1446464770 4694222000 KGL1259 RANGAPPA - - - 384101 180 2 LT3A 311 0.1200 0 1086 32 1 0 3 0.9500 0 9.5700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 67460458 0 0 0 0 0 0 0 0 1 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446464712 4615222000 KGL24598 B.G.DAYANANDA S/O B.K.GOVINDARAJU VASAVI ROAD 384101 150 2 LT3A 311 0.2400 0 523 0 1 0 3 1 0 2.8300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 111120247379 0 0 0 1 0 0 0 0 1 0 B.G.DAYANANDA,S/O B.K.GOVINDARAJU VASAVI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464728 4613035076 KGLT153 K N Ravindranath S/O LATE NAGARAJ SHETTY RAJ KUMAR NAGARA 384101 311 2 LT3A 311 0.5000 0 288 0 1 0 3 0.9900 221 1.1500 214.8100 0 0 3841 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009801 0 99999 111111759491 0 0 0 0 0 0 0 0 1 0 K N Ravindranath,S/O LATE NAGARAJ SHETTY RAJ KUMAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464701 4515222000 KGL24148 Dr C B Shylesh S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 384101 202 2 LT3A 311 1 0 11986 144 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 4515222074 0 0 0 0 0 0 0 0 0 0 Dr C B Shylesh,S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464924 4430837779 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 6 New Extention 384101 126 2 LT3A 311 0.4800 0 478 0 1 0 3 1 -3 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2486817 0 0 0 0 0 0 0 0 1 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 6 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446464979 4330473509 G KRISHNA MURTHY S/O K V GOVINDA SHETTY 384101 283 2 LT3A 311 0.4800 0 4694 46 1 0 3 1 0 3.0500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006732567 0 0 0 0 0 0 0 0 1 0 G KRISHNA MURTHY,S/O K V GOVINDA SHETTY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464765 4294222000 KGL1591 B.M.BASAVAIAH - - - 384101 232 2 LT3A 311 0.3200 0 5192 28 1 0 3 0 -2 6.7500 0 0 950 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 4294222828 0 0 0 0 0 0 0 0 0 0 B.M.BASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464794 4186958523 SMT LAKSHMAMMA D/O YALAKKAIAH 384101 234 2 LT3A 311 1 0 4375 13 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006733236 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMAMMA,D/O YALAKKAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464876 4160259520 G VENKATESHA 1 384101 284 2 LT3A 311 0.4800 0 6623 105 1 0 3 1 1073 5.4200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006732964 0 0 0 0 0 0 0 0 1 0 G VENKATESHA,1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446464716 4115222000 KGL19777 MUNIVENKATAPPA G RAJAKUMAR NAGAR 384101 168 2 LT3A 311 0.1600 0 5521 49 1 0 3 0 887 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 4115222944 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,G RAJAKUMAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464663 4015222000 KGL24146 Dr C B Shylesh S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 384101 203 2 LT3A 311 2 0 1 0 1 0 3 0 -1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 4015222966 0 0 0 0 0 0 0 0 0 0 Dr C B Shylesh,S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464874 4861602922 VASUDEVAMURTHY G SOK V GOVINDASHETTY B M ROAD KUNIGAL 1 384101 273 2 LT1 211 1 0 5849 61 1 0 3 0.8900 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BD0907568 0 0 0 1 0 0 0 0 0 0 VASUDEVAMURTHY G SOK V GOVINDASHETTY,B M ROAD KUNIGAL 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446464915 4755804230 KGLT2184 K Keshava Murthy S/O K G KRISHNAMURTHY New Extension Behind K E B Office 384101 301 2 LT1 211 2 0 11265 112 1 0 3 1 0 3.7000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 111123231522 0 0 0 1 0 0 0 0 0 0 K Keshava Murthy,S/O K G KRISHNAMURTHY New Extension Behind K E B Office 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464767 4594222000 KGL20031 NAGAMMA FH -- 384101 80 2 LT1 211 0.2400 0 5086 51 1 0 3 0 0 7.2900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 4594222813 0 0 0 0 0 0 0 0 0 0 NAGAMMA,FH -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464863 4562628810 B R SAVITHA W/O M S MANJUNATHA 384101 331 2 LT1 211 0.4800 0 1575 5 1 0 3 1 27 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 99999 100007266285 0 0 0 1 0 0 0 0 0 0 B R SAVITHA,W/O M S MANJUNATHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464732 4505222000 KGL828 K.RAYAPPA - - - 384101 86 2 LT1 211 0.2300 0 8426 69 1 0 3 0 0 0 0 0 650 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 4505222960 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464749 4499894791 KGLT501 K R Rajappa Shetty S/O RAYAPPA 3 Rajkumar Nagara 384101 98 2 LT1 211 1 0 1499 39 1 0 3 0.9600 669 5.5900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 99999 BC2978398 0 0 0 0 0 0 0 0 0 0 K R Rajappa Shetty,S/O RAYAPPA 3 Rajkumar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446464764 4494222000 KAEH101 K.NANJUNDASWAMY - - - 384101 328 2 LT1 211 4.9000 0 36770 263 1 0 3 0 0 27.0900 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2009-12-01 4494222846 0 0 0 0 0 0 0 0 0 0 K.NANJUNDASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 238.6700 0 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464707 4415222000 KGL22954 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 266 2 LT1 211 1 0 8180 88 1 0 3 0 599 3.0400 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2010-06-14 4415222042 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464739 4405222000 KGL1878 QUISER - - - 384101 81 2 LT1 211 0.1800 0 7203 50 1 0 3 0 9 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 4405222928 0 0 0 0 0 0 0 0 0 0 QUISER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464679 4321095130 REVANNASIDDAPPA KALAVATHI RAJKUMAR NAGARA.. 384101 106 2 LT1 211 1 0 8035 37 1 0 3 1 1 0 0 0 540 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.540 (ignore if paid) 0 99999 3201883922D 0 0 0 1 0 0 0 0 0 0 REVANNASIDDAPPA KALAVATHI,RAJKUMAR NAGARA.. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464705 4315222000 KGL770 K.RAYAPPA - - - 384101 85 2 LT1 211 0.1500 0 10388 57 1 0 3 0 166 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 4315222056 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464723 4215222000 KGL954 K.RAYAPPA - - - 384101 93 2 LT1 211 0.1500 0 5297 0 1 0 3 0 -64 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 4215222076 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464752 4205222000 KAEH767 M.N. SUBBALAKSHMMA - - S/O KAPANIPATAIAH - 384101 48 2 LT1 211 3 0 14454 42 1 0 3 0 -62 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 999999 2014-08-22 4205222962 0 0 0 0 0 0 0 0 0 0 M.N. SUBBALAKSHMMA,- - S/O KAPANIPATAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464809 4179053033 B R SAVITHA W/O M S MANJUNATHA 384101 333 2 LT1 211 1 0 12310 89 1 0 3 1 0 0 0 0 250 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007272071 0 0 0 1 0 0 0 0 0 0 B R SAVITHA,W/O M S MANJUNATHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464685 4005222000 KGL457 S.C. ANANTHARAMASHETTY - - - 384101 42 2 LT1 211 0.1800 0 6275 10 1 0 3 0 -159.9800 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 4005222852 0 0 0 0 0 0 0 0 0 0 S.C. ANANTHARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-12-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464731 3994222000 KAEH956 K.G.KRISHNAMURTHY V -- 384101 302 2 LT1 211 3 0 13205 56 1 0 3 0 -22 0 0 0 330 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 3994222838 0 0 0 0 0 0 0 0 0 0 K.G.KRISHNAMURTHY,V -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464738 3894222000 KGL14288 K.VENUGOPAL - - S/O A.V KESHAVACHAR - 384101 159 2 LT1 211 1 0 16439 90 1 0 3 0 0 0 0 0 800 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 3894222867 0 0 0 0 0 0 0 0 0 0 K.VENUGOPAL,- - S/O A.V KESHAVACHAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464720 3705222000 KGL365 K.H.SHARIF - - - 384101 343 2 LT1 211 0.2400 0 3787 0 1 0 3 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 3705222954 0 0 0 0 0 0 0 0 0 0 K.H.SHARIF,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464748 3694222000 KAEH36 H.BHADRAIAH - - - 384101 306 2 LT1 211 4.5000 0 1695 219 1 0 3 0.8800 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 A8886473 0 0 0 2 0 0 0 0 0 0 H.BHADRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446464869 3649750943 KGLT1750 Manjunatha R S/O K REVANNASIDDAPPA 1 New Extention 384101 105 2 LT1 211 1 0 2267 63 1 0 3 0.9300 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BD0857829 0 0 0 3 0 0 0 0 0 0 Manjunatha R,S/O K REVANNASIDDAPPA 1 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1446464722 3605222000 KGL322 MUNIGALAIAH - - - 384101 235 2 LT1 211 0.2700 0 4979 11 1 0 3 0 501 5.3300 0 0 280 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 3605222956 0 0 0 0 0 0 0 0 0 0 MUNIGALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464726 3505222000 KGL456 SHOBHA T W/O HANUMANTHAIAH S T NEW EXTENSION KUNIGAL TOWN 384101 43 2 LT1 211 0.2000 0 8361 137 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 3505222924 0 0 0 0 0 0 0 0 0 0 SHOBHA T,W/O HANUMANTHAIAH S T NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464704 3415222000 KGL24155 IBRAHIM KHAN IBRAHIM KHAN NEW EXTENSION 384101 77 2 LT1 211 0.4000 0 12424 20 1 0 3 0 0 2.2900 0 0 250 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 3415222010 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,IBRAHIM KHAN NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464959 3341856971 Kalavathi N W/O REVANNA SIDDAPPA New Extension 384101 108 2 LT1 211 1 0 1592 0 1 0 3 0.0100 -56 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2507366 0 0 0 0 0 0 0 0 0 0 Kalavathi N,W/O REVANNA SIDDAPPA New Extension 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464667 3327636365 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 2 New Extention 384101 133 2 LT1 211 1 0 7861 186 1 0 3 0.9100 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC3393376 0 0 0 2 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 2 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 185.9700 200 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446464741 3305222000 KGL502 N,KALAVATHI W/O K,REVANNASIDDAPPA RAJKUMAR NAGARA 384101 111 2 LT1 211 0.1700 0 16041 79 1 0 3 0 526 5.0600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 3305222972 0 0 0 0 0 0 0 0 0 0 N,KALAVATHI,W/O K,REVANNASIDDAPPA RAJKUMAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464755 3098249000 KGL29447 K.N RAVINDRANATHA S/O LATE K.R NAGARAJU SHETTY, RAJKUMAR NAGARA, KUNIGAL 384101 315 2 LT1 211 1 0 4729 7 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 111112503535 0 0 0 0 0 0 0 0 0 0 K.N RAVINDRANATHA,S/O LATE K.R NAGARAJU SHETTY, RAJKUMAR NAGARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464656 3015222000 KGL24145 Dr C B Shylesh S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 384101 198 2 LT1 211 1 0 14047 56 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 3015222923 0 0 0 0 0 0 0 0 0 0 Dr C B Shylesh,S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464694 3005222000 KGL11711 NAGAMMA W/O LATE ANJANAPPA NEW EXTENSION KUNIGAL TOWN 384101 35 2 LT1 211 0.2400 0 6417 37 1 0 3 0 116 1.1000 0 0 610 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 3005222809 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O LATE ANJANAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464729 2994222000 KAEH68 K.S.ASHWATHANARAYANA SHETTY - - - 384101 118 2 LT1 211 5 0 403 83 1 0 3 0.5200 -103 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 24550661 0 0 0 1 0 0 0 0 0 0 K.S.ASHWATHANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5030 2 1446464976 2931164668 T.P.RANGA SHETTY B M ROAD 384101 292 2 LT1 211 2 0 2894 16 1 0 3 1 -183 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 99999 110000796120 0 0 0 1 0 0 0 0 0 0 T.P.RANGA SHETTY,B M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1446464890 2917260685 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 1 New Extention 384101 130 2 LT1 211 1 0 3290 24 1 0 3 0.8600 50 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2486822 0 0 0 0 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 1 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446464691 2904381605 M.N. SUBBALAKSHAMMA W/O T R RAMASWAMY 384101 49 2 LT1 211 3 0 2373 1 1 0 3 0.9200 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 99999 BC1955367 0 0 0 1 0 0 0 0 0 0 M.N. SUBBALAKSHAMMA,W/O T R RAMASWAMY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446464708 2898023986 KGLT500 K R Rajappa Shetty S/O RAYAPPA 2 Rajkumar Nagara 384101 98 2 LT1 211 1 0 2284 36 1 0 3 0.8800 179 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2978399 0 0 0 2 0 0 0 0 0 0 K R Rajappa Shetty,S/O RAYAPPA 2 Rajkumar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446464727 2894222000 KGL13274 SREE VENKATARAMAIAH - - S/O CHIKKA CHAUDAIAH - 384101 60 2 LT1 211 0.2400 0 9229 64 1 0 3 0 248 1.8700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2894222801 0 0 0 0 0 0 0 0 0 0 SREE VENKATARAMAIAH,- - S/O CHIKKA CHAUDAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464865 2848341611 KGLU35145 Rangaswamy S/O LATE NADUKERAPPA B M 384101 185 2 LT1 211 1 0 5493 30 1 0 3 1 119 1.0800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 99999 100007198184 0 0 0 0 0 0 0 0 0 0 Rangaswamy,S/O LATE NADUKERAPPA B M 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464676 2805222000 KGL14866 K.N.SHIVASHANKAR S/O K.R.NARAYANAPPA - - - 384101 117 2 LT1 211 0.4000 0 4246 1 1 0 3 0 -91 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2805222977 0 0 0 0 0 0 0 0 0 0 K.N.SHIVASHANKAR S/O K.R.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464960 2728336085 KGLT498 K R Rajappa Shetty S/O RAYAPPA Rajkumar Nagara 384101 100 2 LT1 211 1 0 5618 84 1 0 3 0.9200 750 0 0 0 490 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2978396 0 0 0 1 0 0 0 0 0 0 K R Rajappa Shetty,S/O RAYAPPA Rajkumar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446464688 2708984057 K.A.Nagaraju w/o N.Prathiba WARD NO-11,KUNIGAL 384101 116 2 LT1 211 2 0 2215 3 1 0 3 1 307 1.6100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 99999 100007184879 0 0 0 1 0 0 0 0 0 0 K.A.Nagaraju w/o N.Prathiba,WARD NO-11,KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464686 2705222000 KGL16741 LAKSHMAMMA - - W/O GAVIYAPPA - 384101 189 2 LT1 211 0.4000 0 273 11 1 0 3 1 196 1.8500 0 0 240 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007249761 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O GAVIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464682 2605222000 KGL1913A SREE VENKATARAMAIAH - - - 384101 66 2 LT1 211 0.2800 0 179 0 1 0 3 0 -23 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2605222955 0 0 0 0 0 0 0 0 0 0 SREE VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464719 2594222000 KAEH181 A.NARASHIMHAIAH SHETTY - - REPRESENT - 384101 50 2 LT1 211 1 0 7188 47 1 0 3 0 -67 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2594222840 0 0 0 0 0 0 0 0 0 0 A.NARASHIMHAIAH SHETTY,- - REPRESENT - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464689 2505222000 KGL5671 K.R.SATYANARAYANA SHETTY - - - 384101 316 2 LT1 211 0.4800 0 6037 23 1 0 3 0 166 2.2600 0 0 320 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2505222958 0 0 0 0 0 0 0 0 0 0 K.R.SATYANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464740 2494222000 KAEH1422 K.S. LAKSHMINARAYANA - - S/O SRINIVASA SHETTY - 384101 141 2 LT1 211 3 0 46477 145 1 0 3 0 -662 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 99999 2494222851 0 0 0 0 0 0 0 0 0 0 K.S. LAKSHMINARAYANA,- - S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464914 2442172000 KGL26094 A.N.Shivanna S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 384101 190 2 LT1 211 0.2400 0 5638 38 1 0 3 0 529 4.9900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 100004606506 0 0 0 0 0 0 0 0 0 0 A.N.Shivanna,S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464983 2415222000 KGL24154 IBRAHIM KHAN IBRAHIM KHAN NEW EXTENSION 384101 76 2 LT1 211 0.4000 0 11833 50 1 0 3 0 24 0 0 0 340 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2415222047 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,IBRAHIM KHAN NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464690 2305222000 KAEH231 B.K.NARAYANA MURTHY - - - 384101 121 2 LT1 211 3 0 825 154 1 0 3 0.9800 -412 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 2009-12-01 24550657 0 0 0 3 0 0 0 0 0 0 B.K.NARAYANA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7060 2 1446464709 2297890583 KGLT499 K R Rajappa Shetty S/O RAYAPPA 1 Rajkumar Nagara 384101 99 2 LT1 211 1 0 1570 27 1 0 3 0.9100 529 4.5700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2978397 0 0 0 0 0 0 0 0 0 0 K R Rajappa Shetty,S/O RAYAPPA 1 Rajkumar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446464886 2219683500 KGLT421 G Shivakumar S/O LATE K V GOVINDA SHETTY New Extension 384101 286 2 LT1 211 3 0 16033 231 1 0 3 0.9700 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2997660 0 0 0 2 0 0 0 0 0 0 G Shivakumar,S/O LATE K V GOVINDA SHETTY New Extension 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 250.1700 0 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446464896 2215222000 KAEH1614 K UMESHA S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 384101 321 2 LT1 211 3 0 23954 194 1 0 3 0 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 999999 2009-12-01 2215222022 0 0 0 0 0 0 0 0 0 0 K UMESHA,S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464675 2205222000 KGL12661 K UMESHA S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 384101 324 2 LT1 211 0.2400 0 4417 10 1 0 3 0 147 1.3900 0 0 280 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 999999 2014-10-19 2205222908 0 0 0 0 0 0 0 0 0 0 K UMESHA,S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464837 2150726606 KGLT1965 K M Thimmegowda S/O MUDALAGIRIGOWDA 2 Chowdeshwari Beedi 384101 55 2 LT1 211 2 0 4690 152 1 0 3 0.8900 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 67473536 0 0 0 2 0 0 0 0 0 0 K M Thimmegowda,S/O MUDALAGIRIGOWDA 2 Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446464888 2015222000 KGL24144 Dr C B Shylesh S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 384101 197 2 LT1 211 1 0 9845 51 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2015222993 0 0 0 0 0 0 0 0 0 0 Dr C B Shylesh,S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464654 2005222000 KGL11322 M.N. SUBBALAKSHAMMA X TEJASVINI SCHOOL 384101 47 2 LT1 211 1 0 22005 90 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2005222879 0 0 0 0 0 0 0 0 0 0 M.N. SUBBALAKSHAMMA,X TEJASVINI SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464665 1994222000 KAEH957 K.G. KRISHNA MURTHY V -- 384101 303 2 LT1 211 3 0 5967 5 1 0 3 0 -150 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 1994222865 0 0 0 0 0 0 0 0 0 0 K.G. KRISHNA MURTHY,V -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464735 1972072000 KGL26098 A.N.Shivanna S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 384101 194 2 LT1 211 0.2400 0 624 37 1 0 3 0.7000 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 BD1150189 0 0 0 1 0 0 0 0 0 0 A.N.Shivanna,S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446464681 1894222000 KGL1912 SREE VENKATARAMAIAH - - - 384101 69 2 LT1 211 0.2800 0 12921 126 1 0 3 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 1894222863 0 0 0 0 0 0 0 0 0 0 SREE VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464908 1805222000 KGL1911 SREE VENKATARAMAIAH - - - 384101 67 2 LT1 211 0.2800 0 9912 82 1 0 3 0 1180 10 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 1805222946 0 0 0 0 0 0 0 0 0 0 SREE VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464666 1794222000 KGL10407 M.G.SHIVANNA - - S/O GANGAIAH - 384101 147 2 LT1 211 0.1600 0 296 0 1 0 3 0 2188 19.3200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 1794222832 0 0 0 0 0 0 0 0 0 0 M.G.SHIVANNA,- - S/O GANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464900 1705222000 KGL499 K.R.SATYANARAYANA SHETTY - - - 384101 317 2 LT1 211 0.1300 0 19364 97 1 0 3 0 103 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 1705222915 0 0 0 0 0 0 0 0 0 0 K.R.SATYANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.4300 103 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464674 1694222000 KAEH1381 B.B. Ramaswami gowda s/o B.Bettaswmi gowda - - W/O PRASANNA KUMAR - 384101 2 2 LT1 211 4 0 781 101 1 0 3 0.9900 1295 6.5600 0 0 300 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 999999 A8886469 0 0 0 2 0 0 0 0 0 0 B.B. Ramaswami gowda s/o B.Bettaswmi gowda,- - W/O PRASANNA KUMAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446464932 1615222000 KGL25032 NARAYANAPPA S/O RANGAPPA B.M.ROAD 384101 142 2 LT1 211 0.4800 0 9214 60 1 0 3 0 0 0 0 0 800 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004604032 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O RANGAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464902 1605222000 KGL17197 VENKATARAMAIAH HDF -- 384101 68 2 LT1 211 0.1600 0 57 0 1 0 3 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 1605222983 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,HDF -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464677 1594222000 KAEH1371 K.N.ANANTHAMURTHY - - S/O NANJUNDA SHETTY - 384101 139 2 LT1 211 3 0 171 0 1 0 3 1 -3589 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 2019-06-02 111114560116 0 0 0 0 0 0 0 0 0 0 K.N.ANANTHAMURTHY,- - S/O NANJUNDA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464670 1394222000 KAEH217 K.A.SURYA PRAKASH - - - 384101 46 2 LT1 211 1 0 5328 87 1 0 3 0 198 1 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 999999 2009-12-01 1394222862 0 0 0 0 0 0 0 0 0 0 K.A.SURYA PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464935 9905222000 KGL24141 L.PRAKASH S/O LATE LINGAIAH OPP. SHISHAKARA BHA 384101 209 2 LT3A 311 2 0 49854 198 1 0 2 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 9905222962 0 0 0 0 0 0 0 0 0 0 L.PRAKASH,S/O LATE LINGAIAH OPP. SHISHAKARA BHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464934 9705222000 KGL21078 MUNIKALAIAH MUNIKALAIAH -- 384101 337 2 LT3A 311 0.2000 0 1150 5 1 0 3 0 262 1.3400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 9705222910 0 0 0 0 0 0 0 0 0 0 MUNIKALAIAH,MUNIKALAIAH -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464913 9615749582 KGLT601 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 8 BM Road 384101 22 2 LT3A 311 5 0 11636 307 1 0 3 0.9600 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 E013583 0 0 0 3 0 0 0 0 1 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 8 BM Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1446464911 9615222000 KGL22962 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 262 2 LT3A 311 0.4800 0 1703 10 1 0 3 0 299 1.5400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 9615222050 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464941 9605222000 KGL1590 B.M.BASAVAIAH - - - 384101 233 2 LT3A 311 0.1200 0 26350 303 1 0 3 1 2817 14.4000 0 0 1950 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 100006754452 0 0 0 1 0 0 0 0 1 0 B.M.BASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464943 9604687580 G VENKATESHA S/O LATE GOVINDA SHETTY 384101 282 2 LT3A 311 3 0 18352 121 1 0 3 1 1823 9.3700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006754450 0 0 0 1 0 0 0 0 1 0 G VENKATESHA,S/O LATE GOVINDA SHETTY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464879 9515222000 KGL24137 K.R.KUSTRI K.R.KUSTRI KUNIGAL 384101 13 2 LT3A 311 0.4000 0 1885 33 1 0 3 0.7400 458 2.3900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2618692 0 0 0 0 0 0 0 0 1 0 K.R.KUSTRI,K.R.KUSTRI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446464938 9505222000 KGL5769 GOVINDAIAH - - - 384101 164 2 LT3A 311 0.1600 0 68 8 1 0 3 0.6700 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 A8886038 0 0 0 0 0 0 0 0 1 0 GOVINDAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446464926 9494222000 KGL12520 B.B.Ramaswami gowda s/o B.Bettaswami gowda - - W/O B.G.PRASANNA KUMAR KAVITHA BEKA - 384101 9 2 LT3A 311 3 0 1 0 1 0 3 1 8695 79.2300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 24550664 0 0 0 0 0 0 0 0 1 0 B.B.Ramaswami gowda s/o B.Bettaswami gowda,- - W/O B.G.PRASANNA KUMAR KAVITHA BEKA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464742 9469607883 G Shivakumar S/O LATE K V GOVINDA SHETTY Opp Govt Hospital 384101 290 2 LT3A 311 1 0 519 0 1 0 3 1 894 7.6600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 100007000873 0 0 0 1 0 0 0 0 1 0 G Shivakumar,S/O LATE K V GOVINDA SHETTY Opp Govt Hospital 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464933 9015222000 KGL18476 K.N.RAVINDRANATHA S/O NAGARAJU SEETY -- 384101 312 2 LT3A 311 0.2400 0 8292 18 1 0 3 0 590 3.0500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 9015222978 0 0 0 0 0 0 0 0 0 0 K.N.RAVINDRANATHA,S/O NAGARAJU SEETY -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464655 8994222000 KGL13569 GANGAIAH - - S/O MUDLAIAH - 384101 178 2 LT3A 311 0.1600 0 8612 64 1 0 3 0 846 4.3200 0 0 340 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 8994222850 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - S/O MUDLAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464793 8937222000 KGL13747 K.R.GOPALKRISHNA - - S/O LATE RAYAPPA - 384101 240 2 LT3A 311 0.2000 0 14612 242 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 8937222284 0 0 0 0 0 0 0 0 0 0 K.R.GOPALKRISHNA,- - S/O LATE RAYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464970 8904259140 G Shivakumar S/O LATE K V GOVINDA SHETTY 1 Opp Govt Hospital 384101 289 2 LT3A 311 1 0 1433 8 1 0 3 0.0100 541 4.3900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2587023 0 0 0 0 0 0 0 0 1 0 G Shivakumar,S/O LATE K V GOVINDA SHETTY 1 Opp Govt Hospital 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446464768 8744490331 G VANKATHESH S/O LATE K V GOVINDA SHETTY B M ROAD 384101 250 2 LT3A 311 1 0 10550 48 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 1E6937334292 0 0 0 1 0 0 0 0 1 0 G VANKATHESH,S/O LATE K V GOVINDA SHETTY B M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464861 8711510639 Vasudeva Murthy G S/O GOVINDA SHETTY BM Road 384101 276 2 LT3A 311 1 0 248 15 1 0 3 0.9900 0 3.2900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC3123099 0 0 0 1 0 0 0 0 1 0 Vasudeva Murthy G,S/O GOVINDA SHETTY BM Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446464940 8694222000 KGL12518 B.B .Ramaswami gowda s/o B.Bettaswami gowda - - W/O B.G.PRASANNAKUMAR - 384101 6 2 LT3A 311 2 0 9144 148 1 0 3 1 742 3.7300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006742365 0 0 0 1 0 0 0 0 1 0 B.B .Ramaswami gowda s/o B.Bettaswami gowda,- - W/O B.G.PRASANNAKUMAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464897 8682914635 KGLU35143 A N RANGAWAMY S/O LATE NADUKERAIAH 384101 188 2 LT3A 311 1 0 1 0 1 0 3 1 6374 170.4900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 69992522 0 0 0 0 0 0 0 0 1 0 A N RANGAWAMY,S/O LATE NADUKERAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464838 8615222000 KGL22961 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 263 2 LT3A 311 0.4800 0 2980 2 1 0 3 0 1366 12.2300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 8615222018 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464844 8515222000 KGL24152 L. PRAKASH S/O LATE LINGAIAH OPP SHIKSHAKAR BHAVAN 384101 208 2 LT3A 311 3 0 146 0 1 0 2 0 657 3.5200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 8515222086 0 0 0 0 0 0 0 0 0 0 L. PRAKASH,S/O LATE LINGAIAH OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464937 8494222000 KAEH1294 B.B.Ramaswami gowda s/o B.Bettaswami gowda D W/O PRASANNA KUMAR 384101 7 2 LT3A 311 3 0 3654 395 1 0 3 0.9900 -27 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 A8886467 0 0 0 2 0 0 0 0 1 0 B.B.Ramaswami gowda s/o B.Bettaswami gowda,D W/O PRASANNA KUMAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446464855 8315222000 KGL9898 K.V.GOVINDASHETTY - - S/O VENKATACHALASHETTY - 384101 288 2 LT3A 311 0.2000 0 484 20 1 0 3 0.9800 833 6.3800 380.8000 0 0 3841 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009801 0 100000 111115464650 0 0 0 0 0 0 0 0 1 0 K.V.GOVINDASHETTY,- - S/O VENKATACHALASHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464718 8058349000 KGL29458 B.V SAVITHRI W/O VENUGOPAL, B.M ROAD KUNIGAL 384101 225 2 LT3A 311 0.2400 0 4281 15 1 0 3 0 682 5.0100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 111112626431 0 0 0 0 0 0 0 0 0 0 B.V SAVITHRI,W/O VENUGOPAL, B.M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464772 8039698577 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 8 New Extention 384101 127 2 LT3A 311 0.4800 0 1754 20 1 0 3 0.8500 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2486820 0 0 0 0 0 0 0 0 1 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 8 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446464858 8015222000 KGL18477 K.N.RAVINDRANATHA S/O NAGARAJU SEETY -- 384101 313 2 LT3A 311 0.4800 0 894 19 1 0 3 1 1641 12.9400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006744900 0 0 0 0 0 0 0 0 1 0 K.N.RAVINDRANATHA,S/O NAGARAJU SEETY -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464966 8005222000 KGL10452 B.G.DAYANANDA - - S/O B.K.GOVINDARAJU - 384101 155 2 LT3A 311 0.2000 0 817 4 1 0 3 0 480 3.6400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 8005222886 0 0 0 0 0 0 0 0 0 0 B.G.DAYANANDA,- - S/O B.K.GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464756 7833419922 KGLT2092 Barkath Ali Khan S/O GHOUSE KHAN 1 Ward no 11 384101 57 2 LT3A 311 1 0 6 0 1 0 3 1 211 1.1300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC3509420 0 0 0 1 0 0 0 0 1 0 Barkath Ali Khan,S/O GHOUSE KHAN 1 Ward no 11 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446464849 7805222000 KGP962 SANNAIAH F S/O. KARIYAPPA RAJAKUMAR NAGAR 384101 182 2 LT3A 311 0 3 15185 12 1 0 3 0 -4 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 7805222999 0 0 0 0 0 0 0 0 0 0 SANNAIAH,F S/O. KARIYAPPA RAJAKUMAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464918 7794222000 KGL11156 G VENKATESH S/O K V GOVINDASHETTY S/O VENKATACHALASHETTY -- 384101 275 2 LT3A 311 0.1200 0 375 39 1 0 3 0.7900 0 2.6200 0 0 210 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 999999 A8886102 0 0 0 1 0 0 0 0 1 0 G VENKATESH S/O K V GOVINDASHETTY,S/O VENKATACHALASHETTY -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446464672 7758326481 MUDDEGOWDA S/O LATE TOPAIAH B M ROAD 384101 171 2 LT3A 311 1 0 859 1 1 0 3 1 1203 10.5100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006750266 0 0 0 0 0 0 0 0 1 0 MUDDEGOWDA,S/O LATE TOPAIAH B M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464673 7757222000 KGL18907 SHIDDALINGAIAH XXXXX -- 384101 244 2 LT3A 311 0.2400 0 335 11 1 0 3 0 272 1.3800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 7757222438 0 0 0 0 0 0 0 0 0 0 SHIDDALINGAIAH,XXXXX -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464710 3905222000 KGL9897 G VENKATESHA S/O K V GOVINDA SHETTY - - S/O VENKATACHALA SHETTY - 384101 281 2 LT3A 311 2 0 9070 81 1 0 3 0.8100 -54 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 C214938 0 0 0 2 0 0 0 0 1 0 G VENKATESHA S/O K V GOVINDA SHETTY,- - S/O VENKATACHALA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446464973 3838041055 KGLT598 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 2 BM Road 384101 19 2 LT3A 311 1 0 9303 268 1 0 3 0.9700 0 5.0300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC3030306 0 0 0 1 0 0 0 0 1 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 2 BM Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446464743 3794222000 KGL13799 SIDDALINGAIAH - - S/O LAKSHMAMMA - 384101 269 2 LT3A 311 0.2400 0 3158 19 1 0 3 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 3794222871 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,- - S/O LAKSHMAMMA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464930 3642799751 KGLT597 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 1 BM Road 384101 18 2 LT3A 311 1 0 3047 145 1 0 3 1 -5 0 0 0 220 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111112667135 0 0 0 2 0 0 0 0 1 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 1 BM Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1446464678 3615222000 KGL24597 B.G.DAYANANDA S/O B.K.GOVINDARAJU VASAVI ROAD 384101 151 2 LT3A 311 0.2400 0 4412 64 1 0 3 0.9300 0 4.1100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2820070 0 0 0 1 0 0 0 0 1 0 B.G.DAYANANDA,S/O B.K.GOVINDARAJU VASAVI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446464717 3515222000 KGL23374 MUNIKALAIAH URF MUNIKALAIAH B.M.ROAD 384101 339 2 LT3A 311 0.2400 0 237 0 1 0 3 0.0100 3708 33.1900 0 0 850 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC2938942 0 0 0 0 0 0 0 0 1 0 MUNIKALAIAH,URF MUNIKALAIAH B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464784 3485017208 KGLU35144 A N RANGAWAMY 1 384101 187 2 LT3A 311 1 0 132 0 1 0 3 0.0100 2690 24.8300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 BC2199786 0 0 0 0 0 0 0 0 1 0 A N RANGAWAMY,1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464921 3453674269 KGLU34574 Ramesh Babu T S S/O LATE T SRINIVASAMURTHY B M Road 384101 12 2 LT3A 311 0.5000 0 4398 81 1 0 3 0.9000 -2700 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 BC2322597 0 0 0 0 0 0 0 0 1 0 Ramesh Babu T S,S/O LATE T SRINIVASAMURTHY B M Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446464975 3447222000 KGL10517 SIDDALINGAIAH XXXX FARMAR 384101 245 2 LT3A 311 0.2000 0 4778 147 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC3098731 0 0 0 1 0 0 0 0 1 0 SIDDALINGAIAH,XXXX FARMAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446464763 3394222000 KGL10451 B.G.DAYANANDA - - S/O B.K.GOVINDARAJU - 384101 154 2 LT3A 311 0.2000 0 70 0 1 0 3 0 655 5.4400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 3394222882 0 0 0 0 0 0 0 0 0 0 B.G.DAYANANDA,- - S/O B.K.GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464762 3394061165 G VANKATHESH S/O LATE K V GOVINDA SHETTY B M ROAD 384101 246 2 LT3A 311 0.4800 0 3752 15 1 0 3 1 251 1.3000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006735360 0 0 0 1 0 0 0 0 1 0 G VANKATHESH,S/O LATE K V GOVINDA SHETTY B M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464668 3328031919 KGLT596 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 5 BM Road 384101 227 2 LT3A 311 1 0 8519 235 1 0 3 0.9900 0 4.1700 2165.6300 0 1870 3841 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009801 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 111112667134 0 0 0 2 0 0 0 0 1 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 5 BM Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464714 3315222000 KGL762 LINGARAJU S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 384101 258 2 LT3A 311 0.0800 0 9353 131 1 0 3 1 0 4.1300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006734664 0 0 0 1 0 0 0 0 1 0 LINGARAJU,S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464757 3302220348 KGLU34576 Ramesh Babu T S S/O LATE T SRINIVASAMURTHY 2 B M Road 384101 10 2 LT3A 311 0.2400 0 4745 131 1 0 3 0.9900 4187 34.2500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 BC2322599 0 0 0 2 0 0 0 0 1 0 Ramesh Babu T S,S/O LATE T SRINIVASAMURTHY 2 B M Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446464883 3138990403 KGLT595 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 4 BM Road 384101 16 2 LT3A 311 1 0 760 17 1 0 3 1 378 1.9500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 111112667133 0 0 0 0 0 0 0 0 1 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 4 BM Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464715 3115222000 KGL19767 LINGARAJU -------- -- 384101 253 2 LT3A 311 0.2400 0 7080 72 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 3115222955 0 0 0 0 0 0 0 0 0 0 LINGARAJU,-------- -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464692 2905222000 KGL21860 MUNI VENKATAPPA S/O GIRIYAPPA B. M ROAD 384101 167 2 LT3A 311 0.2400 0 638 0 1 0 3 0 1507 13.4700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2905222916 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,S/O GIRIYAPPA B. M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464721 2794222000 KGL17252 DADYANAND - - S/O GOVINDARAO - 384101 153 2 LT3A 311 0 1 2360 16 1 0 3 0 -3 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2794222863 0 0 0 0 0 0 0 0 0 0 DADYANAND,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464662 2615222000 KGL24596 B.G.DAYANANDA S/O B.K.GOVINDARAJU VASAVI ROAD 384101 152 2 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1.1500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BD1150876 0 0 0 0 0 0 0 0 1 0 B.G.DAYANANDA,S/O B.K.GOVINDARAJU VASAVI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446464803 2568472543 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 5 New Extention 384101 125 2 LT3A 311 0.4800 0 268 4 1 0 3 0.9100 257 1.3100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2486818 0 0 0 0 0 0 0 0 1 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 5 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446464680 2405222000 KGL320 MUNIGALAIAH - - - 384101 340 2 LT3A 311 0.2400 0 1450 22 1 0 3 1 16 14.5900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006727451 0 0 0 1 0 0 0 0 1 0 MUNIGALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464882 2320875875 G VANKATHESH S/O LATE K V GOVINDA SHETTY B M ROAD 384101 249 2 LT3A 311 1 0 42300 373 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006728924 0 0 0 1 0 0 0 0 1 0 G VANKATHESH,S/O LATE K V GOVINDA SHETTY B M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1446464927 2315222000 KGL9895 G VASUDEVAMURTHY S/O LATE K V GOVINDASHETTY - - S/O VENKATACHALASHETTY - 384101 278 2 LT3A 311 0.2000 0 97 25 1 0 3 0.7800 -4 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 A8886105 0 0 0 0 0 0 0 0 1 0 G VASUDEVAMURTHY S/O LATE K V GOVINDASHETTY,- - S/O VENKATACHALASHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446464880 2234399646 G KRISHNA MURTHY 1 384101 285 2 LT3A 311 0.4800 0 5389 59 1 0 3 1 0 10.7000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006728222 0 0 0 1 0 0 0 0 1 0 G KRISHNA MURTHY,1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464906 2115222000 KGL19769 LINGARAJU S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 384101 255 2 LT3A 311 0.2400 0 3197 0 1 0 3 0 1132 9.9300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2115222969 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464695 2105222000 KGL1260 RANGAPPA RANGAPPA -- 384101 179 2 LT3A 311 0.1200 0 3188 25 1 0 3 0 0 0 0 0 230 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2105222855 0 0 0 0 0 0 0 0 0 0 RANGAPPA,RANGAPPA -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464884 1905222000 KGL21635 T, THIMMAIAH T, THIMMAIAH KUNIGAL 384101 41 2 LT3A 311 0.2000 0 3005 29 1 0 3 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 1905222948 0 0 0 0 0 0 0 0 0 0 T, THIMMAIAH,T, THIMMAIAH KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464659 1597359551 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 9 New Extention 384101 124 2 LT3A 311 0.4800 0 192 1 1 0 3 0.7200 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2486816 0 0 0 0 0 0 0 0 1 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 9 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446464961 1515222000 KGL24147 Dr C B Shylesh S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 384101 200 2 LT3A 311 1 0 472 63 1 0 2 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 9999999 1E9443912617 0 0 0 0 0 0 0 0 1 0 Dr C B Shylesh,S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464901 1505222000 KGL3875 B,V,SAVITHRI W/O K.VENUGOPALU B.M.ROAD 384101 226 2 LT3A 311 0.2800 0 1486 1 1 0 3 1 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006730176 0 0 0 1 0 0 0 0 1 0 B,V,SAVITHRI,W/O K.VENUGOPALU B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464697 1494222000 KGL12516 B.B.Ramaswami gowda s/o B.Bettaswami gowda - - W/O B.G.PRASANNA KUMAR KAVITHA BEKA - 384101 5 2 LT3A 311 0.2000 0 12047 103 1 0 3 0 1063 5.4600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 666666 1494222846B 0 0 0 0 0 0 0 0 0 0 B.B.Ramaswami gowda s/o B.Bettaswami gowda,- - W/O B.G.PRASANNA KUMAR KAVITHA BEKA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464786 1464322000 KGL10518 SIDDALINGAIAH - - FARMAR - 384101 0 2 LT3A 311 1 0 2692 20 1 0 3 0 780 4.0700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14009801 0 9999999 100005277234 0 0 0 0 0 0 0 0 1 0 SIDDALINGAIAH,- - FARMAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464851 1442172000 KGL26095 A.N.Shivanna S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 384101 191 2 LT3A 311 0.2400 0 4723 47 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 100004604827 0 0 0 0 0 0 0 0 0 0 A.N.Shivanna,S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464945 1415222000 KGL24427 MUDDEGOWDA /O ANCHE THOPEGOWDA AYANGAR BEKARY 384101 176 2 LT3A 311 3 0 7437 151 1 0 3 0 1780 9.2000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 1415222090 0 0 0 0 0 0 0 0 0 0 MUDDEGOWDA,/O ANCHE THOPEGOWDA AYANGAR BEKARY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464978 1405222000 KGL3872 B G DAYANAND B M ROAD 384101 222 2 LT3A 311 0.2800 0 1583 121 1 0 3 1 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 1B2430060923 0 0 0 1 0 0 0 0 1 0 B G DAYANAND,B M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464860 1134716833 KGLU34575 Ramesh Babu T S S/O LATE T SRINIVASAMURTHY 1 B M Road 384101 11 2 LT3A 311 0.2400 0 12903 284 1 0 3 0.9900 2737 13.9900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 BC2322598 0 0 0 1 0 0 0 0 1 0 Ramesh Babu T S,S/O LATE T SRINIVASAMURTHY 1 B M Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446464944 1115222000 KGL19766 LINGARAJU S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 384101 252 2 LT3A 311 0.2400 0 2227 0 1 0 3 0 -14 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 1115222964 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464928 1105222000 KAEH1380 B.BB Ramaswami gowda s/o B.Bettaswami gowda - - W/O PRASANNA KUMAR - 384101 1 2 LT3A 311 3 0 5397 120 1 0 3 0.8200 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 BC2488908 0 0 0 1 0 0 0 0 1 0 B.BB Ramaswami gowda s/o B.Bettaswami gowda,- - W/O PRASANNA KUMAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446464822 1053120769 KGLT314 Eejaz Khan S/O LATE GHOUSE KHAN Old Post office Road 384101 59 2 LT3A 311 1 0 852 13 1 0 3 0.9900 -1 1.1400 323 0 0 3841 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009801 0 100000 111112002545 0 0 0 0 0 0 0 0 1 0 Eejaz Khan,S/O LATE GHOUSE KHAN Old Post office Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464951 1018835559 KGLT594 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 3 BM Road 384101 15 2 LT3A 311 4 0 8415 352 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 7829519 0 0 0 3 0 0 0 0 1 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 3 BM Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1446464950 0805222000 KGL1593 MUNIGALAIAH K -- 384101 229 2 LT3A 311 0.0600 0 458 101 1 0 3 0.7800 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 A8886114 0 0 0 1 0 0 0 0 1 0 MUNIGALAIAH,K -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446464898 0794222000 KGL10521 B.G.DAYANANDA - - S/O B.K.GOVINDARAJU - 384101 156 2 LT3A 311 0.2400 0 6712 62 1 0 3 0 0 1 0 0 230 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0794222861 0 0 0 0 0 0 0 0 0 0 B.G.DAYANANDA,- - S/O B.K.GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464804 0744693890 G VASUDEVA MURTHY S/O LATE GOVINDA SHETTY 384101 280 2 LT3A 311 0.4800 0 1888 20 1 0 3 1 793 6.0600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006730626 0 0 0 0 0 0 0 0 1 0 G VASUDEVA MURTHY,S/O LATE GOVINDA SHETTY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446464796 0646762899 KGLT2045 K Umesha S/O LATE DODDARAJANNA Rajkumar Badavane 384101 322 2 LT3A 311 1 0 8 1 1 0 3 0.9900 0 2.2700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 67406058 0 0 0 0 0 0 0 0 1 0 K Umesha,S/O LATE DODDARAJANNA Rajkumar Badavane 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464885 0605222000 KGL3870 B.G.RAJENDRA - - - 384101 172 2 LT3A 311 0.3200 0 3673 10 1 0 3 0 909 7.4900 0 0 480 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.480 (ignore if paid) 0 99999 0605222996D 0 0 0 0 0 0 0 0 0 0 B.G.RAJENDRA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464936 0515222000 KGL22960 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 264 2 LT3A 311 0.4800 0 817 77 1 0 3 1 0 7.8100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 111111526250 0 0 0 0 0 0 0 0 1 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464963 0505222000 KGL5940 K.N.RAVIDRANATH OPP GOVT HOSPITAL B M ROAD KUNIGAL 384101 310 2 LT3A 311 0.2400 0 2364 0 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 0505222964 0 0 0 0 0 0 0 0 0 0 K.N.RAVIDRANATH,OPP GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464766 0462345872 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 7 New Extention 384101 123 2 LT3A 311 0.4800 0 157 4 1 0 3 0.7700 0 5.4600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 99999 BC2486815 0 0 0 0 0 0 0 0 1 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 7 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446464854 0438542564 KGLU35146 Rangaswamy S/O LATE NADUKERAPPA 2 B M 384101 184 2 LT3A 311 0.4800 0 9 0 1 0 3 1 2448 22.4900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006726625 0 0 0 0 0 0 0 0 1 0 Rangaswamy,S/O LATE NADUKERAPPA 2 B M 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464952 0415222000 KGP302 B.V.SAVITHRI W/O K.VENUGOPALU B.M.ROAD 384101 224 2 LT3A 311 0 8 46016 447 1 0 3 1 -52 3.2600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100007066504 0 0 0 2 0 0 0 0 1 0 B.V.SAVITHRI,W/O K.VENUGOPALU B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446464790 0357222000 KGL19055 K.R. KEMPARAJU XXXX -- 384101 238 2 LT3A 311 16 0 9500 78 1 0 3 0.7300 0 9.0500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 E062475 0 0 0 1 0 0 0 0 1 0 K.R. KEMPARAJU,XXXX -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446464826 0147222000 KGL13003 MUNIGALAIAH - - S/O BORAIAH - 384101 239 2 LT3A 311 0.2400 0 32172 162 1 0 2 0 0 23.3400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 0147222292 0 0 0 0 0 0 0 0 0 0 MUNIGALAIAH,- - S/O BORAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464981 0105222000 KGL3873 LALITHA W/O K,V,GUNDANNA OLD POST OFFICE ROAD 384101 170 2 LT3A 311 0.2800 0 2055 5 1 0 3 1 1308 11.3100 0 0 600 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.600 (ignore if paid) 0 999999 0105222845D 0 0 0 1 0 0 0 0 1 0 LALITHA,W/O K,V,GUNDANNA OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464958 0015222000 KGL24142 L.PRAKASH S/O LATE LINGAIAH OPP. SHISHAKARA BHA 384101 210 2 LT3A 311 2 0 67103 329 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 0015222954 0 0 0 0 0 0 0 0 0 0 L.PRAKASH,S/O LATE LINGAIAH OPP. SHISHAKARA BHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464661 9994222000 KAEH798 K.R.SATYANARAYANA - - S/O K.V.RAMAKRISHNA SHETTY - 384101 345 2 LT1 211 3 0 19830 204 1 0 3 0 0 9.4200 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2009-12-01 9994222879 0 0 0 0 0 0 0 0 0 0 K.R.SATYANARAYANA,- - S/O K.V.RAMAKRISHNA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464774 9950324671 KGLT2091 Barkath Ali Khan S/O GHOUSE KHAN Ward no 11 384101 56 2 LT1 211 3 0 5423 231 1 0 3 1 1903 9.7400 0 0 1110 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC3509415 0 0 0 2 0 0 0 0 0 0 Barkath Ali Khan,S/O GHOUSE KHAN Ward no 11 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446464905 9894222000 KAEH941 MUKESH CHOWDRI S/O GEVAR RAM SANTHE BEEDI KOTE 384101 136 2 LT1 211 3 0 14083 59 1 0 3 0 -146 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 9894222847 0 0 0 0 0 0 0 0 0 0 MUKESH CHOWDRI S/O GEVAR RAM,SANTHE BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464713 9877591259 B R SAVITHA W/O M S MANJUNATHA 384101 334 2 LT1 211 1 0 16795 168 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 99999 100007214416 0 0 0 2 0 0 0 0 0 0 B R SAVITHA,W/O M S MANJUNATHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1446464711 9874169161 KGLU35214 T R PRASHANTH NEW EXTENTION WARD NO 11 384101 30 2 LT1 211 3 0 7419 97 1 0 3 1 -858 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 2019-12-12 111111494076 0 0 0 1 0 0 0 0 0 0 T R PRASHANTH,NEW EXTENTION WARD NO 11 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464948 9805222000 KGL772 K.RAYAPPA - - - 384101 90 2 LT1 211 0.1500 0 11395 30 1 0 3 0 275 1.3800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 9805222942 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464894 9794222000 KGL1019 K,REVANNASIDDAPPA S/O PAPAIAH RAJKUMAR NAGARA 384101 110 2 LT1 211 0.1500 0 16762 64 1 0 3 1 330 4.5800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 99999 110000733996 0 0 0 1 0 0 0 0 0 0 K,REVANNASIDDAPPA,S/O PAPAIAH RAJKUMAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464871 9717315829 K R MADHAVA DR RAJKUMAR BADAVANE,B M ROAD 1 384101 73 2 LT1 211 1 0 1003 6 1 0 3 0.9900 -56 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BD0908182 0 0 0 0 0 0 0 0 0 0 K R MADHAVA,DR RAJKUMAR BADAVANE,B M ROAD 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446464903 9694222000 KGL11834 IBRAHIM KHAN - - - 384101 78 2 LT1 211 0.9600 0 21234 135 1 0 3 0 -3 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 9694222854 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464848 9626661746 K.A.Nagaraju w/o N.Prathiba 2 384101 115 2 LT1 211 1 0 8368 104 1 0 3 0.9400 276 1.4500 0 0 620 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3183913 0 0 0 2 0 0 0 0 0 0 K.A.Nagaraju w/o N.Prathiba,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446464891 9594222000 KAEH85 M K SUDHAKAR S/O LATE MAKAM T KRISHNAIAH SHETTY NEW EXTENSION KUNIGAL TOWN 384101 329 2 LT1 211 3 0 641 127 1 0 3 0.9200 -217 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 2023-04-02 24550602 0 0 0 2 0 0 0 0 0 0 M K SUDHAKAR,S/O LATE MAKAM T KRISHNAIAH SHETTY NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1460 2 1446464814 9538104366 B R SAVITHA W/O M S MANJUNATHA 384101 332 2 LT1 211 2 0 4059 78 1 0 3 1 0 0 0 0 260 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111111978962 0 0 0 1 0 0 0 0 0 0 B R SAVITHA,W/O M S MANJUNATHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-11-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464698 9482072000 KGL25892 K Venugopal S/O LATE A V KESHAVACHAR B M ROAD KUNIGAL 384101 161 2 LT1 211 0.2400 0 2955 38 1 0 3 0 12 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 100004615936 0 0 0 0 0 0 0 0 0 0 K Venugopal,S/O LATE A V KESHAVACHAR B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464878 9415222000 KGL22959 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 259 2 LT1 211 0 2 10858 109 1 0 3 0 996 5.0600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 9415222033 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 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 2 1446464946 9405222000 KGL16164 H B GOPAL - - S/O LATE H CHANDRAIAH - 384101 308 2 LT1 211 0.2400 0 2475 49 1 0 3 0 -1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 9405222919 0 0 0 0 0 0 0 0 0 0 H B GOPAL,- - S/O LATE H CHANDRAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464942 9305222000 KGL348 N. K.SHANKARANARAYANA RAO - - - 384101 23 2 LT1 211 0.1800 0 4062 0 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 9305222939 0 0 0 0 0 0 0 0 0 0 N. K.SHANKARANARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464925 9294222000 KAEH1146 M.K.RAMACHANDRAIAH VXKHN S/O KRISHNAIAH SHETTY 384101 336 2 LT1 211 3 0 23696 87 1 0 3 0 -128 0 0 0 1280 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2009-12-01 9294222825 0 0 0 0 0 0 0 0 0 0 M.K.RAMACHANDRAIAH,VXKHN S/O KRISHNAIAH SHETTY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464968 9215222000 KGL953 K.RAYAPPA - - - 384101 91 2 LT1 211 0.1500 0 4882 0 1 0 3 0 -12 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 9215222098 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464953 9205222000 KGL11728 M.G.SHIVANNA - - S/O GANGAIAH - 384101 145 2 LT1 211 0.2400 0 1006 0 1 0 3 0 1972 18.1100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 9205222984 0 0 0 0 0 0 0 0 0 0 M.G.SHIVANNA,- - S/O GANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464964 9005222000 KAEH1427 B.B.RAMASWAMYGOWDA S/O BETTASWAMYGOWDA B.M.ROAD,KUNIGAL - - KN.SRINIVAS - 384101 24 2 LT1 211 3 0 8013 81 1 0 3 0.9900 109 1 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 2009-12-01 BC2675115 0 0 0 2 0 0 0 0 0 0 B.B.RAMASWAMYGOWDA S/O BETTASWAMYGOWDA B.M.ROAD,KUNIGAL,- - KN.SRINIVAS - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2024-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446464971 8905222000 KGL24140 L.PRAKASH S/O LATE LINGAIAH OPP. SHISHAKARA BHA 384101 206 2 LT1 211 0 1 14946 125 1 0 3 0 0 4.2400 0 0 880 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 8905222939 0 0 0 0 0 0 0 0 0 0 L.PRAKASH,S/O LATE LINGAIAH OPP. SHISHAKARA BHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464916 8805222000 KGL6452 HANUMANTHA S/O LATE SIDDALINGAPPA NEW EXTENSION KUNIGAL TOWN 384101 38 2 LT1 211 0.2000 0 5717 30 1 0 3 0 -26 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 8805222907 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,S/O LATE SIDDALINGAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464820 8728401200 KGLT2340 Srinivasa K M S/O MUDLAGIRIGOWDA New Extension 384101 83 2 LT1 211 2 0 2413 124 1 0 3 0.9700 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 68270646 0 0 0 2 0 0 0 0 0 0 Srinivasa K M,S/O MUDLAGIRIGOWDA New Extension 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446464912 8705222000 KGL2189 K.R.MADAN - - - 384101 96 2 LT1 211 0.0800 0 1563 0 1 0 2 0 147 1 0 0 260 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 8705222963 0 0 0 0 0 0 0 0 0 0 K.R.MADAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464931 8594222000 KGL14840 K.V.ASHWATHANARAYANA SHETTY - - - 384101 140 2 LT1 211 1 0 10720 33 1 0 3 0 -3 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 8594222890 0 0 0 0 0 0 0 0 0 0 K.V.ASHWATHANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464725 8560060033 RAJAPPA SHETTY S/O RAYAPPA 384101 101 2 LT1 211 1 0 8043 6 1 0 3 0.9900 1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 99999 BC2064579 0 0 0 0 0 0 0 0 0 0 RAJAPPA SHETTY,S/O RAYAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446464782 8538301358 KGLT313 Eejaz Khan S/O LATE GHOUSE KHAN Old Post office Road 384101 58 2 LT1 211 3 0 12659 186 1 0 3 0.9800 -4 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2917301 0 0 0 3 0 0 0 0 0 0 Eejaz Khan,S/O LATE GHOUSE KHAN Old Post office Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446464909 8505979281 K R MADHAVA DR RAJKUMAR BADAVANE,B M ROAD 384101 72 2 LT1 211 1 0 2843 102 1 0 3 0.5900 299 1.4900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BD0908181 0 0 0 0 0 0 0 0 0 0 K R MADHAVA,DR RAJKUMAR BADAVANE,B M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446464887 8482072000 KGL25893 K Venugopal S/O LATE A V KESHAVACHAR B M ROAD KUNIGAL 384101 160 2 LT1 211 0.2400 0 5392 54 1 0 3 0 -55 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 100004614338 0 0 0 0 0 0 0 0 0 0 K Venugopal,S/O LATE A V KESHAVACHAR B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464797 8433122226 REVANNASIDDAPPA KALAVATHI RAJKUMAR NAGARA 384101 103 2 LT1 211 1 0 10835 27 1 0 3 1 -6248 0 0 0 560 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.560 (ignore if paid) 0 99999 4635066992D 0 0 0 1 0 0 0 0 0 0 REVANNASIDDAPPA KALAVATHI,RAJKUMAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464853 8415222000 KGL22958 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 265 2 LT1 211 1 0 60 6 1 0 3 1 184 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 8415222077D 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464922 8405222000 KGL16289 NARAYANAPPA - - S/O RANGAPPA - 384101 143 2 LT1 211 0.2000 0 9320 99 1 0 3 0 297 1.4500 0 0 300 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 8405222963 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464744 8352322000 KAEH147 T.P.RANGA SHETTY - - - 384101 291 2 LT1 211 5 0 1 0 1 0 3 1 -342 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 2009-12-01 24550600 0 0 0 0 0 0 0 0 0 0 T.P.RANGA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0410 2 1446464758 8346717256 K UMESHA S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 384101 325 2 LT1 211 1 0 7839 112 1 0 3 0 306 1.5800 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 999999 2014-10-19 0116939920A 0 0 0 0 0 0 0 0 0 0 K UMESHA,S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464923 8305222000 KGL2412 VENKATARAMAIAH - - - 384101 64 2 LT1 211 0.2400 0 9255 7 1 0 3 0 -142 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 8305222951 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464977 8294222000 KAEH1005 T M SHIVARAM S/O LATE MUNIYAPPA NEW EXTENSION KUNIGAL TOWN 384101 338 2 LT1 211 1 0 4832 19 1 0 3 0 -274 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2009-12-01 8294222837 0 0 0 0 0 0 0 0 0 0 T M SHIVARAM,S/O LATE MUNIYAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464842 8215222000 KGL830 K.RAYAPPA - - - 384101 89 2 LT1 211 0.1000 0 4263 62 1 0 3 0 1126 8.8900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 8215222014 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464875 8205222000 KAEH1431 K.S.MANJUNATHA - - S/O K.N.MURTHY - 384101 149 2 LT1 211 4 0 21649 156 1 0 3 0 216 1.0900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 8205222901 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATHA,- - S/O K.N.MURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464956 7994222000 KGL2493 H.VEERABADRACHAR HOUSE NO 1252 VASAVI ROAD 384101 120 2 LT1 211 0.1600 0 1128 22 1 0 3 0.8700 1 0 0 0 0 3841 2026-01-02 3 0 0 2025-11-02 3 0 0 0 0 14009801 0 9999999 2013-04-16 111120243392 0 0 0 0 0 0 0 0 0 0 H.VEERABADRACHAR,HOUSE NO 1252 VASAVI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.7600 53 2023-06-26 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464733 7942909438 K UMESHA S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 384101 326 2 LT1 211 1 0 7537 35 1 0 3 1 -1 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009801 0 99999 2014-10-19 9073012485D 0 0 0 0 0 0 0 0 0 0 K UMESHA,S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446464840 7905222000 KGL24139 L.PRAKASH S/O LATE LINGAIAH OPP. SHISHAKARA BHA 384101 205 2 LT1 211 1 0 6341 51 1 0 2 0 127 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 7905222906 0 0 0 0 0 0 0 0 0 0 L.PRAKASH,S/O LATE LINGAIAH OPP. SHISHAKARA BHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464870 7694222000 KGL175 B ASHVATHANARAYANA SHETTY - - - 384101 40 2 LT1 211 0.2400 0 4430 0 1 0 3 0 -66 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 7694222853 0 0 0 0 0 0 0 0 0 0 B ASHVATHANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464800 7615222000 KGL24122 B.J.GEETHA W/O S.V.RAMACHANDRA NEW EXTENSION 384101 51 2 LT1 211 2 0 24508 118 1 0 3 0 0 0 0 0 1110 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 7615222018 0 0 0 0 0 0 0 0 0 0 B.J.GEETHA,W/O S.V.RAMACHANDRA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464833 7605222000 KGL2432 LINGAIAH - - - 384101 37 2 LT1 211 0.2400 0 2135 62 1 0 3 1 549 7.8800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 111120246961 0 0 0 1 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464836 7603594750 Rajendra K A S/O ANANTHA NARASIMHAMURTHY New Extention 384101 132 2 LT1 211 1 0 4600 107 1 0 3 0.7800 0 0 0 0 250 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2575042 0 0 0 2 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446464969 7587598240 KGLT2185 K Keshava Murthy S/O K G KRISHNAMURTHY 1 New Extension Behind K E B Office 384101 300 2 LT1 211 2 0 3829 150 1 0 3 1 0 2.6200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 111123231523 0 0 0 1 0 0 0 0 0 0 K Keshava Murthy,S/O K G KRISHNAMURTHY 1 New Extension Behind K E B Office 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464706 7552322000 KAEH910 K.V.RAJASHEKARA GUPTA - - S/O VARADARAJA GUPTA - 384101 296 2 LT1 211 3 0 803 83 1 0 3 0.8100 -327 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 A8886109 0 0 0 0 0 0 0 0 0 0 K.V.RAJASHEKARA GUPTA,- - S/O VARADARAJA GUPTA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446464835 7505222000 KGL771 K.RAYAPPA - - - 384101 88 2 LT1 211 0.1800 0 4652 30 1 0 3 1 -74 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 111111930298 0 0 0 1 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2024-10-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464702 7452322000 KAEH1102 K.V.RAJASHEKARA GUPTA S/O VARADARAJA GUPTA S/O VARADARAJA GUPTA 384101 295 2 LT1 211 3 0 17845 105 1 0 3 0 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 99999 2009-12-01 7452322494A 0 0 0 0 0 0 0 0 0 0 K.V.RAJASHEKARA GUPTA,S/O VARADARAJA GUPTA S/O VARADARAJA GUPTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464801 7415222000 KGL22957 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 3200 2 LT1 211 1 0 0 82 1 0 2 0 -326 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 9999999 1E9010813509 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464868 7394222000 KAEH1112 K.S.VENUGOPAL DFG OKKALIGARA SANGA BULDING 384101 25 2 LT1 211 3 0 17379 244 1 0 3 0 0 0 0 0 1290 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 7394222816 0 0 0 0 0 0 0 0 0 0 K.S.VENUGOPAL,DFG OKKALIGARA SANGA BULDING 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464929 7382072000 KGL26096 A.N.Shivanna S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 384101 192 2 LT1 211 0.2400 0 9531 100 1 0 3 0 0 1 0 0 330 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004612535 0 0 0 0 0 0 0 0 0 0 A.N.Shivanna,S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464664 7365024729 KGLT2501 RASHIDA WO PACHA PEER NEW EXTENSION 384101 71 2 LT1 211 1 0 1032 88 1 0 3 0.9700 301 1.5200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 69955398 0 0 0 1 0 0 0 0 0 0 RASHIDA WO PACHA PEER,NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446464827 7312053107 KGLT2341 Srinivasa K M S/O MUDLAGIRIGOWDA 1 New Extension 384101 82 2 LT1 211 2 0 580 179 1 0 3 0.9300 -13 0 0 0 640 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 67460370 0 0 0 3 0 0 0 0 0 0 Srinivasa K M,S/O MUDLAGIRIGOWDA 1 New Extension 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1446464845 7305222000 KGL2413 SREE VENKATARAMAIAH - - - 384101 63 2 LT1 211 0.2000 0 3929 42 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 7305222961 0 0 0 0 0 0 0 0 0 0 SREE VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464881 5449779825 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 4 New Extention 384101 131 2 LT1 211 2 0 5651 55 1 0 3 0.8300 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC1988684 0 0 0 2 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 4 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446464750 5415222000 KGL22955 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 261 2 LT1 211 1 0 14487 16 1 0 3 0 230 1.1300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 5415222093 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464778 5405222000 KGL17144 K.R. CHINNASWAMY - - S/O H.C.RANGAPPA - 384101 45 2 LT1 211 0.4800 0 19719 111 1 0 3 0 -1039 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 5405222979 0 0 0 0 0 0 0 0 0 0 K.R. CHINNASWAMY,- - S/O H.C.RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464810 5394222000 KAEH1175 Shubha K N CC S/O KRISHNAIAH SHETTY 384101 327 2 LT1 211 3 0 17139 308 1 0 3 1 0 1.6900 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 2009-12-01 111111206312 0 0 0 3 0 0 0 0 0 0 Shubha K N,CC S/O KRISHNAIAH SHETTY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 247.5800 0 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1446464736 5315222000 KGL955 K.RAYAPPA - - - 384101 92 2 LT1 211 0.1500 0 6551 8 1 0 3 0 238.0200 3.3000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 5315222031 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-12-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464795 5294222000 KGL5630 RAFUNNISA W/O GYBANU KHAN MADDUR ROAD 384101 75 2 LT1 211 0.2000 0 10576 72 1 0 3 0 0 0 0 0 240 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 5294222703 0 0 0 0 0 0 0 0 0 0 RAFUNNISA,W/O GYBANU KHAN MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464777 5205222000 KAEH1026 M.N.JAGADEESH - - S/O NAGARAJA SHETTY - 384101 330 2 LT1 211 3 0 15445 45 1 0 3 0 -184 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2009-12-01 5205222985 0 0 0 0 0 0 0 0 0 0 M.N.JAGADEESH,- - S/O NAGARAJA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464873 5174531321 REVANNASIDDAPPA KALAVATHI RAJKUMAR NAGARA. 384101 107 2 LT1 211 1 0 4235 31 1 0 3 1 -30 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 0821151545D 0 0 0 1 0 0 0 0 0 0 REVANNASIDDAPPA KALAVATHI,RAJKUMAR NAGARA. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464775 5005222000 KGL1326 NARAYANAPPA - - - 384101 119 2 LT1 211 0.1200 0 2814 77 1 0 3 0.9900 100 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 BC3173997 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446464841 4986466459 K Revanna Siddappa S/O PAPAYYA Raj Kumar Badavane 384101 109 2 LT1 211 1 0 739 0 1 0 3 1 -56 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 111111652607 0 0 0 0 0 0 0 0 0 0 K Revanna Siddappa,S/O PAPAYYA Raj Kumar Badavane 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464856 1336953474 DINEESH N S/O NARAYANAPPA 384101 53 2 LT1 211 1 0 3636 23 1 0 3 1 924 4.9300 0 0 210 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007199868 0 0 0 5 0 0 0 0 0 0 DINEESH N,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1700 2 1446464955 1315222000 KGL8899 GOVINDAIAH - - S/O MUDLAIAH - 384101 165 2 LT1 211 0.2200 0 444 0 1 0 3 0 2132 19.3300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 1315222058 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,- - S/O MUDLAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464982 1305222000 KAEH940 MUKESH CHOWDRI S/O GEVAR RAM SANTHE BEEDI 384101 135 2 LT1 211 3 0 17460 119 1 0 3 0 366 3.4600 0 0 70 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 2015-04-17 1305222944 0 0 0 0 0 0 0 0 0 0 MUKESH CHOWDRI S/O GEVAR RAM,SANTHE BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464730 1281088190 B.G.DAYANANDA S/O B.K GOVINDARAJU B.M.ROAD 384101 157 2 LT1 211 3 0 10341 59 1 0 3 1 -1 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 1 0 0 0 0 14009801 0 1000000 2014-06-18 100004604584 0 0 0 1 0 0 0 0 0 0 B.G.DAYANANDA S/O B.K GOVINDARAJU,B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464818 1152322000 KGL13118 VISHANATHA GUPTA - - S/O ASHWATHA NARAYANA SHETTY - 384101 299 2 LT1 211 0.1700 0 12829 75 1 0 3 0 6 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 1152322396 0 0 0 0 0 0 0 0 0 0 VISHANATHA GUPTA,- - S/O ASHWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464658 1102870794 KGLT1582 T R SRINATH S/O T P RANGASHETTY NEW EXTENSION 384101 294 2 LT1 211 3 0 7023 176 1 0 3 0.9300 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 E065843 0 0 0 3 0 0 0 0 0 0 T R SRINATH,S/O T P RANGASHETTY NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446464831 1047047307 B R SAVITHA W/O M S MANJUNATHA 384101 335 2 LT1 211 1 0 5609 53 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 99999 100007171010 0 0 0 1 0 0 0 0 0 0 B R SAVITHA,W/O M S MANJUNATHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464949 1015222000 KGL24143 Dr C B Shylesh S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 384101 196 2 LT1 211 1 0 1102 38 1 0 3 0.9600 16 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BD1150873 0 0 0 0 0 0 0 0 0 0 Dr C B Shylesh,S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446464669 0994222000 KAEH402 K.VENUGOPAL S/O A.V.KESHAVA CHAR B.M.ROAD 384101 158 2 LT1 211 3 0 26195 165 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 0994222804 0 0 0 0 0 0 0 0 0 0 K.VENUGOPAL,S/O A.V.KESHAVA CHAR B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 155.5300 171 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464761 0972072000 KGL26099 A.N.Shivanna S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 384101 195 2 LT1 211 0.2400 0 4624 71 1 0 3 0 0 2.5500 0 0 720 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004604453 0 0 0 0 0 0 0 0 0 0 A.N.Shivanna,S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464657 0905222000 KGL18906 SHIDDALINGAIAH V -- 384101 268 2 LT1 211 0.4800 0 15301 0 1 0 3 0 -72 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 0905222917 0 0 0 0 0 0 0 0 0 0 SHIDDALINGAIAH,V -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464660 0894222000 KGL17143 K.R.CHINNASWAMY - - H.C RANGAPPA - 384101 44 2 LT1 211 0.4800 0 17375 81 1 0 3 0 -145 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 0894222802 0 0 0 0 0 0 0 0 0 0 K.R.CHINNASWAMY,- - H.C RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464699 0879165899 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 3 New Extention 384101 129 2 LT1 211 3 0 14690 224 1 0 3 0.9100 0 3.9700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2486821 0 0 0 2 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 3 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446464653 0694222000 KAEH908 K.G.KRISHNAMURTHY - - S/O GOVINDARAO - 384101 304 2 LT1 211 3 0 17319 113 1 0 3 0 -399 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 0694222829 0 0 0 0 0 0 0 0 0 0 K.G.KRISHNAMURTHY,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464683 0582072000 KGL25891 K Venugopal S/O LATE A V KESHAVACHAR B M ROAD KUNIGAL 384101 162 2 LT1 211 0.2400 0 1383 3 1 0 3 0 4 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 100004602542 0 0 0 0 0 0 0 0 0 0 K Venugopal,S/O LATE A V KESHAVACHAR B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464696 0488452300 KGLT397 K S BALARAMU CHOWDESWARI STREET 384101 79 2 LT1 211 5 0 13578 252 1 0 3 0.9500 7639 61.2700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 E014311 0 0 0 3 0 0 0 0 0 0 K S BALARAMU,CHOWDESWARI STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 211.4200 0 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446464829 0442322000 KAEH18A E.L.PRABHAKAR - - - 384101 297 2 LT1 211 7.5000 0 12731 0 1 0 3 0 3000 27 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 0442322360 0 0 0 0 0 0 0 0 0 0 E.L.PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464877 0422485603 KGLT1749 Manjunatha R S/O K REVANNASIDDAPPA New Extention 384101 104 2 LT1 211 1 0 2070 42 1 0 3 0.9700 -65 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BD0857825 0 0 0 1 0 0 0 0 0 0 Manjunatha R,S/O K REVANNASIDDAPPA New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446464899 0405222000 KGL1742 H.B.GOPAL V S/O H.BHADRAIAH 384101 309 2 LT1 211 0.1600 0 40 0 1 0 3 1 -306 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 A8886477 0 0 0 0 0 0 0 0 0 0 H.B.GOPAL,V S/O H.BHADRAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464671 0394352820 KGLT1964 K M Thimmegowda S/O MUDALAGIRIGOWDA Chowdeshwari Beedi 384101 54 2 LT1 211 2 0 4235 74 1 0 3 1 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 111122260736 0 0 0 1 0 0 0 0 0 0 K M Thimmegowda,S/O MUDALAGIRIGOWDA Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464957 0315222000 KGL9400 XXXXXXXXXX S/O GIRIYAPPA B.M ROAD F 384101 166 2 LT1 211 0.2800 0 938 3 1 0 3 0 -1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 0315222019 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXX,S/O GIRIYAPPA B.M ROAD F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464907 0305222000 KAEH639 K UMESHA S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 384101 323 2 LT1 211 1 0 7108 77 1 0 3 0 1066 9.5000 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 99999 2016-06-02 0305222905D 0 0 0 0 0 0 0 0 0 0 K UMESHA,S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464939 0215222000 KGL727 K.R .KAREEM - - - 384101 34 2 LT1 211 0.3200 0 4680 99 1 0 3 0 -271 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999 0215222087 0 0 0 0 0 0 0 0 0 0 K.R .KAREEM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464892 0205222000 KGL430 K.N.RAVIDRANATH S/O LATE K.R NAGARAJ SHETTY KUNIGAL 384101 314 2 LT1 211 3 0 13419 81 1 0 3 0 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2020-06-22 0205222973 0 0 0 0 0 0 0 0 0 0 K.N.RAVIDRANATH,S/O LATE K.R NAGARAJ SHETTY KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464962 0115222000 KGL860 MUKESH CHOWDRI S/O GEVAR RAM SANTHE BEEDI KOTE 384101 134 2 LT1 211 0.1800 0 8789 48 1 0 3 0 -197 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 0115222954 0 0 0 0 0 0 0 0 0 0 MUKESH CHOWDRI S/O GEVAR RAM,SANTHE BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464919 4555039000 KGP2064 K S RAJANNA S/O SHAMANNA RAJKUMAR NAGARA KUNIGAL 384101 163 2 LT5 511 0 15 4369 44 1 0 3 1 -4 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 4555039676AD 0 0 0 1 0 0 0 0 1 0 K S RAJANNA,S/O SHAMANNA RAJKUMAR NAGARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446464813 7315222000 KGP195 K R MADAVA KUNIGAL 384101 87 2 LT5 511 5 0 14590 3 1 0 3 0 0 77.1700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 7315222075 0 0 0 0 0 0 0 0 0 0 K R MADAVA,KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464751 5215222000 KGP34 K.R.RAMASWAMY BFJK S/O LATE.K.R.RAYAPPA 384101 95 2 LT5 511 0 12 3120 9 1 0 3 1 1809 9.6000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 111111459458 0 0 0 1 0 0 0 0 1 0 K.R.RAMASWAMY,BFJK S/O LATE.K.R.RAYAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464974 4747915338 KGPT04 Srinivas K J S/O JAVARA SHETTY S L V Oil Mill Road 384101 230 2 LT5 511 0 10 14249 214 1 0 3 0.5200 0 0 2693 0 0 3841 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009801 0 100000 111113706418 0 0 0 5 0 0 0 0 1 0 Srinivas K J,S/O JAVARA SHETTY S L V Oil Mill Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464703 3215222000 KGP92 K R RAMASWAMY GHG VENKATESHWARA SAWMILL 384101 97 2 LT5 511 0 26 11118 51 10 0 3 0 4439 23.3000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 3215222054 0 0 0 0 0 0 0 0 0 0 K R RAMASWAMY,GHG VENKATESHWARA SAWMILL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464684 5033440147 KLYT10 K R MADHAVA SO LATE RAYAPPA KUNIGAL KASABA KUNIGAL 384101 293 2 1LT6B-M 621 1 0 1 0 1 0 3 1 374 6.5200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 111125534034 0 0 0 0 0 0 0 0 1 0 K R MADHAVA SO LATE RAYAPPA,KUNIGAL KASABA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464965 9005366399 Chief Officer T M C B M Road 384101 175 2 1LT6B-M 621 6 0 171827 2295 1 0 3 0.9900 22088 313.2100 0 0 2270 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 C770976 0 0 0 10 0 0 0 0 1 0 Chief Officer,T M C B M Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5100 2 1446464980 1600554308 KGWS16 Chief Officer BESCOM DIVISION COMPOUND Rajkumar Nagara 384101 298 2 1LT6A-M 611 0 10 102988 1199 1 0 3 1 48302 405.0200 0 0 43680 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.43680 (ignore if paid) 0 0 111116619319 0 0 0 2 0 0 0 0 1 0 Chief Officer,BESCOM DIVISION COMPOUND Rajkumar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446464972 0615222000 KGP1627 LINGARAJU S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 384101 251 2 LT5 511 0 10 83947 624 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 0615222010 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464759 1073476391 AKRAM PHASHA B M ROAD KUNIGAL 384101 0 2 LT5 511 0 2 8499 0 1 0 3 1 90 0 0 0 0 3841 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14009801 0 100000 100007004454 0 0 0 0 0 0 0 0 1 0 AKRAM PHASHA,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464791 7724129709 KGLT593 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA BM Road 384101 14 2 LT3A 311 1 0 23125 495 1 0 3 0.9800 0 21.4300 0 0 580 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3030301 0 0 0 3 0 0 0 0 1 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA BM Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446464839 7705222000 KGL1594 B M BASAVAIAH - - - 384101 228 2 LT3A 311 0.0600 0 10586 133 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 7705222967 0 0 0 0 0 0 0 0 0 0 B M BASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464799 7614615753 KGLT600 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 6 BM Road 384101 20 2 LT3A 311 1 0 2 0 1 0 3 1 2850 26.2900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 67466343 0 0 0 0 0 0 0 0 1 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 6 BM Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464802 7515222000 KGL24151 L. PRAKASH S/O LATE LINGAIAH OPP SHIKSHAKAR BHAVAN 384101 212 2 LT3A 311 4 0 5397 123 1 0 3 1 4 19.1500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 1B8561882441 0 0 0 1 0 0 0 0 1 0 L. PRAKASH,S/O LATE LINGAIAH OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464825 7408696775 Vasudeva Murthy S/O GOVINDA SHETTY Opp Govt Hospital 384101 277 2 LT3A 311 0.2400 0 981 1 1 0 3 0.9900 909 7.7100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2544334 0 0 0 0 0 0 0 0 1 0 Vasudeva Murthy,S/O GOVINDA SHETTY Opp Govt Hospital 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446464834 7405222000 KGL1592 B.M.BASAVAIAH - - - 384101 231 2 LT3A 311 0.1200 0 4312 28 1 0 3 0.9200 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 BC2229825 0 0 0 0 0 0 0 0 1 0 B.M.BASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446464747 7241486620 A T C TELECOM INFRASTRUCTURE PVT. LTD KUNIGAL KASABA 384101 74 2 LT3A 311 17 0 299954 5610 1 0 3 0.9900 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 C779689 0 0 0 13 0 0 0 0 1 0 A T C TELECOM INFRASTRUCTURE PVT. LTD,KUNIGAL KASABA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2100 2 1446464824 7215222000 KGL9896 G VASUDEVAMURTHY S/O LATE GOVINDASHETTY - - S/O VENKATACHALASHETTY - 384101 274 2 LT3A 311 0.2000 0 1700 39 1 0 3 0.9800 -3 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 67406043 0 0 0 0 0 0 0 0 1 0 G VASUDEVAMURTHY S/O LATE GOVINDASHETTY,- - S/O VENKATACHALASHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446464967 7192891593 KGLT599 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 7 BM Road 384101 21 2 LT3A 311 5 0 16594 263 1 0 3 0.9700 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 E013582 0 0 0 2 0 0 0 0 1 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 7 BM Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446464866 7105222000 KGL11678 K.S.VENUGOPAL - - S/O SRINIVAS - 384101 26 2 LT3A 311 0.2000 0 6201 44 1 0 3 0 612 3.1700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 7105222858 0 0 0 0 0 0 0 0 0 0 K.S.VENUGOPAL,- - S/O SRINIVAS - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464864 7099932201 KGLT2660 PREMA URF NINGAMMA M S WO KUMARASWAMY WARD NO 11 NEW EXTENSION KUNIGAL KUNIGAL 384101 148 2 LT3A 311 1 0 77 6 1 0 3 0.6900 0 6.3900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 69992322 0 0 0 0 0 0 0 0 1 0 PREMA URF NINGAMMA M S WO KUMARASWAMY,WARD NO 11 NEW EXTENSION KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446464828 7015222000 KGL19768 LINGARAJU S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 384101 256 2 LT3A 311 0.2400 0 2054 7 1 0 3 0 0 1.1500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 7015222966 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464872 6882435329 KGLU32491 GAIBAN KHAN S/O PHEER KHAN 384101 65 2 LT3A 311 0.2400 0 605 0 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006772988 0 0 0 0 0 0 0 0 1 0 GAIBAN KHAN,S/O PHEER KHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464847 6694222000 KGL12522 B.B.Ramaswami gowda s/o B.Bettaswami gowda - - W/O B.G.PRASANNA KUMAR - 384101 8 2 LT3A 311 0.2000 0 1 0 1 0 3 1 2689 25.4200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 A8886474 0 0 0 0 0 0 0 0 1 0 B.B.Ramaswami gowda s/o B.Bettaswami gowda,- - W/O B.G.PRASANNA KUMAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464700 6547411555 G VASUDEVA MURTHY S/O LATE GOVINDA SHETTY 384101 279 2 LT3A 311 0.4800 0 141 0 1 0 3 1 2933 27.0600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 100007000287 0 0 0 0 0 0 0 0 1 0 G VASUDEVA MURTHY,S/O LATE GOVINDA SHETTY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464895 6457222000 KGL18905 SHIDDALINGAIAH XXXXX -- 384101 243 2 LT3A 311 0.2400 0 9768 44 1 0 3 0 -5 3.4500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 6457222402 0 0 0 0 0 0 0 0 0 0 SHIDDALINGAIAH,XXXXX -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464798 6405222000 KGL1576 GANGAIAH - - - 384101 177 2 LT3A 311 0.2000 0 364 36 1 0 3 0.8000 468 2.4200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 A8887274 0 0 0 1 0 0 0 0 1 0 GANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446464904 6357222000 KGL19056 K.R.KEMPARAJU XXXX -- 384101 236 2 LT3A 311 0.4800 0 13224 138 1 0 3 0 0 3 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 6357222443 0 0 0 0 0 0 0 0 0 0 K.R.KEMPARAJU,XXXX -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464808 6305222000 KGL15426 RANGAPPA ---- S/O CHANNATHIMMAIAH 384101 174 2 LT3A 311 0.2400 0 2732 0 1 0 3 0 0 34.4900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 6305222974 0 0 0 0 0 0 0 0 0 0 RANGAPPA,---- S/O CHANNATHIMMAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464785 6215222000 KGL9899 K.V.GOVINDASHETTY - - S/O VENKATACHALA SHETTY - 384101 287 2 LT3A 311 0.2000 0 933 30 1 0 3 0.9800 1035 6.3700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 67460439 0 0 0 0 0 0 0 0 1 0 K.V.GOVINDASHETTY,- - S/O VENKATACHALA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446464789 5905222000 KGP1572 Dr C B Shylesh S/O S/O DR C N BHANUDEVA OPP. SHIKSHAKARA BHA 384101 199 2 LT3A 311 4 0 835 170 1 0 3 0.9800 -34 33.8900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 E093549 0 0 0 1 0 0 0 0 1 0 Dr C B Shylesh,S/O S/O DR C N BHANUDEVA OPP. SHIKSHAKARA BHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446464823 5894222000 KGL1258 RANGAPPA - - - 384101 181 2 LT3A 311 0.1800 0 4426 27 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 5894222879 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464947 5757041221 G Venkatesha S/O LATE K V GOVINDA SHETTY BM Road 384101 247 2 LT3A 311 2 0 7620 142 1 0 3 0.6100 0 0 0 0 390 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3137075 0 0 0 1 0 0 0 0 1 0 G Venkatesha,S/O LATE K V GOVINDA SHETTY BM Road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446464724 5725258945 MUDDEGOWDA S/O LATE TOPAIAH B M ROAD 384101 173 2 LT3A 311 1 0 10057 85 1 0 3 1 922 4.7500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006739403 0 0 0 1 0 0 0 0 1 0 MUDDEGOWDA,S/O LATE TOPAIAH B M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464746 5515222000 KGL24149 L.PRAKASH S/O LATE LINGAIAH OPP SHIKSHAKAR BHAVAN 384101 211 2 LT3A 311 1 0 8716 60 1 0 3 0 -2 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 5515222090 0 0 0 0 0 0 0 0 0 0 L.PRAKASH,S/O LATE LINGAIAH OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464807 5494222000 KGL12519 B.B.Bettaswami gowda s/o B.Bettasami gowda - - W/O B.G.PRASANNA KUMAR KAVITHA BEKA - 384101 4 2 LT3A 311 0.2000 0 1 0 1 0 3 1 445 3.3000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 A8886108 0 0 0 0 0 0 0 0 1 0 B.B.Bettaswami gowda s/o B.Bettasami gowda,- - W/O B.G.PRASANNA KUMAR KAVITHA BEKA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464753 5115222000 KGL19770 LINGARAJU S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 384101 254 2 LT3A 311 0.2400 0 12908 14 1 0 3 0 1318 11.1100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 5115222920 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464910 5074515375 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 10 New Extention 384101 128 2 LT3A 311 1 0 1868 0 1 0 3 0.0100 -2 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BC2486819 0 0 0 0 0 0 0 0 1 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 10 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464805 4994222000 KGL3874 H R SHOBHA D/O H D RAJAPPA B M ROAD KUNIGAL TOWN. 384101 223 2 LT3A 311 0.2800 0 13962 128 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 111111930377 0 0 0 1 0 0 0 0 1 0 H R SHOBHA,D/O H D RAJAPPA B M ROAD KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464652 4939221976 G VANKATHESH S/O LATE K V GOVINDA SHETTY B M ROAD 384101 248 2 LT3A 311 0.4800 0 4914 31 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006739665 0 0 0 1 0 0 0 0 1 0 G VANKATHESH,S/O LATE K V GOVINDA SHETTY B M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464734 4905222000 KGP1571 Dr C B Shylesh S/O DR C N BHANUDEVA OPP. SHIKSHAKARA BHAVANA 384101 201 2 LT3A 311 5 0 10729 178 1 0 3 0.8400 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 E007982 0 0 0 1 0 0 0 0 1 0 Dr C B Shylesh,S/O DR C N BHANUDEVA OPP. SHIKSHAKARA BHAVANA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446464737 4805222000 KGL17424 LINGARAJU S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 384101 257 2 LT3A 311 1 0 5151 13 1 0 3 0 330 1.6900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 4805222913 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464769 4794222000 KGL13798 SIDDALINGAIAH S/O KONDAIAH SHETTY -- 384101 267 2 LT3A 311 2 0 14820 110 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 4794222898 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,S/O KONDAIAH SHETTY -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464893 4733770055 KGLU35147 Rangaswamy S/O LATE NADUKERAPPA 1 B M 384101 186 2 LT3A 311 0.4800 0 175 0 1 0 3 0.0100 2461 22.4900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 BC2503414 0 0 0 0 0 0 0 0 1 0 Rangaswamy,S/O LATE NADUKERAPPA 1 B M 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464745 4705222000 KGL3871 B.G.RAJENDRA - - - 384101 169 2 LT3A 311 0.2800 0 972 116 1 0 3 0.9100 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 A8886461 0 0 0 1 0 0 0 0 1 0 B.G.RAJENDRA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446464760 4701761948 K MUNIRAJU S/O M T KRISHNA SHETTY RAJKUMAR NAGARA 384101 320 2 LT3A 311 0.2400 0 361 0 1 0 3 1 940 8.2100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 100006733547 0 0 0 0 0 0 0 0 1 0 K MUNIRAJU S/O M T KRISHNA SHETTY,RAJKUMAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464920 7294222000 KAEH721 K.S.NAGARAJU - - - 384101 307 2 LT1 211 3 0 24136 110 1 0 3 0 -318 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 7294222747 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464857 7205222000 KAEH444 G VASUDEVAMURTHY S/O LATE GOVINDASHETTY - - - 384101 271 2 LT1 211 3 0 832 77 1 0 3 0.9400 -290 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 2009-12-01 A8886101 0 0 0 2 0 0 0 0 0 0 G VASUDEVAMURTHY S/O LATE GOVINDASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446464954 7182679769 KGLT2584 B N NAGADARSHAN SO NARAYANAMURTHY B K RAJKUMAR NAGARA NEW EXTENSION 384101 122 2 LT1 211 3 0 2998 185 1 0 3 0.8600 792 3.9900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 69961030 0 0 0 2 0 0 0 0 0 0 B N NAGADARSHAN SO NARAYANAMURTHY B K,RAJKUMAR NAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446464830 7115222000 KAEH1503 K.R.RAMASWAMY S/O LATE RAYAPPA -- 384101 112 2 LT1 211 2 0 38935 273 1 0 3 0 1965 9.9600 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2009-12-01 7115222072 0 0 0 0 0 0 0 0 0 0 K.R.RAMASWAMY,S/O LATE RAYAPPA -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464862 7005222000 KGL10409 M.G.SHIVANNA - - S/O S/O GANGAIAH - 384101 146 2 LT1 211 0.2400 0 286 0 1 0 3 0 7572 61.0100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 7005222852 0 0 0 0 0 0 0 0 0 0 M.G.SHIVANNA,- - S/O S/O GANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464779 6914231349 KGLT2559 K R JAYARAMA SO LATE RAYAPPA NEW EXTENSION WARD N0 11 384101 94 2 LT1 211 1 0 1041 71 1 0 3 0.9100 637 5.5400 0 0 450 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 100000 69955768 0 0 0 1 0 0 0 0 0 0 K R JAYARAMA SO LATE RAYAPPA,NEW EXTENSION WARD N0 11 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446464792 6909371286 VASUDEVAMURTHY G SOK V GOVINDASHETTY B M ROAD KUNIGAL 384101 272 2 LT1 211 1 0 5840 76 1 0 3 0.9400 -9 1.4100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 100000 BD0907567 0 0 0 2 0 0 0 0 0 0 VASUDEVAMURTHY G SOK V GOVINDASHETTY,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446464812 6905222000 KGL24138 L.PRAKASH S/O LATE LINGAIAH OPP. SHISHAKARA BHA 384101 204 2 LT1 211 0 1 6366 51 1 0 3 0 217 1.1000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 6905222918 0 0 0 0 0 0 0 0 0 0 L.PRAKASH,S/O LATE LINGAIAH OPP. SHISHAKARA BHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464693 6847222000 KGL471 K R GOPALAKRISHNA S/O LATE K RAYAPPA NEW EXTENSION KUNIGAL TOWN 384101 250 2 LT1 211 0.2200 0 2609 8 1 0 3 0 -52 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 6847222318 0 0 0 0 0 0 0 0 0 0 K R GOPALAKRISHNA,S/O LATE K RAYAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464821 6805222000 KAEH1601 K.S.JAGADEESHA K.S.JAGADEESHA KUNIGAL 384101 31 2 LT1 211 3 0 29362 128 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 6805222960 0 0 0 0 0 0 0 0 0 0 K.S.JAGADEESHA,K.S.JAGADEESHA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464852 6794222000 KGL10973 CHENA RAM S/O CHELLA RAM NEW EXTENSION KUNIGAL TOWN 384101 137 2 LT1 211 2.2400 0 20938 67 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 6794222845 0 0 0 0 0 0 0 0 0 0 CHENA RAM,S/O CHELLA RAM NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464687 6747222000 KGL472 K.RAYAPPA - - - 384101 237 2 LT1 211 0.2400 0 11998 227 1 0 3 0 0 4.8800 0 0 560 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6747222380 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464780 6615222000 KGL23498 MAHADEVAMMA W/O LATE SANJEEVAPPA RAJKUMAR NAGAR 384101 36 2 LT1 211 0.2400 0 5268 42 1 0 3 0 98 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 6615222004 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O LATE SANJEEVAPPA RAJKUMAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464811 6605222000 KGL2433 NANJUNDAPPA W/O LATE AKKI NANJAIAH NEW EXTENSION KUNIGAL TOWN 384101 39 2 LT1 211 0.2400 0 4454 20 1 0 3 0 170 2.4100 0 0 230 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6605222990 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,W/O LATE AKKI NANJAIAH NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464843 6594222000 KAEH1283 B.B.Ramaswami gowda s/o B. Bettaswami gowda J W/O PRASANNA KUMAR 384101 3 2 LT1 211 3 0 285 32 1 0 3 0.9000 619 3.2000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 999999 A8886476 0 0 0 0 0 0 0 0 0 0 B.B.Ramaswami gowda s/o B. Bettaswami gowda,J W/O PRASANNA KUMAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446464788 6515222000 KGL24150 L.PRAKASH S/O LATE LINGAIAH OPP SHIKSHAKAR BHAVAN 384101 207 2 LT1 211 1 0 2398 151 1 0 2 0 -296 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 9999999 1E6933957720 0 0 0 0 0 0 0 0 0 0 L.PRAKASH,S/O LATE LINGAIAH OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 137.5900 151 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464819 6505222000 KGL3055 BETTAMMA G -- 384101 183 2 LT1 211 0.1200 0 1 0 1 0 3 1 2999 26.5700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 1E4735342176 0 0 0 0 0 0 0 0 0 0 BETTAMMA,G -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464850 6494222000 KAEH1421 K.S. SHANTHARAMU - - S/O SRINIVASA SHETTY - 384101 305 2 LT1 211 6 0 967 174 1 0 3 0.8100 -1569 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 24550604 0 0 0 2 0 0 0 0 0 0 K.S. SHANTHARAMU,- - S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3140 2 1446464771 6415222000 KGL22956 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 260 2 LT1 211 1 0 1433 3 1 0 3 0 1367 12.2400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 6415222013 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464832 6394222000 KGL2414 SREE VENKATARAMAIAH - - - 384101 17400 2 LT1 211 0.2000 0 1376 0 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 6394222888 0 0 0 0 0 0 0 0 0 0 SREE VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464867 6382072000 KGL26097 A.N.Shivanna S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 384101 193 2 LT1 211 0.2400 0 4333 44 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 100004610483 0 0 0 0 0 0 0 0 0 0 A.N.Shivanna,S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464817 6205222000 KAEH47 K.S.NAGARAJU - - - 384101 32 2 LT1 211 4 0 889 166 1 0 3 0.9700 155 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 0 1000000 24550658 0 0 0 2 0 0 0 0 0 0 K.S.NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7870 2 1446464773 6115222000 KGL18237 K.R.RAMASWAMY S/O LATE RAYAPPA -- 384101 114 2 LT1 211 1 0 17654 144 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 6115222943 0 0 0 0 0 0 0 0 0 0 K.R.RAMASWAMY,S/O LATE RAYAPPA -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464806 6105222000 KAEH931 K.MUNIRAJU - - S/O MAKAM T.KRISHNA SHETTY - 384101 319 2 LT1 211 3 0 17059 140 1 0 3 0 -106 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 999999 2009-12-01 6105222829A 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,- - S/O MAKAM T.KRISHNA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464781 6015222000 KGL18238 K.R.RAMASWAMY S/O LATE RAYAPPA -- 384101 113 2 LT1 211 1 0 3752 45 1 0 3 1 0 0 0 0 440 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007231752 0 0 0 1 0 0 0 0 0 0 K.R.RAMASWAMY,S/O LATE RAYAPPA -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464816 6005222000 KGL12871 UBEDULLA - - S/O ABDUL KAREEM SAB - 384101 84 2 LT1 211 1 0 47674 209 1 0 3 0 0 5.6400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 6005222897 0 0 0 0 0 0 0 0 0 0 UBEDULLA,- - S/O ABDUL KAREEM SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 217.7500 0 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464846 5994222000 KGL4023 CHENA RAM S/O CHELLA RAM NEW EXTENSION KUNIGAL TOWN 384101 138 2 LT1 211 0.3600 0 35965 84 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 5994222883 0 0 0 0 0 0 0 0 0 0 CHENA RAM,S/O CHELLA RAM NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464889 5847222000 KGL1992 K R GOPALAKRISHNA S/O LATE K RAYAPPA NEW EXTENSION KUNIGAL TOWN 384101 242 2 LT1 211 0.2000 0 5372 43 1 0 3 0 -57 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 5847222320 0 0 0 0 0 0 0 0 0 0 K R GOPALAKRISHNA,S/O LATE K RAYAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464783 5805222000 KAEH1550 M.S.JAYAKUMAR M -- 384101 33 2 LT1 211 3 0 11984 64 1 0 3 0 -453 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 2011-05-30 5805222993 0 0 0 0 0 0 0 0 0 0 M.S.JAYAKUMAR,M -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464815 5794222000 KGL133 K.R.SATYANARAYANA SHETTY - - S/O K.V.RAMAKRISHNAIAH - 384101 318 2 LT1 211 0.1800 0 1561 10 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 5794222878 0 0 0 0 0 0 0 0 0 0 K.R.SATYANARAYANA SHETTY,- - S/O K.V.RAMAKRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464917 5768661489 KGLT1302 PAVANA K W/O DRUPARAJA WARD NO 11 RAJAKUMAR NAGARA 384101 102 2 LT1 211 2 0 4047 144 1 0 3 0.9100 -6 3.3700 601.3800 0 0 3841 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009801 0 100000 111117558117 0 0 0 3 0 0 0 0 0 0 PAVANA K,W/O DRUPARAJA WARD NO 11 RAJAKUMAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464776 5705222000 KGL17196 VENKATARAMAIAH - - - 384101 61 2 LT1 211 0.1600 0 12792 75 1 0 3 0 -30 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 5705222963 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464754 5615222000 KGL25033 NARAYANAPPA S/O RANGAPPA B.M.ROAD 384101 144 2 LT1 211 0 1 2266 29 1 0 3 0 244 1.2300 0 0 210 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004611511 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O RANGAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464787 5605222000 KGL2173 NARAYANAPPA - - - 384101 52 2 LT1 211 0.3600 0 9742 40 1 0 3 0 -30 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009801 0 9999999 5605222908 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464859 5578370047 KGLT2502 RASHIDA WO PACHA PEER NEW EXTENSION 1 384101 70 2 LT1 211 1 0 1679 50 1 0 3 1 -8 0 0 0 870 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009801 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111125292550 0 0 0 1 0 0 0 0 0 0 RASHIDA WO PACHA PEER,NEW EXTENSION 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2