1446465119 8921739887 KGLT1359 Abdul Aleem S/O ABDUL HAMEED 1 Kote 384103 12 2 LT1 211 1 0 3109 45 1 0 3 0.8900 336 2.5300 0 0 230 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3331434 0 0 0 2 0 0 0 0 0 0 Abdul Aleem,S/O ABDUL HAMEED 1 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.6300 84 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446465177 8900322000 KGL15259 RANGARAJU - - S/O CHIKKADASAIAH - 384103 120 2 LT1 211 0.2400 0 2937 9 1 0 3 0 299 2.9300 0 0 470 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 8900322933 0 0 0 0 0 0 0 0 0 0 RANGARAJU,- - S/O CHIKKADASAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 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 1446465008 8669222000 KGL1324 K V NAGARATHNAMMA W/O LATE VENKATARAMU KOTE KUNIGAL TOWN 384103 126 2 LT1 211 0.1600 0 3795 4 1 0 3 0 -43 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 8669222518 0 0 0 0 0 0 0 0 0 0 K V NAGARATHNAMMA,W/O LATE VENKATARAMU KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465191 8600322000 KGL18875 NAGARATHNAMMA W/O CHALUVAIAH KOTE 384103 106 2 LT1 211 1 0 8134 45 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 8600322999 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O CHALUVAIAH KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465194 8500322000 KGL1963 ZAHEERA BI - - - 384103 17 2 LT1 211 0.1200 0 16780 89 1 0 3 0 276 3.7900 0 0 920 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 8500322967 0 0 0 0 0 0 0 0 0 0 ZAHEERA BI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 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 1446465203 8479222000 KGL21128 PADMAMMA PADMAMMA -- 384103 95 2 LT1 211 0.4000 0 1714 0 1 0 3 0 4856 38.3000 0 0 390 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 8479222663 0 0 0 0 0 0 0 0 0 0 PADMAMMA,PADMAMMA -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2 12 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 1446465145 8399222000 KGL10982 Boraiah - - S/O Late BYRAPPA 384103 131 2 LT1 211 0.2000 0 4055 50 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 8399222857 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 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 1446465146 8300322000 KGL2252 PYARIJAN - - S/O AMEERSAB - 384103 22 2 LT1 211 0.1200 0 2359 10 1 0 3 0 -2 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 8300322946 0 0 0 0 0 0 0 0 0 0 PYARIJAN,- - S/O AMEERSAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465144 8299222000 KGL13389 PRESIDENT MARUTHI GIM SCHOOL MARUTHI GIM SCHOOL 384103 210 2 LT1 211 0.3200 0 1572 15 1 0 3 0 1068 9.2200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 999999 8299222845 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MARUTHI GIM SCHOOL MARUTHI GIM 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 1446465172 8279222000 KGL1839 H.S.SATYA NARAYANA RAO MIGADDR KGL1839 384103 161 2 LT1 211 0.2000 0 5371 76 1 0 3 0 -13 0 0 0 440 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2021-08-12 8279222619 0 0 0 0 0 0 0 0 0 0 H.S.SATYA NARAYANA RAO,MIGADDR KGL1839 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 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 1446465207 8179222000 KGL475 CHIKKA VEERASHETTY - - - 384103 172 2 LT1 211 0.1500 0 4042 0 1 0 3 0 3351 30.1800 0 0 310 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 8179222673 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465001 8176723361 KGLU34267 SATHISH K L 1 384103 201 2 LT1 211 0.4800 0 1213 6 1 0 3 0.7600 -2 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 99999 BC2028399 0 0 0 0 0 0 0 0 0 0 SATHISH K L,1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446465137 8110322000 KGL17758 GANGAMMA W/O PUTTAPPA W/O PUTTAPPA 384103 83 2 LT1 211 1 0 4531 49 1 0 3 0 -4 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 8110322026 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PUTTAPPA W/O PUTTAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465005 8069222000 KGL1322 K.V.SATHAYANARAYANARAJU S/O VENKATARAJU S/O VENKATARAJU 384103 147 2 LT1 211 0.2000 0 7624 67 1 0 3 0 0 0 0 0 310 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 8069222473 0 0 0 0 0 0 0 0 0 0 K.V.SATHAYANARAYANARAJU,S/O VENKATARAJU S/O VENKATARAJU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465131 7900322000 KGL17283 KEMPABORAIAH S/O BORAIAH S/O BORAIAH 384103 133 2 LT1 211 0.4000 0 9165 41 1 0 3 0 1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 7900322900 0 0 0 0 0 0 0 0 0 0 KEMPABORAIAH,S/O BORAIAH S/O BORAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 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 1446465134 7800322000 KGL1774 VENKATAPPA - - S/O MUDALAGIRIYAPPA - 384103 89 2 LT1 211 0.1200 0 12749 38 1 0 3 0 7 0 0 0 1310 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 7800322993 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O MUDALAGIRIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465143 7789222000 KGL24514 K.G.NAGANNA S/O LATE K.R.GOPALASHETTY S/O RANGAIAH SHETT KOTE 384103 219 2 LT1 211 0.2400 0 7471 34 1 0 3 0 0 0 0 0 240 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7789222779 0 0 0 0 0 0 0 0 0 0 K.G.NAGANNA S/O LATE K.R.GOPALASHETTY,S/O RANGAIAH SHETT KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18 28 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 1446465160 7769222000 KGL260 T.G.SUBRAMANYA S/O G.GOPALAKRISHNA MURTHY KOTE 384103 183 2 LT1 211 2 0 16285 118 1 0 3 0 -10 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 2023-07-02 7769222553 0 0 0 0 0 0 0 0 0 0 T.G.SUBRAMANYA,S/O G.GOPALAKRISHNA MURTHY KOTE 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 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465128 7699222000 KGL393 G.YASHODAMMA W/O RANGAPPA KHOTE 384103 203 2 LT1 211 0.2400 0 5565 65 1 0 3 0 -295 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 7699222861 0 0 0 0 0 0 0 0 0 0 G.YASHODAMMA,W/O RANGAPPA KHOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65 72 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 1446465189 7689535967 KGLT2410 PADMAVATHAMMA HS WO KC KRISHNARAJU KOTTE 5 384103 97 2 LT1 211 1 0 224 9 1 0 3 0.6800 71 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 68284265 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA HS WO KC KRISHNARAJU,KOTTE 5 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 1.5800 2 1446465107 7610322000 KGL7579 K.V.SREENIVASASHETTY - - S/O VENKATAGIRISHETTY - 384103 54 2 LT1 211 0.1200 0 8719 0 1 0 3 0 -16 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 7610322089 0 0 0 0 0 0 0 0 0 0 K.V.SREENIVASASHETTY,- - S/O VENKATAGIRISHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 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 1446465186 7589222000 KGL725 CHIKKAVEERASHETTY - - - 384103 135 2 LT1 211 0.1300 0 338 0 1 0 3 0 -13 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 7589222788 0 0 0 0 0 0 0 0 0 0 CHIKKAVEERASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465043 7540819499 KGLU35209 Vasantamma W/O LATE RANGAPPA Kote 384103 75 2 LT1 211 1 0 1185 24 1 0 3 0.9800 70 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 99999 BC2187256 0 0 0 1 0 0 0 0 0 0 Vasantamma,W/O LATE RANGAPPA Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446465127 7499222000 KGL1350 MUTHAMMA - - W/O BEEMARAJ - 384103 79 2 LT1 211 0.2000 0 6623 0 1 0 2 0 7908 63.5200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999 7499222856 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,- - W/O BEEMARAJ - 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 1446465179 7479222000 KGL21127 PADMAMMA PADMAMMA -- 384103 94 2 LT1 211 0.4000 0 2891 5 1 0 3 0 7101 63.4100 0 0 450 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7479222630 0 0 0 0 0 0 0 0 0 0 PADMAMMA,PADMAMMA -- 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 1446465171 7369222000 KGL11048 GANGALAKKAMMA - - - 384103 186 2 LT1 211 0.1600 0 12869 112 1 0 3 0 -4 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 7369222585 0 0 0 0 0 0 0 0 0 0 GANGALAKKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127 140 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 1446465109 7310322000 KGL17759 GANGAMMA W/O PUTTAPPA W/O PUTTAPPA 384103 10 2 LT1 211 1 0 6712 83 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 7310322069 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PUTTAPPA W/O PUTTAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 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 1446465168 7299222000 KGL12721A K.C.BASAVALINGAPPA - - S/O CHANNAVEERAPPA - 384103 34 2 LT1 211 0.6000 0 23093 114 1 0 3 0 -98 0 0 0 1190 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 7299222855 0 0 0 0 0 0 0 0 0 0 K.C.BASAVALINGAPPA,- - S/O CHANNAVEERAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 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 1446465032 7242760361 Gangadar Raju K G S/O K R GOVINDRAJU 3 Kote 384103 122 2 LT1 211 0.5000 0 6670 62 1 0 3 0.9700 -630 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 2019-10-10 BC2649092 0 0 0 1 0 0 0 0 0 0 Gangadar Raju K G,S/O K R GOVINDRAJU 3 Kote 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 2023-06-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446465201 7087261816 KGLT507 Abdul Aleem S/O ABDUL HAMEED Kote 384103 11 2 LT1 211 1 0 5178 81 1 0 3 0.9200 108 0 0 0 700 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC3068359 0 0 0 0 0 0 0 0 0 0 Abdul Aleem,S/O ABDUL HAMEED Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446465004 7069222000 KGL13218 H.SATHYANARAYANARAO - - S/O H.L.SRINIVASA RAO - 384103 163 2 LT1 211 0.2400 0 3951 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 14009803 0 9999 7069226413 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANARAO,- - S/O H.L.SRINIVASA 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 1446465101 6900322000 KGL165 MUDUGERE SHETTY - - VENKATESHWARA TEMPLE - 384103 87 2 LT1 211 0.4800 0 428 43 1 0 3 0.9500 0 5.2100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 A8886412 0 0 0 1 0 0 0 0 0 0 MUDUGERE SHETTY,- - VENKATESHWARA TEMPLE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446465102 6899222000 KGL2710 RANGAPPA RANGAPPA S/O RANGAIAH 384103 108 2 LT1 211 0.2800 0 196 0 1 0 3 0 146 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 6899222885 0 0 0 0 0 0 0 0 0 0 RANGAPPA,RANGAPPA S/O RANGAIAH 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 1446465014 6847957509 Chanchalakshmamma W/O SATHYANARAYANA RAO 3 Kote 384103 168 2 LT1 211 2 0 2241 36 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 14009803 0 100000 BC2827770 0 0 0 1 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 3 Kote 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 1.0500 2 1446465087 6810322000 KGL24836 K.JAGADEESH S/O JAVEREGOWDA KOTE 384103 40 2 LT1 211 0.4800 0 5318 61 1 0 3 0 0 0 0 0 1370 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 6810322068 0 0 0 0 0 0 0 0 0 0 K.JAGADEESH,S/O JAVEREGOWDA KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 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 1446465115 6800322000 KGL15398 K.RAMESH S/O KARIYAPPA KOTE 384103 52 2 LT1 211 0.4000 0 11880 58 1 0 3 0 -90 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 6800322954 0 0 0 0 0 0 0 0 0 0 K.RAMESH,S/O KARIYAPPA KOTE 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 1446465110 6700322000 KGL1675 MOHAMADKASIMSAB - - - 384103 19 2 LT1 211 0.1200 0 4240 29 1 0 3 0 -4 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 6700322917 0 0 0 0 0 0 0 0 0 0 MOHAMADKASIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 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 1446465136 6686927814 KGLT2409 PADMAVATHAMMA HS WO KC KRISHNARAJU KOTTE 3 384103 102 2 LT1 211 1 0 385 24 1 0 3 0.9000 110 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 68284249 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA HS WO KC KRISHNARAJU,KOTTE 3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446465195 6672797131 KGLT2408 PADMAVATHAMMA HS WO KC KRISHNARAJU KOTTE 4 384103 99 2 LT1 211 1 0 909 65 1 0 3 0.7000 138 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 68284273 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA HS WO KC KRISHNARAJU,KOTTE 4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446465080 6610640421 Chanchalakshmamma W/O SATHYANARAYANA RAO 2 Kote 384103 159 2 LT1 211 2 0 10560 199 1 0 3 0.9400 1834 9.3700 0 0 1280 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BC2827763 0 0 0 2 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 2 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446465176 6569222000 KGL13075 K S SHIVAKUMAR S/O LATE SADASHIVAPPA KOTE KUNIGAL 384103 179 2 LT1 211 0.2000 0 2484 0 1 0 3 0 3767 33.9200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 6569222549 0 0 0 0 0 0 0 0 0 0 K S SHIVAKUMAR,S/O LATE SADASHIVAPPA KOTE 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 0 2 1446465138 6486102321 KGLU33617 ZAHEERABI W/O ABDUL JALEEL 384103 14 2 LT1 211 1 0 4596 39 1 0 3 0.9200 543 4.7500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 99999 BC2029101 0 0 0 2 0 0 0 0 0 0 ZAHEERABI,W/O ABDUL JALEEL 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 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446465169 6481726423 KGLT2348 K V Sathyanarayana Raju S/O LATE K R VENKATARAJU 2 Kote 384103 150 2 LT1 211 1 0 372 22 1 0 3 0.9900 0 2 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 68270645 0 0 0 1 0 0 0 0 0 0 K V Sathyanarayana Raju,S/O LATE K R VENKATARAJU 2 Kote 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 1.1500 2 1446465006 6445660633 SHIVAKUMARSWAMIGALU KOTE KUNIGAL KOTE KUNIGAL HEMAVATHI COLONY 384103 24 2 LT1 211 1 0 11819 135 1 0 3 1 0 0 0 0 530 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007268828 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARSWAMIGALU KOTE KUNIGAL,KOTE KUNIGAL HEMAVATHI COLONY 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 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446465129 6289222000 KGL5880 SEETHARAMU - - S/O MUNIVENKATAPPA - 384103 214 2 LT1 211 0.2400 0 3177 49 1 0 3 0 385 1.9400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999 6289222756 0 0 0 0 0 0 0 0 0 0 SEETHARAMU,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 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 1446465113 6199222000 KGL1323 K.V.THIMARAJU - - - 384103 127 2 LT1 211 0.2000 0 7148 34 1 0 3 0 1 0 0 0 210 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 99999 6199222764 0 0 0 0 0 0 0 0 0 0 K.V.THIMARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 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 1446465105 6099146506 CHUNNILALA 3 384103 0 2 LT1 211 1 0 1120 60 1 0 3 0 303.2200 0 0 0 0 3841 2026-01-02 0 0 0 2016-09-10 2 0 0 -1.1000 0 14009803 0 100000 100006234365 0 0 0 0 0 0 0 0 0 0 CHUNNILALA,3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -82 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 1446465133 6089222000 KGL18970 KRISHNAMURTHY CHAR -- -- 384103 190 2 LT1 211 0.4800 0 2252 0 1 0 3 0 -145 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 6089222610 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY CHAR,-- -- 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 1446465108 6000322000 KGL452 KULUSAMBI - - - 384103 135 2 LT1 211 0.0900 0 9272 0 1 0 3 0 4319 39 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 6000322892A 0 0 0 0 0 0 0 0 0 0 KULUSAMBI,- - - 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 1446465088 5899222000 KGL1296 VENKATESH K R S/O LATE RAMANNA KOTE KUNIGAL TOWN 384103 57 2 LT1 211 0.6000 0 7869 99 1 0 3 0 21 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 999999 5899222887 0 0 0 0 0 0 0 0 0 0 VENKATESH K R,S/O LATE RAMANNA KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 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 1446465116 5889222000 KGL14885 K.N.RANGASWAMY - - S/O MUDAGERE SHETTY - 384103 46 2 LT1 211 0.2400 0 144 8 1 0 3 1 -14 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 1E2182692833 0 0 0 1 0 0 0 0 0 0 K.N.RANGASWAMY,- - S/O MUDAGERE 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 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446465198 5859222000 KGL3685 VENKATAPPA - - S/O KUVUDAGAGAIAH - 384103 154 2 LT1 211 0.2800 0 10196 62 1 0 3 0 -44 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 5859222435 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O KUVUDAGAGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 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 1446465040 5819910390 KGLT2473 K L Vijay S/O K M LAKSHMANA RAJU Kote 384103 1 2 LT1 211 1 0 206 1 1 0 3 0.7400 -43 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 68258332 0 0 0 0 0 0 0 0 0 0 K L Vijay,S/O K M LAKSHMANA RAJU Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446465069 5810322000 KGL24835 K.JAGADEESH S/O JAVEREGOWDA KOTE 384103 41 2 LT1 211 1 0 7808 44 1 0 3 0 -14 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 99999 5810322070 0 0 0 0 0 0 0 0 0 0 K.JAGADEESH,S/O JAVEREGOWDA KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 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 1446465085 5799222000 KGL13571 MANJUNATHRAJ ARAS - - S/O RAMARAJ ARAS - 384103 117 2 LT1 211 0.8000 0 3515 10 1 0 3 0 -28 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 5799222886 0 0 0 0 0 0 0 0 0 0 MANJUNATHRAJ ARAS,- - S/O RAMARAJ ARAS - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 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 1446465111 5789222000 KGL23918 K.S.UMESH KOTE - 384103 31 2 LT1 211 0.2400 0 3363 4 1 0 3 0 119 1.1900 0 0 110 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 5789222773 0 0 0 0 0 0 0 0 0 0 K.S.UMESH,KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 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 1446465114 5785819489 ShivaKumar NEAR VENKATARAMANA SWAMY TEMPLE 1 Kote 384103 37 2 LT1 211 1 0 5211 39 1 0 3 0.9900 262 3.5700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 99999 BD0864249 0 0 0 1 0 0 0 0 0 0 ShivaKumar,NEAR VENKATARAMANA SWAMY TEMPLE 1 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446465122 5779222000 KGL1989 VENKATAPPA - - - 384103 156 2 LT1 211 0.3200 0 2631 4 1 0 3 0 -285 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 5779222660 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 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 1446465103 5689222000 KGL23562 JAHEERABHI W/O ABDUL JALIL KOTE 384103 18 2 LT1 211 0.4000 0 11874 72 1 0 3 0 1 4.3000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 5689222744 0 0 0 0 0 0 0 0 0 0 JAHEERABHI,W/O ABDUL JALIL KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 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 1446465067 5610322000 KGL889 K.G.NAGANNA S/O LATE K.R.GOPALASHETTY - - - 384103 218 2 LT1 211 0.2400 0 252 68 1 0 3 0.9900 2867 23.7700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 A8886015 0 0 0 2 0 0 0 0 0 0 K.G.NAGANNA S/O LATE K.R.GOPALASHETTY,- - - 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 2.2500 2 1446465086 5600322000 KGL2136 SADASHIVAIAH - - - 384103 29 2 LT1 211 0.0800 0 6252 48 1 0 3 0 14 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 5600322903 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,- - - 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 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465150 9499222000 KGL13872 NARAYANA (SECRETARY) - - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 384103 66 2 LT3A 311 0.2400 0 234 25 1 0 3 0.7700 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 A8886416 0 0 0 0 0 0 0 0 1 0 NARAYANA (SECRETARY),- - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465015 9279222000 KGL17512 P.R RAKHA - - W/O VENKATAMURTHI - 384103 153 2 LT3A 311 0.5600 0 600 5 1 0 3 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 100000 9279222607A 0 0 0 0 0 0 0 0 0 0 P.R RAKHA,- - W/O VENKATAMURTHI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465178 9206239604 KGLU35637 K G NAGANNA 1 384103 216 2 LT3A 311 0.2400 0 177 0 1 0 3 1 2901 26.7500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 BC2083711 0 0 0 0 0 0 0 0 1 0 K G NAGANNA,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 0.0100 2 1446465205 9194249000 KGL29429 K.H HANUMANTHAIAH S/O LATE HONNAIAH, KOTHE, KUNIGAL 384103 138 2 LT3A 311 0.1600 0 2236 41 1 0 3 0 546 2.8000 0 0 680 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112511242 0 0 0 0 0 0 0 0 0 0 K.H HANUMANTHAIAH,S/O LATE HONNAIAH, KOTHE, 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 1446465003 8779222000 KGL19003 K.JAGADISH MIGADDR KGL19003 384103 50 2 LT3A 311 0.1600 0 9798 98 1 0 3 0 -2 21.3300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 8779222662 0 0 0 0 0 0 0 0 0 0 K.JAGADISH,MIGADDR KGL19003 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465044 8646833249 KGLU35211 Vasantamma W/O LATE RANGAPPA 3 Kote 384103 72 2 LT3A 311 0.2400 0 5717 113 1 0 3 0.9800 0 0 0 0 1340 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 BC2377987 0 0 0 1 0 0 0 0 1 0 Vasantamma,W/O LATE RANGAPPA 3 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 0.7300 2 1446465196 8499222000 KGL13874 NARAYANA (SECRETARY) - - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 384103 63 2 LT3A 311 0.2400 0 14 1 1 0 3 1 0 7.6100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 A8885003 0 0 0 0 0 0 0 0 1 0 NARAYANA (SECRETARY),- - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465200 8396190186 SATHISH K L S/O LAKSHMAN K C WARD NO-15 KOTE 384103 198 2 LT3A 311 0.4800 0 1911 19 1 0 3 1 963 6.7200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 100006741832 0 0 0 2 0 0 0 0 1 0 SATHISH K L,S/O LAKSHMAN K C WARD NO-15 KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1.6000 2 1446465071 8342604691 KGLU35636 K G NAGANNA S/O LATE K R GOPALASHETTY 384103 215 2 LT3A 311 0.4800 0 4753 186 1 0 3 1 0 0 0 0 2610 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 100007001528 0 0 0 1 0 0 0 0 1 0 K G NAGANNA,S/O LATE K R GOPALASHETTY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465199 8293992679 K H Suresh S/O HOBALARANGAPPA Kote Beedi 384103 80 2 LT3A 311 0.4800 0 800 21 1 0 3 0.4800 382 2 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 BC2526447 0 0 0 0 0 0 0 0 1 0 K H Suresh,S/O HOBALARANGAPPA Kote Beedi 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465130 7700322000 KGL14776 K.H.SURESH - - S/O OBALARANGAPPA - 384103 92 2 LT3A 311 0.2000 0 1814 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 14009803 0 99999 7700322962 0 0 0 0 0 0 0 0 0 0 K.H.SURESH,- - S/O OBALARANGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465089 7613821461 KGLU35631 K P Prakash S/O LATE PUTTASWAMACHAR 1 Kote 384103 44 2 LT3A 311 1 0 11556 109 1 0 3 0.8000 0 1.7000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 BC2466839 0 0 0 0 0 0 0 0 1 0 K P Prakash,S/O LATE PUTTASWAMACHAR 1 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 0.4300 2 1446465126 7599222000 KGL14777 K.H.SURESH - - S/O OBALARANGAPPA - 384103 70 2 LT3A 311 0.2000 0 1275 0 1 0 3 0 0 3.6500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 99999 7599222805 0 0 0 0 0 0 0 0 0 0 K.H.SURESH,- - S/O OBALARANGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465042 7537820716 KGLU34579 SURESH K H 1 384103 85 2 LT3A 311 0.2400 0 22 0 1 0 3 1 3133 28.8100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 100006750924 0 0 0 1 0 0 0 0 1 0 SURESH K H,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 1446465117 7504573161 KGLU35630 K P Prakash S/O LATE PUTTASWAMACHAR 2 Kote 384103 43 2 LT3A 311 1 0 3748 41 1 0 3 0.7200 0 7.9600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 BC2466838 0 0 0 0 0 0 0 0 1 0 K P Prakash,S/O LATE PUTTASWAMACHAR 2 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 0.3300 2 1446465100 7410322000 KGL19287 K.JAGADISH MIGADDR KGL19287 384103 48 2 LT3A 311 0.1600 0 2452 15 1 0 3 0 0 1.4900 0 0 560 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 7410322038 0 0 0 0 0 0 0 0 0 0 K.JAGADISH,MIGADDR KGL19287 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446464986 6755960828 KGLT712 VENKATESH K R S/O LATE RAMANNA KOTE KUNIGAL TOWN 384103 58 2 LT3A 311 1 0 662 1 1 0 3 0.7300 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 BC3154326 0 0 0 0 0 0 0 0 1 0 VENKATESH K R,S/O LATE RAMANNA KOTE 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 0.0600 2 1446465159 6457439008 KGLU34289 Vasantamma W/O RANGAPPA 1 Kote 384103 79 2 LT3A 311 0.2400 0 382 2 1 0 3 0.9800 0 5.4100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 BC2339066 0 0 0 0 0 0 0 0 1 0 Vasantamma,W/O RANGAPPA 1 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 0.1000 2 1446465106 6099222000 KGL13876 NARAYANA (SECRETARY) - - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 384103 61 2 LT3A 311 0.2400 0 19 2 1 0 3 1 0 1.0400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 A8886418 0 0 0 0 0 0 0 0 1 0 NARAYANA (SECRETARY),- - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465121 5782075370 Chanchalakshmamma W/O SATHYANARAYANA RAO 5 Kote 384103 166 2 LT3A 311 0.5000 0 68 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 14009803 0 9999 BD0884444 0 0 0 1 0 0 0 0 1 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 5 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465202 5743319219 Chanchalakshmamma W/O SATHYANARAYANA RAO 8 Kote 384103 167 2 LT3A 311 0.5000 0 39 2 1 0 3 0.8100 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 BC2827769 0 0 0 0 0 0 0 0 1 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 8 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465158 5248871611 K H Suresh S/O HOBALARANGAPPA 1 Kote Beedi 384103 82 2 LT3A 311 0.4800 0 2043 33 1 0 3 0.7200 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 BC2526449 0 0 0 0 0 0 0 0 1 0 K H Suresh,S/O HOBALARANGAPPA 1 Kote Beedi 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 0.2800 2 1446465104 5189222000 KGL18328 PRESIDENT MARUTHI VYAYAMA SCHOOL 384103 212 2 LT3A 311 0.2000 0 580 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 14009803 0 999 5189222666 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MARUTHI VYAYAMA SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465132 5180146773 Chanchalakshmamma W/O SATHYANARAYANA RAO 6 Kote 384103 165 2 LT3A 311 0.5000 0 135 3 1 0 3 0.9400 0 3.2800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 BC2827767 0 0 0 0 0 0 0 0 1 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 6 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465066 4899376107 KGLT2349 K V Sathyanarayana Raju S/O LATE K R VENKATARAJU 3 Kote 384103 146 2 LT3A 311 1 0 471 32 1 0 3 0.5800 449 2.2800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 68270642 0 0 0 0 0 0 0 0 1 0 K V Sathyanarayana Raju,S/O LATE K R VENKATARAJU 3 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465053 4399222000 KGL13387 MARUTHI GIM SCHOOL - - - 384103 208 2 LT3A 311 0.2000 0 9569 23 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 4399222868 0 0 0 0 0 0 0 0 0 0 MARUTHI GIM SCHOOL,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465167 4236649560 K H Suresh S/O HOBALARANGAPPA 2 Kote Beedi 384103 81 2 LT3A 311 0.4800 0 581 13 1 0 3 0.0800 316 1.6200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 BC2526448 0 0 0 0 0 0 0 0 1 0 K H Suresh,S/O HOBALARANGAPPA 2 Kote Beedi 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465050 4200070479 KGLU34288 Vasantamma W/O RANGAPPA 2 Kote 384103 78 2 LT3A 311 0.2400 0 434 4 1 0 3 0.9000 6 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 BC2339065 0 0 0 0 0 0 0 0 1 0 Vasantamma,W/O RANGAPPA 2 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 0.1600 2 1446465139 3751772342 KGLU34578 SURESH K H S/O K HOBALARANGAPPA 384103 84 2 LT3A 311 1 0 912 5 1 0 3 0.9600 250 1.3000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 BC2228699 0 0 0 0 0 0 0 0 1 0 SURESH K H,S/O K HOBALARANGAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465052 3499222000 KGL18330 PRISEDENT MARUTHI VYAYAMA SCHOOL 384103 211 2 LT3A 311 0.2000 0 1118 3 1 0 3 0 243 1.2600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 3499222818 0 0 0 0 0 0 0 0 0 0 PRISEDENT,MARUTHI VYAYAMA SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465092 3376469905 VIJAYAMMA W/O LATE K V RAMANNA 384103 184 2 LT3A 311 0.2400 0 798 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 14009803 0 999999 BC1988579 0 0 0 0 0 0 0 0 1 0 VIJAYAMMA,W/O LATE K V RAMANNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 0.0800 2 1446465094 3178535989 KGLU35638 K G NAGANNA 2 384103 217 2 LT3A 311 0.2400 0 65 1 1 0 3 0.9900 2498 22.9300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 BC2083712 0 0 0 1 0 0 0 0 1 0 K G NAGANNA,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 1 2 1446465021 2504670159 KGLU35210 Vasantamma W/O LATE RANGAPPA 2 Kote 384103 73 2 LT3A 311 0.2400 0 868 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 14009803 0 999999 BC2377988 0 0 0 1 0 0 0 0 1 0 Vasantamma,W/O LATE RANGAPPA 2 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465012 2199222000 KGL13871 NARAYANA (SECRETARY) - - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 384103 67 2 LT3A 311 0.2400 0 96 7 1 0 3 0.9800 0 3.6000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 A8886411 0 0 0 0 0 0 0 0 1 0 NARAYANA (SECRETARY),- - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 0.1300 2 1446465024 2189222000 KGL19302 MUTHURAJ MIGADDR KGL19302 384103 3 2 LT3A 311 0.3600 0 997 0 1 0 3 0 1358 12.1900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 2189222668 0 0 0 0 0 0 0 0 0 0 MUTHURAJ,MIGADDR KGL19302 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465204 1700322000 KGL15144 SHIVAKUMAR - - SHIVACHARYA SWAMMY - 384103 27 2 LT3A 311 1 0 4131 0 1 0 3 0 1095 9.7400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999 1700322910 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,- - SHIVACHARYA SWAMMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446464990 1699222000 KGL14775 K.H.SURESH - - S/O OBALARANGAPPA - 384103 69 2 LT3A 311 0.2000 0 7 1 1 0 3 1 2420 21.2700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 A8885677 0 0 0 0 0 0 0 0 1 0 K.H.SURESH,- - S/O OBALARANGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465162 1310322000 KGL21834 GANGAMMA W/O PUTTAPPA KOTE 384103 205 2 LT3A 311 0.1600 0 3673 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 14009803 0 9999999 1310322052 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PUTTAPPA KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446464997 1199222000 KGL13388 MARUTHY GIM SCHOOL - - - 384103 209 2 LT3A 311 0.2000 0 1282 1 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 1199222758 0 0 0 0 0 0 0 0 0 0 MARUTHY GIM SCHOOL,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465019 1189222000 KGL19004 K.JAGADISH MIGADDR KGL19004 384103 51 2 LT3A 311 0.1600 0 18899 0 1 0 3 0 -1 4.5800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 1189222645 0 0 0 0 0 0 0 0 0 0 K.JAGADISH,MIGADDR KGL19004 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465070 1170700604 ShivaKumar NEAR VENKATARAMANA SWAMY TEMPLE 2 Kote 384103 36 2 LT3A 311 1 0 408 0 1 0 3 1 439 3.3200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 BC2458062 0 0 0 1 0 0 0 0 1 0 ShivaKumar,NEAR VENKATARAMANA SWAMY TEMPLE 2 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465166 0500322000 KGL4970 K.JAGADISH - - S/O JAVAREGOWDA - 384103 49 2 LT3A 311 0.1600 0 4659 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 14009803 0 9999999 0500322959 0 0 0 0 0 0 0 0 0 0 K.JAGADISH,- - S/O JAVAREGOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465098 0444605409 Chanchalakshmamma W/O SATHYANARAYANA RAO 9 Kote 384103 164 2 LT3A 311 0.5000 0 349 3 1 0 3 0.9900 241 1.2600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 BC2827766 0 0 0 0 0 0 0 0 1 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 9 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465170 0424698681 KGLT713 Rangamma W/O LATE K H RAMANNA 1 Kote 384103 60 2 LT3A 311 1 0 9725 186 1 0 3 0.7100 10538 89.3400 0 0 1480 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 BC3154327 0 0 0 1 0 0 0 0 1 0 Rangamma,W/O LATE K H RAMANNA 1 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1.3600 2 1446464998 0299222000 KGL14778 K.H.SURESH - - S/O OBALARANGAPPA - 384103 71 2 LT3A 311 0.2400 0 289 1 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 0299222899 0 0 0 0 0 0 0 0 0 0 K.H.SURESH,- - S/O OBALARANGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465120 0240997127 Chanchalakshmamma W/O SATHYANARAYANA RAO 7 Kote 384103 162 2 LT3A 311 0.5000 0 137 2 1 0 3 0.9500 223 1.1800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 BC2827765 0 0 0 0 0 0 0 0 1 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 7 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465141 0131643012 KGLU34286 Vasantamma W/O RANGAPPA Kote 384103 77 2 LT3A 311 0.2400 0 785 3 1 0 3 0.9700 0 2.3700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 BC2339064 0 0 0 0 0 0 0 0 1 0 Vasantamma,W/O RANGAPPA Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465047 9959222000 KAEH127 K.C.KRISHNAPPA S/OCHIKKANNA S/OCHIKKANNA 384103 109 2 LT1 211 1 0 7299 95 1 0 3 0 0 0 0 0 270 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9959222435 0 0 0 0 0 0 0 0 0 0 K.C.KRISHNAPPA,S/OCHIKKANNA S/OCHIKKANNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 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 1446465181 9900322000 KGL15034 SECRETARY - - S/O THUDIKE VENKATARAMANA SWAMY TEM - 384103 86 2 LT1 211 0.4800 0 2965 297 1 0 3 0.9900 0 63.8600 0 0 2310 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 A8886409 0 0 0 2 0 0 0 0 0 0 SECRETARY,- - S/O THUDIKE VENKATARAMANA SWAMY TEM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446465182 9899222000 KGL11610 K.H.HANUMANTHAIAH - - S/O LATE. HONAIAH - 384103 137 2 LT1 211 0.1600 0 10498 54 1 0 3 0 -36 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 9899222855 0 0 0 0 0 0 0 0 0 0 K.H.HANUMANTHAIAH,- - S/O LATE. HONAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 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 1446465055 9859222000 KAEH185 VIJAYAMMA - - - 384103 187 2 LT1 211 3 0 9405 0 1 0 3 0 210 1.8400 0 0 560 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 9859222403 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 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 1446465155 9800322000 KGL1996 ANWAR PASHA S/O LATE ABDUL REHAMAN SAB KOTE KUNIGAL TO WN 384103 21 2 LT1 211 0.0800 0 1662 84 1 0 3 0.8400 133 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 69955180 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O LATE ABDUL REHAMAN SAB KOTE KUNIGAL TO WN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446465153 9799222000 KGL2902 K.H.HANUMANTHAIAH - - S/O HONAIAH - 384103 139 2 LT1 211 0.1200 0 86 6 1 0 3 0.7400 -184 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 A8886404 0 0 0 0 0 0 0 0 0 0 K.H.HANUMANTHAIAH,- - S/O HONAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446465051 9759222000 KAEH442 K.H.SURESH - - S/O RANGAPPA - 384103 68 2 LT1 211 3 0 852 91 1 0 3 0.9400 0 0 0 0 1110 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 A8886419 0 0 0 2 0 0 0 0 0 0 K.H.SURESH,- - 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 51.9200 57 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446465193 9710322000 KGL628 PUTTASHAMACHAR - - - 384103 35 2 LT1 211 0.2000 0 5627 0 1 0 3 0 1808 16.6600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 9710322018 0 0 0 0 0 0 0 0 0 0 PUTTASHAMACHAR,- - - 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 1446465183 9700322000 KGL1962 ZAHEERABI - - - 384103 15 2 LT1 211 0.1200 0 7733 27 1 0 3 0 -190 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 9700322905 0 0 0 0 0 0 0 0 0 0 ZAHEERABI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 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 1446464999 9689222000 KGL23626 MOHAMED YOUSUFF S/O ABDUL JALEEL KOTE 384103 16 2 LT1 211 0.3200 0 7685 68 1 0 3 0 1911 16.4500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 9689222749 0 0 0 0 0 0 0 0 0 0 MOHAMED YOUSUFF,S/O ABDUL JALEEL KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 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 1446465054 9659222000 KAEH393 K S SHIVAKUMAR S/O LATE SADASHIVAPPA KOTE KUNIGAL - 384103 180 2 LT1 211 1 0 2931 0 1 0 3 0 4189 37.3200 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 2009-12-01 9659222410 0 0 0 0 0 0 0 0 0 0 K S SHIVAKUMAR,S/O LATE SADASHIVAPPA KOTE 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 0 2 1446465197 9610322000 KGL6675 K.R.RAMARAO - - - 384103 111 2 LT1 211 0.2800 0 1852 0 1 0 3 0 -48 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 9610322044 0 0 0 0 0 0 0 0 0 0 K.R.RAMARAO,- - - 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 1446465152 9599222000 KGL13893 SADASHIVA CHANNABASAVAIAH - - S/O CHANNABASAPPA HEREMATT - 384103 30 2 LT1 211 0.2000 0 4273 7 1 0 3 0 -10 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 999999 BD0945503 0 0 0 0 0 0 0 0 0 0 SADASHIVA CHANNABASAVAIAH,- - S/O CHANNABASAPPA HEREMATT - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-11-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446465151 9500322000 KGL3524 K.C.GANGADARA - - MARAMMANA TEMPLE - 384103 202 2 LT1 211 0.1600 0 4115 71 1 0 3 0 0 0 0 0 1420 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 9500322946D 0 0 0 0 0 0 0 0 0 0 K.C.GANGADARA,- - MARAMMANA TEMPLE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 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 1446465075 9453635370 KGLT1751 Mohamad Begum W/O SABULAL KHAN Kote 384103 4 2 LT1 211 1 0 1411 37 1 0 3 0.7700 -9 0 0 0 180 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.180 (ignore if paid) 0 100000 67466295 0 0 0 0 0 0 0 0 0 0 Mohamad Begum,W/O SABULAL KHAN Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446465125 9226947167 ANEES FATHIMA W/O KARIM SAB KOTE. 384103 182 2 LT1 211 0.6000 0 5335 102 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 999999 BC3326722 0 0 0 0 0 0 0 0 0 0 ANEES FATHIMA W/O KARIM SAB,KOTE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446465165 9199222000 KGL1427 NARASAMMA - - - 384103 118 2 LT1 211 0.1600 0 4005 0 1 0 3 0 7704 63.2200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 99999 9199222878 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - - 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 1446464992 9191539127 T S SANJAY S/O T G SUBRAMANYA KOTE KUNIGAL TOWN. 384103 193 2 LT1 211 1 0 10630 70 1 0 3 0.8900 0 0 0 0 750 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2135895 0 0 0 1 0 0 0 0 0 0 T S SANJAY,S/O T G SUBRAMANYA KOTE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446465163 9000322000 KGL11250 MOHAMADBEGUM - - W/O KAREEMKHAN - 384103 5 2 LT1 211 0.2400 0 6548 39 1 0 3 1 108 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 99999 100007271600 0 0 0 1 0 0 0 0 0 0 MOHAMADBEGUM,- - W/O KAREEMKHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 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 1446465084 5599222000 KGL1228 KEMPABORAIAH - - - 384103 132 2 LT1 211 0.1000 0 6125 39 1 0 3 0 -9 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 5599224802 0 0 0 0 0 0 0 0 0 0 KEMPABORAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 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 1446465149 5554050109 KGLT2407 PADMAVATHAMMA HS WO KC KRISHNARAJU KOTTE 2 384103 100 2 LT1 211 1 0 379 34 1 0 3 0.9000 0 1.4500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 68284262 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA HS WO KC KRISHNARAJU,KOTTE 2 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 1 0 0 1.6000 2 1446465187 5464209084 Chanchalakshmamma W/O SATHYANARAYANA RAO Kote 384103 160 2 LT1 211 2 0 5807 124 1 0 3 1 0 0 0 0 210 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111655423 0 0 0 1 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 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 1446464994 5439027500 SHIVAKUMARSWAMIGALU KOTE KUNIGAL 2 HEMAVATHI COLONY 384103 26 2 LT1 211 1 0 628 3 1 0 3 1 -22 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 99999 100007145636 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARSWAMIGALU KOTE KUNIGAL,2 HEMAVATHI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446465184 5354433515 KGLT1358 Abdul Aleem S/O ABDUL HAMEED Kote 384103 13 2 LT1 211 1 0 3292 66 1 0 3 0.9800 1546 13.6400 0 0 470 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3331433 0 0 0 1 0 0 0 0 0 0 Abdul Aleem,S/O ABDUL HAMEED Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446465074 5300322000 KGL4657 K.V.HANUMANTHARAJU - - S/O VENKATARAJU - 384103 96 2 LT1 211 0.2400 0 4478 55 1 0 3 0 0 0 0 0 840 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 5300322912 0 0 0 0 0 0 0 0 0 0 K.V.HANUMANTHARAJU,- - S/O VENKATARAJU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 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 1446465082 5200322000 KGL6674 SAVITHRAMMA T C W/O RAGHAVENDRA K V KOTE KUNIGAL TOWN 384103 110 2 LT1 211 0.3600 0 10095 4 1 0 3 0 178 1.6400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 1000000 5200322980 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA T C,W/O RAGHAVENDRA K V KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 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 1446465083 5099222000 KGL12523 GANGAMMA - - W/O PUTTAPPA - 384103 204 2 LT1 211 0.6000 0 26186 146 1 0 3 0 -108 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 5099222792 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O PUTTAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465135 5079222000 KGL318 K.A.REVANNA SIDDAPPA - - - 384103 178 2 LT1 211 0.2400 0 11285 94 1 0 3 1 183 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 99999 100007176178 0 0 0 2 0 0 0 0 0 0 K.A.REVANNA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2025-12-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446465063 5010322000 KGL991 K SHILPA W/O RAMAKRISHNA KOTE KUNIGAL TOWN 384103 144 2 LT1 211 0.1200 0 1059 6 1 0 3 0 -4 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 5010322914 0 0 0 0 0 0 0 0 0 0 K SHILPA,W/O RAMAKRISHNA KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 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 1446465142 4975148936 KGLT1571 Gangamma W/O LATE HULLURAIAH Kote 384103 115 2 LT1 211 1 0 1312 18 1 0 3 0.7500 -39 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 67465999 0 0 0 0 0 0 0 0 0 0 Gangamma,W/O LATE HULLURAIAH Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446465148 4837423992 Chanchalakshmamma W/O SATHYANARAYANA RAO 1 Kote 384103 158 2 LT1 211 2 0 9906 156 1 0 3 0.9700 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 BC2827762 0 0 0 2 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 1 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446465061 4700322000 KGL1671 K.K.MALIYAPPA - - - 384103 143 2 LT1 211 0.3200 0 5143 42 1 0 3 0 84 1.1600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 4700322976 0 0 0 0 0 0 0 0 0 0 K.K.MALIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 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 1446465076 4689222000 KGL24275 K.RAMESH S/O KARIYAPPA KOTE STREET 384103 53 2 LT1 211 0.2400 0 2963 74 1 0 3 0.9800 5242 46.8400 0 0 310 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD0866519 0 0 0 3 0 0 0 0 0 0 K.RAMESH,S/O KARIYAPPA KOTE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1446465059 4600322000 KGL2709 RAGAPPA S/O RANGAIAH KHOTE 384103 107 2 LT1 211 0.3600 0 8138 54 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 4600322922 0 0 0 0 0 0 0 0 0 0 RAGAPPA,S/O RANGAIAH KHOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 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 1446465056 4599222000 KGL11878 VENKATESH K R S/O LATE RAMANNA KOTE KUNIGAL TOWN 384103 56 2 LT1 211 0.1600 0 5615 104 1 0 3 0 890 4.5300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 4599222821 0 0 0 0 0 0 0 0 0 0 VENKATESH K R,S/O LATE RAMANNA KOTE 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 1446465099 4579222000 KGL18971 KRISHNA MURTHY CHAR --- -- 384103 189 2 LT1 211 0.2400 0 23198 49 1 0 3 0 -299 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 4579222695 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY CHAR,--- -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-01-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465026 4510322000 KGL9539 GOVINDARAJU - - S/O RAMARAJU - 384103 112 2 LT1 211 0.3200 0 198 0 1 0 3 1 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 4510322068D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,- - S/O RAMARAJU - 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 1446465049 4500322000 KGL213 REVAMMA REVAMMA - 384103 199 2 LT1 211 0.1700 0 13317 125 1 0 3 0 213 1.8400 0 0 1350 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 4500322955 0 0 0 0 0 0 0 0 0 0 REVAMMA,REVAMMA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465046 4499222000 KGL1428 RANGARAJU - - S/O CHIKKADASAIAH - 384103 119 2 LT1 211 0.1600 0 5979 113 1 0 3 0.8900 0 4.7800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 BC2688409 0 0 0 1 0 0 0 0 0 0 RANGARAJU,- - S/O CHIKKADASAIAH - 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 2023-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446465031 4410322000 KGL17757 GANGAMMA W/O PUTTAPPA W/O PUTTAPPA 384103 9 2 LT1 211 1 0 2077 2 1 0 3 0 -43 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 4410322036 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PUTTAPPA W/O PUTTAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 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 1446465048 4299222000 KGL13570 MANJUNATHRAJ ARAS - - S/O RAMARAJ ARAS - 384103 116 2 LT1 211 1 0 10868 44 1 0 3 0 -50 0 0 0 480 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 4299222836 0 0 0 0 0 0 0 0 0 0 MANJUNATHRAJ ARAS,- - S/O RAMARAJ ARAS - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 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 1446465073 4289222000 KGL7692 GOUSE BI - - S/O JAFHAR SHARIF - 384103 177 2 LT1 211 0.2400 0 7208 91 1 0 3 0 749 3.7900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 4289222723 0 0 0 0 0 0 0 0 0 0 GOUSE BI,- - S/O JAFHAR SHARIF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465093 4279502707 KGLT2406 PADMAVATHAMMA HS WO KC KRISHNARAJU KOTTE 1 384103 101 2 LT1 211 1 0 733 33 1 0 3 0.7900 110 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 67460437 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA HS WO KC KRISHNARAJU,KOTTE 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 2024-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446465065 4199222000 KGL14620 K.K.MALIYAPPA - - S/O LATE. KALAIAH - 384103 142 2 LT1 211 0.6800 0 1780 0 1 0 3 0 -37 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 4199222756 0 0 0 0 0 0 0 0 0 0 K.K.MALIYAPPA,- - S/O LATE. KALAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465060 4100322000 KGL2900 K.H.HANUMANTHAIAH - - S/O HONAIAH - 384103 140 2 LT1 211 0.1600 0 257 28 1 0 3 0.9900 302 1.8100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 A8886413 0 0 0 1 0 0 0 0 0 0 K.H.HANUMANTHAIAH,- - S/O HONAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446465028 4000322000 KGL4308 K.C.KRISHNARAJU S/O CHIKKACHALUVAIAH KOTE 384103 103 2 LT1 211 0.4800 0 18316 98 1 0 3 0 23 23.3700 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 2014-08-16 4000322847 0 0 0 0 0 0 0 0 0 0 K.C.KRISHNARAJU,S/O CHIKKACHALUVAIAH KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 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 1446465192 3939620400 KGLT416 K C Krishnaraju S/O CHIKKACHALUVAYYA Kote 384103 104 2 LT1 211 1 0 2265 41 1 0 3 0.9700 157 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 BC3072955 0 0 0 1 0 0 0 0 0 0 K C Krishnaraju,S/O CHIKKACHALUVAYYA Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446465124 3759222000 KAEH189 T S SANJAY S/O T G SUBRAMANYA, KOTE KUNIGAL TOWN. 384103 191 2 LT1 211 1 0 10140 39 1 0 3 0 0 0 0 0 590 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.590 (ignore if paid) 0 100000 3759222427A 0 0 0 0 0 0 0 0 0 0 T S SANJAY,S/O T G SUBRAMANYA, KOTE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87 96 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 1446465009 3710322000 KGL972 CHANDRASHEKARAIAH - - - 384103 28 2 LT1 211 0.1200 0 990 15 1 0 3 0 -2 0 0 0 302 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.302 (ignore if paid) 0 9999999 3710322062 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465036 3600322000 KGL2901 K.H.HANUMANTHAIAH - - S/O HONAIAH - 384103 136 2 LT1 211 0.1200 0 10950 103 1 0 3 0 591 3.6900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 3600322951 0 0 0 0 0 0 0 0 0 0 K.H.HANUMANTHAIAH,- - S/O HONAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 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 1446465077 3489222000 KGL723 BHAGYALAKSHMI W/O JANARDHAN RAJU - - - 384103 185 2 LT1 211 0.1400 0 4085 12 1 0 3 0 2150 20.0100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 3489222705 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI W/O JANARDHAN RAJU,- - - 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 1446465112 3469222000 KAEH1437 P .R RAKHA - - W/O VENKATESHA MURTHI - 384103 152 2 LT1 211 2 0 18655 109 1 0 3 0 -149 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009803 0 99999 2009-12-01 3469222583 0 0 0 0 0 0 0 0 0 0 P .R RAKHA,- - W/O VENKATESHA MURTHI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 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 1446465045 3399222000 KGL1277 PADMAMMA - - W/O LATE. THIMAIAH - 384103 93 2 LT1 211 0.1700 0 2191 0 1 0 3 0 2589 22.9800 0 0 230 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3399222890 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - W/O LATE. THIMAIAH - 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 1446465090 3379222000 KGL2713 MUTHURAJ - - S/O MUTHURAJ - 384103 2 2 LT1 211 0.1600 0 10516 114 1 0 3 0 0 0 0 0 1520 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 3379222664 0 0 0 0 0 0 0 0 0 0 MUTHURAJ,- - S/O MUTHURAJ - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 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 1446465091 3374213966 T S SANJAY S/O T G SUBRAMANYA KOTE KUNIGAL TOWN. 384103 194 2 LT1 211 1 0 8507 63 1 0 3 0.9400 219 1.1600 0 0 320 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2185872 0 0 0 2 0 0 0 0 0 0 T S SANJAY,S/O T G SUBRAMANYA KOTE 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 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446465140 3356470948 KGLT2346 K V Sathyanarayana Raju S/O LATE K R VENKATARAJU Kote 384103 148 2 LT1 211 1 0 948 48 1 0 3 0.6900 1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 68270643 0 0 0 1 0 0 0 0 0 0 K V Sathyanarayana Raju,S/O LATE K R VENKATARAJU Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446465175 3343341784 Gangadar Raju K G S/O K R GOVINDRAJU 2 Kote 384103 124 2 LT1 211 0.5000 0 2365 26 1 0 3 0.9400 -7 0 0 0 940 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.940 (ignore if paid) 0 100000 2019-10-10 BC2662318 0 0 0 1 0 0 0 0 0 0 Gangadar Raju K G,S/O K R GOVINDRAJU 2 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446465020 3314317598 KGLU35208 Vasantamma W/O LATE RANGAPPA 1 Kote 384103 74 2 LT1 211 1 0 1223 40 1 0 3 0.6100 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 2018-10-25 BD1150092 0 0 0 0 0 0 0 0 0 0 Vasantamma,W/O LATE RANGAPPA 1 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446465041 3305106615 KGLT2405 PADMAVATHAMMA HS WO KC KRISHNARAJU KOTTE 384103 98 2 LT1 211 1 0 2287 126 1 0 3 0.8200 0 0 0 0 680 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 68284263 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA HS WO KC KRISHNARAJU,KOTTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446465123 3269222000 KGL13677 PADMANABAIAH - - S/O PADMARAJAIAH - 384103 195 2 LT1 211 0.4000 0 6934 0 1 0 3 0 4837 43.6600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999 3269222527 0 0 0 0 0 0 0 0 0 0 PADMANABAIAH,- - S/O PADMARAJAIAH - 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 1446465027 3212640824 KGLU35629 K P Prakash S/O LATE PUTTASWAMACHAR Kote 384103 42 2 LT1 211 1 0 13686 233 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 14009803 0 99999 BC2466840 0 0 0 3 0 0 0 0 0 0 K P Prakash,S/O LATE PUTTASWAMACHAR Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446465096 3179222000 KGL724 CHIKKAVEERSHETTY - - - 384103 134 2 LT1 211 0.1000 0 469 0 1 0 3 0 18 0 0 0 440 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 3179222508 0 0 0 0 0 0 0 0 0 0 CHIKKAVEERSHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465095 3179196538 Gangadar Raju K G S/O K R GOVINDRAJU 1 Kote 384103 125 2 LT1 211 1 0 3075 61 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 14009803 0 100000 BC2662319 0 0 0 2 0 0 0 0 0 0 Gangadar Raju K G,S/O K R GOVINDRAJU 1 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446465058 3099222000 KGL11452 K.C.GANGADAR - - S/O K.Y.CHIKANNA - 384103 88 2 LT1 211 1 0 1589 139 1 0 3 0.8700 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 A8886786 0 0 0 1 0 0 0 0 0 0 K.C.GANGADAR,- - S/O K.Y.CHIKANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446465002 3010322000 KAEH1553 NAGARATHNAMMA W/O CHALUVAIAH KOTE 384103 105 2 LT1 211 3 0 8391 13 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 3010322917 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O CHALUVAIAH KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 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 1446465173 2815299132 SHIVAKUMARSWAMIGALU KOTE KUNIGAL 1 HEMAVATHI COLONY 384103 25 2 LT1 211 1 0 159 0 1 0 3 1 -44 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 99999 100007186179 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARSWAMIGALU KOTE KUNIGAL,1 HEMAVATHI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446465023 2795537189 T S SANJAY S/O T G SUBRAMANYA KOTE KUNIGAL TOWN. 384103 192 2 LT1 211 2 0 16381 183 1 0 3 0.9600 0 0 0 0 1800 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BC2051579 0 0 0 2 0 0 0 0 0 0 T S SANJAY,S/O T G SUBRAMANYA KOTE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446465022 2599222000 KGL1345 K R SAROJAMMA W/O K N NAGARAJU - - - 384103 47 2 LT1 211 0.0800 0 17650 43 1 0 3 0 -64 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 2599222849 0 0 0 0 0 0 0 0 0 0 K R SAROJAMMA W/O K N NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 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 1446465078 2569222000 KGL477 CHIKKA VEERASHETTY - - - 384103 176 2 LT1 211 0.1600 0 798 0 1 0 3 0 138 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 2569222515 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERASHETTY,- - - 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 1446465029 2499222000 KGL13644 BASAVARAJU - - S/O CHANNABASAVAIAH - 384103 33 2 LT1 211 0.2400 0 2363 22 1 0 3 0 186 1.3600 0 0 380 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2499222859 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,- - S/O CHANNABASAVAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465037 2389222000 KGL20760 BASVALIGAIAH KUNIGAL KUNIGAL 384103 23 2 LT1 211 0.3200 0 7983 46 1 0 3 0 197 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 2389222714 0 0 0 0 0 0 0 0 0 0 BASVALIGAIAH,KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2 12 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 1446465081 2369552286 ShivaKumar NEAR VENKATARAMANA SWAMY TEMPLE Kote 384103 38 2 LT1 211 1 0 11321 103 1 0 3 0.9200 2 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 99999 BC2458061 0 0 0 1 0 0 0 0 0 0 ShivaKumar,NEAR VENKATARAMANA SWAMY TEMPLE Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-11-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446465185 2322352008 KGLT2347 K V Sathyanarayana Raju S/O LATE K R VENKATARAJU 1 Kote 384103 149 2 LT1 211 1 0 95 7 1 0 3 0.7100 -47 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 68270644 0 0 0 0 0 0 0 0 0 0 K V Sathyanarayana Raju,S/O LATE K R VENKATARAJU 1 Kote 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 1 0 0 0.1100 2 1446465000 2310322000 KGL21833 GANGAMMA W/O PUTTAPPA KOTE 384103 7 2 LT1 211 0.4000 0 5055 5 1 0 3 0 -32 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 2310322048 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PUTTAPPA KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465017 2300322000 KGL4082 K.N.DHWARAKI - - S/O NARAYANASHETTY - 384103 55 2 LT1 211 0.1600 0 14323 193 1 0 3 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 99999 2300322935D 0 0 0 0 0 0 0 0 0 0 K.N.DHWARAKI,- - S/O NARAYANASHETTY - 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 1446465030 2296178200 KGLU34266 SATHISH K L S/O LAKSHMAN K C 384103 200 2 LT1 211 1 0 5560 22 1 0 3 0.9000 -22 0 0 0 490 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2028398 0 0 0 0 0 0 0 0 0 0 SATHISH K L,S/O LAKSHMAN K C 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446465039 2289222000 KGL94 CHIKKA VEERASHETTY - - - 384103 174 2 LT1 211 0.2500 0 3357 1 1 0 3 0 -23 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 2289222721 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465057 2082608232 Gangadar Raju K G S/O K R GOVINDRAJU Kote 384103 123 2 LT1 211 1 0 4617 64 1 0 3 0.8600 0 1.2700 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 2019-10-10 BC2649093 0 0 0 1 0 0 0 0 0 0 Gangadar Raju K G,S/O K R GOVINDRAJU Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446465013 1984360772 KGLT714 Rangamma W/O LATE K H RAMANNA 2 Kote 384103 59 2 LT1 211 1 0 1004 17 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 14009803 0 100000 BC3154328 0 0 0 1 0 0 0 0 0 0 Rangamma,W/O LATE K H RAMANNA 2 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446465038 1969222000 KGL4922 CHIKKA VEERASHETTY - - - 384103 171 2 LT1 211 0.1200 0 1244 0 1 0 3 0 761 6.8900 0 0 460 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 1969222534 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465068 1961833973 KGLT2552 K H SURESH SO K HOBALARANGAPPA KOTE WARD NO-14 384103 83 2 LT1 211 1 0 1592 106 1 0 3 0.9300 0 0 0 0 440 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.440 (ignore if paid) 0 100000 69955347 0 0 0 3 0 0 0 0 0 0 K H SURESH SO K HOBALARANGAPPA,KOTE WARD NO-14 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446465180 1809460670 Shrinivasa NARAYANASHETTY K V Kote 384103 129 2 LT1 211 1 0 12922 130 1 0 3 0.8900 1399 11.7500 0 0 1110 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC1956045 0 0 0 3 0 0 0 0 0 0 Shrinivasa,NARAYANASHETTY K V Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1446464987 1800322000 KGL3678A CHIKKAIAH - - S/O BORAIAH - 384103 145 2 LT1 211 0.1600 0 9225 22 1 0 3 0 -101 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999 1800322941 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,- - S/O BORAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 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 1446464995 1799222000 KAEH399 PRAJAPITA BRAHMA KUMARIS ISHWARIYA VISHWA VIDYALAYA NEAR AKASH THEATER, KOTE KUNIGAL TOWN 384103 151 2 LT1 211 1 0 6465 52 1 0 3 0 -74 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009803 0 999999 2009-12-01 1799222840A 0 0 0 0 0 0 0 0 0 0 PRAJAPITA BRAHMA KUMARIS ISHWARIYA VISHWA VIDYALAYA,NEAR AKASH THEATER, KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 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 1446465156 1710322000 KGL735 A.RAMASHESHAIAH - - - 384103 60 2 LT1 211 0.1500 0 3654 0 1 0 3 0 8954 69.7600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 1710322023 0 0 0 0 0 0 0 0 0 0 A.RAMASHESHAIAH,- - - 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 1446465025 1679222000 KGL1988 VENKATAPPA - - - 384103 155 2 LT1 211 0.3600 0 12968 73 1 0 3 0 213 1.7200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 1679222683 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 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 1446465190 1621876208 Shrinivasa K N NARAYANASHETTY K V Kote 384103 130 2 LT1 211 1 0 7492 47 1 0 3 1 0 5.5800 0 0 550 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111113097715 0 0 0 2 0 0 0 0 0 0 Shrinivasa K N,NARAYANASHETTY K V Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446464991 1599222000 KGL146 H.C.RANGAPPA - - - 384103 113 2 LT1 211 0.1800 0 3515 0 1 0 3 0 450 3.7500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 1599222877 0 0 0 0 0 0 0 0 0 0 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 23.6700 34 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465033 1577576724 Chanchalakshmamma W/O SATHYANARAYANA RAO 4 Kote 384103 157 2 LT1 211 2 0 11038 173 1 0 3 0.9900 180 1 0 0 590 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2827761 0 0 0 2 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 4 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446465007 1399222000 KGL154 Gangadar Raju K G MIGADDR KGL154 384103 121 2 LT1 211 0.1300 0 4174 164 1 0 3 0.9800 0 1.4000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 67406044 0 0 0 2 0 0 0 0 0 0 Gangadar Raju K G,MIGADDR KGL154 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446464989 1300322000 KGL4816 THIMAIAH - - S/O NARASIMHAIAH - 384103 134 2 LT1 211 0.1600 0 9386 27 1 0 3 0 -9 0 0 0 2100 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 1300322939 0 0 0 0 0 0 0 0 0 0 THIMAIAH,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 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 1446465097 1153037913 KGLU34287 Vasantamma W/O RANGAPPA 3 Kote 384103 76 2 LT1 211 1 0 2193 24 1 0 3 0.9700 142 1.0800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 99999 BC2339063 0 0 0 1 0 0 0 0 0 0 Vasantamma,W/O RANGAPPA 3 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446465154 1010322000 KGL16755 HEMAVATHI - - W/O SOMASHEKAR - 384103 114 2 LT1 211 0.2400 0 779 95 1 0 3 0.9700 1571 13.1700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 999999 A8886415 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,- - W/O SOMASHEKAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446464988 0999222000 KGL4969 K.JAGADISH - - S/O JAVAREGOWDA - 384103 39 2 LT1 211 0.2000 0 13713 81 1 0 3 0 516 4.1100 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 2017-04-20 0999222812 0 0 0 0 0 0 0 0 0 0 K.JAGADISH,- - S/O JAVAREGOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 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 1446465161 0794864611 ANEES FATHIMA W/O KARIM SAB KOTE 384103 181 2 LT1 211 0.6000 0 4759 0 1 0 3 1 1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 99999 6633116519D 0 0 0 1 0 0 0 0 0 0 ANEES FATHIMA W/O KARIM SAB,KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446465034 0769222000 KGL476 CHIKKA VEERASHETTY - - - 384103 175 2 LT1 211 0.1200 0 3980 0 1 0 3 0 7105 62.7600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 0769222530 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERASHETTY,- - - 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 2023-09-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465064 0762011047 Shrinivasa S/O NARAYANASHETTY K V Kote 384103 128 2 LT1 211 1 0 14475 114 1 0 3 0.9300 0 8.0500 0 0 2020 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 BD0861670 0 0 0 3 0 0 0 0 0 0 Shrinivasa,S/O NARAYANASHETTY K V Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446465206 0400322000 KGL1674 MOHAMAD KASIM SAB - - - 384103 20 2 LT1 211 0.0800 0 4540 33 1 0 3 0 66 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 0400322904 0 0 0 0 0 0 0 0 0 0 MOHAMAD KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 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 1446465011 0389222000 KGL5879 SEETHARAMU - - S/O MUNIVENKATAPPA - 384103 213 2 LT1 211 0.4000 0 433 60 1 0 3 0.9200 612 4.0700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 A8887903 0 0 0 0 0 0 0 0 0 0 SEETHARAMU,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446465010 0189222000 KGL18969 KRISHNAMURTHY CHAR --- -- 384103 188 2 LT1 211 0.2400 0 2623 0 1 0 3 0 -145 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 0189222654 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY CHAR,--- -- 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 1446465035 0179222000 KGL543 CHIKKA VEERASHETTY - - - 384103 173 2 LT1 211 0.2000 0 1894 0 1 0 3 0 54 1 0 0 230 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0179222541 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464993 0099222000 KGL6267 G.S.UMESH - - S/O REVANNA HEREMATT - 384103 32 2 LT1 211 0.1600 0 1586 6 1 0 3 0 2 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 0099222741 0 0 0 0 0 0 0 0 0 0 G.S.UMESH,- - S/O REVANNA HEREMATT - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 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 1446465118 0040596152 KGLT1752 Mohamad Begum W/O SABULAL KHAN 1 Kote 384103 6 2 LT1 211 1 0 1669 43 1 0 3 0.7700 -306 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 67466296 0 0 0 1 0 0 0 0 0 0 Mohamad Begum,W/O SABULAL KHAN 1 Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446465147 0010322000 KGL147 K.M.RANGASWAMY - - - 384103 45 2 LT1 211 0.1800 0 90 6 1 0 3 1 -68 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 1E7879901542 0 0 0 1 0 0 0 0 0 0 K.M.RANGASWAMY,- - - 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 1 2 1446465174 9110322000 KGP951 SHARDAMMA W/O GOPALAIAH w/o GOPALAIAH 384103 206 2 LT5 511 0 17 110957 525 1 0 3 0 7282 72.3500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 9110322060 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,W/O GOPALAIAH w/o GOPALAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465188 7489222000 KGP370 VISHLAKSHAMMA MIGADDR KGP370 W/O GANGADHRA 384103 90 2 LT5 511 0 8 5419 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 14009803 0 9999999 7489222743 0 0 0 0 0 0 0 0 0 0 VISHLAKSHAMMA,MIGADDR KGP370 W/O GANGADHRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465062 5510322000 KGP8 K C GANGADHAR S/O K Y CHIKANNA FLOOR MILL 384103 91 2 LT5 511 0 20 82641 499 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009803 0 9999999 5510322084 0 0 0 0 0 0 0 0 0 0 K C GANGADHAR,S/O K Y CHIKANNA FLOOR MILL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465157 4532247289 Sharadamma W/O K B GOPLA Kote 384103 207 2 LT5 511 0 20 21356 360 1 0 3 0.5700 15699 163.1800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 100000 C783914 0 0 0 7 0 0 0 0 1 0 Sharadamma,W/O K B GOPLA Kote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 6.6100 2 1446465018 0289222000 KGP773 (C.NARAYANA )THE SECRECTE (SRI.THUDIKE VENKATARAMAN (SRI.THUDIKE VENKATARAMAN 384103 64 2 LT5 511 1 2 14899 126 1 0 3 1 0 3.0700 0 0 680 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100007066307 0 0 0 1 0 0 0 0 1 0 (C.NARAYANA )THE SECRECTE,(SRI.THUDIKE VENKATARAMAN (SRI.THUDIKE VENKATARAMAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465079 5001745835 KGWS21 Chief Officer BEHIND KOTE MASJID 384103 141 2 1LT6A-M 611 0 14 40530 1040 1 0 3 0.7300 87174 769.5600 0 0 33950 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.33950 (ignore if paid) 0 100000 D630130 0 0 0 8 0 0 0 0 1 0 Chief Officer,BEHIND KOTE MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 7.6500 2 1446464996 6250076926 KGTST11 Chief Officer UDAY MILL OPPOSITE 384103 0 2 1LT6B-M 621 17 0 29848 523 1 0 7 0 7516 111.2100 0 0 98340 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.98340 (ignore if paid) 0 100000 111116141119 0 0 0 0 0 0 0 0 1 0 Chief Officer,UDAY MILL OPPOSITE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465072 0059816924 KTPU2102 MANJULA WO GANGADHAR W/O GANGADHAR KOTE 384103 0 2 1LT7A 710 1 0 137 17 1 0 3 0.9500 364 3.4100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 68270322 0 0 0 1 0 0 0 0 0 0 MANJULA WO GANGADHAR,W/O GANGADHAR KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 0.9300 2 1446465016 1389222000 KGP765 THE CHIEF OFFICER XXXXXXXX FORT 384103 65 2 1LT6A-M 611 0 5 94249 1379 1 0 3 0.8000 53869 433.9600 0 0 4730 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.4730 (ignore if paid) 0 9999999 D621448 0 0 0 8 0 0 0 0 1 0 THE CHIEF OFFICER,XXXXXXXX FORT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 7.8700 2 1446465164 4951020471 KGWS22 Chief Officer NEAR SATHISH TENT ROAD 384103 197 2 1LT6A-M 611 0 15 40608 1097 1 0 3 0.8500 79429 692.8300 0 0 33530 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009803 ASD to be paid:Rs.33530 (ignore if paid) 0 100000 D630158 0 0 0 10 0 0 0 0 1 0 Chief Officer,NEAR SATHISH TENT 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 10.2800 2