 0 0 0 0 A R LATHA RANI,W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230726 8962751885 MSKGL35751 Suprendint Of Police 3 B M Road 384102 0 1 LT1 211 2 0 5575 166 1 0 3 0.7700 0 1 0 0 280 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2980349 0 0 0 2 0 0 0 0 0 0 Suprendint Of Police,3 B M Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1454230856 8937388068 VARAMAHALAKSHMI W/O D T NAGENDRA 384102 0 1 LT1 211 3 0 9308 53 1 0 3 0.9900 -90 0 0 0 360 3841 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007143810 0 0 0 2 0 0 0 0 0 0 VARAMAHALAKSHMI,W/O D T NAGENDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.1800 159 2023-06-26 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230887 8927222000 KGL18675 T.S.NARAYANAPPA MIGADDR KGL18675 384102 11700 1 LT1 211 1 0 8974 17 1 0 3 0 -61 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 8927222171 0 0 0 0 0 0 0 0 0 0 T.S.NARAYANAPPA,MIGADDR KGL18675 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230758 8858696692 KGLT698 BINDUSHREE H C D/O CHIKKAHUDUGAIAH, ANDANAIAH BADAVANE KUNIGAL TOWN 384102 0 1 LT1 211 1 0 4460 91 1 0 3 0.9100 0 0 240 0 2090 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 111113018152 0 0 0 2 0 0 0 0 0 0 BINDUSHREE H C,D/O CHIKKAHUDUGAIAH, ANDANAIAH BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-03 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230916 8817222000 KGL14666 K.S.JANAKI - - W/O NARAYANAPPA - 384102 14900 1 LT1 211 1 0 7299 120 1 0 3 0 0 1 608 0 0 3841 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009802 0 9999999 8817222025 0 0 0 0 0 0 0 0 0 0 K.S.JANAKI,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-21 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230969 8807233957 V Manjunath S/O LATE VENKATARAMANAIAH 4 Andanaiah Badavane 384102 0 1 LT1 211 2 0 7221 181 1 0 3 0.9400 0 3.3000 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2937760 0 0 0 6 0 0 0 0 0 0 V Manjunath,S/O LATE VENKATARAMANAIAH 4 Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9500 2 1454231026 8795472985 KGLT1082 Hemavathi C/O SHIVAKUMAR 1 Andanaiah Exet 384102 0 1 LT1 211 1 0 1961 16 1 0 3 1 1694 14.8800 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111112214481 0 0 0 0 0 0 0 0 0 0 Hemavathi,C/O SHIVAKUMAR 1 Andanaiah Exet 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454230882 8727222000 KGL18471 KRISHNA SEETY S/O RAYAPPA 384102 12500 1 LT1 211 0.0100 0 14703 81 1 0 3 0 12 0 0 0 170 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 2019-10-10 8727222195 0 0 0 0 0 0 0 0 0 0 KRISHNA SEETY,S/O RAYAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454230906 8720430553 KGLT1120 K G Ravikumar S/O GOPALAIAH 3 Ward No 23 K R S Agrahara 384102 0 1 LT1 211 1 0 1694 37 1 0 3 1 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111116563140 0 0 0 0 0 0 0 0 0 0 K G Ravikumar,S/O GOPALAIAH 3 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230947 8711398240 MSKGLU35478 SUPERINTENDENT OF POLICE TUMKURU 4 384102 0 1 LT1 211 2 0 2435 33 1 0 3 0.9500 -140 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2818885 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT OF POLICE TUMKURU,4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454231056 8688334246 KGLT437 Gangadhara S/O DODDAIAH 2 B L S R Layout 384102 0 1 LT1 211 1 0 3464 26 1 0 3 0.9800 -85 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2983461 0 0 0 0 0 0 0 0 0 0 Gangadhara,S/O DODDAIAH 2 B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454230702 8671152661 MSKGL35750 Suprendint Of Police 8 B M Road 384102 0 1 LT1 211 2 0 5030 67 1 0 3 0.9800 -149 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2980348 0 0 0 1 0 0 0 0 0 0 Suprendint Of Police,8 B M Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454230930 8617222000 KGL13216 VENKATACHALAIAH - - S/O RAYAPPA - 384102 17600 1 LT1 211 0.4000 0 7590 41 1 0 3 0 469 4.2200 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 8617222022 0 0 0 0 0 0 0 0 0 0 VENKATACHALAIAH,- - S/O RAYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454230981 8607222000 KAEH1189 H MANJULA W/O D.K.RANGANNA W/O D.K.RANGANNA 384102 15500 1 LT1 211 3 0 9978 75 1 0 3 0 0 0 0 0 560 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2013-01-19 8607222908 0 0 0 0 0 0 0 0 0 0 H MANJULA,W/O D.K.RANGANNA W/O D.K.RANGANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454230740 8584016497 KGLT2506 V B SHIVAMMA WO NANJUNDAPPA VANAMBADI COLOLY KUNIGAL 1 KUNIGAL 384102 0 1 LT1 211 1 0 1708 92 1 0 3 0.7500 0 0 0 0 410 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 68284372 0 0 0 1 0 0 0 0 0 0 V B SHIVAMMA WO NANJUNDAPPA,VANAMBADI COLOLY KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454230983 8507222000 KGL14729 K.S.SHANTAMMA - - W/O K.R.RANGASWAMY - 384102 14600 1 LT1 211 0.4800 0 7847 7 1 0 3 0 -55 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 8507222976 0 0 0 0 0 0 0 0 0 0 K.S.SHANTAMMA,- - W/O K.R.RANGASWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1454230870 8437222000 KGL24940 M.SUNITHA W/O K.G.SRINIVASA ANDANAIAH BADAVANE 384102 30200 1 LT1 211 0.4800 0 10361 97 1 0 3 0 483 3.4700 0 0 870 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2015-12-23 8437222209 0 0 0 0 0 0 0 0 0 0 M.SUNITHA,W/O K.G.SRINIVASA ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230894 8427222000 KGL15228 K N NARAYANA - - S/O NARASIMHAIAH - 384102 9400 1 LT1 211 0.5200 0 12087 50 1 0 3 0 69 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 8427222195 0 0 0 0 0 0 0 0 0 0 K N NARAYANA,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1454230757 8359581897 KGLT58 Shridhara B G S/O GANESHA B A 5 Ward no 12 384102 0 1 LT1 211 2 0 7136 95 1 0 3 0.9700 1315 12.5300 0 0 350 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3017106 0 0 0 2 0 0 0 0 0 0 Shridhara B G,S/O GANESHA B A 5 Ward no 12 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454231043 0417222000 KGL12459 NARASAIAH - - S/O PUTTAIAH - 384102 16400 1 LT1 211 0.2400 0 9043 87 1 0 3 0 -2 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 0417222027 0 0 0 0 0 0 0 0 0 0 NARASAIAH,- - S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1454230788 0382072000 KGL26291 k.s.vimala W/O K.R.SURESH ANDANAIAH EXTEION KUNIGAL 384102 0 1 LT1 211 0.4800 0 7532 55 1 0 3 0 3468 30.9300 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 100004603364 0 0 0 0 0 0 0 0 0 0 k.s.vimala,W/O K.R.SURESH ANDANAIAH EXTEION KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230837 0369987311 KGLT1926 Umesh S/O LATE MAYACHAR 1 Andanaiah Badavane 384102 0 1 LT1 211 2 0 255 9 1 0 3 0.9400 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 67483876 0 0 0 1 0 0 0 0 0 0 Umesh,S/O LATE MAYACHAR 1 Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454230954 0337222000 KGL24444 SHIVANNA K R S/O DODDARAJANNA ANDANAIAH BADAVANE KUNIGAL TOWN 384102 600 1 LT1 211 0.2400 0 10845 53 1 0 3 0 336 3.2300 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 0337222223 0 0 0 0 0 0 0 0 0 0 SHIVANNA K R,S/O DODDARAJANNA ANDANAIAH BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230999 0327222000 KGL3847 NARASIMHAIAH - - S/O CHIKKANARASIMAHAIAH - 384102 8300 1 LT1 211 0.1600 0 3862 72 1 0 3 0 3051 25.6200 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 0327222137 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - S/O CHIKKANARASIMAHAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1454231051 0317222000 KAEH1191 H.MANJULA --- W/O D.K.RANGANNA 384102 15800 1 LT1 211 3 0 6597 116 1 0 3 0 0 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2013-01-19 0317222023 0 0 0 0 0 0 0 0 0 0 H.MANJULA,--- W/O D.K.RANGANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454230713 0301185964 ANITHA K G WO MUNIRAJU ANDANAIAH BADAVANE 384102 0 1 LT1 211 1 0 400 11 1 0 3 1 849 7.8900 0.3000 0 0 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 0 100000 111111574776 0 0 0 0 0 0 0 0 0 0 ANITHA K G WO MUNIRAJU,ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-08 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230965 0237222000 KGL21779 K.S. SHANTHAMMA S/O K.R.RANGASWAMY ANDANAIAH EXTENSION 384102 29800 1 LT1 211 1 0 4136 1 1 0 3 0 -136 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 0237222219 0 0 0 0 0 0 0 0 0 0 K.S. SHANTHAMMA,S/O K.R.RANGASWAMY ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231011 0227222000 KGL3233 NARASIMHAIAH - - S/O CHIKKANARASIMHAIAH - 384102 8400 1 LT1 211 0.2800 0 5193 46 1 0 3 0 435 3.5400 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 0227222105 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - S/O CHIKKANARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-10-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1454231055 0217222000 KGL15233 K KRISHNA - - S/O RANGAMMA - 384102 1700 1 LT1 211 0.6400 0 8708 82 1 0 3 0 -1 0 0 0 610 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 0217222091 0 0 0 0 0 0 0 0 0 0 K KRISHNA,- - S/O RANGAMMA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454231076 9694962568 KGLT1760 Sunitha C N W O GOVINDARAJ K Andanaiah Badavane 384102 0 1 LT1 211 2 0 3913 145 1 0 3 0.8300 0 0 615 0 1120 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111121628605 0 0 0 2 0 0 0 0 0 0 Sunitha C N,W O GOVINDARAJ K Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230687 9683163969 NAGARATHNA W/O VENKATESH BABU ANDANAIAH BADAVANE 384102 16301 1 LT1 211 1 0 11116 107 1 0 3 0.9700 0 1.0100 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 3870356915D 0 0 0 3 0 0 0 0 0 0 NAGARATHNA W/O VENKATESH BABU,ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1454231010 0124643221 K S VIJAYA W/O B T CHANNATHIMMAIAH ANDANAYYA BADAVANE. 384102 1702 1 LT1 211 0 1 3532 21 1 0 3 1 -723 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 4056418940D 0 0 0 0 0 0 0 0 1 0 K S VIJAYA W/O B T CHANNATHIMMAIAH,ANDANAYYA BADAVANE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454231018 0123530162 SARASWATHI W/O NAGABUSHAN 384102 0 1 LT1 211 1 0 5972 72 1 0 3 0.8500 0 1.0700 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 BC2110586 0 0 0 2 0 0 0 0 0 0 SARASWATHI,W/O NAGABUSHAN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454231046 0117729720 MSKGLU35467 SUPERINTENDENT OF POLICE TUMKURU KUNIGAL NEAR POLICE STATION 384102 0 1 LT1 211 2 0 8869 81 1 0 3 0.9800 33 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2820461 0 0 0 2 0 0 0 0 0 0 SUPERINTENDENT OF POLICE TUMKURU,KUNIGAL NEAR POLICE STATION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454230934 9827222000 KGL18308 K.T.RAMAKRISHNA S/O THIBAIAH 384102 10700 1 LT1 211 1 0 10172 59 1 0 3 0 0 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 9827222174 0 0 0 0 0 0 0 0 0 0 K.T.RAMAKRISHNA,S/O THIBAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1454230842 9550603581 NAGARATHNA W/O VENKATESH BABU ANDANAIAH BADAVANE?.. 384102 16306 1 LT1 211 1 0 1580 0 1 0 3 1 384 5.0900 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 2521223798D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O VENKATESH BABU,ANDANAIAH BADAVANE?.. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230889 9537222000 KGL25275 JAYALAKSHMI W/O RAMAKRISHNA ANDHANAIAH BADAVANE 384102 30800 1 LT1 211 0.6800 0 10032 72 1 0 3 0 0 0 0 0 260 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004616325 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O RAMAKRISHNA ANDHANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454230908 9534015484 Sharadamma W/O T S NARAYANAPPA Andanaiah Badavane 384102 1 1 LT1 211 1 0 1855 27 1 0 3 0.9600 8 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 BC2445893 0 0 0 1 0 0 0 0 0 0 Sharadamma,W/O T S NARAYANAPPA Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-03-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454230674 4637222000 KGL25146 CHIKKAMMA W/O ERANNA ANDANAIAH BADAVANE 384102 30500 1 LT1 211 0.2400 0 7032 32 1 0 3 0 181 2.3900 0 0 210 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004610130 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,W/O ERANNA ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230768 4627222000 KGL1768 RAMAIAH - - - 384102 6600 1 LT1 211 0.0800 0 3745 49 1 0 3 0 7 0 0 0 150 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 4627222159 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1454230952 4575234664 KGLT1776 R Varalakshmi W/O LATE MAHALINGAIAH 3 B L S R Layout 384102 0 1 LT1 211 1 0 179 3 1 0 3 0.7000 41 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 67466186 0 0 0 0 0 0 0 0 0 0 R Varalakshmi,W/O LATE MAHALINGAIAH 3 B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454231074 4547222000 KAEH48 MEDICAL OFFICER - - - 384102 1 1 LT1 211 5 0 16856 18 1 0 3 0 5638.9800 495.6700 0 0 1010 3841 2026-02-01 0 0 0 2025-05-01 0 0 0 0 0 14009802 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 4547222319 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -76 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230761 4507222000 KAEH831 A R LATHA RANI W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 384102 19900 1 LT1 211 3 0 29913 156 1 0 3 0 -126 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 4507222964 0 0 0 0 0 0 0 0 0 0 A R LATHA RANI,W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7400 2 1454230924 4467989494 MSKGL35746 Suprendint Of Police 10 B M Road 384102 0 1 LT1 211 2 0 4210 5 1 0 3 1 -115 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111111883422 0 0 0 0 0 0 0 0 0 0 Suprendint Of Police,10 B M Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231053 4437222000 KGL23050 K.B.ROHITH S/O BHIMARAJU ANDANAIAH EXTENSION 384102 10200 1 LT1 211 0.4800 0 14752 86 1 0 3 0 -60 0 0 0 1330 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 4437222274 0 0 0 0 0 0 0 0 0 0 K.B.ROHITH,S/O BHIMARAJU ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230752 4427222000 KGL15170 INDRAMMA W/O K.N.MURTHY ANDANAIAH EXTENTION 384102 13600 1 LT1 211 1 0 10055 24 1 0 3 0 3 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 4427222160 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O K.N.MURTHY ANDANAIAH EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230723 4417222000 KGL14361 K.A.SUJATHA - - S/O K.R.SHIVASHANKAR - 384102 7200 1 LT1 211 0.4800 0 1856 39 1 0 3 1 50 1.4200 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 100007277095 0 0 0 0 0 0 0 0 0 0 K.A.SUJATHA,- - S/O K.R.SHIVASHANKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230950 4363677773 KGLT1119 K G Ravikumar S/O GOPALAIAH Ward No 23 K R S Agrahara 384102 0 1 LT1 211 1 0 1620 41 1 0 3 1 43 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111116563138 0 0 0 0 0 0 0 0 0 0 K G Ravikumar,S/O GOPALAIAH Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454231064 4337222000 KGL23273 JAYALAKSHMAMMA W/O SHIVARAMAIAH ANDANAIAH EXTENSION 384102 17300 1 LT1 211 0.2400 0 5632 4 1 0 3 0 2374 30.6700 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 4337222288 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SHIVARAMAIAH ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454230746 4327222000 KGL17965 GANGAMMA W/O RAMAIAH W/O RAMAIAH 384102 9100 1 LT1 211 1 0 8240 19 1 0 3 0 -105 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 4327222174 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RAMAIAH W/O RAMAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454230722 4317222000 KGL15227 K N NARAYANA - - S/O NARASIMHAIAH - 384102 9600 1 LT1 211 0.5200 0 11451 41 1 0 3 0 1 0 0 0 1040 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 4317222060 0 0 0 0 0 0 0 0 0 0 K N NARAYANA,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1454230750 4227222000 KGL21271 K.S.JANAKI K.S.JANAKI W/O NARAYANAPPA 384102 29700 1 LT1 211 1 0 10910 76 1 0 3 0 247 1.1100 233 0 300 3841 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009802 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 4227222194 0 0 0 0 0 0 0 0 0 0 K.S.JANAKI,K.S.JANAKI W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-11 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454231072 4137335210 KGLT533 C K Manjula W/O S J RAMESHA Andanaiah badavane 384102 0 1 LT1 211 2 0 988 26 1 0 3 0.9700 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC3166960 0 0 0 4 0 0 0 0 0 0 C K Manjula,W/O S J RAMESHA Andanaiah badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1454231071 4137222000 KGL18730 A R LATHA RANI W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 384102 20100 1 LT1 211 0.4800 0 13317 44 1 0 3 0 4 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 4137222176 0 0 0 0 0 0 0 0 0 0 A R LATHA RANI,W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454230686 4127222000 KGL17116 K N NARAYANA - - S/O NARASINGAIAH - 384102 9900 1 LT1 211 0.3200 0 8420 39 1 0 3 0 0 3.5400 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 4127222062 0 0 0 0 0 0 0 0 0 0 K N NARAYANA,- - S/O NARASINGAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454230780 4117222000 KAEH1200 SHARADAMMA D/O NANJEGOWDA D/O NANJEGOWDA 384102 9200 1 LT1 211 3 0 8545 88 1 0 3 0.8400 0 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 2009-12-01 BD0864440 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,D/O NANJEGOWDA D/O NANJEGOWDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454231009 4051209736 Sharadamma W/O T S NARAYANAPPA 1 Andanaiah Badavane 384102 1 1 LT1 211 1 0 1184 42 1 0 3 0.7700 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 BC2445894 0 0 0 2 0 0 0 0 0 0 Sharadamma,W/O T S NARAYANAPPA 1 Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454231073 4037222000 KGL18309 K.T.RAMAKRISHNA S/OTHIBAIAH 384102 3000 1 LT1 211 1 0 10922 148 1 0 3 0 0 1 0 0 130 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 4037222198 0 0 0 0 0 0 0 0 0 0 K.T.RAMAKRISHNA,S/OTHIBAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2025-01-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1454230721 4017222000 KAEH1163 H.MANJULA ------ W/O D.K.RANGANNA 384102 18300 1 LT1 211 3 0 5774 49 1 0 3 0 0 0 0 0 540 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2013-01-19 4017222970 0 0 0 0 0 0 0 0 0 0 H.MANJULA,------ W/O D.K.RANGANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.0900 12 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454230779 3917222000 KGL17337 T.C.RAMACHANDRA - - S/O T.G.CHENNAPPA - 384102 12400 1 LT1 211 0.2400 0 7273 53 1 0 3 0 -116 0 0 0 630 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 3917222006 0 0 0 0 0 0 0 0 0 0 T.C.RAMACHANDRA,- - S/O T.G.CHENNAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454230670 3827222000 KGL21857 K.KRISHNA S/O LATE RANGASHETTY ANDANAIAH EXTENTION 384102 2000 1 LT1 211 0.4000 0 8223 0 1 0 3 0 1 0 0 0 0 3841 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009802 0 9999999 3827222104 0 0 0 0 0 0 0 0 0 0 K.KRISHNA,S/O LATE RANGASHETTY ANDANAIAH EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-22 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230708 3824984188 KGLT1775 R Varalakshmi W/O LATE MAHALINGAIAH 4 B L S R Layout 384102 0 1 LT1 211 2 0 2356 70 1 0 3 0.9300 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 67466183 0 0 0 3 0 0 0 0 0 0 R Varalakshmi,W/O LATE MAHALINGAIAH 4 B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1454230766 3817222000 KAEH561 K.R.NAGENDRA - - - 384102 8700 1 LT1 211 3 0 20200 99 1 0 3 0 0 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2009-12-01 3817225094 0 0 0 0 0 0 0 0 0 0 K.R.NAGENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1454231021 3748943218 KGLT937 Latha K R W/O RAMESH B L S R Layout 384102 0 1 LT1 211 1 0 2871 22 1 0 3 1 -36 0 0 0 320 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111116875476 0 0 0 0 0 0 0 0 0 0 Latha K R,W/O RAMESH B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230716 3727222000 KGL21774 RANGARAJU S/O GARUDAIAH ANDANAIAH EXTENSION 384102 16700 1 LT1 211 0.4800 0 5110 24 1 0 3 0 542 4.5800 0 0 630 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 3727222186 0 0 0 0 0 0 0 0 0 0 RANGARAJU,S/O GARUDAIAH ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230808 3707222000 KAEH1299 A R LATHA RANI W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 384102 19700 1 LT1 211 1 0 7507 43 1 0 3 0 -208 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 3707222958 0 0 0 0 0 0 0 0 0 0 A R LATHA RANI,W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454230810 3705773279 KGLT697 BINDUSHREE H C D/O CHIKKAHUDUGAIAH, ANDANAIAH BADAVANE KUNIGAL TOWN 384102 0 1 LT1 211 2 0 3645 34 1 0 3 1 1 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111113018153 0 0 0 0 0 0 0 0 0 0 BINDUSHREE H C,D/O CHIKKAHUDUGAIAH, ANDANAIAH BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454231037 3648169497 MSKGL35744 Suprendint Of Police 2 B M Road 384102 0 1 LT1 211 2 0 5688 98 1 0 3 0.9800 670 5.2400 0 0 480 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2980342 0 0 0 2 0 0 0 0 0 0 Suprendint Of Police,2 B M Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454230730 3637222000 KGL25279 JAYALAKSHMI W/O RAMAKRISHNA ANDHANAIAH BADAVANE 384102 31200 1 LT1 211 1 0 12932 88 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 100004608314 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O RAMAKRISHNA ANDHANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454230937 3560910741 V Manjunath S/O LATE VENKATARAMANAIAH 1 Andanaiah Badavane 384102 0 1 LT1 211 1 0 4170 53 1 0 3 0.7900 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2937758 0 0 0 1 0 0 0 0 0 0 V Manjunath,S/O LATE VENKATARAMANAIAH 1 Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454230938 3559641692 R SRINIVASA MURTHY ANDANAYA BADAVANE 384102 0 1 LT1 211 2 0 8648 127 1 0 3 0.8400 0 0 0 0 280 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2019-12-12 BC2377498 0 0 0 2 0 0 0 0 0 0 R SRINIVASA MURTHY,ANDANAYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454231029 3437222000 KGL23049 K.B.ROHITH S/O BHIMARAJU ANDANAIAH EXTENSION 384102 10100 1 LT1 211 0.4800 0 11803 94 1 0 3 0 161 10.0900 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2010-09-13 3437222242 0 0 0 0 0 0 0 0 0 0 K.B.ROHITH,S/O BHIMARAJU ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454231062 3427222000 KGL17460 INDRAMMA W/O K.N.MURTHY ANDANAIAH EXTENTION 384102 13500 1 LT1 211 1 0 6835 37 1 0 3 0 0 1.6800 0 0 340 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 3427222128 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O K.N.MURTHY ANDANAIAH EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230673 3421298000 KGL27943 K.Ramamani W/O K.V SSINIVAS ANDANAIAH BADAVANE 384102 0 1 LT1 211 0.7400 0 13798 38 1 0 3 0 101 1.3600 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 111112510610 0 0 0 0 0 0 0 0 0 0 K.Ramamani,W/O K.V SSINIVAS ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230675 3417222000 KGL18732 A R LATHA RANI W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 384102 20500 1 LT1 211 0.4800 0 6575 11 1 0 3 0 -33 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 3417222014 0 0 0 0 0 0 0 0 0 0 A R LATHA RANI,W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454231017 1327222000 KGL16165 K H JANAKI - - W/O NARAYANASWAMY - 384102 12700 1 LT1 211 0.2400 0 5270 52 1 0 3 0 2789 25.2700 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 1327222176 0 0 0 0 0 0 0 0 0 0 K H JANAKI,- - W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-03-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454230951 8004778105 MSKGL35749 Suprendint Of Police 7 B M Road 384102 0 1 LT1 211 2 0 5352 75 1 0 3 0.8400 382 1.9100 0 0 390 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2980347 0 0 0 4 0 0 0 0 0 0 Suprendint Of Police,7 B M Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1454230879 3372727446 Gangamma ANADANAHAIAH EXTN.. 384102 0 1 LT1 211 0.2400 0 1229 7 1 0 3 1 -14 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 100007236390 0 0 0 0 0 0 0 0 0 0 Gangamma,ANADANAHAIAH EXTN.. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231022 1227222000 KGL17530 K.T.RAMAKRISHNA - - - 384102 10800 1 LT1 211 1 0 14970 93 1 0 3 0 77 1 0 0 420 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 1227222196 0 0 0 0 0 0 0 0 0 0 K.T.RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230709 1201116063 T.S SURESH S/O LATE SHAMACHAR ANDANAIAH BADAVANE? 384102 12504 1 LT1 211 1 0 13481 98 1 0 3 1 0 0 0 0 1240 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 0701212749D 0 0 0 0 0 0 0 0 0 0 T.S SURESH S/O LATE SHAMACHAR,ANDANAIAH BADAVANE? 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230902 1155518150 K S VIJAYA W/O B T CHANNATHIMMAIAH ANDANAYYA BADAVANE 384102 1701 1 LT1 211 0.4800 0 3389 15 1 0 3 1 -1864 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 2014-10-01 8186445535D 0 0 0 0 0 0 0 0 0 0 K S VIJAYA W/O B T CHANNATHIMMAIAH,ANDANAYYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231032 3337222000 KGL25599 K.S.JANAKI W/O G.NARAYANA SWAMY ANDANAIAH BADAVANE 384102 30600 1 LT1 211 0.2400 0 4839 23 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 111112484823 0 0 0 0 0 0 0 0 0 0 K.S.JANAKI,W/O G.NARAYANA SWAMY ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454231067 3327222000 KGL17315 S J LOKESH S/O LATE JOGIGOWDA ANDANAIAH EXTENTION KUNIGAL TOWN 384102 19000 1 LT1 211 0.8000 0 6380 69 1 0 3 0.9600 1 0 0 0 480 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0861105 0 0 0 1 0 0 0 0 0 0 S J LOKESH,S/O LATE JOGIGOWDA ANDANAIAH EXTENTION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454230680 3317158202 KGLT1080 Hemavathi C/O SHIVAKUMAR 4 Andanaiah Exet 384102 2501 1 LT1 211 1 0 3652 50 1 0 3 1 17 0 0 0 1100 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111112214476 0 0 0 0 0 0 0 0 0 0 Hemavathi,C/O SHIVAKUMAR 4 Andanaiah Exet 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230785 3300707558 JAYALAKSHMI 4 384102 0 1 LT1 211 1 0 4902 42 1 0 3 1 21 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 100007172457 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1454230699 3208669198 KGLT2668 S VENKATESH SO LATE SUBRAMANYA B L S R LAYOUT 384102 0 1 LT1 211 2 0 899 47 1 0 3 0.8200 273 1.3600 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 69992332 0 0 0 3 0 0 0 0 0 0 S VENKATESH SO LATE SUBRAMANYA,B L S R LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1454231024 3137222000 KGL18735 A R LATHA RANI W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 384102 20800 1 LT1 211 0.4800 0 5410 0 1 0 3 0 973 8.6500 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 3137222187 0 0 0 0 0 0 0 0 0 0 A R LATHA RANI,W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454231063 3127222000 KGL3835 KARIYAPPA - - S/O KARIYAPPA - 384102 7800 1 LT1 211 0.2000 0 14109 89 1 0 3 0 0 0 0 0 700 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 3127222073 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230738 3121757970 KGLT1643 Manjula H C C/O S N DEVARAJU BSLR Badavane 384102 0 1 LT1 211 3 0 4867 146 1 0 3 0.8400 827 0 0 0 360 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67405934 0 0 0 3 0 0 0 0 0 0 Manjula H C,C/O S N DEVARAJU BSLR Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1454230737 3121553966 KGLT1774 R Varalakshmi W/O LATE MAHALINGAIAH B L S R Layout 384102 0 1 LT1 211 1 0 517 15 1 0 3 0.8600 -79 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 67466180 0 0 0 0 0 0 0 0 0 0 R Varalakshmi,W/O LATE MAHALINGAIAH B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454230751 3117222000 KAEH1343 K.A.SUJATHA W/O SHIVA SHANKAR W/O SHIVA SHANKAR 384102 6800 1 LT1 211 0.9600 0 12512 40 1 0 3 0 691 6.2100 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2009-12-01 3117222959 0 0 0 0 0 0 0 0 0 0 K.A.SUJATHA,W/O SHIVA SHANKAR W/O SHIVA SHANKAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230929 3056289000 KGL31029 INDRAMMA W/O K N MURTHY ANDANAIAH BADAVANE KUNIGAL 384102 10000 1 LT1 211 0.4000 0 3469 16 1 0 3 0 1883 16.5300 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 111112514395 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O K N MURTHY ANDANAIAH BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231019 3037222000 KGL18674 T.S.NARAYANAPPA MIGADDR KGL18674 384102 11800 1 LT1 211 1 0 7284 66 1 0 3 0 2105 18.7300 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 3037222155 0 0 0 0 0 0 0 0 0 0 T.S.NARAYANAPPA,MIGADDR KGL18674 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-11-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454230753 3017642832 K B Kumar S/O LATE BETTA CHAR K R S Agrahara 384102 0 1 LT1 211 1 0 7019 92 1 0 3 0.8400 591 7.7200 0 0 1190 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3162137 0 0 0 1 0 0 0 0 0 0 K B Kumar,S/O LATE BETTA CHAR K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1454230869 2976307617 KGLT1079 Hemavathi C/O SHIVAKUMAR Andanaiah Exet 384102 0 1 LT1 211 3 0 1528 19 1 0 3 1 -131 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111112214480 0 0 0 0 0 0 0 0 0 0 Hemavathi,C/O SHIVAKUMAR Andanaiah Exet 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454230988 2942827712 KGLT101 K G Anitha W/O N MUNIRAJU 1 Andanaiah Extension 384102 101 1 LT1 211 1 0 200 0 1 0 3 0.9900 -18 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2937859 0 0 0 1 0 0 0 0 0 0 K G Anitha,W/O N MUNIRAJU 1 Andanaiah Extension 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1454231027 2936708223 Yellamma W/O J G SHAMBU LINGAIAH 2 Andanaya Badavane 384102 645 1 LT1 211 1 0 9032 101 1 0 3 0.6600 -1 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 2020-09-24 BC2917658 0 0 0 2 0 0 0 0 0 0 Yellamma,W/O J G SHAMBU LINGAIAH 2 Andanaya Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1454230676 2917222000 KGL11609 K.N.GANGARAJU S/O K.S.NARAYANAPPA ANDANAIAH EXTENSION 384102 1600 1 LT1 211 0.2000 0 3104 30 1 0 3 0 0 0 0 0 330 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2917222034 0 0 0 0 0 0 0 0 0 0 K.N.GANGARAJU,S/O K.S.NARAYANAPPA ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1454230771 2907222000 KAEH1362 K.A.SUJATHA W/O SHIVA SHANKAR W/O SHIVA SHANKAR 384102 6900 1 LT1 211 0.9600 0 7295 68 1 0 3 0 88 1 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2009-12-01 2907228920 0 0 0 0 0 0 0 0 0 0 K.A.SUJATHA,W/O SHIVA SHANKAR W/O SHIVA SHANKAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454231080 2827222000 KGL21856 K.KRISHNA S/O LATE RANGASHETTY ANDANAIAH EXTENTION 384102 1900 1 LT1 211 0.4000 0 16635 72 1 0 3 0 0 0 0 0 270 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2827222109 0 0 0 0 0 0 0 0 0 0 K.KRISHNA,S/O LATE RANGASHETTY ANDANAIAH EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454230685 2823465334 KGLT525 Poornima S D W/O SHASHIDARA B C 3 BSLR Layout 384102 0 1 LT1 211 1 0 3485 71 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC3113744 0 0 0 2 0 0 0 0 0 0 Poornima S D,W/O SHASHIDARA B C 3 BSLR Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-11-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454230671 2817222000 KAEH216 SMT.JAYAMMA - - W/O LATE.C.NARAYANA - 384102 247 1 LT1 211 1 0 24866 90 1 0 3 0 225 3.1200 -0.1100 0 0 3841 2026-02-01 3 0 0 2025-12-01 0 0 0 0 0 14009802 0 9999999 2009-12-01 2817222095 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,- - W/O LATE.C.NARAYANA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-30 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230710 2812249000 KGL29445 K.S BHAGYALAKSHMI D/O LATE SHIVARAMAIAH, ANDANAIAH BADAVANE, KUNIGAL 384102 14401 1 LT1 211 1 0 7475 29 1 0 3 0 16 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 111112615652 0 0 0 0 0 0 0 0 0 0 K.S BHAGYALAKSHMI,D/O LATE SHIVARAMAIAH, ANDANAIAH BADAVANE, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230770 2807222000 KAEH1432 VENKATACHALAIAH - - S/O RAYAPPA - 384102 17700 1 LT1 211 0 1 5212 31 1 0 3 0 -244 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2807222981 0 0 0 0 0 0 0 0 0 0 VENKATACHALAIAH,- - S/O RAYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1454231075 2729143967 KGLT1452 TS NARAYANAPPA SO LATE T SEENAPPA ANDANAIAH BADAVANE 384102 0 1 LT1 211 1 0 957 26 1 0 3 1 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111118833181 0 0 0 0 0 0 0 0 0 0 TS NARAYANAPPA SO LATE T SEENAPPA,ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231081 2727222000 KGL18733 A R LATHA RANI W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 384102 20600 1 LT1 211 0.4800 0 5612 32 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2727222178 0 0 0 0 0 0 0 0 0 0 A R LATHA RANI,W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454230749 2707222000 KAEH1407A GOVINDARAJU - - S/O KALIPATHI - 384102 5000 1 LT1 211 3 0 35413 336 1 0 3 0 0 0 0 0 0 3841 2026-02-01 3 0 0 2025-12-01 0 0 0 0 0 14009802 0 9999999 2011-07-18 2707222950 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,- - S/O KALIPATHI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 314.5800 0 2023-07-11 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230725 2696194554 KGLT2438 GOWRAMMA BSLR LAYOUT 1 KUNIGAL 384102 0 1 LT1 211 1 0 203 13 1 0 3 0.9700 109 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68277478 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,BSLR LAYOUT 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454230921 2648312971 KGLT100 K G Anitha W/O N MUNIRAJU 2 Andanaiah Extension 384102 0 1 LT1 211 1 0 1073 23 1 0 3 1 214 1.8700 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111111913975 0 0 0 1 0 0 0 0 0 0 K G Anitha,W/O N MUNIRAJU 2 Andanaiah Extension 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-12-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454230973 2637222000 KGL25278 JAYALAKSHMI W/O RAMAKRISHNA ANDHANAIAH BADAVANE 384102 31100 1 LT1 211 1 0 6914 73 1 0 3 0 -49 0 0 0 240 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004606921 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O RAMAKRISHNA ANDHANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454230980 2633696928 KGLT60 Shridhara B G S/O GANESHA B A 1 Ward no 12 384102 0 1 LT1 211 1 0 3545 34 1 0 3 0.9200 355 5.0800 0 0 400 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3017108 0 0 0 1 0 0 0 0 0 0 Shridhara B G,S/O GANESHA B A 1 Ward no 12 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454231014 2627222000 KGL17532 K.T.RAMAKRISHNA - - - 384102 11000 1 LT1 211 1 0 7898 37 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2627222148 0 0 0 0 0 0 0 0 0 0 K.T.RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230745 2607222000 KGL14213 B.V.PREMA - - W/O K.RAVIKUMAR - 384102 18400 1 LT1 211 1 0 17486 181 1 0 3 0 2357 21.0800 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2607222958 0 0 0 0 0 0 0 0 0 0 B.V.PREMA,- - W/O K.RAVIKUMAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230742 2606107605 KGLT534 C K Manjula W/O S J RAMESHA 2 Andanaiah badavane 384102 0 1 LT1 211 1 0 2733 52 1 0 3 1 -63 0 0 0 320 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2021-10-26 111113201776 0 0 0 0 0 0 0 0 0 0 C K Manjula,W/O S J RAMESHA 2 Andanaiah badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454230968 2537222000 KGL23769 L.NANJUDAAIAH S/O LAKSHMANA ANDANAIAH EXTENTION 384102 2600 1 LT1 211 1 0 8092 75 1 0 3 0 0 0 0 0 290 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2537222292 0 0 0 0 0 0 0 0 0 0 L.NANJUDAAIAH,S/O LAKSHMANA ANDANAIAH EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231013 2527222000 KGL14973 T.S.NARAYANAPPA - - S/O SEENAPPA - 384102 11600 1 LT1 211 1 0 2791 53 1 0 3 1 77 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111120292667 0 0 0 0 0 0 0 0 0 0 T.S.NARAYANAPPA,- - S/O SEENAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230747 2507222000 KAEH1141 UMADEVI W/O K K MANJANNA K K MANJANNA 384102 15000 1 LT1 211 1 0 15653 197 1 0 3 0 0 0 0 0 1070 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2016-02-16 2507222974 0 0 0 0 0 0 0 0 0 0 UMADEVI W/O K K MANJANNA,K K MANJANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454230694 2498188678 V Manjunath S/O LATE VENKATARAMANAIAH 2 Andanaiah Badavane 384102 0 1 LT1 211 1 0 7227 81 1 0 3 0.8200 -44 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2937757 0 0 0 1 0 0 0 0 0 0 V Manjunath,S/O LATE VENKATARAMANAIAH 2 Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454230890 2457436223 KGLT856 K Krishna S/O LATE RANGA SHETTY Andanaiah Exe 384102 0 1 LT1 211 1 0 1835 15 1 0 3 1 1 0 0 0 0 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 0 100000 111115298698 0 0 0 0 0 0 0 0 0 0 K Krishna,S/O LATE RANGA SHETTY Andanaiah Exe 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230904 2452953420 KGLT1968 Chikkamma W/O LATE ERANNA Andanaiah Badavane 384102 0 1 LT1 211 1 0 1265 50 1 0 3 0.8000 167 2.2400 -0.2900 0 0 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 0 100000 111122300926 0 0 0 1 0 0 0 0 0 0 Chikkamma,W/O LATE ERANNA Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230971 2437222000 KGL24911 B.R.BHAGYA LAKSHMI W/O NARASIMA RAJU VANAMBADI COLONY 384102 16300 1 LT1 211 0.3200 0 1378 12 1 0 3 0 1167 10.2300 0 0 360 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2437222279 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYA LAKSHMI,W/O NARASIMA RAJU VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454230791 0183595363 S Venakatesh S/O LATE SUBRAMANYA B S L R Layout 384102 647 1 LT1 211 2 0 19779 272 1 0 3 0.9400 0 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 2021-08-12 BC2138769 0 0 0 3 0 0 0 0 0 0 S Venakatesh,S/O LATE SUBRAMANYA B S L R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1454231044 2422090310 KGLT173 N R Ravi S/O RUDRA SHETTY 1 Ward No 12 Andanaiah Badavanae 384102 0 1 LT1 211 2 0 6133 74 1 0 3 0.9700 -7 0 0 0 490 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 100000 2020-06-24 BC2617562 0 0 0 1 0 0 0 0 0 0 N R Ravi,S/O RUDRA SHETTY 1 Ward No 12 Andanaiah Badavanae 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454230741 2410150853 JAYALAKSHMI 3 384102 0 1 LT1 211 1 0 3845 24 1 0 3 0.7700 -49 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 BC2029907 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454231045 0117222000 KAEH1187 H MANJULA W/O D.K.RANGANNA W/O D.K.RANGANNA 384102 15400 1 LT1 211 3 0 11802 23 1 0 3 0 23 1 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2013-01-19 0117222957 0 0 0 0 0 0 0 0 0 0 H MANJULA,W/O D.K.RANGANNA W/O D.K.RANGANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454230920 0046764764 KGLT2507 V B SHIVAMMA WO NANJUNDAPPA VANAMBADI COLOLY KUNIGAL KUNIGAL 384102 0 1 LT1 211 2 0 164 11 1 0 3 0.9000 -70 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68284373 0 0 0 2 0 0 0 0 0 0 V B SHIVAMMA WO NANJUNDAPPA,VANAMBADI COLOLY KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454230957 0037222000 KAEH1428 K.S. JANAKI W/O G.NARAYANASWAMI -- W/O SHIVARAMAIAH 384102 17400 1 LT1 211 0 1 14599 22 1 0 3 0 -278 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 0037222191 0 0 0 0 0 0 0 0 0 0 K.S. JANAKI W/O G.NARAYANASWAMI,-- W/O SHIVARAMAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231025 0022439337 KGLU33619 H MANJULA W/O D K RANGANNA 384102 0 1 LT1 211 0 2 7908 73 1 0 3 0.8900 587 4.5700 0 0 270 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2083640 0 0 0 2 0 0 0 0 0 0 H MANJULA,W/O D K RANGANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454231052 0017222000 KAEH1104 K R KUMAR SWAMY S/O K R BETTE GOWDA, ANDANAIAH EXTENSION KUNIGAL 384102 18500 1 LT1 211 3 0 7979 74 1 0 3 0.9200 -102 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 2009-12-01 BC2996337 0 0 0 1 0 0 0 0 0 0 K R KUMAR SWAMY,S/O K R BETTE GOWDA, ANDANAIAH EXTENSION KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454230997 2237777457 RENUKAMMA W/O NANJAPPA 384102 0 1 LT1 211 1 0 9028 36 1 0 3 1 -24 0 0 0 170 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 ASD to be paid:Rs.170 (ignore if paid) 0 99999 100004942524D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O NANJAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231030 2227222000 KGL22001 CHIKKAMMA W/O ERANNA ANDANAIAH EXTENTION 384102 12300 1 LT1 211 0.2400 0 5913 137 1 0 3 0 0 0 0 0 910 3841 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009802 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2227222140A 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,W/O ERANNA ANDANAIAH EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231068 2217222000 KGL14464 K.S.SHANTHAMMA - - W/O K.R.RANGASWAMY - 384102 14100 1 LT1 211 0.8800 0 6259 18 1 0 3 0 -19 0 0 0 0 3841 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009802 0 9999999 2217222026 0 0 0 0 0 0 0 0 0 0 K.S.SHANTHAMMA,- - W/O K.R.RANGASWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-30 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230777 2194159671 KGLT696 BINDUSHREE H C D/O CHIKKAHUDUGAIAH, ANDANAIAH BADAVANE KUNIGAL TOWN 384102 0 1 LT1 211 2 0 8509 160 1 0 3 1 239 3.9900 0 0 1350 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111113018151 0 0 0 0 0 0 0 0 0 0 BINDUSHREE H C,D/O CHIKKAHUDUGAIAH, ANDANAIAH BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230963 2140671498 Gangamma ANADANAHAIAH EXTN 384102 0 1 LT1 211 1 0 18739 92 1 0 3 1 -20 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 2013-10-02 100007236300 0 0 0 0 0 0 0 0 0 0 Gangamma,ANADANAHAIAH EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230941 2049776736 MSKGLU35472 SUPERINTENDENT OF POLICE TUMKURU 6 384102 0 1 LT1 211 2 0 4192 55 1 0 3 0.7100 -7 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2820466 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT OF POLICE TUMKURU,6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454230996 2038280651 KGLT434 Gangadhara S/O DODDAIAH 3 B L S R Layout 384102 0 1 LT1 211 1 0 4468 74 1 0 3 0.8200 0 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2983463 0 0 0 0 0 0 0 0 0 0 Gangadhara,S/O DODDAIAH 3 B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454231000 2037222000 KGL18424 K.A.SUJATHA W/O.SHIVA KUMAR 384102 7100 1 LT1 211 0.2400 0 4493 13 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2037222125 0 0 0 0 0 0 0 0 0 0 K.A.SUJATHA,W/O.SHIVA KUMAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231082 2017222000 KAEH1147 SARASWATHI ---- W/O NAGABUSHAN 384102 19300 1 LT1 211 3 0 9917 32 1 0 3 0 -284 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2017-09-15 2017222997 0 0 0 0 0 0 0 0 0 0 SARASWATHI,---- W/O NAGABUSHAN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454230804 1989452658 KGLT695 BINDUSHREE H C D/O CHIKKAHUDUGAIAH ANDANAIAH BADAVANE KUNIGAL TOWN 384102 0 1 LT1 211 1 0 1726 20 1 0 3 1 41 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111113018150 0 0 0 1 0 0 0 0 0 0 BINDUSHREE H C,D/O CHIKKAHUDUGAIAH ANDANAIAH BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454230974 1944661225 KGLT524 Poornima S D W/O SHASHIDARA B C 2 BSLR Layout 384102 0 1 LT1 211 1 0 1122 0 1 0 3 1 -9 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 2022-05-31 111112968686 0 0 0 0 0 0 0 0 0 0 Poornima S D,W/O SHASHIDARA B C 2 BSLR Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230736 1916972107 MSKGLU35471 SUPERINTENDENT OF POLICE TUMKURU 2 384102 0 1 LT1 211 2 0 7309 43 1 0 3 0.8900 94 1.2900 0 0 640 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2820465 0 0 0 2 0 0 0 0 0 0 SUPERINTENDENT OF POLICE TUMKURU,2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-10-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454230843 1878849151 KGLT2525 Nagaraja S/O SHIVANNA B S L R Layout 384102 0 1 LT1 211 2 0 1168 67 1 0 3 0.8500 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68270583 0 0 0 1 0 0 0 0 0 0 Nagaraja,S/O SHIVANNA B S L R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454231006 1835052997 K R GOVINDA S/O LATE RANGAIAH 384102 0 1 LT1 211 1 0 9503 68 1 0 3 1 291 2.7400 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 100007177319 0 0 0 0 0 0 0 0 0 0 K R GOVINDA,S/O LATE RANGAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231050 1827222000 KGL21855 K.KRISHNA S/O LATE RANGASHETTI ANDANAIAH EXTENTION 384102 1800 1 LT1 211 0.4000 0 16098 129 1 0 3 0 0 0 0 0 420 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 1827222178 0 0 0 0 0 0 0 0 0 0 K.KRISHNA,S/O LATE RANGASHETTI ANDANAIAH EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231065 1822269430 KGLT2524 Nagaraja S/O SHIVANNA 2 B S L R Layout 384102 0 1 LT1 211 2 0 1582 81 1 0 3 0.8900 370 2.4600 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68270582 0 0 0 2 0 0 0 0 0 0 Nagaraja,S/O SHIVANNA 2 B S L R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454230731 1817222000 KAEH706 K J Muruli Mohan S/O K T JAYARAMALINGAM ANDANAIAH EXTENSION 384102 13700 1 LT1 211 3 0 19832 7 1 0 3 0 494 4.7400 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2009-12-01 1817222064 0 0 0 0 0 0 0 0 0 0 K J Muruli Mohan,S/O K T JAYARAMALINGAM ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230733 1808411291 KGLU33604 PRAKSH S/O SHANKARAPPA 384102 0 1 LT1 211 1 0 8251 66 1 0 3 0.8000 161 1.0400 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 BC2028654 0 0 0 1 0 0 0 0 0 0 PRAKSH,S/O SHANKARAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454230732 1807222000 KAEH1221 K.S.VIJAYA W/O B T CHANNATHIMAIAH -- W/O CHIKKA THIMMAIAH 384102 17000 1 LT1 211 3 0 13594 40 1 0 3 0 -76 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 1807222950 0 0 0 0 0 0 0 0 0 0 K.S.VIJAYA W/O B T CHANNATHIMAIAH,-- W/O CHIKKA THIMMAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230682 1802893350 PRABHAKARA ANDANAIAH BADAVANE 384102 0 1 LT1 211 1 0 5704 47 1 0 3 1 619 8.4200 -0.2700 0 0 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 0 100000 100006950966 0 0 0 0 0 0 0 0 0 0 PRABHAKARA,ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230836 1767561919 MSKGLU35470 SUPERINTENDENT OF POLICE TUMKURU 9 384102 0 1 LT1 211 2 0 5249 14 1 0 3 0.9400 1433 12.4400 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2820464 0 0 0 2 0 0 0 0 0 0 SUPERINTENDENT OF POLICE TUMKURU,9 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454230994 1727222000 KGL15326 K S BHAGYALAKSHMI D/O K L SHIVARAMAIAH D/O K L SHIVARAMAIAH 384102 13200 1 LT1 211 0.5200 0 9952 69 1 0 3 0 1 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 1727222147 0 0 0 0 0 0 0 0 0 0 K S BHAGYALAKSHMI,D/O K L SHIVARAMAIAH D/O K L SHIVARAMAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454230669 1707222000 KAEH1097 A R LATHA RANI W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 384102 20900 1 LT1 211 3 0 13930 2 1 0 3 0 -10 0 0 0 0 3841 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009802 0 9999999 1707222919 0 0 0 0 0 0 0 0 0 0 A R LATHA RANI,W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-09-08 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230832 1670808143 KGLT2523 Nagaraja S/O SHIVANNA 3 B S L R Layout 384102 0 1 LT1 211 2 0 782 29 1 0 3 0.9700 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68270581 0 0 0 2 0 0 0 0 0 0 Nagaraja,S/O SHIVANNA 3 B S L R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454230874 1660728672 MSKGLU35469 SUPERINTENDENT OF POLICE TUMKURU 5 384102 0 1 LT1 211 2 0 4395 67 1 0 3 0.8200 1 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2820463 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT OF POLICE TUMKURU,5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454230961 1637222000 KGL25277 JAYALAKSHMI W/O RAMAKRISHNA ANDHANAIAH BADAVANE 384102 31000 1 LT1 211 0.6800 0 13547 29 1 0 3 0 164 2.3500 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 100004604156 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O RAMAKRISHNA ANDHANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2025-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454230985 1629004020 MSKGLU35468 SUPERINTENDENT OF POLICE TUMKURU 10 384102 0 1 LT1 211 2 0 6141 85 1 0 3 0.9300 8 0 0 0 390 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2820462 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT OF POLICE TUMKURU,10 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454230903 1553865848 KGLT1143 Rangaswamaiah S/O LATE RANGAPPA B L S R Layout 384102 0 1 LT1 211 1 0 1455 30 1 0 3 1 17 1 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 2022-11-30 111116564460 0 0 0 0 0 0 0 0 0 0 Rangaswamaiah,S/O LATE RANGAPPA B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230955 1537222000 KGL23768 L.NANJUDAAIAH S/O LAKSHMANA ANDANAIAH EXTENTION 384102 2700 1 LT1 211 1 0 7647 86 1 0 3 0 357 1.6800 0 0 780 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2019-07-30 1537222206 0 0 0 0 0 0 0 0 0 0 L.NANJUDAAIAH,S/O LAKSHMANA ANDANAIAH EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454231003 1527222000 KGL1483 NARASIMHAIAH - - - 384102 6500 1 LT1 211 0.1000 0 6330 90 1 0 3 0 0 0 0 0 880 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 1527222192 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1454231054 1517222000 KGL14834 K.S.VIJAYA W/O B.T CHANNATHEMAIAH - - S/O CHIKKATHIMMAIAH - 384102 17100 1 LT1 211 0.4800 0 4974 69 1 0 3 1 0 0 0 0 330 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111111971365 0 0 0 0 0 0 0 0 0 0 K.S.VIJAYA W/O B.T CHANNATHEMAIAH,- - S/O CHIKKATHIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231066 1512957929 KGLT523 Poornima S D W/O SHASHIDARA B C 1 BSLR Layout 384102 0 1 LT1 211 1 0 4131 74 1 0 3 0.9900 -3 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 2022-05-31 BC3113742 0 0 0 1 0 0 0 0 0 0 Poornima S D,W/O SHASHIDARA B C 1 BSLR Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454230720 1495429000 KGL28904 PRAKSH S/O SHANKARAPPA ANDANAIAH BADAVANE KUNIGAL 384102 124593 1 LT1 211 1 0 6409 35 1 0 3 0 0 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 100004605037 0 0 0 0 0 0 0 0 0 0 PRAKSH,S/O SHANKARAPPA ANDANAIAH BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230977 1437222000 KGL24910 B.R.BHAGYA LAKSHMI W/O NARASIMA RAJU VANAMBADI COLONY 384102 16200 1 LT1 211 1 0 15248 105 1 0 3 0 -149 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 1437222274 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYA LAKSHMI,W/O NARASIMA RAJU VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231059 1417222000 KGL12201 CHIKKAMMA - - W/O ERANNA - 384102 12200 1 LT1 211 0.2800 0 6686 21 1 0 3 0 -3 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999 1417222094 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,- - W/O ERANNA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230712 1403607708 V Manjunath S/O LATE VENKATARAMANAIAH Andanaiah Badavane 384102 0 1 LT1 211 1 0 6143 102 1 0 3 0.9000 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2937756 0 0 0 3 0 0 0 0 0 0 V Manjunath,S/O LATE VENKATARAMANAIAH Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1454230998 1337222000 KGL24445 SHIVANNA K R S/O DODDARAJANNA ANDANAIAH BADAVANE KUNIGAL TOWN Kote 384102 700 1 LT1 211 0.2400 0 15552 6 1 0 3 0 -93 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 1337222290 0 0 0 0 0 0 0 0 0 0 SHIVANNA K R,S/O DODDARAJANNA ANDANAIAH BADAVANE KUNIGAL TOWN Kote 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230992 1334813853 KGLT2541 BHAGYAMMA WO KOTE RAYAPPA ANDANAYA BADAVANE KUNIGAL KUNIGAL 384102 0 1 LT1 211 1 0 606 24 1 0 3 0.7500 -30 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 69955295 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA WO KOTE RAYAPPA,ANDANAYA BADAVANE KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454230812 9660065904 MSKGLU35479 SUPERINTENDENT OF POLICE TUMKURU 13 384102 0 1 LT1 211 10 0 19047 107 1 0 3 0.7800 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009802 0 100000 C914755 0 0 0 6 0 0 0 0 0 0 SUPERINTENDENT OF POLICE TUMKURU,13 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9900 2 1454230966 9619352534 KGLT2433 SUMALATHA K N WO CHANDRASHEKHARA N B S L R LAYOUT ANDANAYA BADAVANE KUNIGAL 384102 0 1 LT1 211 1 0 34 0 1 0 3 1 0 0 145 0 0 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 0 1000000 111124952931 0 0 0 0 0 0 0 0 0 0 SUMALATHA K N WO CHANDRASHEKHARA N,B S L R LAYOUT ANDANAYA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230854 7017222000 KAEH1162 H MANJULA -- W/O D.K.RANGANNA 384102 18100 1 LT1 211 3 0 7823 4 1 0 3 0 4122 37.3200 0 0 970 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2013-01-19 7017222970 0 0 0 0 0 0 0 0 0 0 H MANJULA,-- W/O D.K.RANGANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454230802 6931211051 KGLT1203 A V Varamahalakshmi W/O B RAMANNA 1 Andanaiah Extension 384102 0 1 LT1 211 1 0 822 6 1 0 3 1 195 1.7500 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111115298664 0 0 0 0 0 0 0 0 0 0 A V Varamahalakshmi,W/O B RAMANNA 1 Andanaiah Extension 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.5300 19 2024-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230819 6927222000 KGL18731 A R LATHA RANI W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 384102 20200 1 LT1 211 0.4800 0 8464 41 1 0 3 0 0 1.7000 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 6927222150 0 0 0 0 0 0 0 0 0 0 A R LATHA RANI,W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454230859 6917222000 KAEH1298 A R LATHA RANI W/O K L RAMESH, ANDAANAIAH EXTN KUNIGAL TOWN. 384102 19800 1 LT1 211 1 0 5823 52 1 0 3 0 -6 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 6917222036 0 0 0 0 0 0 0 0 0 0 A R LATHA RANI,W/O K L RAMESH, ANDAANAIAH EXTN KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454230858 6916674985 Yellamma W/O J G SHAMBU LINGAIAH Andanaya Badavane 384102 642 1 LT1 211 1 0 2820 47 1 0 3 0.9500 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2917657 0 0 0 4 0 0 0 0 0 0 Yellamma,W/O J G SHAMBU LINGAIAH Andanaya Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1454230872 6915535468 NAGARATHNA W/O VENKATESH BABU ANDANAIAH BADAVANE? 384102 16304 1 LT1 211 1 0 3554 1 1 0 3 1 1561 17.8300 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 0679292545D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O VENKATESH BABU,ANDANAIAH BADAVANE? 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454230871 6915526733 NAGARATHNA W/O VENKATESH BABU ANDANAIAH BADAVANE?? 384102 16307 1 LT1 211 1 0 9130 119 1 0 3 1 0 1.7100 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 8572150356D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O VENKATESH BABU,ANDANAIAH BADAVANE?? 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230899 6907222000 KGL13959 JAYALAKSHMAMMA - - W/O SHIVARAMAIAH - 384102 17200 1 LT1 211 1 0 10910 16 1 0 3 0 221 1.1700 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 6907222922 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - W/O SHIVARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454230927 6899769700 Shobha W/O A R GOPALAIAH Vanambadi Colony 384102 0 1 LT1 211 2 0 8399 135 1 0 3 0.9500 0 2.2600 0 0 880 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2917238 0 0 0 3 0 0 0 0 0 0 Shobha,W/O A R GOPALAIAH Vanambadi Colony 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1454230820 6830478684 Vimala K S W/O K R SURESH Andanaya Badavane 384102 0 1 LT1 211 1 0 2780 25 1 0 3 0.9600 -13 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2503711 0 0 0 0 0 0 0 0 0 0 Vimala K S,W/O K R SURESH Andanaya Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454230851 6818471164 S Venakatesh S/O LATE SUBRAMANYA 1 B S L R Layout 384102 646 1 LT1 211 1 0 6538 98 1 0 3 0.9400 579 2.8100 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2464215 0 0 0 2 0 0 0 0 0 0 S Venakatesh,S/O LATE SUBRAMANYA 1 B S L R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454230850 6817222000 KGL14433 K.S.SHANTHAMMA - - S/O K.R.RANGASWAMY - 384102 29801 1 LT1 211 0.4800 0 3774 43 1 0 3 1 -146 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111121968613 0 0 0 0 0 0 0 0 0 0 K.S.SHANTHAMMA,- - S/O K.R.RANGASWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230932 9727222000 KGL18060 SHIVANNA NAJEGOWDA 384102 11500 1 LT1 211 0.9600 0 4064 1 1 0 3 0 -64 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 9727222142 0 0 0 0 0 0 0 0 0 0 SHIVANNA,NAJEGOWDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454230896 9237222000 KGP728 K.T.RAMAKRISHNA S/O THIBBAIAH ANDANAIAH EXTENTION 384102 2300 1 LT1 211 0 3 11204 58 1 0 3 0 -1 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 100000 9237222230A 0 0 0 0 0 0 0 0 0 0 K.T.RAMAKRISHNA,S/O THIBBAIAH ANDANAIAH EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454230912 9232601906 KGLT2439 GOWRAMMA BSLR LAYOUT 2 KUNIGAL 384102 0 1 LT1 211 1 0 1062 32 1 0 3 0.7100 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68284206 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BSLR LAYOUT 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454230976 9218171357 T.S SURESH S/O LATE SHAMACHAR ANDANAIAH BADAVANE 384102 12501 1 LT1 211 1 0 3307 11 1 0 3 1 -40 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 3091212918D 0 0 0 0 0 0 0 0 0 0 T.S SURESH S/O LATE SHAMACHAR,ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230888 6807222000 KAEH1188 H MANJULA W/O D.K.RANGANNA W/O D.K.RANGANNA 384102 15300 1 LT1 211 3 0 5871 3 1 0 3 0 1903 16.4600 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2013-01-19 6807222964 0 0 0 0 0 0 0 0 0 0 H MANJULA,W/O D.K.RANGANNA W/O D.K.RANGANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454230960 6791344392 KGLU35627 Rohith B K S/O LATE K P BHEEMARAJU Andanaiah Ext 384102 0 1 LT1 211 2 0 6462 148 1 0 3 0.9800 736 3.3500 0 0 760 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2379978 0 0 0 1 0 0 0 0 0 0 Rohith B K,S/O LATE K P BHEEMARAJU Andanaiah Ext 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454230706 6749384088 KGLT1117 K G Ravikumar S/O GOPALAIAH 1 Ward No 23 K R S Agrahara 384102 0 1 LT1 211 3 0 1986 28 1 0 3 0.6800 0 1.2400 632.6900 0 0 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 0 100000 111116563142 0 0 0 3 0 0 0 0 0 0 K G Ravikumar,S/O GOPALAIAH 1 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230860 6717222000 KGL13087 K.S.SHANTAMMA - - W/O K.L.SHIVARAMAIAH - 384102 14500 1 LT1 211 0.3600 0 5613 40 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 6717222040 0 0 0 0 0 0 0 0 0 0 K.S.SHANTAMMA,- - W/O K.L.SHIVARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-09-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454230873 6715598316 MSKGL35748 Suprendint Of Police 4 B M Road 384102 0 1 LT1 211 2 0 3825 110 1 0 3 0.9800 0 0 0 0 260 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2980346 0 0 0 2 0 0 0 0 0 0 Suprendint Of Police,4 B M Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454230703 6651338509 MSKGLU35474 SUPERINTENDENT OF POLICE TUMKURU 12 384102 0 1 LT1 211 1 0 11496 192 1 0 3 0.9800 0 0 0 0 2250 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.2250 (ignore if paid) 0 100000 BC2818887 0 0 0 3 0 0 0 0 0 0 SUPERINTENDENT OF POLICE TUMKURU,12 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1454230796 6637222000 KAEH1649 K.S.SHANTHAMMA W/O RANGASWAMY K.R. ANDANAIAH EXTENSION 384102 31300 1 LT1 211 0 2 3868 18 1 0 3 0 -264 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 100004611225 0 0 0 0 0 0 0 0 0 0 K.S.SHANTHAMMA,W/O RANGASWAMY K.R. ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230830 6627222000 KGL17255 RAMAKRISHNA - - S/O THIBBAIAH - 384102 10500 1 LT1 211 0.4800 0 2250 107 1 0 3 0.7700 2324 17.0600 0 0 580 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BD1148311 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,- - S/O THIBBAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.2800 25 2023-09-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454230901 6606091481 RENUKAMMA 1 384102 0 1 LT1 211 1 0 3642 28 1 0 3 1 3583 32.2900 0 0 330 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007135571 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454230910 6601536395 KGLT2384 DK RANGAPPA ANDANAIAH EXTENSION 384102 0 1 LT1 211 1 0 1871 74 1 0 3 0.9600 980 6.7300 0 0 690 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 68270606 0 0 0 2 0 0 0 0 0 0 DK RANGAPPA,ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454230815 6530364242 KGLT536 C K Manjula W/O S J RAMESHA 4 Andanaiah badavane 384102 0 1 LT1 211 1 0 1896 33 1 0 3 0.9300 1 0 0 0 240 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 100000 2021-10-26 BC3166958 0 0 0 1 0 0 0 0 0 0 C K Manjula,W/O S J RAMESHA 4 Andanaiah badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454230825 6527222000 KGL17531 K.T.RAMAKRISHNA - - - 384102 10900 1 LT1 211 1 0 11633 80 1 0 3 0 543 4.0400 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 6527222194 0 0 0 0 0 0 0 0 0 0 K.T.RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230866 6517222000 KGL14685 NARASIMHAIAH - - - 384102 8200 1 LT1 211 0.3600 0 11182 84 1 0 3 0 4021 34.3800 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 6517222080 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454230893 6508336608 KGLT1778 R Varalakshmi W/O LATE MAHALINGAIAH 5 B L S R Layout 384102 0 1 LT1 211 2 0 4348 133 1 0 3 0.8500 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 67466181 0 0 0 1 0 0 0 0 0 0 R Varalakshmi,W/O LATE MAHALINGAIAH 5 B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454230892 6507222000 KAEH1190 H MANJULA W/O D.K.RANGANNA W/O D.K.RANGANNA 384102 15600 1 LT1 211 3 0 12038 103 1 0 3 0 0 0 0 0 530 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2013-01-19 6507222966 0 0 0 0 0 0 0 0 0 0 H MANJULA,W/O D.K.RANGANNA W/O D.K.RANGANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454230919 6499301074 KGLT59 Shridhara B G S/O GANESHA B A Ward no 12 384102 0 1 LT1 211 1 0 5752 90 1 0 3 0.9700 638 3.1500 0 0 1080 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC3017107 0 0 0 3 0 0 0 0 0 0 Shridhara B G,S/O GANESHA B A Ward no 12 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1454231040 6473946190 KGLT652 R B MANJUNATH B L S R LAYOUT 384102 0 1 LT1 211 2 0 6640 84 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BD0931368 0 0 0 2 0 0 0 0 0 0 R B MANJUNATH,B L S R LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454231058 6469819852 KGLT2527 Nagaraja S/O SHIVANNA 6 B S L R Layout 384102 0 1 LT1 211 2 0 542 29 1 0 3 0.6600 -88 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68270585 0 0 0 0 0 0 0 0 0 0 Nagaraja,S/O SHIVANNA 6 B S L R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454231077 6464055933 UMADEVI ANDANAIAH BADAVANE 1 384102 0 1 LT1 211 1 0 534 7 1 0 3 0.8400 -12 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 BD0884751 0 0 0 1 0 0 0 0 0 0 UMADEVI,ANDANAIAH BADAVANE 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454230793 6437222000 KGL24938 M.SUNITHA W/O K.G.SRINIVASA ANDANAIAH BADAVANE 384102 30000 1 LT1 211 0.4800 0 14746 95 1 0 3 0 0 0 0 0 970 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2015-12-23 6437222245 0 0 0 0 0 0 0 0 0 0 M.SUNITHA,W/O K.G.SRINIVASA ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230823 6427222000 KGL18353 GWORAMMA W/O NARASIMHAIAH 384102 12100 1 LT1 211 0.4800 0 3177 7 1 0 3 0 -11 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 6427222131 0 0 0 0 0 0 0 0 0 0 GWORAMMA,W/O NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230848 6420791593 MSKGLU35473 SUPERINTENDENT OF POLICE TUMKURU 1 384102 0 1 LT1 211 2 0 7225 107 1 0 3 0.9900 0 1 0 0 1390 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC2820467 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT OF POLICE TUMKURU,1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454230867 6417222000 KGL13492 K.R.NAGENDRA - - - 384102 8800 1 LT1 211 0.4000 0 14275 151 1 0 3 0 0 0 0 0 1200 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 6417222017 0 0 0 0 0 0 0 0 0 0 K.R.NAGENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1454230875 6411437077 VARAMAHALAKSHMI 1 384102 0 1 LT1 211 1 0 5500 19 1 0 3 1 0 0 0 0 640 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007254464 0 0 0 0 0 0 0 0 0 0 VARAMAHALAKSHMI,1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.4000 53 2024-04-04 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230705 6337222000 KAEH1626 NANJUNDAIAH L. ANDANAIAH EXTENSION - 384102 100 1 LT1 211 1 0 17992 81 1 0 3 0 -149 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 999999 2011-07-21 6337222219Z 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH L.,ANDANAIAH EXTENSION - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454230764 6329019251 MSKGL35747 Suprendint Of Police 6 B M Road 384102 0 1 LT1 211 2 0 5778 85 1 0 3 0.9600 0 0 0 0 790 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC2980345 0 0 0 0 0 0 0 0 0 0 Suprendint Of Police,6 B M Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454230762 6327222000 KGL16216 K S VIMALA - - W/O K R SURESH - 384102 14200 1 LT1 211 0.2400 0 292 34 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 999999 A8886531 0 0 0 0 0 0 0 0 0 0 K S VIMALA,- - W/O K R SURESH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454230800 6324260699 RENUKAMMA 2 384102 0 1 LT1 211 1 0 2998 22 1 0 3 0.9400 96 1.2800 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 100007118508 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454230913 6292349000 KGL29414 M. RAKESH S/O MARIYANNA, ANDANAIAH BADAVANE, KUNIGAL 384102 124590 1 LT1 211 1 0 5094 31 1 0 3 0 150 2.0400 0 0 290 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112594099 0 0 0 0 0 0 0 0 0 0 M. RAKESH,S/O MARIYANNA, ANDANAIAH BADAVANE, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230984 6275493898 KGLT1202 A V Varamahalakshmi W/O B RAMANNA 4 Andanaiah Extension 384102 0 1 LT1 211 1 0 4086 88 1 0 3 1 2137 18.6500 0 0 2300 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.2300 (ignore if paid) 0 100000 111115298663 0 0 0 0 0 0 0 0 0 0 A V Varamahalakshmi,W/O B RAMANNA 4 Andanaiah Extension 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.1200 57 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230982 6273568327 KGLT1144 Rangaswamaiah S/O LATE RANGAPPA 2 B L S R Layout 384102 0 1 LT1 211 1 0 1175 25 1 0 3 1 0 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 2022-11-30 111116564462 0 0 0 0 0 0 0 0 0 0 Rangaswamaiah,S/O LATE RANGAPPA 2 B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230724 6237222000 KGP729 SMT. GANGAMMA - - W/O RAMAIAH - 384102 9000 1 LT1 211 0 1 8177 43 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 6237222216 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454230794 6227222000 KGL17115 K N NARAYANA - - S/O NARASINGAIAH - 384102 9700 1 LT1 211 0.4800 0 515 40 1 0 3 0.7000 7 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 69992968 0 0 0 1 0 0 0 0 0 0 K N NARAYANA,- - S/O NARASINGAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454230831 6217222000 KAEH1359 K.A.SUJATHA - - W/O SHIVA SHANKAR - 384102 6700 1 LT1 211 3 0 6779 36 1 0 3 0 -467 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2009-12-01 6217222088 0 0 0 0 0 0 0 0 0 0 K.A.SUJATHA,- - W/O SHIVA SHANKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1454230827 6216981943 KGLT1777 R Varalakshmi W/O LATE MAHALINGAIAH 2 B L S R Layout 384102 0 1 LT1 211 1 0 868 30 1 0 3 0.8200 -72 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 67466189 0 0 0 0 0 0 0 0 0 0 R Varalakshmi,W/O LATE MAHALINGAIAH 2 B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454230972 6179380537 KGLT1201 A V Varamahalakshmi W/O B RAMANNA 3 Andanaiah Extension 384102 0 1 LT1 211 1 0 4505 103 1 0 3 1 331 0 0 0 1720 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 111115298662 0 0 0 0 0 0 0 0 0 0 A V Varamahalakshmi,W/O B RAMANNA 3 Andanaiah Extension 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-12-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230681 6145802883 KGLT1100 Umadevi D W/O SURESH BABU B G 2 B L S R Layout 384102 0 1 LT1 211 1 0 5735 123 1 0 3 1 0 0 0 0 1180 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111115871691 0 0 0 0 0 0 0 0 0 0 Umadevi D,W/O SURESH BABU B G 2 B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454230786 6127222000 KGL1897 H HONNAPPAREDDI S/O H HANUMANTHA REDDI ANDANAIAH BADAVANE KUNIGAL TOWN 384102 7500 1 LT1 211 0.2000 0 6130 23 1 0 3 0 -141 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 6127222061 0 0 0 0 0 0 0 0 0 0 H HONNAPPAREDDI,S/O H HANUMANTHA REDDI ANDANAIAH BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454230835 6112797136 Gangamma ANADANAHAIAH EXTN. 384102 0 1 LT1 211 1 0 9137 65 1 0 3 1 0 0 0 0 750 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2013-10-02 100007235742 0 0 0 1 0 0 0 0 0 0 Gangamma,ANADANAHAIAH EXTN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1454230717 6033735487 KGLT857 K Krishna S/O LATE RANGA SHETTY 2 Andanaiah Exe 384102 0 1 LT1 211 1 0 1300 33 1 0 3 1 7 0 7 0 0 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 0 100000 111115298699 0 0 0 0 0 0 0 0 0 0 K Krishna,S/O LATE RANGA SHETTY 2 Andanaiah Exe 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230792 6027222000 KAEH746 D.K.RANGANNA - - W/O KADARI GOWDA - 384102 13900 1 LT1 211 1 0 19634 158 1 0 3 0 -289 0 0 0 380 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2009-12-01 6027222029 0 0 0 0 0 0 0 0 0 0 D.K.RANGANNA,- - W/O KADARI GOWDA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1454230813 6017222000 KAEH1360 K.A.SUJATHA W/O SHIVA SHANKAR W/O SHIVA SHANKAR 384102 1400 1 LT1 211 0.9600 0 15388 84 1 0 3 0 170 2.2900 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2009-12-01 6017222915 0 0 0 0 0 0 0 0 0 0 K.A.SUJATHA,W/O SHIVA SHANKAR W/O SHIVA SHANKAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454230905 5992412648 KGLT1761 Sunitha C N W O GOVINDARAJ K 2 Andanaiah Badavane 384102 0 1 LT1 211 1 0 787 35 1 0 3 1 -109 0 0 0 0 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 0 100000 111121610720 0 0 0 0 0 0 0 0 0 0 Sunitha C N,W O GOVINDARAJ K 2 Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230672 5944494836 KGLT535 C K Manjula W/O S J RAMESHA 3 Andanaiah badavane 384102 0 1 LT1 211 1 0 1565 22 1 0 3 0.8700 -500 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 2021-10-26 BC3166957 0 0 0 0 0 0 0 0 0 0 C K Manjula,W/O S J RAMESHA 3 Andanaiah badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.5600 28 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454230781 5927392193 KGLT436 Gangadhara S/O DODDAIAH 4 B L S R Layout 384102 1 1 LT1 211 2 0 3765 44 1 0 3 0.9200 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2686404 0 0 0 3 0 0 0 0 0 0 Gangadhara,S/O DODDAIAH 4 B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1454230700 9282072000 KGL26292 k.s.vimala W/O K.R.SURESH ANDANAIAH EXTEION KUNIGAL 384102 0 1 LT1 211 0.4800 0 4079 27 1 0 3 0 180 1.6900 0 0 1090 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112600755 0 0 0 0 0 0 0 0 0 0 k.s.vimala,W/O K.R.SURESH ANDANAIAH EXTEION KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230978 7998096812 UMADEVI ANDANAIAH BADAVANE 4 384102 0 1 LT1 211 1 0 2395 23 1 0 3 0.9100 -93 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 BD0884753 0 0 0 1 0 0 0 0 0 0 UMADEVI,ANDANAIAH BADAVANE 4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454230933 7907222000 KGL13468 GANGAMMA - - W/O RAMAIAH - 384102 8900 1 LT1 211 0.9600 0 10350 44 1 0 3 0 -79 0 0 0 210 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7907222910 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454231028 3338213804 KGLT936 Latha K R W/O RAMESH 1 B L S R Layout 384102 0 1 LT1 211 2 0 1523 92 1 0 3 1 3719 30.4900 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111116875479 0 0 0 0 0 0 0 0 0 0 Latha K R,W/O RAMESH 1 B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230806 5917222000 KAEH1185 H.MANJULA W/O D.K.RANGANNA W/O D.K.RANGANNA 384102 15100 1 LT1 211 3 0 9822 54 1 0 3 0 -293 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2013-01-19 5917222012 0 0 0 0 0 0 0 0 0 0 H.MANJULA,W/O D.K.RANGANNA W/O D.K.RANGANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454231008 5868045740 Shobha W/O A R GOPALAIAH Vanambadi Colony 384102 0 1 LT1 211 2 0 1893 16 1 0 3 0.7900 -150 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2917237 0 0 0 1 0 0 0 0 0 0 Shobha,W/O A R GOPALAIAH Vanambadi Colony 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454230754 5827222000 KGL23766 L, NANJUDAIAH S/O LAKSHMANA ANDANAIAH EXTENTION 384102 2400 1 LT1 211 2 0 8599 30 1 0 3 0 -13 0 0 0 280 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2019-07-30 5827222194 0 0 0 0 0 0 0 0 0 0 L, NANJUDAIAH,S/O LAKSHMANA ANDANAIAH EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454230847 5807222000 KAEH106 GOVINDARAJU - - S/O KALIPATHI - 384102 5100 1 LT1 211 6.5000 0 11246 3 1 0 3 0 -282 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 100000 2011-07-21 5807222997A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,- - S/O KALIPATHI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230789 5727222000 KGL21776 RANGARAJU S/O GARUDAIAH ANDANAIAH EXTENSION 384102 16900 1 LT1 211 1 0 25550 102 1 0 3 0 -200 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 5727222195 0 0 0 0 0 0 0 0 0 0 RANGARAJU,S/O GARUDAIAH ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230862 5707222000 KAEH527 C NARAYANA - - - 384102 8600 1 LT1 211 3 0 3771 8 1 0 3 0 -152 0 0 0 0 3841 2026-02-01 3 0 0 2025-12-01 0 0 0 0 0 14009802 0 9999999 2009-12-01 5707222967 0 0 0 0 0 0 0 0 0 0 C NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-09-11 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230863 5704972627 KGLT62 Shridhara B G S/O GANESHA B A 2 Ward no 12 384102 0 1 LT1 211 1 0 1437 17 1 0 3 0.8700 54 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC3017110 0 0 0 0 0 0 0 0 0 0 Shridhara B G,S/O GANESHA B A 2 Ward no 12 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454230701 5637222000 KGL25270 PARTHASWAMY A R S/O RAYAPPA ANDANAIAH EXTENSION KUNIGAL TOWN 384102 30400 1 LT1 211 2 0 9985 132 1 0 3 0 0 1 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2016-07-22 100004611674 0 0 0 0 0 0 0 0 0 0 PARTHASWAMY A R,S/O RAYAPPA ANDANAIAH EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230759 5627222000 KGL17314 S J LOKESH S/O LATE JOGIGOWDA ANDANAIAH EXTENTION KUNIGAL TOWN 384102 18900 1 LT1 211 0.8000 0 9157 17 1 0 3 0 -44 0 0 0 290 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 5627222140 0 0 0 0 0 0 0 0 0 0 S J LOKESH,S/O LATE JOGIGOWDA ANDANAIAH EXTENTION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49 54 2024-01-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454230855 5607222000 KAEH1161 H.MANJULA --- W/O D.K. RANGANNA 384102 17900 1 LT1 211 3 0 9329 38 1 0 3 0 -136 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2013-01-19 5607222912 0 0 0 0 0 0 0 0 0 0 H.MANJULA,--- W/O D.K. RANGANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454231012 5568343913 KGLT2526 Nagaraja S/O SHIVANNA 1 B S L R Layout 384102 0 1 LT1 211 2 0 1053 89 1 0 3 0.8500 30 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68270584 0 0 0 2 0 0 0 0 0 0 Nagaraja,S/O SHIVANNA 1 B S L R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454231033 5563049033 KGLT1645 Manjula H C C/O S N DEVARAJU 1 BSLR Badavane 384102 0 1 LT1 211 2 0 1546 61 1 0 3 0.9400 534 2.6100 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 67405936 0 0 0 4 0 0 0 0 0 0 Manjula H C,C/O S N DEVARAJU 1 BSLR Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1454230689 5542881105 K.S JANAKI W/O G. NARAYANASWAMY ANDANAYYA BADAVANE 384102 17301 1 LT1 211 1 0 7798 49 1 0 3 1 -444 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 6756135660D 0 0 0 1 0 0 0 0 0 0 K.S JANAKI W/O G. NARAYANASWAMY,ANDANAYYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454230795 5527222000 KGL17311 S J LOKESH S/O LATE JOGIGOWDA ANDANAIAH EXTENTION 384102 18600 1 LT1 211 0.8000 0 9649 82 1 0 3 0 560 4.2700 0 0 1210 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 5527222108 0 0 0 0 0 0 0 0 0 0 S J LOKESH,S/O LATE JOGIGOWDA ANDANAIAH EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454230853 5507222000 KAEH215 THAHASILDAR - - IN FRONT OF KEB - 384102 3300 1 LT1 211 4 0 1798 151 1 0 3 1 54 1 0 0 1220 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 5507222980D 0 0 0 0 0 0 0 0 0 0 THAHASILDAR,- - IN FRONT OF KEB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230876 5501000100 KGL28672 NAGARAJU S/O SIDDAPPA ANDANAIAH BADAVANE KUNIGAL 384102 124592 1 LT1 211 1 0 5928 26 1 0 3 0 -40 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2018-05-23 111112561610 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O SIDDAPPA ANDANAIAH BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1454230684 5437222000 KGL23051 K.B.ROHITH S/O BHIMARAJU ANDANAIAH EXTENSION 384102 10300 1 LT1 211 0.4800 0 6480 21 1 0 3 1 406 29.6000 0 0 240 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E3013310473 0 0 0 1 0 0 0 0 0 0 K.B.ROHITH,S/O BHIMARAJU ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454230714 5427222000 KGL17458 RENUKAMMA W/O NANJAPPA ANDANAIAH EXTENTION KUNIGAL - - - 384102 13000 1 LT1 211 1 0 9212 50 1 0 3 0 200 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 5427222111 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O NANJAPPA ANDANAIAH EXTENTION KUNIGAL,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454230790 5417222000 KGL14974 SHIVANNA - - S/O PATEL NANJEGOWDA - 384102 11300 1 LT1 211 1 0 10141 78 1 0 3 0 213 1.0100 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 5417222097 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - S/O PATEL NANJEGOWDA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1454230811 5408975304 Yellamma W/O J G SHAMBU LINGAIAH 3 Andanaya Badavane 384102 644 1 LT1 211 1 0 7025 159 1 0 3 1 0 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 2020-09-24 111111888540 0 0 0 0 0 0 0 0 0 0 Yellamma,W/O J G SHAMBU LINGAIAH 3 Andanaya Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454230839 5404157684 NAGARATHNA W/O VENKATESH BABU ANDANAIAH BADAVANE. 384102 16302 1 LT1 211 1 0 8505 87 1 0 3 0.9700 0 0 0 0 1170 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 5317769257D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O VENKATESH BABU,ANDANAIAH BADAVANE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454230838 5402298651 JAYALAKSHMI W/O RAMAKRISHNA 384102 0 1 LT1 211 1 0 4851 32 1 0 3 0.9300 -180 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 BC2029904 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O RAMAKRISHNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454231001 5359548253 KGLT335 PARVATHAMMA ANDANAYA EXTENTION 1 384102 1227 1 LT1 211 2 0 2945 40 1 0 3 0.9400 162 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BD0944486 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,ANDANAYA EXTENTION 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454230683 5337222000 KGL24908 B.R.BHAGYA LAKSHMI W/O NARSIMA RAJU VANAMBADI COLONY 384102 16000 1 LT1 211 1 0 24235 142 1 0 3 0 57 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 5337222293 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYA LAKSHMI,W/O NARSIMA RAJU VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454230679 5336019035 KGLT433 Gangadhara S/O DODDAIAH B L S R Layout 384102 0 1 LT1 211 1 0 3034 19 1 0 3 0.7600 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2983464 0 0 0 0 0 0 0 0 0 0 Gangadhara,S/O DODDAIAH B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454230715 5327222000 KGL2548 RAMAIAH - - - 384102 8100 1 LT1 211 0.2000 0 4705 60 1 0 3 0 0 1.1500 0 0 290 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 5327222149 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1454230778 5317222000 KGL15232 K KRISHNA - - S/O RANGAMMA - 384102 12800 1 LT1 211 0.6000 0 8968 52 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 5317222035 0 0 0 0 0 0 0 0 0 0 K KRISHNA,- - S/O RANGAMMA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454230834 5298838067 K.S JANAKI W/O G. NARAYANASWAMY ANDANAYYA BADAVANE. 384102 17302 1 LT1 211 1 0 8189 50 1 0 3 1 0 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 7874473432D 0 0 0 0 0 0 0 0 0 0 K.S JANAKI W/O G. NARAYANASWAMY,ANDANAYYA BADAVANE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231079 5239255013 KGLU34274 K S Bhgyalakshmi ANDANAYA BADAVANE . 384102 0 1 LT1 211 1 0 7381 81 1 0 3 0.8800 1 0 0 0 850 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2325137 0 0 0 1 0 0 0 0 0 0 K S Bhgyalakshmi,ANDANAYA BADAVANE . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454230693 5227222000 KGL17256 K.T .RAMAKRISHNAIAH - - S/O THIBBAIAH - 384102 10400 1 LT1 211 0.4800 0 908 57 1 0 3 0.7100 0 0 0 0 410 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.410 (ignore if paid) 0 999999 A8886535 0 0 0 2 0 0 0 0 0 0 K.T .RAMAKRISHNAIAH,- - S/O THIBBAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454230814 5206541786 VARAMAHALAKSHMI 3 384102 0 1 LT1 211 1 0 10290 90 1 0 3 0.9800 0 0 0 0 1070 3841 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007245654 0 0 0 1 0 0 0 0 0 0 VARAMAHALAKSHMI,3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.2700 86 2023-06-26 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230841 5200952585 KGLT61 Shridhara B G S/O GANESHA B A 3 Ward no 12 384102 0 1 LT1 211 1 0 35 0 1 0 3 1 283 2.6400 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111111818585 0 0 0 0 0 0 0 0 0 0 Shridhara B G,S/O GANESHA B A 3 Ward no 12 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-11-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454230928 5174017158 JAYALAKSHMI 2 384102 0 1 LT1 211 1 0 10782 92 1 0 3 0.8500 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 BC2029906 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454230944 5170557676 JAYALAKSHMI 1 384102 0 1 LT1 211 1 0 5437 36 1 0 3 0.6600 -148 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 BC2029905 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454231039 5151349000 KGL29627 JAYAMMA W/O LATE C. NARAYANA, ANDANAIAH BADAVANE, KUNIGAL 384102 8701 1 LT1 211 0 2 3082 1 1 0 3 0 1 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 111112595857 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE C. NARAYANA, ANDANAIAH BADAVANE, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231042 5150750002 KGLT172 N R Ravi S/O RUDRA SHETTY Ward No 12 Andanaiah Badavanae 384102 0 1 LT1 211 2 0 2339 63 1 0 3 0.8900 0 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 2020-06-24 BC2918946 0 0 0 1 0 0 0 0 0 0 N R Ravi,S/O RUDRA SHETTY Ward No 12 Andanaiah Badavanae 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454231061 5145066701 KGLT1955 Chikkamma W/O ERANNA Andanaiah Badavane 384102 0 1 LT1 211 1 0 326 6 1 0 3 0.7700 -10 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 67473891 0 0 0 0 0 0 0 0 0 0 Chikkamma,W/O ERANNA Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454230704 5127222000 KGL17257 K.T.RAMAKRISHNAIAH S/O THIBBAIAH S/O THIBBAIAH 384102 10000 1 LT1 211 0.4800 0 9888 98 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 5127222020 0 0 0 0 0 0 0 0 0 0 K.T.RAMAKRISHNAIAH,S/O THIBBAIAH S/O THIBBAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1454230760 5117222000 KAEH1379 M.K.VISHWANATHA - - S/O T.KRISHNAIAH - 384102 21000 1 LT1 211 3 0 17817 139 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 5117222922 0 0 0 0 0 0 0 0 0 0 M.K.VISHWANATHA,- - S/O T.KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231057 5047243870 KGLT435 Gangadhara S/O DODDAIAH 1 B L S R Layout 384102 0 1 LT1 211 1 0 2226 23 1 0 3 1 1 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111112218200 0 0 0 0 0 0 0 0 0 0 Gangadhara,S/O DODDAIAH 1 B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230677 5037222000 KGL17966 GANGAMMA W/O RAMAIAH W/O RAMAIAH 384102 31400 1 LT1 211 1 0 6688 81 1 0 3 0 0 19.6100 0 0 700 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 5037222143 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RAMAIAH W/O RAMAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1454230784 5017222000 KAEH555 SHIVANNA K R S/O DODDARAJANNA ANDANAIAH BADAVANE KUNIGAL TOWN 384102 7300 1 LT1 211 1 0 7557 59 1 0 3 0 212 1.0100 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 5017224922 0 0 0 0 0 0 0 0 0 0 SHIVANNA K R,S/O DODDARAJANNA ANDANAIAH BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230809 5013401856 UMADEVI ANDANAIAH BADAVANE 3 384102 0 1 LT1 211 1 0 5030 117 1 0 3 0.8900 0 0 0 0 1230 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BD0884750 0 0 0 2 0 0 0 0 0 0 UMADEVI,ANDANAIAH BADAVANE 3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454231016 4957222000 KGP408 MEDICAL OFFICER P.H.C. GOVT HOSPITAL KUNIGIAL 384102 1 1 LT1 211 0 4 46985 1718 1 0 3 1 8629 36.5200 0 0 25050 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.25050 (ignore if paid) 0 100000 111123088257 0 0 0 4 0 0 0 0 1 0 MEDICAL OFFICER,P.H.C. GOVT HOSPITAL KUNIGIAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1454230735 4938946131 KGLT1099 Umadevi D W/O SURESH BABU B G B L S R Layout 384102 0 1 LT1 211 1 0 1217 16 1 0 3 1 -49 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111115871688 0 0 0 0 0 0 0 0 0 0 Umadevi D,W/O SURESH BABU B G B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230817 9258904874 MSKGL35754 Suprendint Of Police 12 B M Road 384102 0 1 LT1 211 2 0 1062 15 1 0 3 0.7400 -46 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2975499 0 0 0 0 0 0 0 0 0 0 Suprendint Of Police,12 B M Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454230829 9257022067 MSKGL35753 Suprendint Of Police 9 B M Road 384102 0 1 LT1 211 2 0 7579 122 1 0 3 0.7700 0 0 0 0 850 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC2975498 0 0 0 2 0 0 0 0 0 0 Suprendint Of Police,9 B M Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454230719 4927222000 KGL19039 GOWRAMMA MIGADDR KGL19039 384102 12000 1 LT1 211 0.2400 0 4330 16 1 0 3 0 -74 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 4927222100 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR KGL19039 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230975 2337222000 KGL24446 SHIVANNA K R S/O DODDARAJANNA ANDANAIAH BADAVANE KUNIGAL TOWN 384102 800 1 LT1 211 0.2400 0 4062 16 1 0 3 0 297 3.1500 0 0 230 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2337222286 0 0 0 0 0 0 0 0 0 0 SHIVANNA K R,S/O DODDARAJANNA ANDANAIAH BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-04-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454231015 2327222000 KGL1652 KARIYAPPA - - S/O KARIYAPPA - 384102 7600 1 LT1 211 0.2800 0 9793 107 1 0 3 0 1742 13.9700 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2327222172 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454230769 4827222000 KGL21858 K.KRISHNA S/O LATE RANGASHETTY ANDANAIAH EXTENTION 384102 2100 1 LT1 211 0.4000 0 4962 39 1 0 3 0 504 4.2000 0 0 490 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 4827222145 0 0 0 0 0 0 0 0 0 0 K.KRISHNA,S/O LATE RANGASHETTY ANDANAIAH EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230964 4767803544 KGLT1081 Hemavathi C/O SHIVAKUMAR 2 Andanaiah Exet 384102 2502 1 LT1 211 1 0 1126 23 1 0 3 1 -36 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111112214477 0 0 0 0 0 0 0 0 0 0 Hemavathi,C/O SHIVAKUMAR 2 Andanaiah Exet 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230776 4727559433 NAGARATHNA W/O VENKATESH BABU ANDANAIAH BADAVANE?. 384102 16305 1 LT1 211 1 0 5914 6 1 0 3 0.9300 -124 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 3262586786D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O VENKATESH BABU,ANDANAIAH BADAVANE?. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1454230775 4727222000 KGL21775 RANGARAJU S/O GARUDAIAH ANDANAIAH EXTENSION 384102 16800 1 LT1 211 0.2800 0 11101 17 1 0 3 0 -85 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 4727222113 0 0 0 0 0 0 0 0 0 0 RANGARAJU,S/O GARUDAIAH ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230783 4717813426 KGLT2441 H MANJULA W/O D K RANGANNA ANDANAIAH EXTENSION 384102 0 1 LT1 211 1 0 1582 58 1 0 3 1 2999 28.3000 0 0 380 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111124952882 0 0 0 0 0 0 0 0 0 0 H MANJULA,W/O D K RANGANNA ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230940 0643999879 KGLT1118 K G Ravikumar S/O GOPALAIAH 2 Ward No 23 K R S Agrahara 384102 0 1 LT1 211 2 0 3869 75 1 0 3 1 0 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 2022-07-29 111116563134 0 0 0 0 0 0 0 0 0 0 K G Ravikumar,S/O GOPALAIAH 2 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230939 0639943032 VARAMAHALAKSHMI 2 384102 0 1 LT1 211 1 0 3850 80 1 0 3 0.9200 0 0 0 0 870 3841 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007264235 0 0 0 2 0 0 0 0 0 0 VARAMAHALAKSHMI,2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.4100 49 2023-06-26 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230942 0637222000 KGL25276 JAYALAKSHMI W/O RAMAKRISHNA ANDHANAIAH BADAVANE 384102 30900 1 LT1 211 1 0 9642 68 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 100004602043 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O RAMAKRISHNA ANDHANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1454230962 0633353774 CHIKKAMMA W/O ERANNA 384102 0 1 LT1 211 1 0 8595 76 1 0 3 1 639 5.2400 0 0 680 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100004929355D 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,W/O ERANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230678 0603325723 KGLT1559 Shivanna K R S/O DODDARAJANNA Andanaiah Badavane 384102 0 1 LT1 211 1 0 1351 39 1 0 3 0.9900 31 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC3509339 0 0 0 1 0 0 0 0 0 0 Shivanna K R,S/O DODDARAJANNA Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454230711 0597100356 KGLU33880 NARASAIAH S/O PUTTAIAH 384102 0 1 LT1 211 0.4800 0 1291 14 1 0 3 0.7700 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 BC2159428 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O PUTTAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454230936 0545047204 KGLU34273 K S Bhgyalakshmi ANDANAYA BADAVANE 384102 0 1 LT1 211 1 0 7065 84 1 0 3 0.6800 198 1 0 0 720 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2228507 0 0 0 0 0 0 0 0 0 0 K S Bhgyalakshmi,ANDANAYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454230956 0537222000 KGL23767 L,NANJUDAIAH S/O LAKSHMANA ANDANAIAH EXTENTIO 384102 2500 1 LT1 211 1 0 11599 73 1 0 3 0 2034 15.7200 0 0 740 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2019-07-30 0537222210 0 0 0 0 0 0 0 0 0 0 L,NANJUDAIAH,S/O LAKSHMANA ANDANAIAH EXTENTIO 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454230991 0527222000 KGL15423 MANJULA - - W/O SHIVARAMAIAH - 384102 14700 1 LT1 211 1 0 8327 63 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 0527222196 0 0 0 0 0 0 0 0 0 0 MANJULA,- - W/O SHIVARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454230773 0492425162 KGLT57 Shridhara B G S/O GANESHA B A 4 Ward no 12 384102 0 1 LT1 211 3 0 2064 30 1 0 3 1 118 1.0100 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111111818581 0 0 0 0 0 0 0 0 0 0 Shridhara B G,S/O GANESHA B A 4 Ward no 12 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2024-10-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230767 0487720851 KGLT2522 Nagaraja S/O SHIVANNA 5 B S L R Layout 384102 0 1 LT1 211 2 0 512 31 1 0 3 0.6500 -88 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68270580 0 0 0 1 0 0 0 0 0 0 Nagaraja,S/O SHIVANNA 5 B S L R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454230782 0485322170 J.SHASHIKALA ANDANAIAH EXTENSION ANDANAIAH EXTENSION 384102 0 1 LT1 211 1 0 4374 37 1 0 3 1 -2 0 -0.2100 0 430 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111111820554 0 0 0 0 0 0 0 0 0 0 J.SHASHIKALA,ANDANAIAH EXTENSION ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-07 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230805 0478424000 KGL26416 K.S. Padma W/O NAGARAJU ANDANAIAH EXTENSION KUNIGAL 384102 124589 1 LT1 211 0.6000 0 5382 39 1 0 3 0 0 0 0 0 470 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2020-01-24 111115752695 0 0 0 0 0 0 0 0 0 0 K.S. Padma,W/O NAGARAJU ANDANAIAH EXTENSION KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230953 0437222000 KGL24909 B.R.BHAGYA LAKSHMI W/O NARSIMA RAJU VANAMBADI COLONY 384102 16100 1 LT1 211 1 0 14799 97 1 0 3 0 0 0 0 0 260 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 0437222255 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYA LAKSHMI,W/O NARSIMA RAJU VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230989 0429471281 RANGARAJU S/O GARUDAIAH 384102 0 1 LT1 211 1 0 4389 59 1 0 3 0.9700 238 1.5600 0 0 580 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2028959 0 0 0 1 0 0 0 0 0 0 RANGARAJU,S/O GARUDAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454230990 0427222000 KGL17459 INDRAMMA W/O K,N.MURTHY ANDANAIAH EXTENTION 384102 13300 1 LT1 211 1 0 10776 123 1 0 3 0 1049 8.4100 0 0 1370 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 0427222141 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O K,N.MURTHY ANDANAIAH EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230824 8344243209 KGLT336 PARVATHAMMA ANDANAYA EXTENTION 2 384102 1225 1 LT1 211 1 0 4796 18 1 0 3 0.9800 -22 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 2020-11-01 BD0944487 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,ANDANAYA EXTENTION 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454230935 8317222000 KGL17114 K N NARAYANA - - S/O NARASIMHAIAH - 384102 9800 1 LT1 211 0.4800 0 5722 28 1 0 3 0 -59 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 8317222069 0 0 0 0 0 0 0 0 0 0 K N NARAYANA,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454230958 8311929949 K R GOVINDA S/O LATE RANGAIAH 384102 1901 1 LT1 211 1 0 8473 102 1 0 3 1 0 0 0 0 1550 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100005045403D 0 0 0 0 0 0 0 0 0 0 K R GOVINDA,S/O LATE RANGAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454230690 8275519337 KGLT1204 A V Varamahalakshmi W/O B RAMANNA 2 Andanaiah Extension 384102 0 1 LT1 211 1 0 1034 16 1 0 3 1 785 6.2400 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111115298665 0 0 0 1 0 0 0 0 0 0 A V Varamahalakshmi,W/O B RAMANNA 2 Andanaiah Extension 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454230868 8237222000 KGP761 K.N.NARAYAN - - S/O NARSIMHAIAH - 384102 9300 1 LT1 211 0 2 6340 28 1 0 3 0 -751 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 8237222274 0 0 0 0 0 0 0 0 0 0 K.N.NARAYAN,- - S/O NARSIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1454230909 8227222000 KGL17313 S J LOKESH S/O LATE JOGIGOWDA ANDANAIAH EXTENTION, KUNIGAL TOWN 384102 18800 1 LT1 211 0.8000 0 14200 65 1 0 3 0 1710 15.5900 0 0 860 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 8227222130 0 0 0 0 0 0 0 0 0 0 S J LOKESH,S/O LATE JOGIGOWDA ANDANAIAH EXTENTION, KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454230948 8217222000 KGL15229 K N NARAYANA - - S/O NARASIMHAIAH - 384102 9500 1 LT1 211 0.9600 0 8654 60 1 0 3 0 442 6.0500 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 8217222017 0 0 0 0 0 0 0 0 0 0 K N NARAYANA,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454230979 8208383482 SARASWATHI 1 384102 0 1 LT1 211 1 0 1129 12 1 0 3 0.9800 0 1.5400 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 BC2110587 0 0 0 1 0 0 0 0 0 0 SARASWATHI,1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454230743 8166993474 KGLT99 K G Anitha W/O N MUNIRAJU Andanaiah Extension 384102 102 1 LT1 211 1 0 3193 48 1 0 3 0.8900 544 4.8700 0 0 340 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2937857 0 0 0 1 0 0 0 0 0 0 K G Anitha,W/O N MUNIRAJU Andanaiah Extension 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454230845 8127222000 KGL1753 RAMAIAH - - - 384102 7900 1 LT1 211 0.2400 0 7944 70 1 0 3 0 0 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 8127222150 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1454230886 8117222000 KAEH240 RAMAIAH - - - 384102 8000 1 LT1 211 3 0 22895 154 1 0 3 0 -215 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2009-12-01 8117222036 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454231002 8088324359 KGLT1762 Sunitha C N W O GOVINDARAJ K 1 Andanaiah Badavane 384102 0 1 LT1 211 2 0 392 12 1 0 3 0.7200 0 0 375 0 0 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 0 100000 111121628604 0 0 0 1 0 0 0 0 0 0 Sunitha C N,W O GOVINDARAJ K 1 Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230799 8045298000 KGL27944 K.Ramamani W/O K.V SSINIVAS ANDANAIAH BADAVANE 384102 0 1 LT1 211 0.9600 0 3278 34 1 0 2 0 -13 0 0 0 530 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115753032 0 0 0 0 0 0 0 0 0 0 K.Ramamani,W/O K.V SSINIVAS ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230797 8044308007 UMADEVI ANDANAIAH BADAVANE 384102 0 1 LT1 211 1 0 4448 67 1 0 3 0.9800 1340 10.2100 0 0 1220 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BD0884749 0 0 0 2 0 0 0 0 0 0 UMADEVI,ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454230818 8037222000 KGL19718 A R LATHA RANI W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 384102 20000 1 LT1 211 0.2800 0 9588 83 1 0 3 0 -10 1.0300 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 8037222132 0 0 0 0 0 0 0 0 0 0 A R LATHA RANI,W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1454230828 8035058205 M L MARIGOWDA SO L LINGAPPA ANDANAIAH BADAVANE 384102 0 1 LT1 211 2 0 10097 88 1 0 3 0.9200 0 0 0 0 670 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.670 (ignore if paid) 0 100000 2019-12-12 BD0918419 0 0 0 1 0 0 0 0 0 0 M L MARIGOWDA SO L LINGAPPA,ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454230878 8021106573 KGLT2442 H MANJULA ANDANAIAH EXTENSION 1 ANDANAIAH EXTENSION 384102 0 1 LT1 211 1 0 596 33 1 0 2 0 -4 5.3500 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 111124952883 0 0 0 0 0 0 0 0 0 0 H MANJULA,ANDANAIAH EXTENSION 1 ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230897 8017222000 KGL1469 KARIYAPPA - - S/O KARIYAPPA - 384102 7700 1 LT1 211 0.1600 0 12729 28 1 0 3 0 -177 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 8017222904 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454231034 9305789721 KGLT537 C K Manjula W/O S J RAMESHA 1 Andanaiah badavane 384102 0 1 LT1 211 1 0 280 3 1 0 3 0.9900 0 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC3166959 0 0 0 0 0 0 0 0 0 0 C K Manjula,W/O S J RAMESHA 1 Andanaiah badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454231038 9304530611 KGLT2432 SUMALATHA K N WO CHANDRASHEKHARA N B S L R LAYOUT ANDANAYA BADAVANE 1 KUNIGAL 384102 0 1 LT1 211 1 0 1218 79 1 0 3 0.8600 178 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68284425 0 0 0 1 0 0 0 0 0 0 SUMALATHA K N WO CHANDRASHEKHARA N,B S L R LAYOUT ANDANAYA BADAVANE 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454230744 9790435399 MSKGLU35480 SUPERINTENDENT OF POLICE TUMKURU 11 384102 0 1 LT1 211 2 0 5219 89 1 0 3 0.8700 0 2.3400 0 0 120 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.120 (ignore if paid) 0 100000 BC2818886 0 0 0 2 0 0 0 0 0 0 SUPERINTENDENT OF POLICE TUMKURU,11 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1454230688 9786349000 KGL29413 M. RAKESH S/O MARIYANNA, ANDANAIAH BADAVANE, KUNIGAL 384102 124591 1 LT1 211 0 1 12935 128 1 0 3 0 0 0 0 0 800 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 2016-06-10 111112539537 0 0 0 0 0 0 0 0 0 0 M. RAKESH,S/O MARIYANNA, ANDANAIAH BADAVANE, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230755 9772598206 KGLT334 PARVATHAMMA ANDANAYA EXTENTION 384102 1226 1 LT1 211 2 0 7959 152 1 0 3 0.9800 0 1 0 0 650 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 100000 2020-11-01 BD0944485 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,ANDANAYA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1454230707 7862349846 T.S SURESH S/O LATE SHAMACHAR ANDANAIAH BADAVANE. 384102 12502 1 LT1 211 0.4800 0 2241 9 1 0 3 1 263 2.4900 0 0 360 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 99999 4418359424D 0 0 0 0 0 0 0 0 0 0 T.S SURESH S/O LATE SHAMACHAR,ANDANAIAH BADAVANE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230765 7851890729 MSKGLU35477 SUPERINTENDENT OF POLICE TUMKURU 7 384102 0 1 LT1 211 2 0 6121 100 1 0 3 0.8900 0 0 0 0 400 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC2820470 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT OF POLICE TUMKURU,7 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454230911 7810806486 KGLT1956 Chikkamma W/O ERANNA 1 Andanaiah Badavane 384102 0 1 LT1 211 1 0 1191 31 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 67473892 0 0 0 0 0 0 0 0 0 0 Chikkamma,W/O ERANNA 1 Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454230923 7807222000 KAEH1192 H.MANJULA --- W/O D.K.RANGANNA 384102 15700 1 LT1 211 3 0 6799 57 1 0 3 0 -37 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2013-01-19 7807222903 0 0 0 0 0 0 0 0 0 0 H.MANJULA,--- W/O D.K.RANGANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454231005 7788827335 UMADEVI ANDANAIAH BADAVANE 2 384102 0 1 LT1 211 1 0 488 10 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 BD0884752 0 0 0 1 0 0 0 0 0 0 UMADEVI,ANDANAIAH BADAVANE 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454230801 7744301200 V Manjunath S/O LATE VENKATARAMANAIAH 3 Andanaiah Badavane 384102 0 1 LT1 211 1 0 3278 17 1 0 3 0.8500 -30 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2937759 0 0 0 0 0 0 0 0 0 0 V Manjunath,S/O LATE VENKATARAMANAIAH 3 Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454230849 7727222000 KGP532 K.S.SHANTHAMMA K.S.SHANTHAMMA D/O K.C.SHIVARAMAIA 384102 14400 1 LT1 211 0 1 11145 5 1 0 3 0 -152 0 0 0 0 3841 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009802 0 100000 7727222199A 0 0 0 0 0 0 0 0 0 0 K.S.SHANTHAMMA,K.S.SHANTHAMMA D/O K.C.SHIVARAMAIA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-25 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230891 7717222000 KGL13416 K.T.RAMAKRISHNA - - S/O THIBBAIAH - 384102 11200 1 LT1 211 0.4800 0 12828 75 1 0 3 0 0 1 0 0 260 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7717222085 0 0 0 0 0 0 0 0 0 0 K.T.RAMAKRISHNA,- - S/O THIBBAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230846 7627222000 KGL18059 SHIVANNA NAJEGOWDA 384102 11400 1 LT1 211 0.9600 0 9483 53 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 7627222131 0 0 0 0 0 0 0 0 0 0 SHIVANNA,NAJEGOWDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1454230884 7618862030 KGLT342 Prakasha A H S/O HANUMAIAH Andanaiah Extension 384102 0 1 LT1 211 3 0 6646 121 1 0 3 1 0 0 141 0 480 3841 2026-02-01 3 0 0 2025-12-01 3 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 100000 2021-08-12 111112014842 0 0 0 0 0 0 0 0 0 0 Prakasha A H,S/O HANUMAIAH Andanaiah Extension 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230885 7617222000 KGL12486 H.MANGALA - - W/O D.K.RAJANNA - 384102 18000 1 LT1 211 0.3600 0 4372 37 1 0 3 0 1002 8.6900 0 0 370 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 7617222002 0 0 0 0 0 0 0 0 0 0 H.MANGALA,- - W/O D.K.RAJANNA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454230915 7607222000 KAEH693 K NAGENDRA - - - 384102 5200 1 LT1 211 3 0 10762 53 1 0 3 0 5 0 0 0 320 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2009-12-01 7607222913 0 0 0 0 0 0 0 0 0 0 K NAGENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230946 7603115700 KGLT2528 Nagaraja S/O SHIVANNA 4 B S L R Layout 384102 0 1 LT1 211 2 0 738 41 1 0 3 0.7800 -88 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68270586 0 0 0 1 0 0 0 0 0 0 Nagaraja,S/O SHIVANNA 4 B S L R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454231031 7585019483 MSKGLU35475 SUPERINTENDENT OF POLICE TUMKURU 3 384102 0 1 LT1 211 2 0 2425 27 1 0 3 0.9900 165 2.2200 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2820468 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT OF POLICE TUMKURU,3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454231035 7583490062 NAGARATHNA W/O VENKATESH BABU ANDANAIAH BADAVANE.. 384102 16303 1 LT1 211 1 0 3625 56 1 0 3 0.9900 -2 1.1600 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 7316593407D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA W/O VENKATESH BABU,ANDANAIAH BADAVANE.. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1454230898 7517222000 KGL13415 K.T.RAMAKRISHNA - - S/O THIBBAIAH - 384102 11100 1 LT1 211 0.4800 0 10341 109 1 0 3 0 0 0 0 0 490 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 7517222011 0 0 0 0 0 0 0 0 0 0 K.T.RAMAKRISHNA,- - S/O THIBBAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230925 7507222000 KGL14809 RANGARAJU - - - 384102 16500 1 LT1 211 0.8000 0 6838 34 1 0 3 0 -14 0 0 0 600 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 7507222909 0 0 0 0 0 0 0 0 0 0 RANGARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1454230826 7437222000 KGL24939 M.SUNITHA W/O K.G.SRINIVASA ANDANAIAH BADAVANE 384102 30100 1 LT1 211 0.4800 0 4453 48 1 0 3 0 851 7.0200 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2015-12-23 7437222276 0 0 0 0 0 0 0 0 0 0 M.SUNITHA,W/O K.G.SRINIVASA ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230756 7352387083 KGLT351 Rajendra A S/O LATE K S ANANTHA RAMA SHETTY Andanaiah Badavane 384102 0 1 LT1 211 2 0 5872 70 1 0 3 0.7700 0 0 0 0 350 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3054242 0 0 0 2 0 0 0 0 0 0 Rajendra A,S/O LATE K S ANANTHA RAMA SHETTY Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454230865 7327222000 KGL16796 NARASAIAH - - S/O PUTTAIAH - 384102 15900 1 LT1 211 0.2000 0 947 82 1 0 3 0.9800 490 6.8800 0 0 730 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.730 (ignore if paid) 0 999999 A8886524 0 0 0 0 0 0 0 0 0 0 NARASAIAH,- - S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454230864 7325127985 KGLT2431 SUMALATHA K N WO CHANDRASHEKHARA N B S L R LAYOUT ANDANAYA BADAVANE 2 KUNIGAL 384102 0 1 LT1 211 1 0 295 13 1 0 3 0.8700 534 2.5800 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 68284428 0 0 0 2 0 0 0 0 0 0 SUMALATHA K N WO CHANDRASHEKHARA N,B S L R LAYOUT ANDANAYA BADAVANE 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454230883 7317222000 KGL12914 SARASWATHI - - W/O NAGABHUSHAN - 384102 19400 1 LT1 211 0.4400 0 3600 7 1 0 3 0 167 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 7317222079 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- - W/O NAGABHUSHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454230943 7305532481 KGLT28 Venkatachalaiah R S/O LATE RAYAPPA Andanaiah Badavne 384102 0 1 LT1 211 1 0 3156 38 1 0 3 1 -48 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111111932869 0 0 0 0 0 0 0 0 0 0 Venkatachalaiah R,S/O LATE RAYAPPA Andanaiah Badavne 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454230986 7292349000 KGL29415 M. RAKESH S/O MARIYANNA, ANDANAIAH BADAVANE, KUNIGAL 384102 124592 1 LT1 211 0.2400 0 1798 14 1 0 3 0 0 0 0 0 500 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112508266 0 0 0 0 0 0 0 0 0 0 M. RAKESH,S/O MARIYANNA, ANDANAIAH BADAVANE, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230763 7237222000 KGL9389 A R LATHA RANI W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 384102 19600 1 LT1 211 0.6000 0 10758 24 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 7237222275 0 0 0 0 0 0 0 0 0 0 A R LATHA RANI,W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-10-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454230798 7235039490 KGLT1779 R Varalakshmi W/O LATE MAHALINGAIAH 1 B L S R Layout 384102 0 1 LT1 211 1 0 790 24 1 0 3 0.9500 -37 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 67466190 0 0 0 1 0 0 0 0 0 0 R Varalakshmi,W/O LATE MAHALINGAIAH 1 B L S R Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454230803 7230884561 T.S SURESH S/O LATE SHAMACHAR ANDANAIAH BADAVANE.. 384102 12503 1 LT1 211 0.4800 0 7792 36 1 0 3 1 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 8104994773D 0 0 0 0 0 0 0 0 0 0 T.S SURESH S/O LATE SHAMACHAR,ANDANAIAH BADAVANE.. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230821 7227222000 KGL17316 S J LOKESH S/O LATE JOGIGOWDA ANDANAIAH EXTENTION KUNIGAL TOWN 384102 19100 1 LT1 211 0.8000 0 11054 5 1 0 3 0 -65 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 7227222161 0 0 0 0 0 0 0 0 0 0 S J LOKESH,S/O LATE JOGIGOWDA ANDANAIAH EXTENTION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230922 7197857759 NARASAIAH S/O PUTTAIAH 384102 0 1 LT1 211 1 0 877 15 1 0 3 0.9200 15 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 99999 BC2083638 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O PUTTAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454230695 7151036490 KGLT1164 K S Vimala D/O SHIVARAMAIAH Andanaiah Badavane 384102 0 1 LT1 211 1 0 2040 28 1 0 3 0.9200 39 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC3166368 0 0 0 1 0 0 0 0 0 0 K S Vimala,D/O SHIVARAMAIAH Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454230852 7117222000 KAEH1361 K.A.SUJATHA W/O SHIVA SHANKAR W/O SHIVA SHANKAR 384102 7000 1 LT1 211 0.9600 0 8983 80 1 0 3 0 918 7.7200 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 7117222076 0 0 0 0 0 0 0 0 0 0 K.A.SUJATHA,W/O SHIVA SHANKAR W/O SHIVA SHANKAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.8700 118 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1454230822 7027222000 KAEH1186 H.MANJULA W/O D.K.RANGANNA W/O D.K.RANGANNA 384102 15200 1 LT1 211 3 0 1149 20 1 0 3 0.9800 218 3 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 2013-01-19 BD1148313 0 0 0 0 0 0 0 0 0 0 H.MANJULA,W/O D.K.RANGANNA W/O D.K.RANGANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454230967 9617222000 KGL14991 H.P.MAHADEVAIAH - - S/O PUTTAMADAIAH - 384102 11900 1 LT1 211 1 0 16388 109 1 0 3 0 -2 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 9617222054 0 0 0 0 0 0 0 0 0 0 H.P.MAHADEVAIAH,- - S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454230774 1298917600 KGLT1644 Manjula H C C/O S N DEVARAJU 2 BSLR Badavane 384102 0 1 LT1 211 2 0 2858 108 1 0 3 0.8000 -4 4.2800 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 67405935 0 0 0 2 0 0 0 0 0 0 Manjula H C,C/O S N DEVARAJU 2 BSLR Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454230993 1237222000 KGL21773 RANGARAJU S/O GARUDAIAH ANDANAIAH EXTENSION 384102 16600 1 LT1 211 1 0 6058 63 1 0 3 0 348 2.7800 0 0 950 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 1237222210 0 0 0 0 0 0 0 0 0 0 RANGARAJU,S/O GARUDAIAH ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230907 9532993509 KGLT1121 K G Ravikumar S/O GOPALAIAH 4 Ward No 23 K R S Agrahara 384102 0 1 LT1 211 1 0 1084 29 1 0 3 1 0 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 111116563141 0 0 0 0 0 0 0 0 0 0 K G Ravikumar,S/O GOPALAIAH 4 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230900 9437222000 KGL24941 M.SUNITHA W/O K.G.SRINIVASA ANDANAIAH BADAVANE 384102 30300 1 LT1 211 0.4800 0 6750 41 1 0 3 0 0 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 9437222265 0 0 0 0 0 0 0 0 0 0 M.SUNITHA,W/O K.G.SRINIVASA ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454230692 9382587648 KGLT410 S Savitha W/O NARASIMHAMURTHY Andanaiah Extension 384102 0 1 LT1 211 1 0 5232 80 1 0 3 0.9100 455 2.1800 0 0 490 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2933766 0 0 0 1 0 0 0 0 0 0 S Savitha,W/O NARASIMHAMURTHY Andanaiah Extension 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454230931 9327222000 KGL17312 S J LOKESH S/O JOGIGOWDA ANDANAIAH EXTENTION KUNIGAL TOWN 384102 18700 1 LT1 211 0.8000 0 8298 84 1 0 3 0 219 1.0400 0 0 610 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 9327222171 0 0 0 0 0 0 0 0 0 0 S J LOKESH,S/O JOGIGOWDA ANDANAIAH EXTENTION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1454230987 1037222000 KGL18734 A R LATHA RANI W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 384102 20700 1 LT1 211 0.4800 0 5447 58 1 0 3 0 0 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 1037222164 0 0 0 0 0 0 0 0 0 0 A R LATHA RANI,W/O K L RAMESH ANDANAIAH BADAVANE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454230739 1017222000 KAEH556 SHIVANNA K R S/O DODDARAJANNA ANDANAIAH BADAVANE KUNIGAL TOWN 384102 7400 1 LT1 211 3 0 18278 202 1 0 3 0 9883 83.9200 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 1017222936 0 0 0 0 0 0 0 0 0 0 SHIVANNA K R,S/O DODDARAJANNA ANDANAIAH BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2026-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454231047 0927222000 KGL18307 K.T.RAMAKRISHNA S/OTHIBAIAH 384102 10600 1 LT1 211 1 0 7838 6 1 0 3 0 -187 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 0927222149 0 0 0 0 0 0 0 0 0 0 K.T.RAMAKRISHNA,S/OTHIBAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454231049 0926538705 KGLT2546 SOWMYA M WO SOMESHA K C B S L R LAYOUT KUNIGAL TOWN 1 KUNIGAL 384102 0 1 LT1 211 3 0 269 5 1 0 3 1 1 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 111125298548 0 0 0 0 0 0 0 0 0 0 SOWMYA M WO SOMESHA K C,B S L R LAYOUT KUNIGAL TOWN 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454231036 0817222000 KGL13217 VENKATACHALAIAH - - S/O RAYAPPA - 384102 17500 1 LT1 211 0.4000 0 9441 55 1 0 3 0 -15 0 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 0817222003 0 0 0 0 0 0 0 0 0 0 VENKATACHALAIAH,- - S/O RAYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454231078 0807222000 KAEH1022 K.S.VIMALA - - D/O K.L.SHIVARAMAIAH - 384102 14300 1 LT1 211 1 0 10731 25 1 0 3 0 3 0 0 0 0 3841 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009802 0 9999999 2009-12-01 0807222979 0 0 0 0 0 0 0 0 0 0 K.S.VIMALA,- - D/O K.L.SHIVARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454230959 0733452683 KGLT264 K SUPRITH B L S R LAYOUT 384102 0 1 LT1 211 3 0 11445 182 1 0 3 0.9200 -367 0 0 0 0 3841 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009802 0 100000 111111991226 0 0 0 2 0 0 0 0 0 0 K SUPRITH,B L S R LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-22 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454230840 0670951011 MSKGL35743 Suprendint Of Police 5 B M Road 384102 0 1 LT1 211 2 0 2678 40 1 0 3 0.9300 45 1 0 0 0 3841 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 100000 BC2980341 0 0 0 0 0 0 0 0 0 0 Suprendint Of Police,5 B M Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2