1446465740 3828911315 DASAPPA S/O LATE MUNIVENKATAPPA WARD NO-19, NEW EXTN,K.R.S AGRAHARA 384104 0 2 LT1 211 0.4800 0 5976 29 1 0 3 0 2014 17.8700 0 0 760 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 BC2430098 0 0 0 0 0 0 0 0 0 0 DASAPPA S/O LATE MUNIVENKATAPPA,WARD NO-19, NEW EXTN,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446465547 3815385863 Bhagyamma W/O BELURAIAH 2 K R S Agrahara 384104 123 2 LT1 211 1 0 4087 78 1 0 3 0.9500 799 6 0 0 1190 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC2545512 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O BELURAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446465580 3803322000 KGL17125 H G NAGARAJU - - S/O H G GOVINDA GOWDA - 384104 112 2 LT1 211 0.4800 0 6573 71 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 3803322981 0 0 0 0 0 0 0 0 0 0 H G NAGARAJU,- - S/O H G GOVINDA GOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-12-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465630 3791887237 GANGARAJU S/O RANGASHETTY #521 LIONS SCHOOL ROAD 384104 140 2 LT1 211 1 0 5530 57 1 0 3 1 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 111000151833 0 0 0 2 0 0 0 0 0 0 GANGARAJU,S/O RANGASHETTY #521 LIONS SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1446465642 3782072000 KGL26161 Mohammed Haneez S/OGHOUSE PHEER KRS AGRAHARA KUNIGAL 384104 0 2 LT1 211 0.2400 0 4450 0 1 0 3 0 -6 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 111112635693 0 0 0 0 0 0 0 0 0 0 Mohammed Haneez,S/OGHOUSE PHEER KRS AGRAHARA KUNIGAL 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 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465742 3731434648 KGLT2658 SHWETHA M G WO M S THIMMEGOWDA NEW EXTENSION KUNIGAL 1 HOSABADAVANE KUNIGAL 384104 0 2 LT1 211 1 0 587 52 1 0 3 0.8000 8 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69992326 0 0 0 0 0 0 0 0 0 0 SHWETHA M G WO M S THIMMEGOWDA,NEW EXTENSION KUNIGAL 1 HOSABADAVANE 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 2025-02-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446465613 3696856122 R CHANDRAKALA W/O G NARAYAN AMBEDKAR NAGARA 1 384104 93 2 LT1 211 1 0 11985 75 1 0 3 1 0 0 0 0 760 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.760 (ignore if paid) 0 99999 1149431034D 0 0 0 0 0 0 0 0 0 0 R CHANDRAKALA W/O G NARAYAN,AMBEDKAR NAGARA 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446465616 3692322000 KGL14544 LEELAVATHI - - W/O BABU RAO,GIRLS HOSTEL - 384104 0 2 LT1 211 0.4800 0 6080 0 1 0 3 0 4203 37.8300 0 0 980 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 3692322838 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,- - W/O BABU RAO,GIRLS HOSTEL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 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 1446465665 3672568233 Bhagyamma W/O BELURAIAH 1 K R S Agrahara 384104 123 2 LT1 211 1 0 3640 54 1 0 3 0.9600 3188 29.2400 0 0 670 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC2545511 0 0 0 0 0 0 0 0 0 0 Bhagyamma,W/O BELURAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446465810 3625242390 Tahera Jan W/O VAJIR KHAN 1 New Extn 384104 175 2 LT1 211 0.4800 0 1733 1 1 0 3 0.4100 1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 9999 BC2377617 0 0 0 0 0 0 0 0 0 0 Tahera Jan,W/O VAJIR KHAN 1 New Extn 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446465557 3613322000 KGL21453 THIMMARAYAPPA THIMMARAYAPPA -- 384104 0 2 LT1 211 0.2400 0 7299 11 1 0 3 0 673 5.7000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 3613322067 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,THIMMARAYAPPA -- 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 1446465578 3513322000 KGL18704 KUMBHAMMA MIGADDR KGL18704 384104 104 2 LT1 211 0.8000 0 4993 42 1 0 3 0 108 1.4200 0 0 660 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 3513322035 0 0 0 0 0 0 0 0 0 0 KUMBHAMMA,MIGADDR KGL18704 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 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 1446465636 3492322000 KGL14286 MUNIYAPPA - - S/O MUNIYAPPA - 384104 0 2 LT1 211 0.4000 0 7023 154 1 0 3 0 -19 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 3492322808 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465656 3488299591 B H KUMAR SO HANUMANTHAIAH K R S AGRAHARA 384104 142 2 LT1 211 1 0 4258 124 1 0 3 0.9500 0 1 0 0 630 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.630 (ignore if paid) 0 100000 2019-12-24 BD0947412 0 0 0 0 0 0 0 0 0 0 B H KUMAR SO HANUMANTHAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446465715 3460861320 Tahera Jan W/O VAJIR KHAN 2 New Extn 384104 174 2 LT1 211 0.4800 0 2860 94 1 0 3 1 0 0 0 0 460 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100006559707D 0 0 0 3 0 0 0 0 0 0 Tahera Jan,W/O VAJIR KHAN 2 New Extn 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1446465600 3403322000 KGL6154 KHADAR HUSEN - - S/O DASTAGIR SAB - 384104 0 2 LT1 211 0.3200 0 2423 0 1 0 3 0 728 5.9900 0 0 510 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 9999 3403322994 0 0 0 0 0 0 0 0 0 0 KHADAR HUSEN,- - S/O DASTAGIR SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465761 3330843378 KGLT2657 SHWETHA M G WO M S THIMMEGOWDA NEW EXTENSION KUNIGAL 2 HOSABADAVANE KUNIGAL 384104 0 2 LT1 211 1 0 293 27 1 0 3 0.8900 429 2.2400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69992325 0 0 0 2 0 0 0 0 0 0 SHWETHA M G WO M S THIMMEGOWDA,NEW EXTENSION KUNIGAL 2 HOSABADAVANE 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 1 0 0 1.5000 2 1446465610 3303322000 KGL7764 S,KAMALAMMA W/O HANUMAPPA K,R,S,AGRAHARA 384104 0 2 LT1 211 0.2000 0 11802 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 14009804 0 9999999 3303322970 0 0 0 0 0 0 0 0 0 0 S,KAMALAMMA,W/O HANUMAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465640 3292322000 KGL14398 BHAGYA - - W/O BELURAIAH - 384104 0 2 LT1 211 0.8000 0 6964 79 1 0 3 0 0 0 0 0 780 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 3292322856 0 0 0 0 0 0 0 0 0 0 BHAGYA,- - W/O BELURAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465585 3213322000 KAEH1599 H C.GOVINDEGOWDA H C.GOVINDEGOWDA -- 384104 100 2 LT1 211 1 0 7422 87 1 0 3 0 680 4.7700 0 0 1090 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 3213322051 0 0 0 0 0 0 0 0 0 0 H C.GOVINDEGOWDA,H C.GOVINDEGOWDA -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 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 1446465620 3203322000 KGL7656 K.SAYED JAMAL - - S/O SAYED KHADAR - 384104 0 2 LT1 211 0.2800 0 2040 0 1 0 3 0 9442 301.2400 0 0 0 3841 2026-01-02 0 0 0 2025-09-02 0 0 0 0 0 14009804 0 9999999 3203322938 0 0 0 0 0 0 0 0 0 0 K.SAYED JAMAL,- - S/O SAYED KHADAR - 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 1446465634 3192322000 KGL14407 S,R,MARIYAIAH S/O RANGAIAH K,R,S,AGRAHARA 384104 119 2 LT1 211 0.4000 0 7921 32 1 0 3 0 -303 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 99999 3192322724A 0 0 0 0 0 0 0 0 0 0 S,R,MARIYAIAH,S/O RANGAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 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 1446465548 3129372081 KGLT2631 TAHERA JAN WO VAZEER KHAN HOSABADAVANE,1 NEW EXTETION 384104 0 2 LT1 211 1 0 886 135 1 0 3 0.9500 4904 43.4800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69992889 0 0 0 2 0 0 0 0 0 0 TAHERA JAN WO VAZEER KHAN,HOSABADAVANE,1 NEW EXTETION 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 2.1800 2 1446465592 3107710526 KGLT1231 S Y Venkatalakshmamma W/O C G THIMMAIAH 1 Ward No-19 New Extention 384104 76 2 LT1 211 1 0 2454 89 1 0 3 1 0 1 0 0 550 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111116472898 0 0 0 1 0 0 0 0 0 0 S Y Venkatalakshmamma,W/O C G THIMMAIAH 1 Ward No-19 New Extention 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 0.5200 2 1446465638 3092322000 KGL17124 H G NAGARAJU - - S/O H G GOVINDAGOWDA - 384104 111 2 LT1 211 0.4800 0 13387 91 1 0 3 0 179 2.4800 0 0 210 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2017-11-22 3092322725 0 0 0 0 0 0 0 0 0 0 H G NAGARAJU,- - S/O H G GOVINDAGOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 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 1446465627 2982322000 KGL13128 HOSTEL - - - 384104 0 2 LT1 211 0.3200 0 9510 90 1 0 3 0 4274 36.3200 0 0 770 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2982322718 0 0 0 0 0 0 0 0 0 0 HOSTEL,- - - 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 1446465626 2982072000 KGL26283 DODDAIAH S/O DODDAIAH KRS AGRAHARA KUNIGAL 384104 0 2 LT1 211 1 0 16978 117 1 0 3 0 0 1.8400 0 0 1000 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100004605596 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O DODDAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 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 1446465690 2956625635 Rathnamma W/O MUDLAIAH 3 Ambedkar Nagara 384104 171 2 LT1 211 1 0 2833 109 1 0 3 0.9900 13 29.4400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 BC2917056 0 0 0 2 0 0 0 0 0 0 Rathnamma,W/O MUDLAIAH 3 Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2025-12-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446465583 2796637767 DASAPPA S/O LATE MUNIVENKATAPPA WARD NO-19,NEW EXTN, K.R.S.AGRAHARA 384104 0 2 LT1 211 1 0 5788 27 1 0 3 0 1499 38.8800 0 0 250 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004606027 0 0 0 0 0 0 0 0 0 0 DASAPPA S/O LATE MUNIVENKATAPPA,WARD NO-19,NEW EXTN, K.R.S.AGRAHARA 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 1446465584 2792322000 KGL12901 DEVARAJU S/O ALAGEGOWDA KRS AGRAHARA KUNIGAL TOWN 384104 0 2 LT1 211 0.2000 0 9756 197 1 0 3 0 1021 5.1700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2792322861 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O ALAGEGOWDA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49 54 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 1446465617 2781938489 J BYARAPPA SO LATE JAVAREGOWDA K R S AGRAHARA KUNIGAL 1 384104 53 2 LT1 211 1 0 4790 80 1 0 3 0.9200 0 0 0 0 1260 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 2019-12-12 BD0894717 0 0 0 3 0 0 0 0 0 0 J BYARAPPA SO LATE JAVAREGOWDA,K R S AGRAHARA KUNIGAL 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1446465544 2712322000 KGL13606 N.B.NILAPPA GOWDA - - S/O BETTEGOWDA - 384104 27900 2 LT1 211 0.4600 0 4821 50 1 0 3 0 70 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2712322056 0 0 0 0 0 0 0 0 0 0 N.B.NILAPPA GOWDA,- - S/O BETTEGOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465572 2703322000 KGL9976 M.THIMMAIAH - - S/O VENKATAIAH - 384104 0 2 LT1 211 0.2000 0 4062 0 1 0 3 0 -112 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2703322944 0 0 0 0 0 0 0 0 0 0 M.THIMMAIAH,- - S/O VENKATAIAH - 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 0 0 0 0 2 1446465603 2692322000 KGL10882 DODDAIAH - - S/O DODDAIAH - 384104 0 2 LT1 211 0.2000 0 4373 34 1 0 3 0 140 1.1200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2692322830 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 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 1446465530 2613322000 KGL21452 THIMMARAYAPPA THIMMARAYAPPA -- 384104 0 2 LT1 211 0.2400 0 5711 29 1 0 3 0 -21 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2613322034 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,THIMMARAYAPPA -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 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 1446465724 2543322000 KAEH532 B.T.THIMMAPPAGOWDA - - S/O THIMMEGOWDA - 384104 26 2 LT1 211 3 0 20493 150 1 0 3 0 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2009-12-01 2543322301 0 0 0 0 0 0 0 0 0 0 B.T.THIMMAPPAGOWDA,- - S/O THIMMEGOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465545 2513322000 KGL22985 NIJAGUNA MURTHY S/O GOVINDAPPA AMBEDKAR NAGAR 384104 37 2 LT1 211 0.2400 0 2742 0 1 0 3 0 -125 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2513322078 0 0 0 0 0 0 0 0 0 0 NIJAGUNA MURTHY,S/O GOVINDAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465577 2503322000 KGL18349 V.LAKSHMAMMA W/O VENKATASUBBAIAH 384104 43 2 LT1 211 1 0 15351 61 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2503322957 0 0 0 0 0 0 0 0 0 0 V.LAKSHMAMMA,W/O VENKATASUBBAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 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 1446465609 2492322000 KAEH934 K.C.OBALAIAH - - S/O CHIKKA OBALAIAH - 384104 57 2 LT1 211 3 0 21093 111 1 0 3 0 307 2.8300 0 0 900 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2492322849 0 0 0 0 0 0 0 0 0 0 K.C.OBALAIAH,- - S/O CHIKKA OBALAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 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 1446465624 2487675406 J BYARAPPA SO LATE JAVAREGOWDA K R S AGRAHARA KUNIGAL 384104 52 2 LT1 211 1 0 5964 27 1 0 3 0.9300 240 2.0500 0 0 660 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.660 (ignore if paid) 0 100000 2019-12-12 BD0894716 0 0 0 0 0 0 0 0 0 0 J BYARAPPA SO LATE JAVAREGOWDA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446465535 2414178256 2414178256 SHAHANABEGAUM D/O MALLA AMEER K R S AGRAHARA 384104 0 2 LT1 211 0.4800 0 5912 0 1 0 3 1 153 1.1100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 111000135926 0 0 0 0 0 0 0 0 0 0 SHAHANABEGAUM D/O MALLA AMEER,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-12-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446465599 2392322000 KGL15747 LAKSHMIDEVAMMA - - W/O HUCHAHANUMAIAH - 384104 157 2 LT1 211 1 0 195 9 1 0 3 0.9800 -1 5.4200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 999999 A8886871 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O HUCHAHANUMAIAH - 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 2025-11-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446465649 2373253649 KGLT2555 KAMALAMMA S WO HANUMAPPA NEW EXTENSION K R S AGRAHARA 384104 0 2 LT1 211 1 0 148 7 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 14009804 0 1000000 68277290 0 0 0 0 0 0 0 0 0 0 KAMALAMMA S WO HANUMAPPA,NEW EXTENSION K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446465692 2259254362 T.S. KUMARA CHAR S/O SIDDACHAR 384104 0 2 LT1 211 0.4800 0 1202 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 14009804 0 1000000 111000145199 0 0 0 0 0 0 0 0 0 0 T.S. KUMARA CHAR,S/O SIDDACHAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-04-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446465749 2213322000 KGL25418 VIJAYALAKSHMI W/O VENKATESH AMBEDKAR NAGAR 384104 91 2 LT1 211 0.7500 0 11287 50 1 0 3 0 77 0 0 0 430 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004606899 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O VENKATESH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465549 2203322000 KGL18194 A.C.KRISHNAMURTHY MIGADDR KGL18194 384104 96 2 LT1 211 1 0 12392 132 1 0 3 1 -6 1.0600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 111100100598 0 0 0 1 0 0 0 0 0 0 A.C.KRISHNAMURTHY,MIGADDR KGL18194 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446465657 2072686618 Rathnamma W/O MUDLAIAH 2 Ambedkar Nagara 384104 170 2 LT1 211 1 0 2908 47 1 0 3 0.9200 2198 39 0 0 220 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2917055 0 0 0 0 0 0 0 0 0 0 Rathnamma,W/O MUDLAIAH 2 Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2025-12-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446465525 2003322000 KAEH1061 NAGARATHNAMMA H R W/O SRIDHARA S LION SCHOOL ROAD KUNIGAL TOWN 384104 97 2 LT1 211 3 0 8473 64 1 0 3 0 1764 13.2000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2003322877 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA H R,W/O SRIDHARA S LION SCHOOL ROAD 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 1446465541 1992322000 KAEH650 K.S.RAMAIAH S/O SIDDAIAH K.R.S.AGRAHAR 384104 0 2 LT1 211 3 0 10124 254 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 999999 1992322863A 0 0 0 0 0 0 0 0 0 0 K.S.RAMAIAH,S/O SIDDAIAH K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465575 1982072000 KGL26284 DODDAIAH S/O DODDAIAH KRS AGRAHARA KUNIGAL 384104 0 2 LT1 211 0.2400 0 4809 31 1 0 3 0 0 1.3100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 100004604117 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O DODDAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 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 1446465553 1892322000 KAEH244 ASSISTANT ENGINEER - - HOSTEL - 384104 0 2 LT1 211 3 0 31932 508 1 0 3 1 23332 195 0 0 7490 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.7490 (ignore if paid) 0 100000 111112066774 0 0 0 4 0 0 0 0 0 0 ASSISTANT ENGINEER,- - HOSTEL - 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 3.8200 2 1446465581 1882322000 KGL14679 LAKSHMAMMA - - W/O HANUMANTAIAH - 384104 0 2 LT1 211 0.2400 0 8015 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 14009804 0 9999999 1882322748 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O HANUMANTAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 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 1446465588 1782322000 KGL14416 V.VENKATASUBBAIAH - - S/O VENKATASUBBAIAH - 384104 48 2 LT1 211 0.8800 0 40079 141 1 0 3 0 -352 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 1782322717 0 0 0 0 0 0 0 0 0 0 V.VENKATASUBBAIAH,- - S/O VENKATASUBBAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 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 1446465582 1678984868 KGLU32367 H J SRINIVASA MURTHY 3 384104 62 2 LT1 211 1 0 6077 16 1 0 3 1 3940 34.9300 0 0 540 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100209646 0 0 0 1 0 0 0 0 0 0 H J SRINIVASA MURTHY,3 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 0.9500 2 1446465668 1551315186 Bhagyamma W/O BELURAIAH K R S Agrahara 384104 122 2 LT1 211 1 0 1992 47 1 0 3 0.9900 1078 8.6700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 BC2545510 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O BELURAIAH K R S Agrahara 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 1.2800 2 1446465574 1492322000 KGL14406 S,R,MARIYAIAH S/O RANGAIAH K,R,S,AGRAHAR 384104 120 2 LT1 211 0.4000 0 4347 10 1 0 3 0 -14 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 1492322844 0 0 0 0 0 0 0 0 0 0 S,R,MARIYAIAH,S/O RANGAIAH K,R,S,AGRAHAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 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 1446465777 1415319225 KANAKAMMA 3 384104 135 2 LT1 211 0.4800 0 3025 35 1 0 3 1 24 0 0 0 360 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000254697 0 0 0 0 0 0 0 0 0 0 KANAKAMMA,3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446465811 1404082268 GANGARAJU S/O RANGASHETTY. #521 LIONS SCHOOK ROAD 384104 0 2 LT1 211 1 0 1784 11 1 0 3 1 1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 111100109771 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S/O RANGASHETTY. #521 LIONS SCHOOK ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446465697 1343322000 KGL17068 V U SHIVANANDAN S/O V A UNNIKRISHNAN KRS AGRAHARA 384104 6 2 LT1 211 0.2400 0 818 82 1 0 3 0.9500 167 2.4900 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009804 0 999999 2017-01-18 A8886537 0 0 0 1 0 0 0 0 0 0 V U SHIVANANDAN,S/O V A UNNIKRISHNAN KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446465726 1332249000 KGL29464 RANGASWAMAIAH S/O PAPANNA, AMBEDKAR NAGARA, HOSABADAVANE, KUNIGAL 384104 165 2 LT1 211 0.4000 0 3413 34 1 0 3 0 7 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 111112516120 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,S/O PAPANNA, AMBEDKAR NAGARA, HOSABADAVANE, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 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 1446465737 1313322000 KGL22986 NIJAGUNA MURTHY S/O GOVINDAPPA AMBEDKAR NAGAR 384104 38 2 LT1 211 0.2400 0 2154 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 14009804 0 9999999 1313322055 0 0 0 0 0 0 0 0 0 0 NIJAGUNA MURTHY,S/O GOVINDAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465538 1303322000 KAEH1472 H.C.CHIKEERAIAH s/o late Chinnaiah MIGADDR KAEH1472 384104 109 2 LT1 211 1 0 6302 22 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 1303322942 0 0 0 0 0 0 0 0 0 0 H.C.CHIKEERAIAH s/o late Chinnaiah,MIGADDR KAEH1472 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 1446465782 1213322000 KGL25417 VIJAYALAKSHMI W/O VENKATESH AMBEDKAR NAGAR 384104 90 2 LT1 211 0.7500 0 462 0 1 0 3 0 3119 28.0200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 100004605068 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O VENKATESH AMBEDKAR NAGAR 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 1446465565 1092322000 KGL15390 -- MIGADDR KGL15390 384104 51 2 LT1 211 1 0 7918 3 1 0 3 0 210 1.0700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 1092322734 0 0 0 0 0 0 0 0 0 0 --,MIGADDR KGL15390 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 1446465663 1056452596 K.V RAGHAVENDRA S/O K.V VENKATARAMU K.R.S AGRAHARA?.. 384104 129 2 LT1 211 1 0 11553 73 1 0 3 1 10 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 111100212460 0 0 0 0 0 0 0 0 0 0 K.V RAGHAVENDRA S/O K.V VENKATARAMU,K.R.S AGRAHARA?.. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446465680 1052004912 KGLT2543 AC KRISHNAMURTHY SO LATE CHIKKANNA KRS AGRAHARA 384104 0 2 LT1 211 1 0 0 0 1 0 3 1 2226 11.7100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 1000000 111125534090 0 0 0 0 0 0 0 0 0 0 AC KRISHNAMURTHY SO LATE CHIKKANNA,KRS AGRAHARA 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 0.0100 2 1446465744 1013322000 KGL23651 T,F,MOHANKUMAR S/O FAKEERAPPA AMBEDKAR NAGAR 384104 0 2 LT1 211 1 0 4186 29 1 0 3 0 599 5.8200 0 0 500 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 1013322929 0 0 0 0 0 0 0 0 0 0 T,F,MOHANKUMAR,S/O FAKEERAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 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 1446465556 0992322000 KGL11963 VASANTAMMA - - W/O BOREGOWDA - 384104 56 2 LT1 211 0.9600 0 7052 0 1 0 3 0 325 2.8500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 0992322802 0 0 0 0 0 0 0 0 0 0 VASANTAMMA,- - W/O BOREGOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20 30 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 1446465598 0982072000 KGL26285 DODDAIAH S/O DODDAIAH KRS AGRAHARA KUNIGAL 384104 0 2 LT1 211 0 1 858 2 1 0 3 0 -22 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 111112560670 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O DODDAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3 13 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 1446465695 0942380501 0942380501 SHAHANABEGAUM D/O MALLA AMEER K R A AGRAHARA 384104 0 2 LT1 211 1 0 2286 16 1 0 3 1 3 0 0 0 230 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000267589 0 0 0 1 0 0 0 0 0 0 SHAHANABEGAUM D/O MALLA AMEER,K R A AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1446465694 0941706811 DASAPPA S/O LATE MUNIVENKATAPPA WARD NO-19, NEW EXTN,K.R.S AGRAHARA 384104 0 2 LT1 211 0.4800 0 5070 58 1 0 3 0 -2 12.3400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 100000 100004602127 0 0 0 0 0 0 0 0 0 0 DASAPPA S/O LATE MUNIVENKATAPPA,WARD NO-19, NEW EXTN,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-10-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465529 0904243680 KGLT1548 Jayamma W/O LATE DASASHETTY K R S Agrahara 384104 3 2 LT1 211 1 0 1680 23 1 0 3 1 314 1.6300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 111119519805 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O LATE DASASHETTY K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446465589 8863322000 KGL22562 SHIVAMMA W/O LATE B.T.THIMMAPPA K.R.S.AGRAHARA 384104 29 2 LT2 221 0.4000 0 715 9 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 999999 8863322584A 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE B.T.THIMMAPPA K.R.S.AGRAHARA 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 1446465546 7863322000 KGL22561 SHIVAMMA W/O LATE B.T.THIMMAPPA K.R.S.AGRAHARA 384104 0 2 LT2 221 0.4000 0 5279 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 14009804 0 9999999 7863322551 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE B.T.THIMMAPPA K.R.S.AGRAHARA 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 1446465798 6576285328 KGLT2510 VICE PRINCIPAL MAHATHMA GANDHI GOVT PU COLLAGE K R S AGRAHARA MAHATHMA GANDHI PU COLLAGE KUNIGAL 384104 0 2 LT2 221 1 0 70 4 1 0 3 1 3808 70.2700 0 0 0 3841 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009804 0 999 111125300448 0 0 0 0 0 0 0 0 0 0 VICE PRINCIPAL MAHATHMA GANDHI GOVT PU COLLAGE,K R S AGRAHARA MAHATHMA GANDHI PU COLLAGE 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 1446465595 4112026478 SHIVAMMA W/O LATE B.T.THIMMAPPA 384104 27 2 LT2 221 1 0 1801 4 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 111100029374 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE B.T.THIMMAPPA 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 0.0300 2 1446465526 2313322000 KGP1463 SOCIAL WELFARE OFFICER SOCIAL WELFARE OFFICER SOCIAL WELFARE OFFICE 384104 0 2 LT2 221 12 0 68873 1015 1 0 3 0 36825 295.0100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 99999 2313322051 0 0 0 0 0 0 0 0 0 0 SOCIAL WELFARE OFFICER,SOCIAL WELFARE OFFICER SOCIAL WELFARE OFFICE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465664 0953322000 KGL19434 K V LALITHA W/O LATE M R BYRASHEETY -- 384104 35 2 LT2 221 1 0 14145 113 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 0953322481 0 0 0 0 0 0 0 0 0 0 K V LALITHA,W/O LATE M R BYRASHEETY -- 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 1446465759 0793322000 KGL24774 K V LALITHA K.R.S.AGRAHARA KUNIGAL 384104 32 2 LT2 221 0.4800 0 662 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 14009804 0 999 0793322860 0 0 0 0 0 0 0 0 0 0 K V LALITHA,K.R.S.AGRAHARA 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 1446465784 9703322000 KAEH1445 RANGASWAMY MIGADDR KAEH1445 384104 0 2 LT3A 311 2.6000 0 7693 48 1 0 3 0 2849 21.9700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14009804 0 100000 100005903396 0 0 0 0 0 0 0 0 1 0 RANGASWAMY,MIGADDR KAEH1445 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465662 9543322000 KGL17070 V U SHIVANANDAN S/O V A UNNIKRISHNAN KRS AGRAHARA 384104 5 2 LT3A 311 0.2400 0 613 55 1 0 3 0.6300 1012 5.8400 0 0 700 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.700 (ignore if paid) 0 999999 A8886538 0 0 0 0 0 0 0 0 1 0 V U SHIVANANDAN,S/O V A UNNIKRISHNAN KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 0.4400 2 1446465597 7443322000 KGL17195 MAHADEV - - S/O GURU BASAPPA - 384104 0 2 LT3A 311 0.2000 0 12530 66 1 0 3 0 1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 7443322382 0 0 0 0 0 0 0 0 0 0 MAHADEV,- - S/O GURU BASAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465628 7143322000 KGL17071 V U SHIVANANDAN S/O V A UNNIKRISHNAN KRS AGRAHARA 384104 8 2 LT3A 311 0.2400 0 1 0 1 0 3 1 684 5.4400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 999999 A8886527 0 0 0 0 0 0 0 0 1 0 V U SHIVANANDAN,S/O V A UNNIKRISHNAN KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446465587 6733929347 KGLT2765 RANGASWAMY SO LATE DASASHETTY K R S AGRAHARA KUNIGAL5 KUNIGAL 384104 0 2 LT3A 311 1 0 1049 102 1 0 3 0.8900 987 5.0800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69992595 0 0 0 0 0 0 0 0 1 0 RANGASWAMY SO LATE DASASHETTY,K R S AGRAHARA KUNIGAL5 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 0.4200 2 1446465751 6682322000 KGL12111 H.C.GOVINDE GOWDA - - S/O CHIKKAVENKATAIAH - 384104 98 2 LT3A 311 0.1200 0 0 0 1 0 3 0 5734 0 0 0 0 3841 2026-01-02 0 0 0 2022-07-05 3 0 0 -6863.1400 0 14009804 0 9999999 111116187554 0 0 0 0 0 0 0 0 1 0 H.C.GOVINDE GOWDA,- - S/O CHIKKAVENKATAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1446465576 6243322000 KGL12938 V U SHIVANANDAN S/O V A UNNIKRISHNAN KRS AGRAHARA 384104 12 2 LT3A 311 0.2000 0 57 9 1 0 3 0.9800 1140 9.3700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 999999 A8886529 0 0 0 0 0 0 0 0 1 0 V U SHIVANANDAN,S/O V A UNNIKRISHNAN KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465615 5513322000 KGL21403 T.S. KUMARA CHAR T.N. KUMARA CHAR KUNIGAL 384104 0 2 LT3A 311 0.2000 0 147 0 1 0 3 0 0 1 0 0 210 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 999 5513322087 0 0 0 0 0 0 0 0 0 0 T.S. KUMARA CHAR,T.N. KUMARA CHAR 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 1446465645 5503646340 KGLU34275 Sheshadri B T S/O LATE THIMMAPPA Lions School Road 384104 21 2 LT3A 311 0.2400 0 6610 114 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 14009804 0 999999 BC2371981 0 0 0 1 0 0 0 0 1 0 Sheshadri B T,S/O LATE THIMMAPPA Lions School 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 0.6500 2 1446465718 4563322000 KGL17069 V U SHIVANANDAN S/O V A UNNIKRISHNAN KRS AGRAHARA 384104 7 2 LT3A 311 0.2400 0 84 5 1 0 3 1 1419 13.0600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 999999 A8886536 0 0 0 0 0 0 0 0 1 0 V U SHIVANANDAN,S/O V A UNNIKRISHNAN KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465559 4219619058 B T Sheshadri S/O THIMMAPPA K R S Agrahara 384104 0 2 LT3A 311 1 0 190 0 1 0 3 1 6160 55.4800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 100007018046 0 0 0 0 0 0 0 0 1 0 B T Sheshadri,S/O THIMMAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 0.0100 2 1446465569 4217804206 KGLT2561 DEVARAJU SO ALAGEGOWDA HOSABADAVANE K R S AGARAHARA KUNIGAL GOWTHAM SCHOOL ROAD 384104 146 2 LT3A 311 1 0 1572 62 1 0 3 0.8700 1448 10.9000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 69960880 0 0 0 0 0 0 0 0 1 0 DEVARAJU SO ALAGEGOWDA,HOSABADAVANE K R S AGARAHARA KUNIGAL GOWTHAM SCHOOL 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 0.3800 2 1446465786 3540139000 KGL29799 DASASHETTY S/O LATE VENKATHA SHETTY KRS AGRAHRA KUNIGAL 384104 2 2 LT3A 311 0.2000 0 1167 20 1 0 3 0 383 2 0 0 340 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115756369 0 0 0 0 0 0 0 0 0 0 DASASHETTY,S/O LATE VENKATHA SHETTY KRS AGRAHRA 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 1446465767 3443322000 KGL10651 DASASHETTY - - S/O LATE. VENKATASHETTY - 384104 1 2 LT3A 311 0.2400 0 1071 0 1 0 3 0 9814 82.0200 0 0 270 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 99999 3443322348D 0 0 0 0 0 0 0 0 0 0 DASASHETTY,- - S/O LATE. VENKATASHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465601 2185790829 KGLU34276 Sheshadri B T S/O LATE THIMMAPPA 1 Lions School Road 384104 22 2 LT3A 311 0.2400 0 2635 37 1 0 3 0.9700 0 4.1000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 999999 BC2371982 0 0 0 1 0 0 0 0 1 0 Sheshadri B T,S/O LATE THIMMAPPA 1 Lions School 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 0.9100 2 1446465681 1643322000 KGL12935 V U SHIVANANDAN S/O V A UNNIKRISHNAN KRS AGARAHARA 384104 13 2 LT3A 311 0.2000 0 4 1 1 0 3 0.5700 446 3.3400 0 0 380 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 999999 A8886530 0 0 0 0 0 0 0 0 1 0 V U SHIVANANDAN,S/O V A UNNIKRISHNAN KRS AGARAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465647 0752335144 KGLU32339 SAVITHA W/O K K RAVI AMBEDKAR NAGAR KUNIGAL HOSABADAVANE AMBEDKARNAGAR AMBEDKARNAGAR 384104 149 2 LT3A 311 1 0 4138 58 1 0 3 1 0 4.2100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 111000252729 0 0 0 0 0 0 0 0 1 0 SAVITHA W/O K K RAVI AMBEDKAR NAGAR KUNIGAL,HOSABADAVANE AMBEDKARNAGAR AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446465670 0353322000 KGL12937 V U SHIVANANDAN S/O V A UNNIKRISHNAN KRS AGRAHARA 384104 11 2 LT3A 311 0.1200 0 4049 0 1 0 3 1 439 3.2900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 9999 100006793030 0 0 0 0 0 0 0 0 1 0 V U SHIVANANDAN,S/O V A UNNIKRISHNAN KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 0.0100 2 1446465688 0243322000 KGL12936 V U SHIVANANDAN S/O V A UNNIKRISHNAN KRS AGRAHARA 384104 10 2 LT3A 311 0.2000 0 4476 60 1 0 3 0 0 1 0 0 240 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0243322325 0 0 0 0 0 0 0 0 0 0 V U SHIVANANDAN,S/O V A UNNIKRISHNAN KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465646 0063322000 KGL6918 Mahadev - - S/O Late Gurubasappa 384104 0 2 LT3A 311 0.2000 0 23758 116 1 0 3 0 0 0 0 0 3000 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 0063322407 0 0 0 0 0 0 0 0 0 0 Mahadev,- - S/O Late Gurubasappa 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465551 9982322000 KGL14408 R.P.NARASAMMA - - W/O RAMAIAH - 384104 0 2 LT1 211 0.4800 0 2332 7 1 0 3 0 215 1.7900 0 0 300 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 9982322764 0 0 0 0 0 0 0 0 0 0 R.P.NARASAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465700 9929970688 Tahera Jan W/O VAJIR KHAN 4 New Extn 384104 0 2 LT1 211 0.4800 0 3440 58 1 0 3 0.9200 0 16.2600 0 0 690 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2377619 0 0 0 2 0 0 0 0 0 0 Tahera Jan,W/O VAJIR KHAN 4 New Extn 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446465760 9892322000 KAEH882 DODDAIAH - - S/O DODDAIAH - 384104 0 2 LT1 211 1 0 9949 0 1 0 3 0 0 1.4200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 9892322845 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 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 1446465775 9804264705 KGLT2632 TAHERA JAN WO VAZEER KHAN HOSABADAVANE,2 NEW EXTETION 384104 0 2 LT1 211 1 0 1182 119 1 0 3 0.7100 2427 28.4000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69992890 0 0 0 2 0 0 0 0 0 0 TAHERA JAN WO VAZEER KHAN,HOSABADAVANE,2 NEW EXTETION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446465552 9782322000 KGL12642 C.G.THIMMAIAH - - S/O GANGAIAH - 384104 81 2 LT1 211 0.8800 0 4777 38 1 0 3 0 141 1.0200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 9782322712 0 0 0 0 0 0 0 0 0 0 C.G.THIMMAIAH,- - S/O GANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465687 9632577596 K.V RAGHAVENDRA S/O K.V VENKATARAMU K.R.S AGRAHARA?? 384104 130 2 LT1 211 1 0 6746 12 1 0 3 1 69 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 111000147337 0 0 0 0 0 0 0 0 0 0 K.V RAGHAVENDRA S/O K.V VENKATARAMU,K.R.S AGRAHARA?? 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-11-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446465773 9603322000 KGL17152 N P SUKANYA W/O RAMANNA K R S AGRAHARA 384104 0 2 LT1 211 0.2400 0 5199 23 1 0 3 0 1687 13.2300 0 0 250 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 9603322934 0 0 0 0 0 0 0 0 0 0 N P SUKANYA W/O RAMANNA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 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 1446465655 9551079474 GANGARAJU S/O RANGASHETTY #521 LIONS SCHOOL ROAD 384104 139 2 LT1 211 1 0 3890 21 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 111100107134 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S/O RANGASHETTY #521 LIONS SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446465745 9494883528 K.V RAGHAVENDRA S/O K.V VENKATARAMU K.R.S AGRAHARA??.. 384104 133 2 LT1 211 1.4900 0 8019 22 1 0 3 1 2 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 111000150459 0 0 0 0 0 0 0 0 0 0 K.V RAGHAVENDRA S/O K.V VENKATARAMU,K.R.S AGRAHARA??.. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2025-11-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446465812 9492322000 KGL14397 BHAGYA - - W/O BELURAIAH - 384104 121 2 LT1 211 0.8000 0 6154 27 1 0 3 0 118 1.4700 0 0 320 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 9492322835 0 0 0 0 0 0 0 0 0 0 BHAGYA,- - W/O BELURAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 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 1446465611 9470338980 KGLU32364 H J SRINIVASA MURTHY S/O GANGAMOODLAIAH 384104 65 2 LT1 211 2 0 12538 37 1 0 3 1 1671 13.3600 0 0 630 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000921384 0 0 0 1 0 0 0 0 0 0 H J SRINIVASA MURTHY,S/O GANGAMOODLAIAH 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 1.4700 2 1446465659 9454047573 KGLT876 Nagarathnamma D/O LATE CHANAPPA K R S Agrahara 384104 153 2 LT1 211 1 0 1959 51 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 111115381496 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,D/O LATE CHANAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.3100 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446465679 9443322000 KAEH454 B.M.THIMMAPPA - - S/O MARILAKKAIAH - 384104 23 2 LT1 211 1 0 14611 0 1 0 3 0 2160 20.0800 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2017-12-19 9443322371 0 0 0 0 0 0 0 0 0 0 B.M.THIMMAPPA,- - S/O MARILAKKAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 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 1446465716 9424669431 GANGAMMA W/O DODDAIAH 384104 0 2 LT1 211 1 0 6078 23 1 0 3 0.9500 -36 0 0 0 390 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2185472 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O DODDAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446465806 9413322000 KGL21745 M.HANUMANTHAPPA S/O MOTEGOWDA K.R.S. AGRAHARA 384104 118 2 LT1 211 1 0 8391 32 1 0 3 0 -98 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2019-01-24 9413322030 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHAPPA,S/O MOTEGOWDA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 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 1446465774 9403322000 KGL6155 MOHAMED ASEEM - - W/O PEER SAB - 384104 0 2 LT1 211 0.2800 0 6578 33 1 0 3 0 -41 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 9403322917 0 0 0 0 0 0 0 0 0 0 MOHAMED ASEEM,- - W/O PEER SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 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 1446465534 9392322000 KGL14444 C.K.NAGARATHNAMMA - - W/O KRISHNA MURTHY - 384104 0 2 LT1 211 0.3200 0 7680 65 1 0 3 0 -2522 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 9392322855 0 0 0 0 0 0 0 0 0 0 C.K.NAGARATHNAMMA,- - W/O KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52 57 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 1446465590 9371031674 KGLT216 GOWRAMMA NEW EXTENTION WARD NO 19 3 384104 0 2 LT1 211 1 0 4902 41 1 0 3 0.8800 56 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 BC2442839 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NEW EXTENTION WARD NO 19 3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446465689 9336294326 KGLT2198 J Byraiah S/O LATE JAVARAIAH K R S Agrahara 384104 54 2 LT1 211 2 0 3717 25 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 14009804 0 100000 BC2971702 0 0 0 4 0 0 0 0 0 0 J Byraiah,S/O LATE JAVARAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.7900 90 2023-10-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1446465686 9335650755 KGLT215 GOWRAMMA NEW EXTENTION WARD NO 19 5 384104 0 2 LT1 211 1 0 2482 43 1 0 3 0.9200 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 BC2820236 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NEW EXTENTION WARD NO 19 5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446465736 9316406430 K.V RAGHAVENDRA S/O K.V VENKATARAMU K.R.S AGRAHARA.. 384104 132 2 LT1 211 1 0 9447 41 1 0 3 1 -370 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 111100103444 0 0 0 0 0 0 0 0 0 0 K.V RAGHAVENDRA S/O K.V VENKATARAMU,K.R.S AGRAHARA.. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446465558 9280911464 KGLT1236 S Y Venkatalakshmamma W/O C G THIMMAIAH 2 Ward No-19 New Extention 384104 75 2 LT1 211 1 0 3148 65 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 111116472903 0 0 0 0 0 0 0 0 0 0 S Y Venkatalakshmamma,W/O C G THIMMAIAH 2 Ward No-19 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446465614 9266923960 KGLT2770 RANGASWAMY SO LATE DASASHETTY K R S AGRAHARA KUNIGAL2 KUNIGAL 384104 0 2 LT1 211 1 0 15 1 1 0 3 0.8700 1461 13.3300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69992563 0 0 0 0 0 0 0 0 0 0 RANGASWAMY SO LATE DASASHETTY,K R S AGRAHARA KUNIGAL2 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 1 0 0 0.0800 2 1446465666 9242242217 KGLT214 GOWRAMMA NEW EXTENTION WARD NO 19 4 384104 0 2 LT1 211 1 0 3742 35 1 0 3 0.8100 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 BC2820235 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NEW EXTENTION WARD NO 19 4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446465533 9192322000 KGL13604 H.M.GANGAIAH - - S/O CHIKKAMALAGAIAH - 384104 85 2 LT1 211 0.8000 0 18206 186 1 0 3 0 175 0 0 0 1690 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2021-01-16 9192322868 0 0 0 0 0 0 0 0 0 0 H.M.GANGAIAH,- - S/O CHIKKAMALAGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 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 1446465763 9113322000 KGL25415 VIJAYALAKSHMI W/O VENKATESH AMBEDKAR NAGAR 384104 88 2 LT1 211 0.7500 0 15134 103 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 100004617227 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O VENKATESH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 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 1446465738 9103322000 KGL17825 H.C.CHIKKEERAIAH s/o late Chinnaiah S/O LATE CHANNAIAH S/O LATE CHANNAIAH 384104 107 2 LT1 211 0.1000 0 11839 98 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 9103322950 0 0 0 0 0 0 0 0 0 0 H.C.CHIKKEERAIAH s/o late Chinnaiah,S/O LATE CHANNAIAH S/O LATE CHANNAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 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 1446465537 9092322000 KAEH633 V.VENKTASUBBAIAH S/O VENKATASWAMAIAH S/O VENKATASWAMAIAH 384104 46 2 LT1 211 3 0 4996 88 1 0 3 0.8600 -28 0 0 0 600 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD1028612 0 0 0 1 0 0 0 0 0 0 V.VENKTASUBBAIAH,S/O VENKATASWAMAIAH S/O VENKATASWAMAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446465796 9017254252 KGLT1482 K V PUTTASWAMY SO LATE VENKATARANGAIAH HOSABADAVANE 384104 0 2 LT1 211 1 0 765 0 1 0 3 0 -4432 0 0 0 0 3841 2026-01-02 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 111117336505 0 0 0 0 0 0 0 0 0 0 K V PUTTASWAMY SO LATE VENKATARANGAIAH,HOSABADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-17 2025-09-03 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465527 8992322000 KAEH778 K.R. RANGANATHA MIGADDR KAEH778 384104 58 2 LT1 211 1 0 13115 0 1 0 3 0 145 0 0 0 510 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 8992322848 0 0 0 0 0 0 0 0 0 0 K.R. RANGANATHA,MIGADDR KAEH778 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 1446465528 8982322000 KGL16497 SRINIVAS - - S/O RANGASWAMY - 384104 0 2 LT1 211 0.2200 0 249 23 1 0 3 0.7700 649 5.8100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 999999 A8887873 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - S/O RANGASWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446465637 8843322000 KGL17317 B T THIMMAPPA GOWDA S/O PATEL THIMME GOWDA 384104 25 2 LT1 211 0.4000 0 7006 13 1 0 3 0 -62 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 8843322358 0 0 0 0 0 0 0 0 0 0 B T THIMMAPPA GOWDA,S/O PATEL THIMME GOWDA 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 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465731 8803322000 KGL17655 SHAHANABEGAUM D/O MALLA AMEER D/O MALLA AMEER 384104 0 2 LT1 211 1 0 5867 5 1 0 3 0 298 13.9300 0 0 530 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 8803322904 0 0 0 0 0 0 0 0 0 0 SHAHANABEGAUM,D/O MALLA AMEER D/O MALLA AMEER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2025-12-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465605 8753322000 KAEH453 B.M.THIMMAPPA - - S/O MARILAKKAIAH - 384104 24 2 LT1 211 1 0 12732 66 1 0 3 0 0 7.5700 0 0 430 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2017-12-19 8753322427 0 0 0 0 0 0 0 0 0 0 B.M.THIMMAPPA,- - S/O MARILAKKAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 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 1446465752 8705910155 KGLT1228 S Y Venkatalakshmamma W/O C G THIMMAIAH 7 Ward No-19 New Extention 384104 78 2 LT1 211 3 0 3795 72 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 111116472895 0 0 0 5 0 0 0 0 0 0 S Y Venkatalakshmamma,W/O C G THIMMAIAH 7 Ward No-19 New Extention 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 5.0500 2 1446465733 8703322000 KGL17826 H.C.CHIKKEERAIAH s/o late Chinnaiah S/O LATE CHANNAIAH S/O LATE CHANNAIAH 384104 108 2 LT1 211 0.1000 0 6502 4 1 0 3 0 -464 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 8703322961 0 0 0 0 0 0 0 0 0 0 H.C.CHIKKEERAIAH s/o late Chinnaiah,S/O LATE CHANNAIAH S/O LATE CHANNAIAH 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 1446465769 8692322000 KAEH813 N.K.SHANKARANARAYANA RAO S/O KRISHNAPPA S/O KRISHNAPPA 384104 41 2 LT1 211 1 0 10657 3 1 0 3 0 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2009-12-01 8692322847 0 0 0 0 0 0 0 0 0 0 N.K.SHANKARANARAYANA RAO,S/O KRISHNAPPA S/O KRISHNAPPA 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 1446465747 8682322000 KGL14543 LEELAVATHI - - W/O BABU RAO,GIRLS HOSTEL - 384104 0 2 LT1 211 0.4800 0 7011 0 1 0 3 0 7 0 0 0 210 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 8682322734 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,- - W/O BABU RAO,GIRLS HOSTEL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 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 1446465602 8653322000 KAEH1237 V U SHIVANANDAN S/O V A UNNIKRISHNAN KRS AGRAHARA 384104 9 2 LT1 211 3 0 1200 167 1 0 3 0.9400 4735 40.6200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 999999 A8886533 0 0 0 1 0 0 0 0 0 0 V U SHIVANANDAN,S/O V A UNNIKRISHNAN KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446465633 8643637206 KGLT2659 SHWETHA M G WO M S THIMMEGOWDA NEW EXTENSION KUNIGAL 3 HOSABADAVANE KUNIGAL 384104 0 2 LT1 211 1 0 984 82 1 0 3 0.7300 391 2.0100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69992327 0 0 0 2 0 0 0 0 0 0 SHWETHA M G WO M S THIMMEGOWDA,NEW EXTENSION KUNIGAL 3 HOSABADAVANE 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 2025-02-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446465682 8620750746 KANAKAMMA 1 384104 137 2 LT1 211 1 0 7525 93 1 0 3 0.9700 235 1.2300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 BC2029832 0 0 0 2 0 0 0 0 0 0 KANAKAMMA,1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446465699 8618372963 KGLT1153 Narayanaswamy T S S/O LATE T V SRINIVASASHETTY 2 New Extension 384104 0 2 LT1 211 1 0 2107 45 1 0 3 1 220 1.1600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 111116456887 0 0 0 2 0 0 0 0 0 0 Narayanaswamy T S,S/O LATE T V SRINIVASASHETTY 2 New Extension 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2025-04-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1446465727 8606753025 KGLT213 GOWRAMMA NEW EXTENTION WARD NO 19 1 384104 0 2 LT1 211 1 0 2944 72 1 0 3 0.9200 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 BC2820234 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NEW EXTENTION WARD NO 19 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446465573 8563322000 KGL17222 GANGADHARAIAH T K S/O LATE KALABORAIAH KRS AGRAHARA KUNIGAL TOWN 384104 19 2 LT1 211 0.2400 0 20541 53 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 8563322550 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH T K,S/O LATE KALABORAIAH KRS AGRAHARA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465676 8526003316 KGLT212 GOWRAMMA NEW EXTENTION WARD NO 19 6 384104 0 2 LT1 211 1 0 3635 0 1 0 3 1 -26 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 100007022543 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NEW EXTENTION WARD NO 19 6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446465746 8483630855 DASAPPA S/O LATE MUNIVENKATAPPA WARD NO-19, NEW EXTN,K.R.S AGRAHARA 384104 0 2 LT1 211 0.4800 0 4578 28 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 100000 100004614344 0 0 0 0 0 0 0 0 0 0 DASAPPA S/O LATE MUNIVENKATAPPA,WARD NO-19, NEW EXTN,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465566 8470144900 K.V RAGHAVENDRA S/O K.V VENKATARAMU K.R.S AGRAHARA? 384104 127 2 LT1 211 1 0 4402 26 1 0 3 1 0 0 0 0 470 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000916868 0 0 0 0 0 0 0 0 0 0 K.V RAGHAVENDRA S/O K.V VENKATARAMU,K.R.S AGRAHARA? 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446465629 8448762986 Rathnamma W/O MUDLAIAH Ambedkar Nagara 384104 168 2 LT1 211 2 0 2747 75 1 0 3 0.9700 1849 26.8200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 BC2904824 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O MUDLAIAH Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446465756 8403322000 KGL19894 VENKATALAKSHMAMMA MIGADDR KGL19894 384104 82 2 LT1 211 0.4800 0 5211 59 1 0 3 0 -2 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 8403322961 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,MIGADDR KGL19894 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 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 1446465779 8392322000 KGL17305 NANJAPPA - - S/OTHIMMAIAH - 384104 156 2 LT1 211 0.2400 0 3159 53 1 0 3 0 0 1.3900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 8392322847 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - S/OTHIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465778 8388018287 KANAKAMMA W/O K N GANGADHARAIAH 384104 134 2 LT1 211 1 0 7283 70 1 0 3 0.9600 0 1 0 0 610 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2029831 0 0 0 0 0 0 0 0 0 0 KANAKAMMA,W/O K N GANGADHARAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446465722 8308476500 Tahera Jan W/O VAJIR KHAN 3 New Extn 384104 173 2 LT1 211 0.4800 0 3771 35 1 0 3 0.9700 1247 10.3000 0 0 260 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2377618 0 0 0 2 0 0 0 0 0 0 Tahera Jan,W/O VAJIR KHAN 3 New Extn 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 1 0 0 1.6500 2 1446465755 8303322000 KGL17934 C. CHANDRAKALA W/O DEVARAJU 384104 158 2 LT1 211 0.8000 0 7065 116 1 0 3 0 0 0 0 0 860 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 8303322949 0 0 0 0 0 0 0 0 0 0 C. CHANDRAKALA,W/O DEVARAJU 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 0 0 0 0 2 1446465712 8211153830 KGLT2769 RANGASWAMY SO LATE DASASHETTY K R S AGRAHARA KUNIGAL1 KUNIGAL 384104 0 2 LT1 211 1 0 502 48 1 0 3 0.8200 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69992566 0 0 0 0 0 0 0 0 0 0 RANGASWAMY SO LATE DASASHETTY,K R S AGRAHARA KUNIGAL1 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 2025-12-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446465799 8199649060 KGLT211 GOWRAMMA NEW EXTENTION WARD NO 19 2 384104 0 2 LT1 211 1 0 4586 80 1 0 3 0.9300 -2 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 BC2820232 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NEW EXTENTION WARD NO 19 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446465790 8192322000 KGL13983 JAYAMMA W/O PAPAIAH W/O PAPAIAH 384104 0 2 LT1 211 0.2000 0 2149 0 1 0 3 1 22015 154.3500 0 0 230 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111112250660 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O PAPAIAH W/O PAPAIAH 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 0.0100 2 1446465643 8143322000 KGL15361 ANANTHAMMA - - C/O NINGANNA - 384104 14 2 LT1 211 0.4400 0 9826 191 1 0 3 0 0 8.1500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 8143322370 0 0 0 0 0 0 0 0 0 0 ANANTHAMMA,- - C/O NINGANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 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 1446465721 8113322000 KGL25414 VIJAYALAKSHMI W/O VENKATESH AMBEDKAR NAGAR 384104 87 2 LT1 211 0.4800 0 9269 30 1 0 3 0 -163 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 100004615229 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O VENKATESH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 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 1446465735 8103322000 KGL9937 SEERAIAH - - S/O CHIKKAMUNIYAPPA - 384104 0 2 LT1 211 0.0800 0 1062 211 1 0 3 0.9500 1141 5.6900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 1000000 67397268 0 0 0 2 0 0 0 0 0 0 SEERAIAH,- - S/O CHIKKAMUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446465771 8092322000 KAEH953 C.J.THIMMAIAH - - S/O GANGAIAH - 384104 80 2 LT1 211 1 0 3592 12 1 0 3 0 -39 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 999999 8092322702 0 0 0 0 0 0 0 0 0 0 C.J.THIMMAIAH,- - S/O GANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465710 8015399689 KGLU32369 H J SRINIVASA MURTHY 5 384104 64 2 LT1 211 1 0 3670 62 1 0 3 1 1764 15.2800 0 0 350 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000271295 0 0 0 1 0 0 0 0 0 0 H J SRINIVASA MURTHY,5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1446465793 8003322000 KAEH1062 H.C.GOVINDEGOWDA - - S/O CHIKKAVENKATAIAH - 384104 99 2 LT1 211 3 0 6022 5 1 0 3 0 3635 33.1900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 8003322884 0 0 0 0 0 0 0 0 0 0 H.C.GOVINDEGOWDA,- - S/O CHIKKAVENKATAIAH - 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 1446465728 7892322000 KGL13721 SHAHANABEGAM - - W/O AMEER ULLA - 384104 0 2 LT1 211 0.4800 0 15749 76 1 0 3 0 170 1.2300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 7892322889 0 0 0 0 0 0 0 0 0 0 SHAHANABEGAM,- - W/O AMEER ULLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 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 1446465797 7886850847 KGLT2650 SHYLAJA H C WO GANGADHARA B R K R S AGRAHARA KUNIGAL 2 KUNIGAL 384104 0 2 LT1 211 2 0 3182 307 1 0 3 0.9600 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69961114 0 0 0 4 0 0 0 0 0 0 SHYLAJA H C WO GANGADHARA B R,K R S AGRAHARA KUNIGAL 2 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 2025-01-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1446465639 7828557483 KGLU32370 H J SRINIVASA MURTHY 6 384104 0 2 LT1 211 1 0 232 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 14009804 0 99999 111100103483 0 0 0 0 0 0 0 0 0 0 H J SRINIVASA MURTHY,6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446465678 7815281093 KGLT464 T S RAJASHEKARA K R S AGRAHARA,HOSA BADAVANE 384104 0 2 LT1 211 1 0 10453 29 1 0 3 1 241 3.6800 -0.3000 0 1300 3841 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009804 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111111935809 0 0 0 2 0 0 0 0 0 0 T S RAJASHEKARA,K R S AGRAHARA,HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-04 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465704 7804285924 V.VENKATASUBBAIAH S/O VENKATASUBBAIAH K R S AGRAHARA 384104 49 2 LT1 211 2 0 15899 103 1 0 3 1 -26 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 111100077838 0 0 0 0 0 0 0 0 0 0 V.VENKATASUBBAIAH S/O VENKATASUBBAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446465707 7803322000 KGL7417 ANJANAPPA - - S/O BHIMAPPA - 384104 0 2 LT1 211 0.2000 0 6446 5 1 0 3 0 -51 0 0 0 380 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 7803322996 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - S/O BHIMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465805 7782322000 KGL11962 VASANTAMMA - - W/O BOREGOWDA - 384104 55 2 LT1 211 0.9600 0 6023 0 1 0 3 0 85 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 7782322769 0 0 0 0 0 0 0 0 0 0 VASANTAMMA,- - W/O BOREGOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 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 1446465540 7763322000 KGL22346 MAHADEVVA S/O LATE GURUBASAPPA K.R,S. AGRAHARA 384104 0 2 LT1 211 1 0 22449 146 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 999999 7763322544 0 0 0 0 0 0 0 0 0 0 MAHADEVVA,S/O LATE GURUBASAPPA K.R,S. AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 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 1446465795 7692322000 KGL15345 T. THIMMARAYAPPA - - S/O THIRUMALAIAH - 384104 0 2 LT1 211 1 0 10493 60 1 0 3 0 -6 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 1000000 7692322851 0 0 0 0 0 0 0 0 0 0 T. THIMMARAYAPPA,- - S/O THIRUMALAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2025-01-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465555 7654997140 KANAKAMMA 2 384104 138 2 LT1 211 0.4800 0 3050 16 1 0 3 0.9800 0 1.0200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 BC2029833 0 0 0 0 0 0 0 0 0 0 KANAKAMMA,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 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446465632 7533638626 KGLU32368 H J SRINIVASA MURTHY 4 384104 63 2 LT1 211 1 0 6320 70 1 0 3 1 15 0 0 0 520 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000924532 0 0 0 1 0 0 0 0 0 0 H J SRINIVASA MURTHY,4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2025-02-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446465725 7493841847 KGLT2648 SHYLAJA H C WO GANGADHARA B R K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 2 LT1 211 2 0 196 17 1 0 3 0.9400 -5909 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69961112 0 0 0 2 0 0 0 0 0 0 SHYLAJA H C WO GANGADHARA B R,K R S AGRAHARA KUNIGAL 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 1 0 0 1.8500 2 1446465791 7492322000 KGL13937 TANDAVACHARI - - S/O KUMARCHARI - 384104 150 2 LT1 211 0.2400 0 7888 105 1 0 3 0 2531 36.0200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 99999 7492322846D 0 0 0 0 0 0 0 0 0 0 TANDAVACHARI,- - S/O KUMARCHARI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465794 7490042457 Rathnamma W/O MUDLAIAH 1 Ambedkar Nagara 384104 169 2 LT1 211 1 0 425 2 1 0 3 0.9000 -62 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 BC2917058 0 0 0 0 0 0 0 0 0 0 Rathnamma,W/O MUDLAIAH 1 Ambedkar Nagara 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 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446465808 7468488475 Kanakamma W/O GANGADHARAIAH AMBEDKAR NAGARA 384104 136 2 LT1 211 1 0 2325 31 1 0 3 0.8500 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 BC2622333 0 0 0 2 0 0 0 0 0 0 Kanakamma,W/O GANGADHARAIAH AMBEDKAR NAGARA 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 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446465667 7413322000 KGL22283 S.Y.VENKATALAKSHMAMMA W/O THIMMAIAH K.R.S.AGRAHHARA 384104 83 2 LT1 211 0.4800 0 7639 38 1 0 3 0 49 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2009-10-30 7413322041 0 0 0 0 0 0 0 0 0 0 S.Y.VENKATALAKSHMAMMA,W/O THIMMAIAH K.R.S.AGRAHHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465696 7403322000 KGL17824 H.C.CHIKKEERAIAH S/O late.chinnaiah S/O LATE CHANNAIAH S/O LATE CHANNAIAH 384104 106 2 LT1 211 0.1000 0 19397 83 1 0 3 0 9 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2015-01-21 7403322928 0 0 0 0 0 0 0 0 0 0 H.C.CHIKKEERAIAH S/O late.chinnaiah,S/O LATE CHANNAIAH S/O LATE CHANNAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465683 7313322000 KGL21114 NAGARATHNAMMA H R W/O SRIDHARA S LION SCHOOL ROAD KUNIGAL TOWN 384104 0 2 LT1 211 0.4000 0 9860 66 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 7313322072A 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA H R,W/O SRIDHARA S LION SCHOOL ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 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 1446465596 7243322000 KGL12970A J.R.LALITAMMA - - W/O D.RUDRAIAH - 384104 31 2 LT1 211 1 0 152 0 1 0 3 0 289 2.2000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 7243322381 0 0 0 0 0 0 0 0 0 0 J.R.LALITAMMA,- - W/O D.RUDRAIAH - 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 1446465709 7203322000 KGL18351 V.LAKSHMAMMA W/O VENKATASUBBAIAH -- 384104 45 2 LT1 211 1 0 20384 218 1 0 3 0 3530 24.1300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 7203322927 0 0 0 0 0 0 0 0 0 0 V.LAKSHMAMMA,W/O VENKATASUBBAIAH -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 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 1446465792 7192322000 KGL14409 R.P.NARASAMMA - - W/O RAMAIAH - 384104 0 2 LT1 211 0.4800 0 7518 46 1 0 3 0 1037 14.4700 0 0 880 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 7192322774 0 0 0 0 0 0 0 0 0 0 R.P.NARASAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465691 7113322000 KGL25413 VIJAYALAKSHMI W/O VENKATESH AMBEDKAR NAGAR 384104 86 2 LT1 211 0 1 18893 150 1 0 3 0 309 2.0700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 100004613375 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O VENKATESH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118 130 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 1446465717 7003322000 KAEH1060 LAKSHMAMMA S/O LATE DASEGOWDA KRS AGRAHARA KUNIGAL TOWN 384104 0 2 LT1 211 3 0 9765 54 1 0 3 0 267 2.0300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 7003322850 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,S/O LATE DASEGOWDA KRS AGRAHARA KUNIGAL TOWN 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 2024-01-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465807 6992322000 KGL19733 GANGARAJU S/O RANGASHETTY #521 LIONS SCHOOL ROAD. 384104 141 2 LT1 211 0.4800 0 12297 46 1 0 3 0 -50 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2015-07-15 6992322836 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S/O RANGASHETTY #521 LIONS SCHOOL ROAD. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 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 1446465743 6982322000 KGL13512 SULOCHANA - - W/O PARTHAPAN - 384104 0 2 LT1 211 0.2400 0 10455 80 1 0 3 0 8153 77.8600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 6982322720 0 0 0 0 0 0 0 0 0 0 SULOCHANA,- - W/O PARTHAPAN - 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 1446465652 6917028917 H N GANGAMMA D/O SANNA HUDUGAIAH K R S AGRAHARA 384104 115 2 LT1 211 1 0 2567 125 1 0 3 0.9000 1541 12.2800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 1000000 68258495 0 0 0 3 0 0 0 0 0 0 H N GANGAMMA,D/O SANNA HUDUGAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446465675 6903322000 KGL8469 JAYAMMA - - W/O PAPAIAH - 384104 0 2 LT1 211 0.1600 0 2450 0 1 0 3 0 9991 75.6700 0 0 230 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6903322915 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O PAPAIAH - 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 1446465766 6874792918 KGLT1152 Narayanaswamy T S S/O LATE T V SRINIVASASHETTY 3 New Extension 384104 0 2 LT1 211 1 0 1642 42 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 111116456886 0 0 0 1 0 0 0 0 0 0 Narayanaswamy T S,S/O LATE T V SRINIVASASHETTY 3 New Extension 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446465739 6863322000 KGL22560 SHIVAMMA W/O LATE B.T.THIMMAPPA K.R.S.AGRAHARA 384104 30 2 LT1 211 0 1 2069 15 1 0 3 0 -13 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2010-03-20 6863322537 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE B.T.THIMMAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465753 6782322000 KAEH1063 MOHAMED SHAFI - - - 384104 59 2 LT1 211 3 0 11614 702 1 0 3 0 8043 72.4000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 999999 6782322730 0 0 0 0 0 0 0 0 0 0 MOHAMED SHAFI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465748 6761684070 KGLT2656 SHWETHA M G WO M S THIMMEGOWDA NEW EXTENSION KUNIGAL HOSABADAVANE KUNIGAL 384104 0 2 LT1 211 1 0 663 64 1 0 3 0.8400 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69992324 0 0 0 1 0 0 0 0 0 0 SHWETHA M G WO M S THIMMEGOWDA,NEW EXTENSION KUNIGAL HOSABADAVANE 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 2025-02-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446465703 6692322000 KGL15346 M.HANUMANTHAPPA - - S/O MOTTE GOWDA - 384104 116 2 LT1 211 1 0 8333 30 1 0 3 0 -109 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 6692322806 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHAPPA,- - S/O MOTTE GOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465702 6592322000 KGL13605 H.M.GANGAIAH - - S/O CHIKKA MALAGAIAH - 384104 84 2 LT1 211 0.8000 0 3337 43 1 0 3 0 76 1 0 0 620 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 6592322874 0 0 0 0 0 0 0 0 0 0 H.M.GANGAIAH,- - S/O CHIKKA MALAGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 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 1446465542 6553322000 KAEH919 B.M.THIMMAPPA - - S/O MARILAKKAIAH - 384104 20 2 LT1 211 1 0 7250 28 1 0 3 0 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999 2009-12-01 6553322427 0 0 0 0 0 0 0 0 0 0 B.M.THIMMAPPA,- - S/O MARILAKKAIAH - 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 1446465567 6547130876 KGLU33791 GANGADHARAIAH S/O SEENAPPA 384104 0 2 LT1 211 1 0 1571 43 1 0 3 0.8700 3 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 67460465 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH,S/O SEENAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446465705 6493901681 KGLT1229 S Y Venkatalakshmamma W/O C G THIMMAIAH 8 Ward No-19 New Extention 384104 79 2 LT1 211 2 0 2182 47 1 0 3 1 -10 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 111116472896 0 0 0 1 0 0 0 0 0 0 S Y Venkatalakshmamma,W/O C G THIMMAIAH 8 Ward No-19 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446465772 6470488802 K.V RAGHAVENDRA S/O K.V VENKATARAMU K.R.S AGRAHARA. 384104 125 2 LT1 211 1 0 720 35 1 0 3 0 665 6.1400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 999999 69955118 0 0 0 0 0 0 0 0 0 0 K.V RAGHAVENDRA S/O K.V VENKATARAMU,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446465741 6463322000 KGP587 K APPAJI - - S/O DODDA THIMMEGOWDA - 384104 16 2 LT1 211 0 2 3860 0 1 0 3 0 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999 2009-12-01 6463322508 0 0 0 0 0 0 0 0 0 0 K APPAJI,- - S/O DODDA THIMMEGOWDA - 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 1446465693 6392322000 KGL11808 GANGAMMA W/O DODDAIAH W/O DODDAIAH 384104 0 2 LT1 211 0.1200 0 12249 226 1 0 3 0 3643 62.8900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 6392322887 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O DODDAIAH W/O DODDAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 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 1446465698 6292322000 KGL15344 T. THIMMA RAYAPPA - - S/O THIRUMALAIAH - 384104 0 2 LT1 211 1 0 10433 71 1 0 3 0 2 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 6292322859 0 0 0 0 0 0 0 0 0 0 T. THIMMA RAYAPPA,- - S/O THIRUMALAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69 76 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 1446465677 6203322000 KGL18350 V.LAKSHMAMMA W/O VENKATASUBBAIAH 384104 44 2 LT1 211 1 0 7655 126 1 0 3 0 2093 17.4000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 6203322968 0 0 0 0 0 0 0 0 0 0 V.LAKSHMAMMA,W/O VENKATASUBBAIAH 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 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465732 6179508842 V U SHIVANANDAN S/O V A UNNIKRISHNAN 384104 15 2 LT1 211 0 1 2040 37 1 0 3 0.9000 1081 8.4500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 BC2130254 0 0 0 1 0 0 0 0 0 0 V U SHIVANANDAN,S/O V A UNNIKRISHNAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446465531 6154498533 KGLT1235 S Y Venkatalakshmamma W/O C G THIMMAIAH 5 Ward No-19 New Extention 384104 74 2 LT1 211 1 0 2303 86 1 0 3 1 0 0 0 0 500 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 100000 2022-06-16 111116472902 0 0 0 2 0 0 0 0 0 0 S Y Venkatalakshmamma,W/O C G THIMMAIAH 5 Ward No-19 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1446465672 6103322000 KGL17432 THOPAIAH - - S/OP THOPAIAH - 384104 0 2 LT1 211 0.2400 0 13968 19 1 0 3 0 0 28.0600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 99999 6103322827 0 0 0 0 0 0 0 0 0 0 THOPAIAH,- - S/OP THOPAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 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 1446465729 5982322000 KGL13936 TANDAVACHARI - - S/O KUMARCHARI - 384104 151 2 LT1 211 0.2400 0 8873 81 1 0 3 0 3857 48.3000 0 0 950 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 5982322768 0 0 0 0 0 0 0 0 0 0 TANDAVACHARI,- - S/O KUMARCHARI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 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 1446465658 5803322000 KGL8487 K.M.RANGASWAMY - - S/O MARIYAPPA - 384104 0 2 LT1 211 0.2400 0 9897 72 1 0 3 0 1330 18.6900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 5803322990 0 0 0 0 0 0 0 0 0 0 K.M.RANGASWAMY,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 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 1446465706 5782322000 KGL15347 M.HANUMANTHAPPA - - S/O MOTTE GOWDA - 384104 117 2 LT1 211 1 0 14421 90 1 0 3 0 227 2.2200 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2010-04-19 5782322763 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHAPPA,- - S/O MOTTE GOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 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 1446465719 5777570162 KGLT1151 Narayanaswamy T S S/O LATE T V SRINIVASASHETTY 4 New Extension 384104 0 2 LT1 211 1 0 2823 45 1 0 3 1 0 1.6700 0 0 330 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111116456884 0 0 0 1 0 0 0 0 0 0 Narayanaswamy T S,S/O LATE T V SRINIVASASHETTY 4 New Extension 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446465554 5732922490 R CHANDRAKALA W/O G NARAYAN AMBEDKAR NAGARA 384104 94 2 LT1 211 1 0 7411 63 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 1133843328D 0 0 0 0 0 0 0 0 0 0 R CHANDRAKALA W/O G NARAYAN,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446465650 5703322000 KGL17185 SAVITHRAMMA - - W/O CHANNAGAPPA - 384104 160 2 LT1 211 0.4800 0 7962 0 1 0 3 0 1231 13.9100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 999999 5703322961 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - W/O CHANNAGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 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 1446465701 5682322000 KGL11737 MARIYAPPA - - S/O YALLAIAH - 384104 105 2 LT1 211 0.2400 0 8208 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 14009804 0 9999999 5682322734 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - S/O YALLAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 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 1446465758 5646581395 KGLT1150 Narayanaswamy T S S/O LATE T V SRINIVASASHETTY 1 New Extension 384104 0 2 LT1 211 1 0 3609 55 1 0 3 1 273 1.4500 0 0 410 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111116456881 0 0 0 2 0 0 0 0 0 0 Narayanaswamy T S,S/O LATE T V SRINIVASASHETTY 1 New Extension 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1446465804 5563322000 KGL17223 GANGADHARAIAH T K S/O LATE KALABORAIAH KRS AGRAHARA KUNIGAL TOWN - 384104 0 2 LT1 211 0.2400 0 8806 28 1 0 3 0 -37 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 5563322554 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH T K,S/O LATE KALABORAIAH KRS AGRAHARA KUNIGAL TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465673 5492322000 KGL13034 C.K.NAGARATHNAMMA - - W/O KRISHNA MURTHY - 384104 0 2 LT1 211 0.6000 0 4379 37 1 0 3 0 1873 25.7700 0 0 520 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 5492322860 0 0 0 0 0 0 0 0 0 0 C.K.NAGARATHNAMMA,- - W/O KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 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 1446465781 5452887350 KGLT2768 RANGASWAMY SO LATE DASASHETTY K R S AGRAHARA KUNIGAL3 KUNIGAL 384104 0 2 LT1 211 1 0 2060 226 1 0 3 0.8800 2460 10.9100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69992575 0 0 0 2 0 0 0 0 0 0 RANGASWAMY SO LATE DASASHETTY,K R S AGRAHARA KUNIGAL3 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 1 0 0 1.7000 2 1446465648 4492322000 KGL17304 H.T.NANJAPPA - - S/OTHIMMAIAH - 384104 155 2 LT1 211 0.2400 0 7785 27 1 0 3 0 1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 4492322844 0 0 0 0 0 0 0 0 0 0 H.T.NANJAPPA,- - S/OTHIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465618 4503322000 KGL19875 K G NAGARAJ MIGADDR KGL19875 384104 114 2 LT1 211 0.2400 0 715 34 1 0 3 0.7900 0 0 0 0 570 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 68277532 0 0 0 0 0 0 0 0 0 0 K G NAGARAJ,MIGADDR KGL19875 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-03-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446465661 5199352091 Rathnamma W/O MUDLAIAH 4 Ambedkar Nagara 384104 165 2 LT1 211 1 0 3570 48 1 0 3 0.9600 0 1 0 0 510 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC2917057 0 0 0 2 0 0 0 0 0 0 Rathnamma,W/O MUDLAIAH 4 Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446465623 5113322000 KGL23392 SHIVAMMA W/O KRISHNAPPA NEW EXTENSION 384104 0 2 LT1 211 0.2800 0 5035 0 1 0 3 0 8377 72.2000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 5113322917 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O KRISHNAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465654 5103322000 KGL17423 CHANDRAMMA - - W/O ANJINAPPA - 384104 159 2 LT1 211 0.2000 0 10120 197 1 0 3 0 771 3.8900 0 0 390 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 5103322808 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - W/O ANJINAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 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 1446465801 5066189123 KGLT1234 S Y Venkatalakshmamma W/O C G THIMMAIAH 3 Ward No-19 New Extention 384104 88 2 LT1 211 1 0 3383 61 1 0 3 1 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 2022-06-16 111116472901 0 0 0 1 0 0 0 0 0 0 S Y Venkatalakshmamma,W/O C G THIMMAIAH 3 Ward No-19 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1446465660 5003322000 KAEH634 VENKATASUBBAIAH - - S/O VENKATASWAMAIAH - 384104 47 2 LT1 211 3 0 18105 27 1 0 3 0 -136 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 5003322807 0 0 0 0 0 0 0 0 0 0 VENKATASUBBAIAH,- - S/O VENKATASWAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465711 4982322000 KGL14150 K H HANUMANTHARAJU S/O LATE HONNAIAH KRS AGRAHARA KUNIGAL TOWN 384104 0 2 LT1 211 0.1600 0 6623 0 1 0 3 0 -32 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 4982322770 0 0 0 0 0 0 0 0 0 0 K H HANUMANTHARAJU,S/O LATE HONNAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 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 1446465560 4919216374 KGLU32365 H J SRINIVASA MURTHY 1 384104 60 2 LT1 211 1 0 9455 95 1 0 3 1 2844 23.8300 0 0 160 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111000143516 0 0 0 1 0 0 0 0 0 0 H J SRINIVASA MURTHY,1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446465653 4892322000 KGL17433 LAKSHMIDEVAMMA - - W/O HUCHAHANUMAIAH - 384104 164 2 LT1 211 0.2400 0 1 0 1 0 3 1 -31 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 999999 A8886866 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O HUCHAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446465787 4843073375 K.V RAGHAVENDRA S/O K.V VENKATARAMU K.R.S AGRAHARA??. 384104 131 2 LT1 211 1 0 8512 53 1 0 3 1 216 2.1200 0 0 570 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000251029 0 0 0 0 0 0 0 0 0 0 K.V RAGHAVENDRA S/O K.V VENKATARAMU,K.R.S AGRAHARA??. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446465762 4832139000 KGL29861 H K RAMEGOWDA S/O LATE KENGAIAH HOSABADAVANE KUNIGAL 384104 147 2 LT1 211 0.2400 0 2930 0 1 0 3 0 1745 23.0300 0 0 740 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112977948 0 0 0 0 0 0 0 0 0 0 H K RAMEGOWDA,S/O LATE KENGAIAH HOSABADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 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 1446465579 4815166241 KGLU32366 H J SRINIVASA MURTHY 2 384104 61 2 LT1 211 1 0 5289 66 1 0 3 1 157 1.3800 0 0 600 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100087112 0 0 0 0 0 0 0 0 0 0 H J SRINIVASA MURTHY,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446465685 4772072000 KGL26091 Gangadara S/O LATE CHANNAPPA NEW EXTEN KUNIGAL 384104 152 2 LT1 211 1 0 9379 70 1 0 3 0 -3 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 100004609986 0 0 0 0 0 0 0 0 0 0 Gangadara,S/O LATE CHANNAPPA NEW EXTEN KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 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 1446465612 4705793902 R CHANDRAKALA W/O G NARAYAN AMBEDKAR NAGARA 2 384104 95 2 LT1 211 0.7400 0 4107 15 1 0 3 0 -25 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 99999 5124729348A 0 0 0 0 0 0 0 0 0 0 R CHANDRAKALA W/O G NARAYAN,AMBEDKAR NAGARA 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 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 1446465780 4643322000 KGL14482 K V LALITHA -- W/O LATE M R BYRASHEETY 384104 34 2 LT1 211 0.8000 0 21202 99 1 0 3 0 -164 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 4643322379 0 0 0 0 0 0 0 0 0 0 K V LALITHA,-- W/O LATE M R BYRASHEETY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 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 1446465593 4613322000 KGL21454 THIMMARAYAPPA THIMMARAYAPPA -- 384104 0 2 LT1 211 0.2400 0 8667 29 1 0 3 0 760 10.6300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 4613322038 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,THIMMARAYAPPA -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465641 4594510859 KGLT554 Lakshmidevamma W/O LATE HUCHHAHANUMAIAH Ward no 19 384104 161 2 LT1 211 1 0 2892 62 1 0 3 0.9100 62 0 0 0 300 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3103556 0 0 0 0 0 0 0 0 0 0 Lakshmidevamma,W/O LATE HUCHHAHANUMAIAH Ward no 19 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 0.4100 2 1446465570 4513322000 KGL21402 T.S. KUMARA CHAR T.N. KUMARA CHAR KUNIGAL 384104 0 2 LT1 211 1 0 6408 169 1 0 3 0.9300 0 0 0 0 290 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2974878 0 0 0 1 0 0 0 0 0 0 T.S. KUMARA CHAR,T.N. KUMARA CHAR KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446465671 4478739679 KGLT1233 S Y Venkatalakshmamma W/O C G THIMMAIAH 4 Ward No-19 New Extention 384104 0 2 LT1 211 1 0 1006 22 1 0 3 1 -161 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 2022-06-16 111116472900 0 0 0 0 0 0 0 0 0 0 S Y Venkatalakshmamma,W/O C G THIMMAIAH 4 Ward No-19 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446465591 4410918488 KGLT1232 S Y Venkatalakshmamma W/O C G THIMMAIAH 6 Ward No-19 New Extention 384104 0 2 LT1 211 1 0 1500 65 1 0 3 1 190 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 111116472899 0 0 0 0 0 0 0 0 0 0 S Y Venkatalakshmamma,W/O C G THIMMAIAH 6 Ward No-19 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446465606 4403322000 KGL6276 RANGASWAMY - - S/O PAPAIAH - 384104 164 2 LT1 211 0.2000 0 4240 37 1 0 3 0 28 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 4403322926 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 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 1446465684 4371155916 H.C. SRINIVASA GOWDA S/O CHIKKAVENKATAIAH Y.S.HUCCHIAH ROAD, K.R.S AGHARA 384104 103 2 LT1 211 0.3200 0 7310 45 1 0 3 0 22 0 0 0 360 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100004607025 0 0 0 0 0 0 0 0 0 0 H.C. SRINIVASA GOWDA S/O CHIKKAVENKATAIAH,Y.S.HUCCHIAH ROAD, K.R.S AGHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 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 1446465734 4353322000 KAEH1239 J.R.LALITAMMA -- W/O RUDRAIAH 384104 31 2 LT1 211 3 0 8608 117 1 0 3 0.8300 -116 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 2009-12-01 BC3029095 0 0 0 2 0 0 0 0 0 0 J.R.LALITAMMA,-- W/O RUDRAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446465536 4326134137 K.V RAGHAVENDRA S/O K.V VENKATARAMU K.R.S AGRAHARA?. 384104 128 2 LT1 211 1 0 12250 62 1 0 3 1 -23 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 111000249069 0 0 0 0 0 0 0 0 0 0 K.V RAGHAVENDRA S/O K.V VENKATARAMU,K.R.S AGRAHARA?. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446465622 4203322000 KGL17656 SHAHANA BEGAM MIGADDR KGL17656 384104 0 2 LT1 211 1 0 7015 42 1 0 3 0 -22 0 0 0 540 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 4203322960 0 0 0 0 0 0 0 0 0 0 SHAHANA BEGAM,MIGADDR KGL17656 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465789 4142663091 KGLT2766 RANGASWAMY SO LATE DASASHETTY K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 2 LT1 211 1 0 272 14 1 0 3 0.8500 197 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69992574 0 0 0 0 0 0 0 0 0 0 RANGASWAMY SO LATE DASASHETTY,K R S AGRAHARA KUNIGAL 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 1 0 0 0.2600 2 1446465594 4113322000 KGL23384 M.THIMMAIAH S/O VENKATAIAH K.R.S.AGRAHARA 384104 0 2 LT1 211 0.2400 0 5578 52 1 0 3 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 4113322941 0 0 0 0 0 0 0 0 0 0 M.THIMMAIAH,S/O VENKATAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-01-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465631 4103322000 KGL18998 H.C.CHIKKEERAIAH s/o late Chinnaiah MIGADDR KGL18998 384104 0 2 LT1 211 0.4800 0 2412 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 14009804 0 9999999 4103322828 0 0 0 0 0 0 0 0 0 0 H.C.CHIKKEERAIAH s/o late Chinnaiah,MIGADDR KGL18998 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 2023-10-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465723 4064008141 SHIVANNA S/O CHIKKANNA K.R.S AGRAHARA 384104 0 2 LT1 211 1 0 8870 116 1 0 3 0 392 1.9900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 999999 6847207046P 0 0 0 0 0 0 0 0 0 0 SHIVANNA S/O CHIKKANNA,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 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 1446465785 3929965659 SHIVANNA S/O CHIKKANNA K.R.S AGRAHARA. 384104 0 2 LT1 211 1 0 1240 0 1 0 3 1 -20 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 3763739890D 0 0 0 0 0 0 0 0 0 0 SHIVANNA S/O CHIKKANNA,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446465607 3892322000 KAEH516 B.SHANTARAM - - - 384104 101 2 LT1 211 3 0 8110 134 1 0 3 0.8700 -238 0 0 0 290 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2934894 0 0 0 1 0 0 0 0 0 0 B.SHANTARAM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446465768 3831066693 3831066693 SHAHANABEGAUM K R S AGRAHARA 384104 0 2 LT1 211 0.4800 0 3911 20 1 0 3 1 15 0 0 0 450 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000755033 0 0 0 0 0 0 0 0 0 0 SHAHANABEGAUM,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446465621 5413322000 KGL25806 H.G.NAGARAJU S/O H.C.GOVINDEGOWDA K.R.S.AGRAHARA 384104 113 2 LT1 211 0 1 1907 12 1 0 3 0 -20 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 99999 2017-11-22 100004609492 0 0 0 0 0 0 0 0 0 0 H.G.NAGARAJU,S/O H.C.GOVINDEGOWDA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-03-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465674 5392322000 KAEH814 N.K.SHANKARA NARAYANARAO S/O KRISHNAPPA S/O KRISHNAPPA 384104 40 2 LT1 211 1 0 4133 19 1 0 3 0 -71 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2009-12-01 5392322863 0 0 0 0 0 0 0 0 0 0 N.K.SHANKARA NARAYANARAO,S/O KRISHNAPPA S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465788 5351106802 K.V RAGHAVENDRA S/O K.V VENKATARAMU K.R.S AGRAHARA 384104 124 2 LT1 211 1 0 1273 56 1 0 3 0 49 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 999999 69955117 0 0 0 0 0 0 0 0 0 0 K.V RAGHAVENDRA S/O K.V VENKATARAMU,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446465564 5335115402 B H KUMAR SO HANUMANTHAIAH K R S AGRAHARA 2 384104 145 2 LT1 211 1 0 1681 17 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 14009804 0 100000 BD0947415 0 0 0 1 0 0 0 0 0 0 B H KUMAR SO HANUMANTHAIAH,K R S AGRAHARA 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 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446465568 5334001694 Tahera Jan W/O VAJIR KHAN New Extn 384104 172 2 LT1 211 1 0 8726 99 1 0 3 0.9200 0 13.8500 0 0 1520 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2377615 0 0 0 2 0 0 0 0 0 0 Tahera Jan,W/O VAJIR KHAN New Extn 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446465586 5322431443 B H KUMAR SO HANUMANTHAIAH K R S AGRAHARA 1 384104 144 2 LT1 211 1 0 6693 159 1 0 3 0.9600 0 0 0 0 560 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 100000 2019-12-24 BD0947413 0 0 0 2 0 0 0 0 0 0 B H KUMAR SO HANUMANTHAIAH,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446465730 5266538419 KGLT2767 RANGASWAMY SO LATE DASASHETTY K R S AGRAHARA KUNIGAL4 KUNIGAL 384104 0 2 LT1 211 1 0 46 3 1 0 3 0.9900 1685 15.3500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69992581 0 0 0 0 0 0 0 0 0 0 RANGASWAMY SO LATE DASASHETTY,K R S AGRAHARA KUNIGAL4 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 1 0 0 0.0800 2 1446465539 5241471040 B H KUMAR SO HANUMANTHAIAH K R S AGRAHARA 3 384104 143 2 LT1 211 1 0 3320 36 1 0 3 1 98 1 0 0 600 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2019-12-24 111111680670 0 0 0 0 0 0 0 0 0 0 B H KUMAR SO HANUMANTHAIAH,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446465635 5210347829 KGLU32338 Savitha w/o RAVIKUMAR HOSABADAVANE AMBEDKAR NAGARA KUNIGAL SAVITHA W/O RAVIKUMAR AMBEDKAR NAGAR 384104 148 2 LT1 211 2 0 11346 147 1 0 3 1 0 1.5500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 111000265166 0 0 0 0 0 0 0 0 0 0 Savitha w/o RAVIKUMAR HOSABADAVANE AMBEDKAR NAGARA KUNIGAL,SAVITHA W/O RAVIKUMAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446465651 5203322000 KAEH486 J.BAIRAIH S/O LATE JAVARAIAH K.R.S.AGHARA 384104 50 2 LT1 211 0.6000 0 11468 78 1 0 3 1 86 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 2019-12-12 110000925259 0 0 0 1 0 0 0 0 0 0 J.BAIRAIH,S/O LATE JAVARAIAH K.R.S.AGHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.7800 114 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446465532 0892322000 KAEH1059 H. C. Srinivasgowda s/o. Chikkavenkatayya - - S/O CHIKKAVENKATAIAH - 384104 102 2 LT1 211 1 0 9187 17 1 0 3 0 -184 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 0892322800 0 0 0 0 0 0 0 0 0 0 H. C. Srinivasgowda s/o. Chikkavenkatayya,- - S/O CHIKKAVENKATAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465644 0853322000 KAEH1139 GANGADHARAIAH T K S/O LATE KALABORAIAH, KRS AGRAHARA KUNIGAL TOWN 384104 17 2 LT1 211 3 0 4469 106 1 0 3 0.9200 0 0 0 0 880 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.880 (ignore if paid) 0 100000 2009-12-01 BC3358036 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH T K,S/O LATE KALABORAIAH, KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446465809 0792322000 KAEH738 G.B.RANGEGOWDA S/O PATEL BETTAGOWDA S/O PATEL BETTAGOWDA 384104 39 2 LT1 211 1 0 10549 60 1 0 3 0 -15 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2009-12-01 0792322859 0 0 0 0 0 0 0 0 0 0 G.B.RANGEGOWDA,S/O PATEL BETTAGOWDA S/O PATEL BETTAGOWDA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 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 1446465765 0713322000 KGL20430 RANGASWAMY MIGADDR KGL20430 384104 163 2 LT1 211 0.2400 0 2661 26 1 0 3 0 -1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 0713322054 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,MIGADDR KGL20430 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 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 1446465750 0697972012 Rathnamma W/O MUDLAIAH 5 Ambedkar Nagara 384104 167 2 LT1 211 1 0 4175 82 1 0 3 0.9600 140 0 0 0 1030 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC2917054 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O MUDLAIAH 5 Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446465543 0692322000 KGL11679 LAKSHMI DEVAMMA W/O HUCCHA HANUMAIAH K.R.S.AGRAHAR 384104 162 2 LT1 211 0.6000 0 6193 6 1 0 3 0 -75 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 0692322827 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O HUCCHA HANUMAIAH K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-10-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465714 0627465798 KGLT2649 SHYLAJA H C WO GANGADHARA B R K R S AGRAHARA KUNIGAL 1 KUNIGAL 384104 0 2 LT1 211 2 0 476 37 1 0 3 0.7500 -35 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 0 69961113 0 0 0 0 0 0 0 0 0 0 SHYLAJA H C WO GANGADHARA B R,K R S AGRAHARA KUNIGAL 1 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 2025-01-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446465802 0614899320 KGLT1230 S Y Venkatalakshmamma W/O C G THIMMAIAH Ward No-19 New Extention 384104 77 2 LT1 211 1 0 2133 67 1 0 3 1 0 0 0 0 330 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111116472897 0 0 0 1 0 0 0 0 0 0 S Y Venkatalakshmamma,W/O C G THIMMAIAH Ward No-19 New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-03-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1446465803 0613875973 KGLT210 GOWRAMMA NEW EXTENTION WARD NO 19 384104 0 2 LT1 211 1 0 3701 35 1 0 3 0.9200 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 BC2820231 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,NEW EXTENTION WARD NO 19 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446465800 0613322000 KGL18101 K.S.VENKATASUBBAIAH S/O SUBBAIAH NEW EXTENTION 384104 0 2 LT1 211 0.4000 0 13665 89 1 0 3 0 8 0 0 0 260 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 999999 0613322007 0 0 0 0 0 0 0 0 0 0 K.S.VENKATASUBBAIAH,S/O SUBBAIAH NEW EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 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 1446465619 0563322000 KGL17457 DASASHEETY - - S/O VENKATA SHEETY - 384104 4 2 LT1 211 1 0 629 54 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 14009804 0 1000000 A8886525 0 0 0 2 0 0 0 0 0 0 DASASHEETY,- - S/O VENKATA SHEETY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446465764 0513322000 KGL22984 NIJAGUNA MURTHY S/O GOVINDAPPA AMBEDKAR NAGAR 384104 36 2 LT1 211 0.4800 0 19994 103 1 0 3 0 -154 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2010-06-21 0513322075 0 0 0 0 0 0 0 0 0 0 NIJAGUNA MURTHY,S/O GOVINDAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 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 1446465550 0392322000 KGL10663 KAMALAMMA - - S/O CHANNIGARAYAPPA - 384104 0 2 LT1 211 0.2800 0 11608 89 1 0 3 1 30 4.7500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 99999 110000912129 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - S/O CHANNIGARAYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446465713 0333631955 KGLT1149 Narayanaswamy T S S/O LATE T V SRINIVASASHETTY New Extension 384104 0 2 LT1 211 1 0 1765 30 1 0 3 1 843 7.8100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 111116456888 0 0 0 0 0 0 0 0 0 0 Narayanaswamy T S,S/O LATE T V SRINIVASASHETTY New Extension 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 2024-01-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446465757 0303322000 KGL18348 V.LAKSHMAMMA W/O VENKATASUBBAIAH 384104 42 2 LT1 211 1 0 16153 122 1 0 3 1 0 0 0 0 950 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000917889 0 0 0 0 0 0 0 0 0 0 V.LAKSHMAMMA,W/O VENKATASUBBAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446465561 0292322000 KGL11620 LAKSHMI DEVAMMA - - W/O HUCCHA HANUMAIAH - 384104 160 2 LT1 211 0.1600 0 4995 34 1 0 3 0 0 0 0 0 270 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 0292322889 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O HUCCHA HANUMAIAH - 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 0 0 0 0 2 1446465770 0213322000 KGL25416 VIJAYALAKSHMI W/O VENKATESH AMBEDKAR NAGAR 384104 89 2 LT1 211 0.7500 0 9666 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 14009804 0 9999999 100004603320 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O VENKATESH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 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 1446465669 0050016372 DASAPPA S/O LATE MUNIVENKATAPPA WARD NO-19, NEW EXTN,K.R.S AGRAHARA 384104 0 2 LT1 211 0.4800 0 6724 93 1 0 3 0 3637 62.1300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 0 100000 1259614348 0 0 0 0 0 0 0 0 0 0 DASAPPA S/O LATE MUNIVENKATAPPA,WARD NO-19, NEW EXTN,K.R.S AGRAHARA 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 1446465608 2887701238 KGPT36 Raghunandan K V S/O K S VENKATASUBBAIAH Near govt boys hostel 384104 0 2 LT5 511 0 10 2586 61 1 0 3 1 3031 23 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 100000 111121882301 0 0 0 0 0 0 0 0 1 0 Raghunandan K V,S/O K S VENKATASUBBAIAH Near govt boys hostel 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 0.0100 2 1446465571 0681896165 KGPT42 VINAY M K R S AGRAHARA 384104 0 2 LT5 511 0 8 16864 218 1 0 3 0.9300 0 0 0 0 9700 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.9700 (ignore if paid) 0 100000 7824397 0 0 0 3 0 0 0 0 1 0 VINAY M,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3320 2 1446465563 9882717664 Chief Officer KUNIGAL T M C Ward No, 20 Blind School 384104 0 2 1LT6A-M 611 2 0 6795 0 1 0 3 1 25182 233.5900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 1000000 111125548804 0 0 0 0 0 0 0 0 1 0 Chief Officer,KUNIGAL T M C Ward No, 20 Blind 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 0.0100 2 1446465604 2991322000 KGP122 THE CHIEF OFFICER - - KRS AGRAHARA, (MAIN PUMP HOUSE) - 384104 92 2 1LT6A-M 611 0 4 155685 0 1 0 3 1 56113 522.4300 0 0 13900 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.13900 (ignore if paid) 0 9999999 111111967445 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,- - KRS AGRAHARA, (MAIN PUMP HOUSE) - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 0.0100 2 1446465783 1613322000 KGP1044 HEAD OFFICER MUNSIPAL -- 384104 0 2 1LT6A-M 611 0 5 89507 1274 3 0 7 0 103998 819.3300 0 0 750 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009804 ASD to be paid:Rs.750 (ignore if paid) 0 999999 1613322094A 0 0 0 0 0 0 0 0 0 0 HEAD OFFICER,MUNSIPAL -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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 1446465708 8313119220 KTPU2368 HARISH K R SO RAMAIAH NEW EXTENSION K R S AGRAHARA KUNIGAL 384104 0 2 1LT7A 710 1 0 348 46 1 0 3 0.9100 0 10.3600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 1000000 69992572 0 0 0 2 0 0 0 0 1 0 HARISH K R SO RAMAIAH,NEW EXTENSION K R S AGRAHARA 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 1.7800 2 1446465720 5878012840 KTPU2336 K H HANUMANTHARAJU SO HONNAIAH HOSABADAVANEY, NEW EXTENTION 384104 0 2 1LT7A 710 1 0 171 30 1 0 3 0.8400 -1 1.4700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 1000000 69991639 0 0 0 0 0 0 0 0 0 0 K H HANUMANTHARAJU SO HONNAIAH,HOSABADAVANEY, NEW EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446465754 2942893910 KTPU2174 H E MANJAMMA WO H R LAKSHMANA NEW EXTENSION K R S AGRAHARA KUNIGAL 384104 0 2 1LT7A 710 1 0 382 21 1 0 3 0.7400 0 2.5100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 0 1000000 69955518 0 0 0 2 0 0 0 0 1 0 H E MANJAMMA WO H R LAKSHMANA,NEW EXTENSION K R S AGRAHARA 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 1.6800 2 1446465625 2882322000 KBJL3087 MUNIYAPPA S/O KEMPAIAH S/O KEMPAIAH 384104 0 2 1LT1-M 110 0.1200 0 6427 21 1 0 3 0 577 5.2900 0 0 0 3841 2026-01-02 0 1 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 2882322786 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O KEMPAIAH S/O KEMPAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465562 9882322000 KBJL3088 LAKSHMAMMA - - W/O LT RAJANNA - 384104 0 2 1LT1-M 110 0.2000 0 3000 0 1 0 3 0 8 0 0 0 0 3841 2026-01-02 0 1 0 2025-12-02 0 0 0 0 0 14009804 0 9999999 9882322732 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O LT RAJANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465776 5556795438 KGTST22 Chief Officer LIONS SCHOOL ROAD K R S Agrahara 384104 0 2 1LT6B-M 621 4 0 13509 90 1 0 3 1 3741 27.5800 0 0 25340 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009804 ASD to be paid:Rs.25340 (ignore if paid) 0 100000 BD1106621 0 0 0 1 0 0 0 0 1 0 Chief Officer,LIONS SCHOOL ROAD K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 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