1446465917 9128222000 KGL23468 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 17 2 LT3A 311 0.2400 0 1959 19 1 0 3 1 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006793153 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0.3500 2 1446465856 9067222000 KGP172 RAGHAVENDRA HEBBAR S/O LATE K KRISHNAMURTHY, PARIMALA HOTEL B M ROAD KUNIGAL TOWN 384102 23500 2 LT3A 311 16 0 282987 3478 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 9067222449 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA HEBBAR,S/O LATE K KRISHNAMURTHY, PARIMALA HOTEL 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 0 2 1446465871 9052697642 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY17 384102 35 2 LT3A 311 3 0 2869 5 1 0 3 0.9800 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 BC2192187 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY17 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 0.0500 2 1446465816 8980861279 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY10 384102 22 2 LT3A 311 0.4800 0 41384 644 1 0 3 0.9800 8554 43.7700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 BC2003178 0 0 0 7 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY10 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 6.7500 2 1446465866 8947222000 KGL2810 K.N.KODANDARAMU S/O K.NANJUNDAIAH -PARIMALA HOTEL HUCHCHAMASTHIGOWDA CIRCLE 384102 23000 2 LT3A 311 5 0 3228 1480 1 0 3 1 0 4.0100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 1000000 1E8740859251 0 0 0 0 0 0 0 0 1 0 K.N.KODANDARAMU,S/O K.NANJUNDAIAH -PARIMALA HOTEL HUCHCHAMASTHIGOWDA CIRCLE 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 0.3500 2 1446465907 8923105238 KGLU34591 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 1 384102 0 2 LT3A 311 1 0 347 2 1 0 3 0.9800 224 1.1800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 BD0884324 0 0 0 0 0 0 0 0 1 0 M.M.THIMMAIAH,S B M BANK NEAR KUNIGAL 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 0.1200 2 1446465877 8838222000 KGL23458 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 7329 25 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 8838222253 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465888 8737222000 KGL6617 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19600 2 LT3A 311 0.2000 0 13673 174 1 0 3 0 0 0 0 0 1840 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 8737222208 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 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 1446465926 8608222000 KGL13591 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 40 2 LT3A 311 0.2400 0 10436 39 1 0 3 0 2070 17.3500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 8608222910 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHANARAYANA 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 1446465894 8528222000 KGL17654 M.M.THIMAIAH ---------- -- 384102 0 2 LT3A 311 0.2400 0 13200 44 1 0 3 0 0 1.8800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 8528222106 0 0 0 0 0 0 0 0 0 0 M.M.THIMAIAH,---------- -- 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 1446465933 8500848546 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY15 384102 24 2 LT3A 311 1 0 132 0 1 0 3 1 2589 23.8400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 BC2003180 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY15 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 0.3200 2 1446465880 8338222000 KGL23483 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 13 2 LT3A 311 0.2400 0 1192 17 1 0 3 0 1079 8.4800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 99999 8338222278 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465874 8238222000 KGL23455 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 25261 359 1 0 3 0 0 27.7300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 8238222243A 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465846 8157222000 KGL17713 K.S.KODADARAMU XXXX -- 384102 21700 2 LT3A 311 0.2400 0 16520 0 1 0 3 0 215 1.1500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 8157222490 0 0 0 0 0 0 0 0 0 0 K.S.KODADARAMU,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 1446465895 8128222000 KGL23467 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1984 27 1 0 3 1 0 2.3700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006794627 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0.6500 2 1446465835 8067222000 KGL9219 K.N.KODANDARAMU - - S/O K NANJUNDAIAH - 384102 23900 2 LT3A 311 0.1600 0 5568 7 1 0 3 0 457 3.3800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 8067222471 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K NANJUNDAIAH - 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 1446465831 7957222000 KGP304 K.C.CHANDRAPPA XXX S/O HONNAIAH 384102 19000 2 LT3A 311 8 0 585 1 1 0 3 0 0 24.2200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 7957222477 0 0 0 0 0 0 0 0 0 0 K.C.CHANDRAPPA,XXX S/O HONNAIAH 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 1446465848 7847222000 KGL2293 SURENDRA KUMAR - - - 384102 0 2 LT3A 311 0.3200 0 27541 272 1 0 3 0 4870 63.8500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 7847222332 0 0 0 0 0 0 0 0 0 0 SURENDRA 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 0 0 0 0 2 1446465853 7838222000 KGL23457 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 17463 306 1 0 3 0 0 0 0 0 1150 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 7838222245 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465843 7647222000 KGL3800 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22300 2 LT3A 311 0.1600 0 5058 26 1 0 3 0 873 6.4300 0 0 470 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 7647222356 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O NANJAIAH - 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 1446465865 7635675369 K S DINESH 5 384102 0 2 LT3A 311 8 0 18213 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 14009802 0 999999 100006747082 0 0 0 0 0 0 0 0 1 0 K S DINESH,5 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 0.3500 2 1446465844 7447222000 KGL2813 K.N.SRIKANTAIAH XXX S/O K.N.KODANDA RAMU 384102 23300 2 LT3A 311 3.1400 0 36378 3 1 0 3 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 7447222389 0 0 0 0 0 0 0 0 0 0 K.N.SRIKANTAIAH,XXX S/O K.N.KODANDA RAMU 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 1446465823 7364250358 K S DINESH 4 384102 0 2 LT3A 311 8 0 52982 553 1 0 3 0.9900 0 17.7400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 99999 C0178567 0 0 0 3 0 0 0 0 1 0 K S DINESH,4 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 2.8800 2 1446465859 7338222000 KGL23482 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 12 2 LT3A 311 0.2400 0 4016 18 1 0 3 0 7005 66.4700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 7338222208 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465878 7128222000 KGL23465 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 3124 12 1 0 3 0.5400 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 BD0869809 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0869809 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 0.5700 2 1446465825 7067222000 KGL6615 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19800 2 LT3A 311 0.2000 0 5067 26 1 0 3 0 440 2.2500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 7067222411 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 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 1446465819 6957222000 KGL17717 K.N.KODADARAMU ---- -- 384102 22100 2 LT3A 311 0.2400 0 3445 12 1 0 3 0 671 4.9700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 6957222489 0 0 0 0 0 0 0 0 0 0 K.N.KODADARAMU,---- -- 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 1446465832 6947222000 KGL2811 K.N.KODANDARAMU - - S/O K.NANJUNDAIAH - 384102 23100 2 LT3A 311 0.1600 0 1462 9 1 0 3 0 584 4.4000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 6947222376 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NANJUNDAIAH - 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 1446465893 6906042213 K S DINESH S/O LATE SIDDALINGAPPA 384102 0 2 LT3A 311 8 0 15226 103 1 0 3 1 0 8.8600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006748297 0 0 0 0 0 0 0 0 1 0 K S DINESH,S/O LATE SIDDALINGAPPA 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 0.3200 2 1446465842 6838222000 KGL23456 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 8529 255 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 111120358064 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0.3500 2 1446465849 6837222000 KGL11796 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21400 2 LT3A 311 0.7600 0 8569 39 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 6837222205 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 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 1446465976 6671981273 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 12 0 33258 134 1 0 3 0 0 61.5200 0 0 0 3841 2026-01-02 0 0 0 2025-12-05 3 0 0 0 0 14009802 0 100000 111111944907 0 0 0 5 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 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 1446465955 6656951989 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 12 0 18350 2404 1 0 3 0.9800 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 C939497 0 0 0 13 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 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 13.0500 2 1446465852 6528222000 KGL17653 M.M.THIMAMA ---------- -- 384102 0 2 LT3A 311 0.2400 0 16499 138 1 0 3 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 6528222196 0 0 0 0 0 0 0 0 0 0 M.M.THIMAMA,---------- -- 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 1446465828 6447222000 KGL6618 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20000 2 LT3A 311 0.2000 0 10450 160 1 0 3 0 0 5.0300 0 0 5870 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.5870 (ignore if paid) 0 9999999 6447222389 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 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 1446465891 6403426576 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY 384102 19 2 LT3A 311 5.2400 0 2045 2 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 C249103 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA 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 0.3500 2 1446465899 6398183760 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY3 384102 36 2 LT3A 311 0.4800 0 5314 35 1 0 3 0.9200 508 1 0 0 2100 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 BC2003177 0 0 0 1 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY3 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 1446465829 6347222000 KGL11795 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21300 2 LT3A 311 0.2000 0 6365 55 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 6347222330 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 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 1446465845 6338222000 KGL23481 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 11 2 LT3A 311 0.2400 0 1892 61 1 0 3 0.9800 1376 10.1700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 BC3507151 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 1 0 0 0.3800 2 1446465957 6275056458 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY8 384102 31 2 LT3A 311 0.4800 0 297 61 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 14009802 0 999999 BC2003176 0 0 0 1 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY8 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 0.7000 2 1446465841 6239839716 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 4 0 5407 492 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 14009802 0 100000 C939452 0 0 0 7 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 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 6.5400 2 1446465830 6147222000 KGL12599 A.N.S.MURTHY XXXX S/O ASHWATHA NARAYANA SHE 384102 100 2 LT3A 311 16 0 331360 2131 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 6147222297 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,XXXX S/O ASHWATHA NARAYANA SHE 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 1446465857 6128222000 KGL23464 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 2465 80 1 0 3 1 0 3.6100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 111120295989 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0.3500 2 1446465974 6077264507 K S DINESH 1 384102 0 2 LT3A 311 6 0 2651 31 1 0 3 1 0 19.0500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 1000000 1E6470702072 0 0 0 0 0 0 0 0 1 0 K S DINESH,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 0.3500 2 1446465965 6067222000 KGL9220 K.N.KODANDARAMU - - S/O K NANJUNDAIAH - 384102 24000 2 LT3A 311 0.1600 0 5405 2 1 0 3 0 -2 3.4800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 6067222482 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K NANJUNDAIAH - 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 1446465921 5990139000 KGL30226 K N KODANDARAMU S/O LATE K NANJAIAH B M ROAD KUNIGAL 384102 0 2 LT3A 311 1 0 19546 19 1 0 3 0 770 5.5500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 111115751601 0 0 0 0 0 0 0 0 0 0 K N KODANDARAMU,S/O LATE K NANJAIAH 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 1446465977 5979447136 KGLT1596 Srikantaiah K S/O K N KODANDA RAMU 3 Madura Juice center 384102 0 2 LT3A 311 1 0 1202 22 1 0 3 0.9700 0 1.3400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 67406265 0 0 0 0 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU 3 Madura Juice center 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 0.2600 2 1446465885 2167222000 KGL25466 THE HEAD MASTER GOVT URDU HIGH SCHOOL KUNIGAL TOWN 384102 26200 2 LT2 221 3 0 608 9 1 0 3 0 2062 16.4500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 100004606617 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,GOVT URDU HIGH SCHOOL 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 1446465862 9957222000 KGL9216 K.N.KODANDARAMA - - S/O KN KODANDA RAMU - 384102 23600 2 LT3A 311 0.1600 0 368 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 14009802 0 9999999 9957222433 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMA,- - S/O KN KODANDA RAMU - 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 1446465860 9857222000 KGP31 LOKESH B N M/S PRABHA PETROL STATION NEAR OLD BUS STAND KUNIGAL TOWN 384102 24100 2 LT3A 311 0 2 34449 0 1 0 3 0 0 5.5900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 9857222401 0 0 0 0 0 0 0 0 0 0 LOKESH B N M/S PRABHA PETROL STATION,NEAR OLD BUS STAND 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 0 2 1446465896 9838222000 KGL23459 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 22723 423 1 0 3 1 3630 18.5100 0 0 6020 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.6020 (ignore if paid) 0 100000 BC2572621 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2572621 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 0.6500 2 1446465870 9749773487 KGLT1595 Srikantaiah K S/O K N KODANDA RAMU 1 Madura Juice center 384102 0 2 LT3A 311 1 0 2132 51 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 14009802 0 100000 67406251 0 0 0 1 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU 1 Madura Juice center 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 0.5400 2 1446465887 9647222000 KGL3802 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22500 2 LT3A 311 0.1600 0 13243 10 1 0 3 0 1919 16.7600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 9647222395 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O NANJAIAH - 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 1446465867 9555848795 K S DINESH 6 384102 0 2 LT3A 311 8 0 21385 286 1 0 3 1 0 13.7800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006753451 0 0 0 0 0 0 0 0 1 0 K S DINESH,6 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 0.3500 2 1446465837 9483230172 KGLT1905 VIJAY KRISHNA KN SO NARAYANA KN S/O NARAYANA K N Behind Madhura Juice Center 384102 0 2 LT3A 311 7 0 25151 758 1 0 3 1 6751 74.1400 0 0 14010 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.14010 (ignore if paid) 0 100000 7829459 0 0 0 1 0 0 0 0 1 0 VIJAY KRISHNA KN SO NARAYANA KN,S/O NARAYANA K N Behind Madhura Juice Center 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 1.2000 2 1446465932 9415809159 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 5 0 8496 223 1 0 3 0.9800 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 C939451 0 0 0 0 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 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 0.4600 2 1446465821 9391825222 KGLT2495 CHIEF OFFICER MUNICIPAL OFFICER KUNIGAL YADIYUR BUS STOP KUNIGAL KUNIGAL 384102 0 2 LT3A 311 1 0 282 19 1 0 3 0.7600 6810 61.2700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 1000000 68277287 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPAL OFFICER KUNIGAL,YADIYUR BUS STOP 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 0.0600 2 1446465905 9338222000 KGL23484 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 41 0 1 0 3 0 1146 10.1500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 9338222286 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465818 5957222000 KGL9218 K.N.KODANDA RAMU - - S/O K NANJUNDAIAH - 384102 23800 2 LT3A 311 0.1600 0 3754 22 1 0 3 0 3222 29.1400 0 0 260 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 5957222465 0 0 0 0 0 0 0 0 0 0 K.N.KODANDA RAMU,- - S/O K NANJUNDAIAH - 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 1446465817 5947222000 KGL326 LOKESH B N M/S PRABHA PETROL STATION NEAR OLD BUS STAND KUNIGAL TOWN 384102 24200 2 LT3A 311 2 0 32842 237 1 0 3 0 0 6.3100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 999999 5947222352A 0 0 0 0 0 0 0 0 0 0 LOKESH B N M/S PRABHA PETROL STATION,NEAR OLD BUS STAND 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 0 2 1446465826 5938222000 KGL23474 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 5 2 LT3A 311 0.2400 0 3928 40 1 0 3 1 46 7.2000 0 0 470 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006803394 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0.3500 2 1446465962 5857222000 KGL20393 THE SECRETARY XXXX -- 384102 20500 2 LT3A 311 0.2400 0 248 1 1 0 3 0 1127 10.0500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 5857222433 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,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 1446465980 5760302864 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 5 0 17 4 1 0 3 0.1500 17822 165 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 C939498 0 0 0 0 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 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 0.3000 2 1446465864 5708222000 KGL13592 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 41 2 LT3A 311 0.4400 0 9787 53 1 0 3 0 21 6.8100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 5708222969 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHA NARAYANA 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 1446465967 5657222000 KGL17715 K.S.KODADARAMU XXX -- 384102 21900 2 LT3A 311 0.2400 0 1794 19 1 0 3 0 489 2.3800 0 0 1390 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 5657222403 0 0 0 0 0 0 0 0 0 0 K.S.KODADARAMU,XXX -- 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 1446465912 5583085820 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY7 384102 30 2 LT3A 311 0.4800 0 117 21 1 0 3 0.9800 749 5.4700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 BC2003175 0 0 0 1 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY7 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 0.5900 2 1446465963 5457222000 KGL8892 THE SECRETARY XXX OKKALIGARA SANGHA 384102 19200 2 LT3A 311 6 0 40523 0 1 0 3 0 24598 227.9000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 5457222451 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,XXX OKKALIGARA SANGHA 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 1446465946 5447222000 KGL2809 K.N.KODANDARAMU - - S/O K.NANJUNDAIAH - 384102 23001 2 LT3A 311 2 0 8830 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 14009802 0 9999999 5447222338 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NANJUNDAIAH - 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 1446465827 5338222000 KGL23480 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 18 2 LT3A 311 0.2400 0 679 0 1 0 3 0 3433 31.2900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 99999 5338222292A 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465875 5301054136 KGLT2299 Mahalingaiah K S/O K N KODANDARAMU B M Road 384102 0 2 LT3A 311 1 0 427 18 1 0 3 0.7200 769 13.0800 0 0 0 3841 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009802 0 1000000 67473442 0 0 0 0 0 0 0 0 1 0 Mahalingaiah K,S/O K N KODANDARAMU 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 0.1500 2 1446465944 5247222000 KGL11794 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21200 2 LT3A 311 0.2400 0 3499 22 1 0 3 0 0 0 0 0 690 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 5247222344 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 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 1446465834 5235172000 KGP1659 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 25 0 22890 89 10 0 3 0 0 170.4800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 100004609346 0 0 0 0 0 0 0 0 0 0 K.Phaneendra,W/O PUSPALATHA 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 1446465836 5233239636 THE SECRETARY OKKALIGARA SANGAHA COMPLEX B M Road 384102 0 2 LT3A 311 0 1 831 7 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006739733 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,OKKALIGARA SANGAHA COMPLEX 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 0.3500 2 1446465858 5212959632 K S DINESH 2 384102 0 2 LT3A 311 5 0 7856 56 1 0 3 1 0 4.8300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 111120357940 0 0 0 0 0 0 0 0 1 0 K S DINESH,2 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 0.3200 2 1446465960 5163512096 HEMALATHA H WO KRISHNAPPA MUNICIPALE OPP KUNIGAL 384102 0 2 LT3A 311 0.5000 0 4234 59 1 0 3 0.9800 457 8.5900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 BC2826657 0 0 0 1 0 0 0 0 1 0 HEMALATHA H WO KRISHNAPPA,MUNICIPALE OPP 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 0.5000 2 1446465940 5151382524 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY6 384102 27 2 LT3A 311 0.4800 0 447 4 1 0 3 0.7300 -9 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 BC2003174 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY6 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 0.1100 2 1446465840 5128222000 KGL23463 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1525 3 1 0 3 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 99999 5128222034D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465931 5067222000 KGL6613 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19400 2 LT3A 311 0.2000 0 21362 169 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 5067222476 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 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 1446465850 5023928546 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY11 384102 26 2 LT3A 311 0.4800 0 2853 56 1 0 3 0.8000 -5 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 BC2003173 0 0 0 1 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY11 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 0.5000 2 1446465897 4990139000 KGL30227 THE SECRETRY VAKKALIGARA SANGA B M ROAD KUNIGAL 384102 0 2 LT3A 311 0.4000 0 16797 80 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 111112482534 0 0 0 0 0 0 0 0 0 0 THE SECRETRY,VAKKALIGARA SANGA 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 1446465928 4857222000 KGL20394 SECRETARY XXX -- 384102 20600 2 LT3A 311 0.2400 0 5089 45 1 0 3 0 5 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 4857222407 0 0 0 0 0 0 0 0 0 0 SECRETARY,XXX -- 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 1446465939 4837222000 KGL6614 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19500 2 LT3A 311 0.2000 0 5130 92 1 0 3 0.9300 0 0 0 0 640 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2827079 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,- - OKKALIGARA SANGHA - 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 0.8100 2 1446465855 4808222000 KGL12665 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 37 2 LT3A 311 0.2400 0 29 0 1 0 3 1 3369 31.1600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 1000000 69992156 0 0 0 1 0 0 0 0 1 0 A.N.S.MURTHY,- - S/O ASHWATHANARAYANA 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 0.6500 2 1446465854 4702705937 K S DINESH 3 384102 0 2 LT3A 311 5 0 468541 503 1 0 3 1 -4 16.2700 0 0 350 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 1E1595290803 0 0 0 0 0 0 0 0 1 0 K S DINESH,3 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 0.3500 2 1446465934 4652634929 KGLT1352 MAHALINGAIAH K SO KN KODANDARAMU MADURA JUICE CENTER BACK SIDE 384102 0 2 LT3A 311 1 0 1855 3 1 0 3 0.6700 6257 56.2700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 BD1126468 0 0 0 0 0 0 0 0 1 0 MAHALINGAIAH K SO KN KODANDARAMU,MADURA JUICE CENTER BACK SIDE 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 0.0400 2 1446465943 4538734041 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY4 384102 34 2 LT3A 311 0.4800 0 11 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 14009802 0 999999 BC2002596 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY4 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 0.3000 2 1446465927 4457222000 KGL6612 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19300 2 LT3A 311 0.2000 0 2947 45 1 0 3 0.9700 1152 7.6300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 BC2904209 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,- - OKKALIGARA SANGHA - 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 0.2400 2 1446465949 4357222000 KGL1800 K.N.KODANDA RAMU XXXX S/O NANJAIAH 384102 22200 2 LT3A 311 0.0600 0 7864 70 1 0 3 1 2358 17.8500 0 0 2350 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 111112068213 0 0 0 0 0 0 0 0 1 0 K.N.KODANDA RAMU,XXXX S/O NANJAIAH 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 0.3500 2 1446465941 4338222000 KGL23479 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 10 2 LT3A 311 0.2400 0 4580 33 1 0 3 0 0 0 0 0 720 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.720 (ignore if paid) 0 999999 4338222289 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465945 4332658637 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 2 0 1960 102 1 0 3 0.9700 11079 101.4800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 C939496 0 0 0 1 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 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 0.8700 2 1446465968 4257222000 KGL2812 K.N.KODANDARAMA - - S/O K.N.KODANDA RAMU - 384102 23200 2 LT3A 311 0.1600 0 14501 133 1 0 3 0 0 17.3600 0 0 2490 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 4257222482 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMA,- - S/O K.N.KODANDA RAMU - 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 1446465937 4238222000 KGL23451 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 10762 208 1 0 3 1 0 6.6200 0 0 2720 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.2720 (ignore if paid) 0 100000 111111735122 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1016735 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 0.8500 2 1446465947 4235172000 KGP1667 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 10.5000 0 56079 558 1 0 3 0 0 17.8200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 99999 100004607784 0 0 0 0 0 0 0 0 0 0 K.Phaneendra,W/O PUSPALATHA 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 1446465833 4223111113 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY5 384102 33 2 LT3A 311 0.4800 0 28 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 14009802 0 999999 BC2002595 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY5 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 0.3500 2 1446465959 4147222000 KGL12960 K.SRIKANTAIAH - - S/O K.N.KODANDARAMU - 384102 23400 2 LT3A 311 0.2400 0 30532 570 1 0 3 0 0 16.0500 0 0 6420 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.6420 (ignore if paid) 0 9999999 4147222289 0 0 0 0 0 0 0 0 0 0 K.SRIKANTAIAH,- - S/O K.N.KODANDARAMU - 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 1446465914 4067222000 KGL8179 THE SECRETARY - - OKKALIGARA SANGHA - 384102 20100 2 LT3A 311 12 0 2561 601 1 0 3 0.9900 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009802 0 1000000 24550794 0 0 0 2 0 0 0 0 1 0 THE SECRETARY,- - OKKALIGARA SANGHA - 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 2.4890 2 1446465971 3938222000 KGL23473 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 4 2 LT3A 311 0.2400 0 14540 156 1 0 3 0 0 5.6800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 3938222231 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465838 3808222000 KGL12666 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 38 2 LT3A 311 0.2400 0 14079 77 1 0 3 0 0 16.2500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 3808222984 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHANARAYANA 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 1446465913 3757222000 KGL17714 K.S.KODADARAMU XXX -- 384102 21800 2 LT3A 311 0.2400 0 3724 25 1 0 3 0 838 6.2700 0 0 1450 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 3757222425 0 0 0 0 0 0 0 0 0 0 K.S.KODADARAMU,XXX -- 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 1446465906 3663069340 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY1 384102 32 2 LT3A 311 0.4800 0 58 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 14009802 0 999999 BC2002594 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY1 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 0.3000 2 1446465973 3547222000 KGL11791 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20900 2 LT3A 311 0.2400 0 16701 1 1 0 3 0 1070 8.9300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 3547222383 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 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 1446465851 3502546496 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY12 384102 29 2 LT3A 311 0.4800 0 502 17 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 BC2002593 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY12 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 0.0300 2 1446465942 3438222000 KGL23466 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 684 176 1 0 3 1 1665 8.5100 0 0 1440 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 67397279 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 1 0 0 0.2300 2 1446465982 3428222000 KGP378 T S SANDEEP S/O T G SUBRAMANYA B M ROAD KUNIGAL TOWN 384102 0 2 LT3A 311 6 0 10340 57 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 3428222130 0 0 0 0 0 0 0 0 0 0 T S SANDEEP,S/O T G SUBRAMANYA 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 0 2 1446465958 3347222000 KGL11797 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20200 2 LT3A 311 0.7600 0 7478 15 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 3347222323 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 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 1446465966 3342172000 KGL25712 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 1 0 5574 5 1 0 3 0 2783 25.3500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 100004608456 0 0 0 0 0 0 0 0 0 0 K.Phaneendra,W/O PUSPALATHA 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 1446465964 3338222000 KGL23478 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 9 2 LT3A 311 0.2400 0 2827 12 1 0 3 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 99999 3338222211 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465952 3258567836 KGLU34589 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 384102 0 2 LT3A 311 1 0 45 0 1 0 3 1 216 1.1500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006796870 0 0 0 0 0 0 0 0 1 0 M.M.THIMMAIAH,S B M BANK NEAR 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 0.3500 2 1446465822 3228222000 KGL23472 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 3 2 LT3A 311 0.2400 0 8357 84 1 0 3 0 0 8.4900 0 0 490 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 99999 3228222174 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465872 3191776085 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 8 0 799 30 1 0 3 0.9800 15669 143.3700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 C939455 0 0 0 1 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 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 0.6100 2 1446465938 3137295047 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY13 384102 21 2 LT3A 311 1 0 13314 190 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 14009802 0 999999 BC2003179 0 0 0 2 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY13 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 2.2600 2 1446465903 2957222000 KGL6616 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19700 2 LT3A 311 0.2000 0 1170 22 1 0 3 0.9700 790 5.8300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 BD1025450 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,- - OKKALIGARA SANGHA - 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 0.2500 2 1446465936 2938222000 KGL23462 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 12772 68 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 2938222262 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465824 2908222000 KGL13593 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 42 2 LT3A 311 0.2400 0 11325 57 1 0 3 0 320 19.7400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 2908222922 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHA NARAYANA 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 1446465920 2647222000 KGL11792 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21000 2 LT3A 311 0.2500 0 8894 60 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 99999 2647222376A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 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 1446465908 2557222000 KGL20392 THE SECRETARY XXXXX OKKALIGARA SANGAHA 384102 20400 2 LT3A 311 0.2400 0 45 0 1 0 3 1 2893 26.6900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 99999 111111504198 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,XXXXX OKKALIGARA SANGAHA 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 0.3000 2 1446465924 2547222000 KGL11793 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21100 2 LT3A 311 0.2500 0 12457 162 1 0 3 1 0 6.2000 0 0 250 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006728552 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 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 0.3500 2 1446465935 2438222000 KGL23487 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 16 2 LT3A 311 0.2400 0 4117 25 1 0 3 1 0 0 0 0 950 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111111926608 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0.3500 2 1446465929 2342172000 KGL25713 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 0.4800 0 3398 50 1 0 3 1 1431 8.9700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006711667 0 0 0 0 0 0 0 0 1 0 K.Phaneendra,W/O PUSPALATHA 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 0.3500 2 1446465975 2338222000 KGL23477 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 8 2 LT3A 311 0.2400 0 2513 23 1 0 3 0 1242 10.2000 0 0 480 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2338222287 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465961 2228222000 KGL23471 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 2 2 LT3A 311 0.2400 0 5485 38 1 0 3 0 0 4.2700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 99999 2228222142D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465904 2055127215 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY2 384102 28 2 LT3A 311 0.4800 0 187 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 14009802 0 999999 100006799368 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY2 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 1446465876 1957222000 KGL6619 THE SECRETARY - - OKKALIGRA SANGHA - 384102 19900 2 LT3A 311 0.2000 0 2371 42 1 0 3 0 0 10.7000 0 0 460 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 1957222419 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGRA SANGHA - 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 1446465901 1938222000 KGL23461 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1961 1 1 0 3 1 216 1.1500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 111115117397 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0.3500 2 1446465978 1919079835 KGLT1598 Srikantaiah K S/O K N KODANDA RAMU Madura Juice center 384102 0 2 LT3A 311 5 0 22675 635 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 7825342 0 0 0 6 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU Madura Juice center 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 5.5140 2 1446465910 1738222000 KGL23450 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 16268 123 1 0 3 0 -11 3.9700 0 0 910 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.910 (ignore if paid) 0 99999 1738222261D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465909 1737222000 KGL11802 CHANDRAMMA - - W/O ANANTAIAH - 384102 0 2 LT3A 311 0 2 1470 18 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006728028 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA,- - W/O ANANTAIAH - 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 0.3500 2 1446465892 1647222000 KGL6620 THE SECRETARY - - OKKALIRAGA SANGHA - 384102 19100 2 LT3A 311 0.2000 0 15169 23 1 0 3 0 0 8.4900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 1647222342 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIRAGA SANGHA - 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 1446465925 1628222000 KGL8165 B.G.RAJENDRA - - - 384102 0 2 LT3A 311 1 0 116 22 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 1000000 1E9563727603 0 0 0 0 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 0 0 0 0.3500 2 1446465884 1557222000 KGL20395 SECRATARY KGL -- 384102 21500 2 LT3A 311 0.2400 0 17307 215 1 0 2 0 0 25.7300 0 0 350 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 1557222432 0 0 0 0 0 0 0 0 0 0 SECRATARY,KGL -- 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 1446465919 1438222000 KGL23486 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 15 2 LT3A 311 0.2400 0 17455 7 1 0 3 1 -449 0 0 0 1290 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111111828422 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0.3500 2 1446465950 1429331745 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY9 384102 25 2 LT3A 311 0.4800 0 5454 28 1 0 3 0.9500 0 2.0800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 BC2002591 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY9 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 0.2100 2 1446465930 1428222000 KGL6630 M.M.THIMMAIAH - - S/O MOODALA GIRIAH - 384102 0 2 LT3A 311 0.3200 0 9822 111 1 0 3 0 1175 6.0200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 1428222110 0 0 0 0 0 0 0 0 0 0 M.M.THIMMAIAH,- - S/O MOODALA GIRIAH - 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 1446465883 1356064488 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 5 0 7932 0 1 0 3 1 7199 65.9700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 C939454 0 0 0 1 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 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 0.6500 2 1446465916 1338222000 KGL23476 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 7 2 LT3A 311 0.2400 0 3774 10 1 0 3 0 626 4.3400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 1338222291 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465898 1247222000 KGL12601 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 21600 2 LT3A 311 2 0 56406 218 1 0 3 0 0 9.4300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 1247222323 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHA NARAYANA 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 1446465969 1228222000 KGL23470 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 1 2 LT3A 311 0.2400 0 94 0 1 0 3 0 4771 42.9000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 999 1228222198 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465847 1185781004 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY14 384102 20 2 LT3A 311 1 0 449 4 1 0 3 0.9200 253 1.3000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 BC2003171 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY14 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 0.1800 2 1446465868 1167222000 KGL25711 K.PHANEENDRA W/O PUSHPALATHA B.M.ROAD 384102 0 2 LT3A 311 0.2400 0 11472 140 1 0 3 0 0 1 0 0 1750 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100004604787 0 0 0 0 0 0 0 0 0 0 K.PHANEENDRA,W/O PUSHPALATHA 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 1446465889 1160168527 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY16 384102 23 2 LT3A 311 3 0 17688 344 1 0 3 0.9700 0 0 0 0 790 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC2003172 0 0 0 2 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY16 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 1.7700 2 1446465902 1147222000 KGL11790 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20800 2 LT3A 311 0.2400 0 4072 99 1 0 3 1 1995 14.2900 0 0 330 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111112016247 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 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 0.3500 2 1446465881 0957222000 KGL9217 K.N.KODANDARAMA - - S/O K.N KODANDA RAMU - 384102 23700 2 LT3A 311 0.1600 0 2399 21 1 0 3 0 716 5.5900 0 0 610 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 0957222488 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMA,- - S/O K.N KODANDA RAMU - 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 1446465890 0952173254 KGLT1984 Vijayakrishna K N S/O NARAYANA K N Behind Madhura Juice Center B M Road 384102 0 2 LT3A 311 4 0 9356 0 1 0 3 1 4665 223.8800 0 0 7790 3841 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14009802 ASD to be paid:Rs.7790 (ignore if paid) 0 100000 111122381176 0 0 0 0 0 0 0 0 1 0 Vijayakrishna K N,S/O NARAYANA K N Behind Madhura Juice Center 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 1446465915 0938222000 KGL23460 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 18091 186 1 0 3 1 0 3.1200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006793274 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0.3500 2 1446465861 0860544033 KGLT1597 Srikantaiah K S/O K N KODANDA RAMU 2 Madura Juice center 384102 0 2 LT3A 311 1 0 6011 155 1 0 3 0.8200 0 0 0 0 3100 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.3100 (ignore if paid) 0 100000 67406263 0 0 0 1 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU 2 Madura Juice center 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 0.8300 2 1446465879 0847222000 KGL3801 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22400 2 LT3A 311 0.1600 0 18144 62 1 0 3 0 704 3.5600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 0847222343 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O NANJAIAH - 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 1446465981 0808222000 KGL13590 A.N.S.MURTHY - - S/O ASWATHA NARAYANA SHETTY - 384102 39 2 LT3A 311 0.8400 0 6164 25 1 0 3 0 0 3.9800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 0808222981 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASWATHA NARAYANA 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 1446465863 0757222000 KGL17716 K.N.KODADARAMU XXX -- 384102 22000 2 LT3A 311 0.2400 0 7056 17 1 0 3 0 758 5.3900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 0757222415 0 0 0 0 0 0 0 0 0 0 K.N.KODADARAMU,XXX -- 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 1446465886 0647222000 KGL11789 THE SECRETARY - - OKKALIGARA SANGHA - 384102 20700 2 LT3A 311 0.2400 0 3826 2 1 0 3 0 217 1.1500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 0647222355 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 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 1446465839 0578938900 KGLU34590 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 2 384102 0 2 LT3A 311 1 0 586 3 1 0 3 0.9500 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 BD0884326 0 0 0 1 0 0 0 0 1 0 M.M.THIMMAIAH,S B M BANK NEAR KUNIGAL 2 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 0.9100 2 1446465869 0557222000 KGL20391 SECRATARY XXX -- 384102 20300 2 LT3A 311 0.2400 0 5639 56 1 0 3 0 0 0 0 0 930 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 0557222436 0 0 0 0 0 0 0 0 0 0 SECRATARY,XXX -- 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 1446465972 0518222000 KGL6564 K.N.NAGESH S/O K.S.NAGARAJU - - S/O B.K.GOVINDA RAJU - 384102 0 2 LT3A 311 0.2400 0 9667 35 1 0 3 0 0 1.2000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 0518222084 0 0 0 0 0 0 0 0 0 0 K.N.NAGESH S/O K.S.NAGARAJU,- - S/O B.K.GOVINDA RAJU - 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 1446465911 0438222000 KGL23485 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 14 2 LT3A 311 0.2400 0 6166 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 14009802 0 9999999 0438222256 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465918 0338222000 KGL23475 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 6 2 LT3A 311 0.2400 0 1764 0 1 0 3 1 813 6.1900 0 0 240 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114560198 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0.3500 2 1446465948 0228222000 KGL23469 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 8026 181 1 0 3 0 1989 10.1700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 99999 0228222107D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE 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 0 2 1446465873 9748222000 KGL4511 FAJIL - - S/O BUDEN SAB - 384102 0 2 LT1 211 0.1800 0 3962 0 1 0 3 0 9 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-06 0 0 0 0 0 14009802 0 9999999 9748222369 0 0 0 0 0 0 0 0 0 0 FAJIL,- - S/O BUDEN SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-20 2025-12-06 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465882 9247222000 KGL18490 KSHETRA SAMMANVAYA ADIKARI -- 384102 6500 2 LT1 211 1 0 512 60 1 0 3 1 1756 15.0300 0 0 800 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 1E5563216333 0 0 0 0 0 0 0 0 0 0 KSHETRA SAMMANVAYA,ADIKARI -- 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 0.3500 2 1446465900 9038222000 KGL671 PRESIDENT SCHOOL KUNIGAL B.M.ROAD 384102 0 2 LT1 211 5 0 2871 333 1 0 3 0.9600 9367 70.5700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 A8887790 0 0 0 4 0 0 0 0 0 0 PRESIDENT,SCHOOL KUNIGAL 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 1 0 0 4.4300 2 1446465954 4057222000 KGL251 K.N.KODANDARAMU - - S/O K.NAJAIAH - 384102 22800 2 LT1 211 1 0 14147 10 1 0 3 0 -220 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 4057222324 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NAJAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 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 1446465979 3837222000 KGL13018 K.N.KODANDARAMU - - S/O K.NANJAIAH - 384102 22600 2 LT1 211 1 0 27214 0 1 0 3 0 5295 49.2900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 99999 3837222215D 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NANJAIAH - 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 1446465951 3057222000 KGL22136 THE HEAD MASTER GOVT.PRIMARY SCHOOL NEAR SBM BANK 384102 13200 2 LT1 211 0.3200 0 1866 20 1 0 3 0 25 1 0 0 330 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 3057222381 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,GOVT.PRIMARY SCHOOL NEAR SBM BANK 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465970 2134800347 KGLT2443 K PANEENDRA B M ROAD KUNIGAL 384102 0 2 LT1 211 3 0 4915 243 1 0 3 1 5405 41.9900 0 0 1110 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111124975018 0 0 0 1 0 0 0 0 0 0 K PANEENDRA,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 53 58 2025-01-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446465923 7105530889 KGTST37 Chief Officer PARIMALA HOTEL NEAR 384102 0 2 1LT6B-M 621 4 0 16772 355 3 0 3 1 13642 183.3100 0 0 48390 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.48390 (ignore if paid) 0 100000 111120709674 0 0 0 4 0 0 0 0 1 0 Chief Officer,PARIMALA HOTEL NEAR 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 3.6500 2 1446465953 5767773304 KTPU1925 M N Ramesh S/O NARASIMHAIAH G K B M S Ground 384102 0 2 1LT7A 710 2 0 2856 110 1 0 3 1 -16546 0 0 0 0 3841 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009802 0 100000 111123078756 0 0 0 2 0 0 0 0 0 0 M N Ramesh,S/O NARASIMHAIAH G K B M S Ground 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 1446465922 1928222000 KGP928 K.T.RANGASWAMY -- SHIVAJI TENT ROADM 384102 43 2 LT5 511 0 7 20072 53 1 0 3 0 0 13.9900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 1928222181 0 0 0 0 0 0 0 0 0 0 K.T.RANGASWAMY,-- SHIVAJI TENT ROADM 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 1446465820 3229725098 KGPU2224 K G MANJUNATHA S/O GOPALAKRISHNA GUPTHA 384102 0 2 LT5 511 0 5 7351 152 1 0 3 1 0 0 0 0 500 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100007081829 0 0 0 0 0 0 0 0 1 0 K G MANJUNATHA,S/O GOPALAKRISHNA GUPTHA 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 0.3500 2 1446465956 7996826742 DODDAHANUMEGOWDA JAI MARUTHI CREATIONS READYMADE GARMENTS 384102 0 2 LT5 511 25 0 13775 0 10 0 3 1 10115 77.0500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 99999 100007080312 0 0 0 0 0 0 0 0 1 0 DODDAHANUMEGOWDA,JAI MARUTHI CREATIONS READYMADE GARMENTS 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 0.3500 2