1461860670 9041242239 B H VENKATESH 3 384104 0 1 LT1 211 1 0 2431 23 1 0 3 0.8000 453 1.9300 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 BC2280654 0 0 0 2 0 0 0 0 0 0 B H VENKATESH,3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461860662 2172665078 KGTST34 Chief Officer NEAR MAYURA BEKARY K R S Agrahara 384104 0 1 1LT6B-M 621 3 0 27138 0 1 0 3 1 2232 13.8800 0 0 25180 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.25180 (ignore if paid) 0 100000 111116136980 0 0 0 1 0 0 0 0 1 0 Chief Officer,NEAR MAYURA BEKARY K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461860675 9038982100 KTPU2043 NIRMALA B T WO VIJAYAKUMAR J N BEHIND VIVEKANANDA SCHOOL Kuvempunagara 384104 0 1 1LT7A 710 1 0 11 0 1 0 3 1 0 1 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 1000000 111124973145 0 0 0 0 0 0 0 0 0 0 NIRMALA B T WO VIJAYAKUMAR J N,BEHIND VIVEKANANDA SCHOOL Kuvempunagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461860741 4062322000 KGP793 THE CHIEF OFFICER XX KUVEMPU NAGARA 384104 24800 1 1LT6A-M 611 0 5 43165 0 1 0 3 1 47014 379.9000 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 9999999 111111967426 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,XX KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0120 2 1461860630 2004322000 KGP1652 PRAKASH NAKSHTHRA S/O VISHVANATH NAKSHATHRA KUVEMPUNAGAR 384104 1000000 1 LT5 521 0 25 12199 2293 1 0 3 0.8100 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 1000000 7844571 0 0 0 15 0 0 0 0 1 0 PRAKASH NAKSHTHRA,S/O VISHVANATH NAKSHATHRA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.4520 2 1461860660 4401912280 K G RAMESH S/O GANGADHARAPPA 384104 0 1 LT5 511 0 10 36138 474 1 0 3 0.8100 5970 25.1000 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 E046892 0 0 0 12 0 0 0 0 1 0 K G RAMESH,S/O GANGADHARAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.4100 2 1461860683 5099424000 KGP1790 AFSAR KHAN S/O BHASH KHAN KRS AGRAHARA, KUNIGAL 384104 26159 1 LT5 511 0 10 2726 114 1 0 3 1 7353 53.7700 2127.5300 0 0 3841 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009804 0 100000 111118713213 0 0 0 1 0 0 0 0 1 0 AFSAR KHAN,S/O BHASH KHAN KRS AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461860765 0021322000 KGL21898 RAJESHWARI W/O K.H.LAXMANA KUNIGAL 384104 11400 1 LT1 211 0.4800 0 4248 1 1 0 3 0 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112514785 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461860693 0080471251 MANJULA 1 VIVEKANANDA SCHOOL ROAD 384104 51 1 LT1 211 1 0 6275 121 1 0 3 0.9800 0 0 0 0 950 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2248421 0 0 0 2 0 0 0 0 0 0 MANJULA,1 VIVEKANANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461860756 0221322000 KGL18788 MANJULA MIGADDR KGL18788 384104 3200 1 LT1 211 0.4800 0 7399 14 1 0 3 0 0 1 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 2017-05-16 111115748204 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR KGL18788 0 0 0 0 0 0 0 0 2026-03-01 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 0.0100 2 1461860780 0321322000 KGL22224 MANJULA W/O NAGARAJU K K.R.S.AGRAHARA KUNIGAL TOWN. 384104 1800 1 LT1 211 0.4800 0 10448 35 1 0 3 0 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112978689 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O NAGARAJU K K.R.S.AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461860718 0356427106 PURUSHOTHAMA K.G S/O K.M.GOPAL ward no-23, K R S Agrahara.. 384104 0 1 LT1 211 0.2400 0 3559 15 1 0 2 0 1 0 0 0 370 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007119350 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA K.G,S/O K.M.GOPAL ward no-23, K R S Agrahara.. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461860745 0534853302 KGLT939 H Prakash Nakshathri S/O LATE VISHWANATH NAKSHATHRI K R S Agrahara 384104 14 1 LT1 211 1 0 271 0 1 0 3 1 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 111116225879 0 0 0 0 0 0 0 0 0 0 H Prakash Nakshathri,S/O LATE VISHWANATH NAKSHATHRI K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461860690 0657283140 K S Prasad S/O LATE K R SHANKARAPPA 3 Vevikananda School Road 384104 0 1 LT1 211 1 0 338 15 1 0 3 0.9200 0 1 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 BC2438407 0 0 0 1 0 0 0 0 0 0 K S Prasad,S/O LATE K R SHANKARAPPA 3 Vevikananda School Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461860747 0839418859 KGLT1865 H Prakash Nakshathri S/O VISHWANATH NAKSHATHRI 4 Kuvempu Nagara 384104 21 1 LT1 211 1 0 4435 2 1 0 3 0.9900 807 6.4400 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 67473570 0 0 0 0 0 0 0 0 0 0 H Prakash Nakshathri,S/O VISHWANATH NAKSHATHRI 4 Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-03-01 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 0.0400 2 1461860610 0907062657 KGLT2763 LAKSHMAMMA W O P RAMACHANDRA SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL1 384104 0 1 LT1 211 1 0 357 19 1 0 3 0.8300 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 0 69991635 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W O P RAMACHANDRA,SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461860614 0911322000 KGL25701 T.SOMASHEKHAR S/O THIMMAIAH K.R.S.AGRAHARA 384104 13900 1 LT1 211 1 0 7789 30 1 0 3 0 0 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 2013-05-23 100004601982 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKHAR,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461860778 0916503990 KGLU35202 C Rangaswamy S/O CHIKKANNA 1 K R S 384104 0 1 LT1 211 1 0 9286 100 1 0 3 0.9600 0 0 0 0 1100 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2450946 0 0 0 1 0 0 0 0 0 0 C Rangaswamy,S/O CHIKKANNA 1 K R S 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461860786 1011322000 KGL15121 SRI RANGAIAH - - S/O PUTTA RANGAIAH - 384104 1400 1 LT1 211 0.4800 0 8491 55 1 0 3 0 43 1 0 0 610 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 1011322927 0 0 0 0 0 0 0 0 0 0 SRI RANGAIAH,- - S/O PUTTA RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461860767 1021322000 KGL21899 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 11500 1 LT1 211 0.4800 0 7888 40 1 0 3 0 -10 0 0 0 150 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111112977788 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461860653 1211322000 KGL9427 VENKATAIAH - - - 384104 4100 1 LT1 211 0.2800 0 1762 0 1 0 3 0 2128 16.6400 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112979807 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461860769 1321322000 KGL22225 MANJULA W/O NAGARAJU K K.R.S.AGRAHARA KUNIGAL TOWN. 384104 1900 1 LT1 211 0.4800 0 13607 46 1 0 3 0 2 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112625682 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O NAGARAJU K K.R.S.AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461860705 1453557285 K.J.Srinivas 2 384104 25701 1 LT1 211 1 0 7723 47 1 0 3 1 -53 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 100007212093 0 0 0 0 0 0 0 0 0 0 K.J.Srinivas,2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461860775 7878393767 KGLU33757 MANJULA 5 384104 0 1 LT1 211 1 0 397 8 1 0 3 0.9900 -15 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 BC2124786 0 0 0 0 0 0 0 0 0 0 MANJULA,5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461860617 1711322000 KGL20772 MM THIMAIAH KRS AGRAHAR -- 384104 12300 1 LT1 211 0.4800 0 11277 44 1 0 3 0 -57 0 0 0 1180 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100004603974 0 0 0 0 0 0 0 0 0 0 MM THIMAIAH,KRS AGRAHAR -- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461860621 1797640686 K S Prasad S/O LATE K R SHANKARAPPA Vevikananda School Road 384104 0 1 LT1 211 1 0 12841 134 1 0 3 0.9300 0 0 0 0 1710 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2438406 0 0 0 1 0 0 0 0 0 0 K S Prasad,S/O LATE K R SHANKARAPPA Vevikananda School Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461860608 1801322000 KGL11574 T.MUDLAGIRIYAPPA - - S/O THIMMAPPA - 384104 2900 1 LT1 211 0.4000 0 640 39 1 0 3 0.7700 452 3.7300 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 999999 A8887134 0 0 0 0 0 0 0 0 0 0 T.MUDLAGIRIYAPPA,- - S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461860613 1901322000 KGL15123 B M HUCHEGOWDA - - S/O MALLESHAIAH - 384104 4400 1 LT1 211 1 0 14262 67 1 0 3 0 -41 0 0 0 990 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004604211 0 0 0 0 0 0 0 0 0 0 B M HUCHEGOWDA,- - S/O MALLESHAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461860618 1911322000 KGL25702 T.SOMASHEKHAR S/O THIMMAIAH K.R.S.AGRAHARA 384104 14000 1 LT1 211 1 0 4156 28 1 0 3 0 -37 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 2013-05-23 100004604274 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKHAR,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461860785 1920233674 KGLT1477 J D SAVITHA WO A T KEMPEGOWDA WARD NO 21 KUVEMPU NAGARA 2 KUNIGAL 384104 0 1 LT1 211 1 0 2180 44 1 0 3 0.8100 -1683 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 2022-11-30 BD1126746 0 0 0 0 0 0 0 0 0 0 J D SAVITHA WO A T KEMPEGOWDA,WARD NO 21 KUVEMPU NAGARA 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461860753 1937505446 KGLT1867 H Prakash Nakshathri S/O VISHWANATH NAKSHATHRI 2 Kuvempu Nagara 384104 19 1 LT1 211 1 0 2868 88 1 0 3 0.9200 0 0 0 0 1210 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 67473573 0 0 0 2 0 0 0 0 0 0 H Prakash Nakshathri,S/O VISHWANATH NAKSHATHRI 2 Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461860771 2021322000 KGL21900 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 11600 1 LT1 211 0.4800 0 6625 41 1 0 3 0 1621 11.2200 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112561520 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461860766 2121322000 KGL21685 K.N. GOWRAMMA K.N. GOWRAMMA KUNIGAL 384104 2300 1 LT1 211 1 0 8256 49 1 0 3 0 0 0 0 0 1210 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100004606339 0 0 0 0 0 0 0 0 0 0 K.N. GOWRAMMA,K.N. GOWRAMMA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.8700 38 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461860764 2124139000 KAEH1673 K G RAMESH S/O GANGADHARAPPA WARD NO-22 K R S AGRAHARA KUNIGAL 384104 1 1 LT1 211 3 0 4102 135 1 0 3 0.8600 1 0 0 0 950 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 100000 67473680 0 0 0 3 0 0 0 0 0 0 K G RAMESH,S/O GANGADHARAPPA WARD NO-22 K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1461860782 2211322000 KGL4837 H.MARIYAPPA - - - 384104 800 1 LT1 211 0.4000 0 6854 65 1 0 3 0 36 0 0 0 630 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2211322017 0 0 0 0 0 0 0 0 0 0 H.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461860783 2321322000 KGL22226 MANJULA W/O NAGARAJU K K.R.S.AGRAHARA KUNIGAL TOWN. 384104 2000 1 LT1 211 0.7500 0 5308 47 1 0 3 0 -20 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112566491 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O NAGARAJU K K.R.S.AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461860674 2472987185 KGLU32490 B T SRINIVAS S/O B T THIMMAIAH 384104 0 1 LT1 211 1 0 5845 73 1 0 3 1 1106 4.5700 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 BC1919777 0 0 0 3 0 0 0 0 0 0 B T SRINIVAS,S/O B T THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461860633 2711322000 KGL20773 THIMAIAH M.M KRS AGRAHAR -- 384104 12200 1 LT1 211 0.4800 0 13764 61 1 0 3 0 15 1 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 100004605478 0 0 0 0 0 0 0 0 0 0 THIMAIAH M.M,KRS AGRAHAR -- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461860642 2799844771 KGLT1864 H Prakash Nakshathri S/O VISHWANATH NAKSHATHRI Kuvempu Nagara 384104 17 1 LT1 211 1 0 2830 52 1 0 3 0.8600 716 5.4400 0 0 410 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67473569 0 0 0 0 0 0 0 0 0 0 H Prakash Nakshathri,S/O VISHWANATH NAKSHATHRI Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461860768 2831639118 KGLU33753 MANJULA 1 384104 0 1 LT1 211 1 0 10311 88 1 0 3 0.9000 0 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 2017-05-16 BC2124790 0 0 0 1 0 0 0 0 0 0 MANJULA,1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461860742 2850937451 T N NARASIMHARAJU S/O LATE T M NARASAIAH 3 JODI K R S AGRAHARA 384104 0 1 LT1 211 1 0 7128 125 1 0 3 0.9700 0 0 0 0 750 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.750 (ignore if paid) 0 100000 2020-07-10 BC2973159 0 0 0 1 0 0 0 0 0 0 T N NARASIMHARAJU,S/O LATE T M NARASAIAH 3 JODI K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461860624 2911322000 KGL19539 VENKATA SWOMAIAH MIGADDR KGL19539 384104 2100 1 LT1 211 0.7200 0 8728 63 1 0 3 0 0 1 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 99999 111112508337 0 0 0 0 0 0 0 0 0 0 VENKATA SWOMAIAH,MIGADDR KGL19539 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461860770 2924952597 SIDDAPPA S/O SANNAPPA WARD NO- 23 K R S AGRAHARA 384104 0 1 LT1 211 2 0 11274 73 1 0 3 1 -210 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 2015-09-23 100007226126 0 0 0 0 0 0 0 0 0 0 SIDDAPPA S/O SANNAPPA,WARD NO- 23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461860625 3008373028 T N NARASIMHARAJU S/O LATE T M NARASAIAH JODI K R S AGRAHARA 384104 0 1 LT1 211 1 0 7692 128 1 0 3 0.7300 0 0 0 0 1250 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 2020-07-10 BC2973158 0 0 0 2 0 0 0 0 0 0 T N NARASIMHARAJU,S/O LATE T M NARASAIAH JODI K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461860612 3011322000 KGL15013 K.N.GOWRAMMA - - W/O SHIVA SHANKAR - 384104 4800 1 LT1 211 0.4800 0 2651 0 1 0 3 0 -13 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999 100004605703 0 0 0 0 0 0 0 0 0 0 K.N.GOWRAMMA,- - W/O SHIVA SHANKAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.9100 11 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461860622 3021322000 KGL21901 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 11700 1 LT1 211 0.4800 0 5383 28 1 0 3 0 0 0 0 0 400 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113211363 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-12-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461860734 3160110388 K.J.Srinivas 6 384104 25705 1 LT1 211 0.4800 0 1466 12 1 0 3 1 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 100007123838 0 0 0 0 0 0 0 0 0 0 K.J.Srinivas,6 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461860680 3179799756 K.J.Srinivas 3 384104 25702 1 LT1 211 1 0 5212 12 1 0 3 1 0 4.2600 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 100004605946D 0 0 0 1 0 0 0 0 0 0 K.J.Srinivas,3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461860743 3252170961 KGLU33756 MANJULA 4 384104 0 1 LT1 211 1 0 4044 42 1 0 3 0.9200 2 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 2017-05-16 BC2124787 0 0 0 1 0 0 0 0 0 0 MANJULA,4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461860732 3760230355 T R Jayaramu S/O T N RAMANNA. k.r.s.agrahara 384104 100000 1 LT1 211 0.5000 0 2656 198 1 0 3 1 0 16 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 1000000 1E6999245313 0 0 0 2 0 0 0 0 0 0 T R Jayaramu,S/O T N RAMANNA. k.r.s.agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1461860704 3772792278 PURUSHOTHAMA K.G S/O K.M.GOPAL ward no-23, K R S Agrahara. 384104 0 1 LT1 211 0.2400 0 1512 0 1 0 3 1 -6 0 0 0 350 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007223887 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA K.G,S/O K.M.GOPAL ward no-23, K R S Agrahara. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461860697 3775116882 KGLT940 H Prakash Nakshathri S/O LATE VISHWANATH NAKSHATHRI 1 K R S Agrahara 384104 15 1 LT1 211 1 0 3592 50 1 0 3 1 520 2.1700 0 0 1730 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 111116225897 0 0 0 1 0 0 0 0 0 0 H Prakash Nakshathri,S/O LATE VISHWANATH NAKSHATHRI 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461860646 3911322000 KGL19542 VENKATA SWOMAIAH MIGADDR KGL19542 384104 2500 1 LT1 211 1 0 5531 39 1 0 3 0 -56 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 100004607441 0 0 0 0 0 0 0 0 0 0 VENKATA SWOMAIAH,MIGADDR KGL19542 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461860721 3974020194 KGLT1866 H Prakash Nakshathri S/O VISHWANATH NAKSHATHRI 1 Kuvempu Nagara 384104 18 1 LT1 211 1 0 4173 95 1 0 3 0.9800 914 3.8100 0 0 2310 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 67473571 0 0 0 2 0 0 0 0 0 0 H Prakash Nakshathri,S/O VISHWANATH NAKSHATHRI 1 Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461860656 4001661291 B H VENKATESH 2 384104 0 1 LT1 211 1 0 2286 21 1 0 3 0.6400 103 1.2500 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 BC2280653 0 0 0 0 0 0 0 0 0 0 B H VENKATESH,2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461860641 4011322000 KGL14716 B.T SRINIVAS S/O B,T,THIMMAIAH K,R,S,AGRAHARA 384104 3300 1 LT1 211 0.7400 0 15522 77 1 0 3 0 510 3.6000 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 99999 2014-01-04 100004607323 0 0 0 0 0 0 0 0 0 0 B.T SRINIVAS,S/O B,T,THIMMAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461860628 4021322000 KGL21902 RAJESHWARI W/O K.H.LAXMANA - 384104 11800 1 LT1 211 0.4800 0 6784 60 1 0 3 0 3 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112979498 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-11-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461860728 4164930220 4164930220 HARISH BABU S/O SHIVASHANKAR SHETTY K.R.S AGRAHARA 384104 0 1 LT1 211 2 0 8945 44 1 0 3 1 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 100007248837 0 0 0 0 0 0 0 0 0 0 HARISH BABU S/O SHIVASHANKAR SHETTY,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461860651 4311322000 KGL18787 MANJULA K.R.S.AGRAHARA K.R.S.AGRAHARA 384104 3100 1 LT1 211 0.4800 0 1952 0 1 0 3 0 -8 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 2017-05-16 100004607580 0 0 0 0 0 0 0 0 0 0 MANJULA,K.R.S.AGRAHARA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461860757 4450727925 KGLU35552 JAYALAKSHMAMMA W/O MEERASHANKAR K K 384104 0 1 LT1 211 1 0 5296 26 1 0 3 1 -7 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 100007001904 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O MEERASHANKAR K K 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1461860659 4497904280 B H VENKATESH S/O LATE HUCCHAIAH 384104 0 1 LT1 211 1 0 4934 16 1 0 3 0.8000 59 1 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 BC2280651 0 0 0 1 0 0 0 0 0 0 B H VENKATESH,S/O LATE HUCCHAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461860661 4801322000 KGL14164 T.SOMASHEKAR - - S/O THIMMAIAH - 384104 5100 1 LT1 211 0.4800 0 5723 64 1 0 3 0 1013 7.5400 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 2013-05-23 100004610159 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKAR,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461860654 4811322000 KGL24971 NIRMALA B T W/O VIJAYAKUMAR J N KRS AGRAHARA KUNIGAL TOWN 384104 13400 1 LT1 211 0.4800 0 2227 0 1 0 3 0 -35 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112596923 0 0 0 0 0 0 0 0 0 0 NIRMALA B T,W/O VIJAYAKUMAR J N KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461860668 4896524591 B H VENKATESH 1 384104 0 1 LT1 211 1 0 4651 93 1 0 3 0.9600 0 4.1500 0 0 460 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2280652 0 0 0 1 0 0 0 0 0 0 B H VENKATESH,1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461860735 5885903595 KGLU33755 MANJULA 3 384104 0 1 LT1 211 1 0 9409 89 1 0 3 0.9200 0 1 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 2017-05-16 BC2124788 0 0 0 1 0 0 0 0 0 0 MANJULA,3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461860725 5890482952 KGLT625 Krishnappa S/O NARASEGOWDA 1 KRS Agrahara 384104 0 1 LT1 211 1 0 3465 67 1 0 3 0.5600 0 1 0 0 530 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 100000 2021-04-16 BC3101809 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O NARASEGOWDA 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461860700 5901322000 KGL15120 RAMACHANDRA S/O PUTTARANGAIAH - - S/O PUTTA RANGAIAH - 384104 1300 1 LT1 211 0.4800 0 15042 126 1 0 3 0 0 1 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 99999 2019-10-10 5901322989 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA S/O PUTTARANGAIAH,- - S/O PUTTA RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461860669 5911322000 KGL19541 VENKATA SWOMAIAH MIGADDR KGL19541 384104 2400 1 LT1 211 0.7200 0 5238 26 1 0 3 0 -9 0 0 0 250 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004611687 0 0 0 0 0 0 0 0 0 0 VENKATA SWOMAIAH,MIGADDR KGL19541 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.1900 41 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461860657 6021322000 KGL21919 K.SRINIVASAN S/O KASTHURI RANGACHAR K.R.S.AGRAHARA 384104 1200 1 LT1 211 2 0 9069 144 1 0 3 1 1668 13.1100 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 111115067224 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,S/O KASTHURI RANGACHAR K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 178.4100 196 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461860658 4499112450 KGLT1602 Govinda Raju B K S/O B K KEMPAIAH KRS Agrahara 384104 0 1 LT3A 311 1 0 1227 13 1 0 3 0.9800 0 1 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 67405921 0 0 0 0 0 0 0 0 1 0 Govinda Raju B K,S/O B K KEMPAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461860667 6111322000 KAEH1435 K VISHWANATHA S/O LATE KRISHNAPPA KRS AGRAHARA KUNIGAL TOWN 384104 1500 1 LT1 211 2 0 20120 87 1 0 3 0 0 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 99999 2023-07-01 6111322938 0 0 0 0 0 0 0 0 0 0 K VISHWANATHA,S/O LATE KRISHNAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461860603 6164911746 KGLT1868 H Prakash Nakshathri S/O VISHWANATH NAKSHATHRI 3 Kuvempu Nagara 384104 20 1 LT1 211 1 0 2128 42 1 0 3 0.9900 3352 25.7000 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 67473574 0 0 0 2 0 0 0 0 0 0 H Prakash Nakshathri,S/O VISHWANATH NAKSHATHRI 3 Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461860784 6167502304 K.J.Srinivas 5 384104 25704 1 LT1 211 1 0 2635 40 1 0 3 0.9700 0 23.0600 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 BC3030189 0 0 0 2 0 0 0 0 0 0 K.J.Srinivas,5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461860729 6199424000 KGL26200 N.R.Vijaylakshmi W/O BENACHAKALLAIAH KRS AGRAHARA KUNIGAL 384104 12032 1 LT1 211 0.2000 0 1526 8 1 0 3 0 -22 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 2013-03-14 111112644875 0 0 0 0 0 0 0 0 0 0 N.R.Vijaylakshmi,W/O BENACHAKALLAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461860698 6211322000 KAEH1468 T.SOMASHEKAR S/O THIMMAIAH S/O THIMMAIAH 384104 4900 1 LT1 211 2 0 19558 113 1 0 3 0 1 1 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 100000 2013-05-23 100004610823 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKAR,S/O THIMMAIAH S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1461860671 6221322000 KAEH1549 MANJULA MIGADDR KAEH1549 384104 3000 1 LT1 211 1 0 7986 101 1 0 3 0 0 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 2017-05-16 100004610928 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR KAEH1549 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461860605 6262020198 KGLT2641 SHREYAS SO JAVAREGOWDA H E K R S AGRAHARA KUNIGAL 1 KUNIGAL 384104 0 1 LT1 211 1 0 231 19 1 0 3 0.8600 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 10000 69961193 0 0 0 2 0 0 0 0 0 0 SHREYAS SO JAVAREGOWDA H E,K R S AGRAHARA KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461860679 6411322000 KGL19538 VENKATA SWOMAIAH MIGADDR KGL19538 384104 1700 1 LT1 211 1 0 11245 85 1 0 3 0 163 1.1000 0 0 960 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004610595 0 0 0 0 0 0 0 0 0 0 VENKATA SWOMAIAH,MIGADDR KGL19538 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461860672 6511322000 KGL4838 H.MUNIYAPPA - - - 384104 900 1 LT1 211 0.4000 0 2293 40 1 0 3 0 523 2.7000 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 6511322071 0 0 0 0 0 0 0 0 0 0 H.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461860663 6515103178 K.J.Srinivas 1 384104 25700 1 LT1 211 1 0 4218 21 1 0 3 1 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 100007147415 0 0 0 0 0 0 0 0 0 0 K.J.Srinivas,1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461860688 6711322000 KGL20842 K VISHWANATHA S/O LATE KRISHNAPPA SWAMI VIVEKANANDA SCHOOL ROAD KUNIGAL TOWN 384104 10800 1 LT1 211 1 0 4911 45 1 0 3 0 0 1.1900 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 999999 2015-09-05 6711322031D 0 0 0 0 0 0 0 0 0 0 K VISHWANATHA,S/O LATE KRISHNAPPA SWAMI VIVEKANANDA SCHOOL ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461860696 7116649230 KGLT2640 SHREYAS SO JAVAREGOWDA H E K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 1 LT1 211 2 0 1968 140 1 0 3 0.7900 -5 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 10000 69961194 0 0 0 2 0 0 0 0 0 0 SHREYAS SO JAVAREGOWDA H E,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461860616 6760066231 KGLU35203 C Rangaswamy S/O CHIKKANNA K R S 384104 0 1 LT1 211 1 0 3768 51 1 0 3 1 0 0 0 0 210 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007209754 0 0 0 1 0 0 0 0 0 0 C Rangaswamy,S/O CHIKKANNA K R S 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1461860715 6801322000 KGL15325 PRAMEELA W/O RAJANNA KUVEMPU NAGARA 384104 2700 1 LT1 211 0.8000 0 10278 49 1 0 2 0 -45 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 100004613807 0 0 0 0 0 0 0 0 0 0 PRAMEELA,W/O RAJANNA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461860711 6803306965 PURUSHOTHAMA K.G S/O K.M.GOPAL ward no-23, K R S Agrahara 384104 0 1 LT1 211 1 0 12517 196 1 0 3 1 1544 9.5900 0 0 1310 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007099815 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA K.G,S/O K.M.GOPAL ward no-23, K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461860684 6811322000 KGL23757 MANJUNATHA .S.N. S/O LATE NANJAIAH.N K.R.S.AGRAHARA 384104 13300 1 LT1 211 0.6000 0 9634 79 1 0 3 0 0 0 0 0 840 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115749115 0 0 0 0 0 0 0 0 0 0 MANJUNATHA .S.N.,S/O LATE NANJAIAH.N K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461860709 6900865897 6900865897 SHIVARAMU S/O CHANDRAPPA WARD NO-22 K R S AGRAHARA 384104 0 1 LT1 211 1 0 17315 107 1 0 3 1 1 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 100007091564 0 0 0 1 0 0 0 0 0 0 SHIVARAMU S/O CHANDRAPPA,WARD NO-22 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1461860708 6901322000 KGL11578 T.MUDLAGIRIYAPPA - - S/O THIMMAPPA - 384104 2800 1 LT1 211 0.4000 0 2799 0 1 0 3 0 121 1.1900 0 0 540 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004613597 0 0 0 0 0 0 0 0 0 0 T.MUDLAGIRIYAPPA,- - S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461860678 6911322000 KGL25703 T.SOMASHEKHAR S/O THIMMAIAH K.R.S.AGRAHARA 384104 14100 1 LT1 211 1 0 4566 1 1 0 3 0 0 1 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 2013-05-23 100004613795 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKHAR,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461860635 6937996554 T Somashekar S/O THIMAYYA K R S Agrahara 384104 0 1 LT1 211 0.4800 0 516 3 1 0 3 0.9900 146 1 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 BC2418950 0 0 0 0 0 0 0 0 0 0 T Somashekar,S/O THIMAYYA K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-01 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 0.0400 2 1461860632 6944148201 KGLT1479 J D SAVITHA WO A T KEMPEGOWDA WARD NO 21 KUVEMPU NAGARA 3 KUNIGAL 384104 0 1 LT1 211 1 0 429 7 1 0 3 0.7800 -148 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 2022-11-30 BD1126745 0 0 0 0 0 0 0 0 0 0 J D SAVITHA WO A T KEMPEGOWDA,WARD NO 21 KUVEMPU NAGARA 3 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461860615 6952313323 KGLT961 Lakshmamma W/O RAMAKRISHNAIAH KRS Agrahara 384104 0 1 LT1 211 1 0 3899 75 1 0 3 0.9200 0 0 0 0 790 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3066417 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O RAMAKRISHNAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461860681 7021322000 KGL22076 KRISHNAPPA S/O NARASEGOWDA K.R.S.AGRAHARA 384104 4600 1 LT1 211 0.5200 0 8206 127 1 0 3 0 -20 2.1300 0 0 690 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004613428 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARASEGOWDA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461860682 7121322000 KGL19087 NIRMALA.B.T. MIGADDR KGL19087 384104 5300 1 LT1 211 0.7500 0 6120 38 1 0 3 0 -289 0 0 0 480 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004613434 0 0 0 0 0 0 0 0 0 0 NIRMALA.B.T.,MIGADDR KGL19087 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461860733 7199424000 KGL26199 N.R.Vijaylakshmi W/O BENACHAKALLAIAH KRS AGRAHARA KUNIGAL 384104 25698 1 LT1 211 1.5000 0 13857 71 1 0 3 0 -10 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 2013-03-14 100004613060 0 0 0 0 0 0 0 0 0 0 N.R.Vijaylakshmi,W/O BENACHAKALLAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1461860673 7221322000 KGL18457 BHAGYAMMA W/O, KEMPAIAH W/O, KEMPAIAH 384104 4200 1 LT1 211 0.4800 0 228 10 1 0 3 0.9500 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 999999 A8886765 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O, KEMPAIAH W/O, KEMPAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461860720 7411322000 KAEH1467 A.C.RAVISHANKAR --- S/O CHIKKAHONNAIAH 384104 2600 1 LT1 211 3 0 32149 145 1 0 3 0 -446 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 99999 2009-12-01 111112564422 0 0 0 0 0 0 0 0 0 0 A.C.RAVISHANKAR,--- S/O CHIKKAHONNAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461860760 7483161171 KGLT624 Krishnappa S/O NARASEGOWDA KRS Agrahara 384104 0 1 LT1 211 1 0 429 2 1 0 3 0.9400 -61 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 BC3101808 0 0 0 0 0 0 0 0 0 0 Krishnappa,S/O NARASEGOWDA KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461860707 7511322000 KAEH1487 JAYALAKSHMAMMA W/OMEERASHANKAR KRS AGRAHARA 384104 3400 1 LT1 211 2 0 20082 88 1 0 3 0 0 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 2009-12-01 100004612352 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/OMEERASHANKAR KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461860607 7664430083 MANJULA W/O K NAGARAJU VIVEKANANDA SCHOOL ROAD 384104 50 1 LT1 211 2 0 9859 105 1 0 3 1 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 BC2177960 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O K NAGARAJU VIVEKANANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461860726 7711322000 KGL20843 K VISHWANATHA S/O LATE KRISHNAPPA SWAMI VIVEKANANDA SCHOOL ROAD KUNIGAL TOWN 384104 12000 1 LT1 211 1 0 6049 16 1 0 3 0 -6 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112643322 0 0 0 0 0 0 0 0 0 0 K VISHWANATHA,S/O LATE KRISHNAPPA SWAMI VIVEKANANDA SCHOOL ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461860724 7811322000 KGL25699 T.SOMASHEKHAR S/O THIMMAIAH K.R.S. AGRAHARA 384104 13600 1 LT1 211 1 0 7071 38 1 0 3 0 1 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 999999 2013-05-23 111116023763 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKHAR,S/O THIMMAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461860716 7820000434 K S Prasad S/O LATE K R SHANKARAPPA 1 Vevikananda School Road 384104 0 1 LT1 211 1 0 2459 54 1 0 3 1 91 1 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 100007109852 0 0 0 1 0 0 0 0 0 0 K S Prasad,S/O LATE K R SHANKARAPPA 1 Vevikananda School Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461860648 7847904022 T N NARASIMHARAJU S/O LATE T M NARASAIAH 2 JODI K R S AGRAHARA 384104 0 1 LT1 211 1 0 1722 27 1 0 3 0.8900 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 BC2688615 0 0 0 1 0 0 0 0 0 0 T N NARASIMHARAJU,S/O LATE T M NARASAIAH 2 JODI K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461860722 7911322000 KGL25704 T.SOMASHEKHAR S/O THIMMAIAH K.R.S.AGRAHARA 384104 14200 1 LT1 211 1 0 6940 87 1 0 3 0 607 2.4800 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 2013-05-23 100004614989 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKHAR,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461860645 8046337763 KGLT1476 J D SAVITHA WO A T KEMPEGOWDA WARD NO 21 KUVEMPU NAGARA KUNIGAL 384104 0 1 LT1 211 2 0 1149 31 1 0 3 0.8700 -127 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 BD1126747 0 0 0 2 0 0 0 0 0 0 J D SAVITHA WO A T KEMPEGOWDA,WARD NO 21 KUVEMPU NAGARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461860640 8049074645 KGLT2764 LAKSHMAMMA W O P RAMACHANDRA SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL2 384104 0 1 LT1 211 1 0 159 8 1 0 3 0.9000 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 0 69991636 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W O P RAMACHANDRA,SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461860758 8197075112 KGLU35200 C Rangaswamy S/O CHIKKANNA 2 K R S 384104 0 1 LT1 211 1 0 3132 46 1 0 3 0.7800 291 2.3000 0 0 280 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2450947 0 0 0 0 0 0 0 0 0 0 C Rangaswamy,S/O CHIKKANNA 2 K R S 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461860713 8221322000 KGL21894 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 10900 1 LT1 211 1 0 11506 109 1 0 2 0 237 1 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112481893 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461860750 8297251119 K.J.Srinivas S/O JAVARASHETTI 384104 25703 1 LT1 211 1 0 11644 80 1 0 3 1 -798 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 3067261950D 0 0 0 0 0 0 0 0 0 0 K.J.Srinivas,S/O JAVARASHETTI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461860749 8394743848 KGLT815 Shridhar S/O SERAYAA K R S Agrahara 384104 0 1 LT1 211 3 0 9262 188 1 0 3 1 4705 39.1100 0 0 930 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111115088744 0 0 0 4 0 0 0 0 0 0 Shridhar,S/O SERAYAA K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 164.1800 181 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461860611 8469788037 KGLT27 K S VENKATESHA MURTHY CHAWDESHWARI TEMPLE K R S AGRAHARA 384104 0 1 LT1 211 5 0 14617 184 1 0 3 0.8900 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 D412438 0 0 0 5 0 0 0 0 0 0 K S VENKATESHA MURTHY,CHAWDESHWARI TEMPLE K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1461860623 8573830793 KGLT1480 J D SAVITHA WO A T KEMPEGOWDA WARD NO 21 KUVEMPU NAGARA 4 KUNIGAL 384104 0 1 LT1 211 1 0 3193 52 1 0 3 0.9800 -3 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 2022-11-30 BD1126748 0 0 0 3 0 0 0 0 0 0 J D SAVITHA WO A T KEMPEGOWDA,WARD NO 21 KUVEMPU NAGARA 4 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1461860638 8661329074 KGLU33754 MANJULA 2 384104 0 1 LT1 211 1 0 4265 39 1 0 3 0.9500 523 3.7200 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 2017-05-16 BC2124789 0 0 0 0 0 0 0 0 0 0 MANJULA,2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461860738 8711322000 KGL20844 K VISHWANATHA S/O LATE KRISHNAPPA SWAMI VIVEKANANDA SCHOOL ROAD KUNIGAL TOWN 384104 12100 1 LT1 211 1 0 9823 33 1 0 3 0 729 6.1100 0 0 210 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004614756 0 0 0 0 0 0 0 0 0 0 K VISHWANATHA,S/O LATE KRISHNAPPA SWAMI VIVEKANANDA SCHOOL ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461860727 8811322000 KGL25698 T.SOMASHEKHAR S/O THIMMAIAH K.R.S. AGRAHARA 384104 13700 1 LT1 211 1 0 9952 59 1 0 3 0 -19 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 2013-05-23 111116052629 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKHAR,S/O THIMMAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2025-04-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461860763 8901322000 KGL12717 KAMALAMMA - - W/O AMASSE GOWDA - 384104 4500 1 LT1 211 0.2800 0 13525 110 1 0 3 0 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 100004616788 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O AMASSE GOWDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461860748 8911322000 KGL21896 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 11200 1 LT1 211 1 0 15080 82 1 0 3 0 7 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112978362 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-11-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461860723 9021322000 KGL23124 LAKSHMAMMA W/O RAMAKRISHNAIAH K.R.S.AGRAHARAA 384104 11000 1 LT1 211 0.3200 0 2081 34 1 0 3 0 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112606942 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O RAMAKRISHNAIAH K.R.S.AGRAHARAA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461860736 9211322000 KGL17682 RANGANATH MIGADDR KGL17682 384104 15200 1 LT1 211 0.4400 0 4177 18 1 0 3 0 3128 31.4900 0 0 420 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9211322093 0 0 0 0 0 0 0 0 0 0 RANGANATH,MIGADDR KGL17682 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461860712 9221322000 KGL21895 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 11100 1 LT1 211 1 0 14224 109 1 0 3 0 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112504800 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 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 0.1600 2 1461860655 9245249000 KGL29459 GURURAJ ATHVAR S/O LATE ANNAJI ATHVAR, D. GROUP BADAVANE, KUNIGAL 384104 0 1 LT1 211 3 0 130 0 1 0 3 0 32409 6090.8300 0 0 0 3841 2026-03-01 0 0 0 2024-02-08 0 0 0 0 0 14009804 0 9999999 111115904655 0 0 0 0 0 0 0 0 0 0 GURURAJ ATHVAR,S/O LATE ANNAJI ATHVAR, D. GROUP BADAVANE, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 -154 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461860754 9311322000 KGL4836 H.MARIAPPA - - - 384104 700 1 LT1 211 0.4000 0 2023 174 1 0 3 0.9900 468 1.9700 0 0 2230 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 A8887140 0 0 0 2 0 0 0 0 0 0 H.MARIAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461860737 9323453869 KGLU35201 C Rangaswamy S/O CHIKKANNA 3 K R S 384104 0 1 LT1 211 1 0 1705 18 1 0 3 1 -28 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 100007208485 0 0 0 0 0 0 0 0 0 0 C Rangaswamy,S/O CHIKKANNA 3 K R S 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461860746 9511322000 KGL17683 AMAYAMMA MIGADDR KGL17683 384104 15600 1 LT1 211 1 0 4283 6 1 0 3 0 1 0 0 0 920 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100004616160 0 0 0 0 0 0 0 0 0 0 AMAYAMMA,MIGADDR KGL17683 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461860702 9532760595 KGLU33752 MANJULA W/O GANGADHARAIAH 384104 0 1 LT1 211 2 0 7533 89 1 0 3 1 0 1 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 100007204747 0 0 0 3 0 0 0 0 0 0 MANJULA,W/O GANGADHARAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1461860761 9711322000 KAEH1624 PRAKSHA NAKSHATHRA S/O LATE VISHVANATH NAKSHATHRA K.R.S.AGRAHARA 384104 13000 1 LT1 211 3 0 29799 156 1 0 3 0 2 0 0 0 1210 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2011-04-18 111112511671 0 0 0 0 0 0 0 0 0 0 PRAKSHA NAKSHATHRA,S/O LATE VISHVANATH NAKSHATHRA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461860774 9799806647 K S Prasad S/O LATE K R SHANKARAPPA 2 Vevikananda School Road 384104 0 1 LT1 211 1 0 22988 1 1 0 3 1 0 0 0 0 4450 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 100007154691 0 0 0 0 0 0 0 0 0 0 K S Prasad,S/O LATE K R SHANKARAPPA 2 Vevikananda School Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 402.1700 0 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461860772 9801322000 KGL14165 T SOMASHEKAR - - S/O THIMAIAHA - 384104 5200 1 LT1 211 0.4800 0 15051 18 1 0 3 0 -16 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 99999 2013-05-23 BC2028227 0 0 0 0 0 0 0 0 0 0 T SOMASHEKAR,- - S/O THIMAIAHA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461860755 9811322000 KGL25700 T.SOMASHEKHAR S/O THIMMAIAH K.R.S. AGRAHARA 384104 13800 1 LT1 211 1 0 3738 6 1 0 3 0 -7 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 2013-05-23 100004616400 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKHAR,S/O THIMMAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461860666 9854995597 KGLT2761 LAKSHMAMMA W O P RAMACHANDRA SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL 384104 0 1 LT1 211 1 0 1322 89 1 0 3 0.5300 1724 11.2200 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 0 68284422 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W O P RAMACHANDRA,SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461860751 9911322000 KGL21897 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 11300 1 LT1 211 0.4800 0 5730 72 1 0 3 0 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112600848 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-12-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461860694 0081751136 KGLT2762 LAKSHMAMMA W O P RAMACHANDRA SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL3 384104 0 1 LT3A 311 1 0 829 57 1 0 3 0.8700 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 0 69991634 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA W O P RAMACHANDRA,SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461860637 0283717449 KGLT1677 K G Krishnappa K G 6 Kuvempunaga Nagara 384104 7 1 LT3A 311 1 0 7 0 1 0 3 1 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 67466247 0 0 0 0 0 0 0 0 1 0 K G Krishnappa K G,6 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461860777 0820269838 KGLT1678 K G Krishnappa K G 8 Kuvempunaga Nagara 384104 9 1 LT3A 311 1 0 1570 22 1 0 3 0.9300 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 67466250 0 0 0 1 0 0 0 0 1 0 K G Krishnappa K G,8 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461860710 0860928637 KGLT1603 Govinda Raju B K S/O B K KEMPAIAH 1 KRS Agrahara 384104 0 1 LT3A 311 1 0 584 41 1 0 3 1 0 1 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 111121081033 0 0 0 0 0 0 0 0 1 0 Govinda Raju B K,S/O B K KEMPAIAH 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461860692 1068873820 KGLT148 K Srinivas S/O K S KASTHURI RANGACHAR K R S Agrahara 384104 0 1 LT3A 311 1 0 4344 71 1 0 3 0.5000 0 2.2500 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 1000000 BC2229320 0 0 0 1 0 0 0 0 1 0 K Srinivas,S/O K S KASTHURI RANGACHAR K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461860636 1487892832 Yathish B K S/O KEMPALAKKAIAH K R S Agrahara 384104 0 1 LT3A 311 15 0 178888 1970 1 0 3 1 0 0 0 0 13090 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.13090 (ignore if paid) 0 999999 100006704857 0 0 0 3 0 0 0 0 1 0 Yathish B K,S/O KEMPALAKKAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1461860706 1964966446 KGP2300 SENIOR DIVISIONAL ELECTRICAL ENGINEER, SOUTH WESTERN RAILW SENIOR DIVISIONAL ELECTRICAL ENGINEER SOUTH WESTERN RAILWAY, DIVISIONAL OFFICE, 384104 0 1 LT3A 311 20 0 46999 207 10 0 3 0.9800 0 142.2100 0 0 0 3841 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14009804 0 99999 3121354 0 0 0 1 0 0 0 0 1 0 SENIOR DIVISIONAL ELECTRICAL ENGINEER, SOUTH WESTERN RAILW,SENIOR DIVISIONAL ELECTRICAL ENGINEER SOUTH WESTERN RAILWAY, DIVISIONAL OFFICE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461860619 2307548238 KGLT1671 K G Krishnappa K G 3 Kuvempunaga Nagara 384104 5 1 LT3A 311 6 0 2503 89 1 0 3 1 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 7826919 0 0 0 2 0 0 0 0 1 0 K G Krishnappa K G,3 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8140 2 1461860627 2813051043 2813051043 YATHISH B K S/O LATE B K KEMPALAKKAIAH K R S AGRAHARA KUNIGAL TOWN 384104 0 1 LT3A 311 1 0 4932 97 1 0 3 0 0 0 0 0 1030 3841 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14009804 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BC2557055 0 0 0 0 0 0 0 0 1 0 YATHISH B K,S/O LATE B K KEMPALAKKAIAH K R S AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461860629 3211322000 KGL17942 JAYALAKSHMAMMA W/O MEERASHANKAR KRS AGRAHARA 384104 3600 1 LT3A 311 0.2000 0 6293 32 1 0 3 0 -6 2.8100 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 100004605238 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O MEERASHANKAR KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461860609 3719898595 KGLT1679 K G Krishnappa K G 7 Kuvempunaga Nagara 384104 8 1 LT3A 311 1 0 2763 42 1 0 3 0.9500 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 67466246 0 0 0 2 0 0 0 0 1 0 K G Krishnappa K G,7 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461860634 3811322000 KGL23518 PRAKASH NAKSHTHRA S/O VISHVANATHA NAKSHATHRA K.R.S.AGRAHARA 384104 7200 1 LT3A 311 0.2400 0 19000 337 1 0 3 0 0 10.9400 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111113211406 0 0 0 0 0 0 0 0 0 0 PRAKASH NAKSHTHRA,S/O VISHVANATHA NAKSHATHRA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461860781 4134851719 KGLT1680 K G Krishnappa K G 9 Kuvempunaga Nagara 384104 10 1 LT3A 311 1 0 7 0 1 0 3 1 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 67466241 0 0 0 0 0 0 0 0 1 0 K G Krishnappa K G,9 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461860776 4245278567 SR. DIVISIONAL ELECTRICAL ENGINEER SW RAILWAYS DIVISIONAL OFFICE SW RAILWAYS BANGALORE-23 OPP M R F SHOWROOM 384104 0 1 LT3A 311 14 0 60665 681 1 0 3 1 0 30.0500 0 0 0 3841 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14009804 0 99999 111110150559 0 0 0 1 0 0 0 0 1 0 SR. DIVISIONAL ELECTRICAL ENGINEER SW RAILWAYS,DIVISIONAL OFFICE SW RAILWAYS BANGALORE-23 OPP M R F SHOWROOM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1461860665 4299424000 KGL26551 M.B.Nagaraju S/O BORAIAH K.R.S. AGRAHARA KUNIGAL 384104 214785 1 LT3A 311 2 0 2424 0 1 0 3 0 16529 128.9900 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 100004607527 0 0 0 0 0 0 0 0 0 0 M.B.Nagaraju,S/O BORAIAH K.R.S. AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461860677 4393944785 KGLT1247 K G Ramesh S/O GANGADHARAPPA Ward No 22 K R S Agrahara 384104 0 1 LT3A 311 8 0 5518 183 1 0 3 1 0 1 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 111116987660 0 0 0 2 0 0 0 0 1 0 K G Ramesh,S/O GANGADHARAPPA Ward No 22 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1461860652 4711322000 KGL23755 MANJUNATHA S.N. S/O LATE NANJAIAH K.R.S.AGRAHARA 384104 13100 1 LT3A 311 0.7200 0 13362 86 1 0 3 0 944 3.9300 0 0 310 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112615266 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S.N.,S/O LATE NANJAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461860739 4769355310 B.V VENKATHARAMAIAH S/O VENKATHAIAH K.R.S AGRAHARA. 384104 2 1 LT3A 311 1 0 2329 64 1 0 3 0 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 999999 0677983623 0 0 0 0 0 0 0 0 0 0 B.V VENKATHARAMAIAH S/O VENKATHAIAH,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461860606 5033109372 KGLT1672 K G Krishnappa K G 4 Kuvempunaga Nagara 384104 6 1 LT3A 311 6 0 20830 436 1 0 3 0.9900 0 0 0 0 2031 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.2031 (ignore if paid) 0 1000000 7826846 0 0 0 6 0 0 0 0 1 0 K G Krishnappa K G,4 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1140 2 1461860602 5046096100 KGLT1681 K G Krishnappa K G 11 Kuvempunaga Nagara 384104 12 1 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 67466243 0 0 0 0 0 0 0 0 1 0 K G Krishnappa K G,11 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461860644 5219243485 M Lokesh H MARIYAPPA 1 K R S Agrahara 384104 1 1 LT3A 311 0.4800 0 4094 35 1 0 3 0.6500 0 1.3900 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 999999 BC2418662 0 0 0 0 0 0 0 0 1 0 M Lokesh,H MARIYAPPA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461860685 5402011903 M Lokesh H MARIYAPPA K R S Agrahara 384104 1 1 LT3A 311 0.4800 0 586 2 1 0 3 0.9900 463 3.0600 231 0 0 3841 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009804 0 999999 100006715598 0 0 0 0 0 0 0 0 1 0 M Lokesh,H MARIYAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461860703 5495377150 KGLT1674 K G Krishnappa K G S/O H GANGADHARAPPA Kuvempunaga Nagara 384104 13 1 LT3A 311 3 0 4059 17 1 0 3 0.6800 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 9999 67466249 0 0 0 1 0 0 0 0 1 0 K G Krishnappa K G,S/O H GANGADHARAPPA Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461860714 5796346576 KGLT1682 K G Krishnappa K G 10 Kuvempunaga Nagara 384104 11 1 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 67466242 0 0 0 0 0 0 0 0 1 0 K G Krishnappa K G,10 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461860649 6027661800 KGLT513 Ranganatha R S/O RANGANNA K R Ward no 22 384104 0 1 LT3A 311 3 0 7264 85 1 0 3 0.9600 5646 29.7200 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 BC3099749 0 0 0 2 0 0 0 0 1 0 Ranganatha R,S/O RANGANNA K R Ward no 22 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461860759 6581448113 KGLT1675 K G Krishnappa K G 2 Kuvempunaga Nagara 384104 4 1 LT3A 311 3 0 7204 271 1 0 3 0.9700 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 67466245 0 0 0 4 0 0 0 0 1 0 K G Krishnappa K G,2 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1461860730 7200689154 KGLT1676 K G Krishnappa K G 1 Kuvempunaga Nagara 384104 3 1 LT3A 311 3 0 1037 10 1 0 3 0.9900 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 67466244 0 0 0 0 0 0 0 0 1 0 K G Krishnappa K G,1 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461860717 7305562344 KGLT1862 Lakshmamma W/O RAMAKRISHNA K R S Agrahara 384104 0 1 LT3A 311 1 0 480 9 1 0 3 0.6400 0 1.1000 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 67466055 0 0 0 0 0 0 0 0 1 0 Lakshmamma,W/O RAMAKRISHNA K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461860687 7311322000 KGL17941 JAYALAKSHMAMMA W/O MEERASHANKAR KRS AGRAHARA 384104 3500 1 LT3A 311 1 0 5561 56 1 0 3 0 5 2.6300 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 100004612752 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O MEERASHANKAR KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461860689 7422547992 B.V VENKATHARAMAIAH S/O VENKATHAIAH K.R.S AGRAHARA 384104 1 1 LT3A 311 1 0 4871 132 1 0 3 1 0 0 0 0 1040 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 4373835122D 0 0 0 0 0 0 0 0 1 0 B.V VENKATHARAMAIAH S/O VENKATHAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461860719 8121322000 KGL18938 JANARDANA K. MIGADDR KGL18938 384104 1100 1 LT3A 311 1 0 11125 0 1 0 3 0 0 1 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 8121322141 0 0 0 0 0 0 0 0 0 0 JANARDANA K.,MIGADDR KGL18938 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461860773 8378746376 KGLT2101 YATHISH B K K R S AGRAHARA 384104 0 1 LT3A 311 1 0 1581 57 1 0 2 0 0 43.1300 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 1000000 111120874209 0 0 0 0 0 0 0 0 1 0 YATHISH B K,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461860686 8535850966 KGLT417 B M RAJU BORLINGANAPALYA 384104 0 1 LT3A 311 3 0 43 0 1 0 3 0.9900 -20 38.3900 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 BC3057468 0 0 0 0 0 0 0 0 1 0 B M RAJU,BORLINGANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461860731 8922220914 KGLT1673 K G Krishnappa K G 5 Kuvempunaga Nagara 384104 0 1 LT3A 311 4 0 28895 932 1 0 3 0.8800 0 0 0 0 14780 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.14780 (ignore if paid) 0 1000000 67483327 0 0 0 4 0 0 0 0 1 0 K G Krishnappa K G,5 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1461860752 9411322000 KAEH1469 T.SOMASHEKAR S/O THIMMAIAH S/O THIMMAIAH 384104 5000 1 LT3A 311 0 1 10287 47 1 0 3 0 0 9.0200 0 0 330 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112600920 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKAR,S/O THIMMAIAH S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461860604 9697806844 M Lokesh S/O H MARIYAPPA K R S Agrahara 384104 0 1 LT3A 311 1 0 32422 290 1 0 3 1 0 1.7300 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 100007007834 0 0 0 1 0 0 0 0 1 0 M Lokesh,S/O H MARIYAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461860779 9701322000 KGL16096 M LOKESH M LOKESH S/O H. MARIYAPPA 384104 600 1 LT3A 311 0.2200 0 8768 11 1 0 3 0 927 6.6600 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 99999 9701322906A 0 0 0 0 0 0 0 0 0 0 M LOKESH,M LOKESH S/O H. MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461860647 4911322000 KGL19540 VENKATA SWOMAIAH MIGADDR KGL19540 384104 2200 1 LT1 211 0.7200 0 14962 67 1 0 3 0 0 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 100004610165 0 0 0 0 0 0 0 0 0 0 VENKATA SWOMAIAH,MIGADDR KGL19540 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461860631 5021322000 KGL21903 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 11900 1 LT1 211 0.4800 0 2022 0 1 0 3 0 -26 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111112514943 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-02-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461860643 5121322000 KAEH1571 K.S.HARISH BABU MIGADDR KAEH1571 384104 4700 1 LT1 211 2 0 16380 71 1 0 3 0 0 0 0 0 950 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004609470 0 0 0 0 0 0 0 0 0 0 K.S.HARISH BABU,MIGADDR KAEH1571 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461860620 5133908594 KGLT941 H Prakash Nakshathri S/O LATE VISHWANATH NAKSHATHRI 2 K R S Agrahara 384104 16 1 LT1 211 1 0 17877 220 1 0 3 1 2022 8.3800 0 0 3920 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.3920 (ignore if paid) 0 100000 111116225898 0 0 0 2 0 0 0 0 0 0 H Prakash Nakshathri,S/O LATE VISHWANATH NAKSHATHRI 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1461860639 5221322000 KAEH1564 K.G.KRISHNAPPA -- -- 384104 1000 1 LT1 211 7 0 5641 255 1 0 3 0.9300 0 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 0 1000000 2009-12-01 7838694 0 0 0 4 0 0 0 0 0 0 K.G.KRISHNAPPA,-- -- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 374.0900 0 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7980 2 1461860664 5301079385 K.J.Srinivas 4 384104 25703 1 LT1 211 1 0 216 23 1 0 3 0.7000 -165 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 1000000 69992076 0 0 0 1 0 0 0 0 0 0 K.J.Srinivas,4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461860650 5311322000 KGL18458 BHAGYAMMA W/O KEMPAIAH 384104 4300 1 LT1 211 0.4800 0 292 3 1 0 3 1 0 2.7800 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 999999 A8887131 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O KEMPAIAH 0 0 0 0 0 0 0 0 2026-03-01 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 0.0010 2 1461860762 5365713588 KGLT2556 B G SHIVAMMA WO LATE ANANTHAIAH G K K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 1 LT1 211 2 0 2269 102 1 0 3 0.8700 -244 1 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 69955193 0 0 0 2 0 0 0 0 0 0 B G SHIVAMMA WO LATE ANANTHAIAH G K,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461860701 5399095209 KGLU33738 K.S UMESH S/O SHIVASHANKARA SHETTY K.R.S AGRAHARA 384104 0 1 LT1 211 2 0 7282 43 1 0 3 1 0 0 0 0 1290 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2015-05-08 6153836024D 0 0 0 1 0 0 0 0 0 0 K.S UMESH S/O SHIVASHANKARA SHETTY,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461860691 5511322000 KGL17684 AMAYAMMA MIGADDR KGL17684 384104 15400 1 LT1 211 1 0 6962 74 1 0 3 0 1306 9.5200 0 0 320 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112609805 0 0 0 0 0 0 0 0 0 0 AMAYAMMA,MIGADDR KGL17684 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461860626 5536183221 KGLT1478 J D SAVITHA WO A T KEMPEGOWDA WARD NO 21 KUVEMPU NAGARA 1 KUNIGAL 384104 0 1 LT1 211 1 0 2524 42 1 0 3 0.8600 0 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 0 9999 2022-11-30 BD1126749 0 0 0 1 0 0 0 0 0 0 J D SAVITHA WO A T KEMPEGOWDA,WARD NO 21 KUVEMPU NAGARA 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461860744 5572959743 KGLU33739 K.S UMESH S/O SHIVASHANKARA SHETTY K.R.S AGRAHARA. 384104 0 1 LT1 211 1 0 8272 49 1 0 3 1 0 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 2015-05-08 111116088953 0 0 0 0 0 0 0 0 0 0 K.S UMESH S/O SHIVASHANKARA SHETTY,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461860699 5803474330 T R Jayaramu S/O T N RAMANNA k.r.s.agrahara 384104 1 1 LT1 211 1 0 15032 70 1 0 3 1 0 0 0 0 0 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 0 99999 2015-03-05 8908311536D 0 0 0 0 0 0 0 0 0 0 T R Jayaramu,S/O T N RAMANNA k.r.s.agrahara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461860695 5804063676 KGLT1952 K Vishwanatha S/O LATE KRISHNAPPA Swamy Vivekananda School Road 384104 0 1 LT1 211 3 0 1280 28 1 0 3 0.9900 -10 0 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009804 0 100000 67483071 0 0 0 3 0 0 0 0 0 0 K Vishwanatha,S/O LATE KRISHNAPPA Swamy Vivekananda School Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1461860676 5811322000 KGL23756 MANJUNATHA .S.N. S/O LATE NANJAIAH K.R.S.AGRAHARA 384104 13200 1 LT1 211 0 2 4447 26 1 0 3 0 434 1.8200 0 0 0 3841 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009804 0 9999999 111115747573 0 0 0 0 0 0 0 0 0 0 MANJUNATHA .S.N.,S/O LATE NANJAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461860740 5883706020 T N NARASIMHARAJU S/O LATE T M NARASAIAH 1 JODI K R S AGRAHARA 384104 0 1 LT1 211 1 0 3782 72 1 0 3 0.8700 0 0 0 0 220 3841 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 100000 2020-07-10 BC2973160 0 0 0 1 0 0 0 0 0 0 T N NARASIMHARAJU,S/O LATE T M NARASAIAH 1 JODI K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2