1455097050 2167222000 KGL25466 THE HEAD MASTER GOVT URDU HIGH SCHOOL KUNIGAL TOWN 384102 26200 2 LT2 221 3 0 608 9 1 0 3 0 2721 22.6600 642.5500 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 100004606617 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,GOVT URDU HIGH SCHOOL KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097063 9957222000 KGL9216 K.N.KODANDARAMA - - S/O KN KODANDA RAMU - 384102 23600 2 LT3A 311 0.1600 0 368 0 1 0 3 0 0 0 215 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 9957222433 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMA,- - S/O KN KODANDA RAMU - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097060 9857222000 KGP31 LOKESH B N M/S PRABHA PETROL STATION NEAR OLD BUS STAND KUNIGAL TOWN 384102 24100 2 LT3A 311 0 2 34449 0 1 0 3 0 0 1.5000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 9857222401 0 0 0 0 0 0 0 0 0 0 LOKESH B N M/S PRABHA PETROL STATION,NEAR OLD BUS STAND KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455097088 9838222000 KGL23459 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 22723 423 1 0 3 1 0 44.5000 3759.4900 0 6020 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.6020 (ignore if paid) 0 100000 111111712130 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2572621 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097075 9749773487 KGLT1595 Srikantaiah K S/O K N KODANDA RAMU 1 Madura Juice center 384102 0 2 LT3A 311 1 0 2180 47 1 0 3 0.8400 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 100000 67406251 0 0 0 0 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU 1 Madura Juice center 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455097080 9647222000 KGL3802 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22500 2 LT3A 311 0.1600 0 13254 9 1 0 3 0 2243 19.7600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 9647222395 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455097076 9555848795 K S DINESH 6 384102 0 2 LT3A 311 8 0 21385 286 1 0 3 1 4130 21.4000 4116.2200 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006753451 0 0 0 0 0 0 0 0 1 0 K S DINESH,6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097026 9483230172 KGLT1905 VIJAY KRISHNA KN SO NARAYANA KN S/O NARAYANA K N Behind Madhura Juice Center 384102 0 2 LT3A 311 7 0 25958 735 1 0 3 0.8700 15093 91.1300 0 0 14010 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 ASD to be paid:Rs.14010 (ignore if paid) 0 100000 7829459 0 0 0 5 0 0 0 0 1 0 VIJAY KRISHNA KN SO NARAYANA KN,S/O NARAYANA K N Behind Madhura Juice Center 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1455097127 9415809159 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 5 0 8496 223 1 0 3 0.9800 0 0 2944 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 111111949176 0 0 0 0 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097152 9391825222 KGLT2495 CHIEF OFFICER MUNICIPAL OFFICER KUNIGAL YADIYUR BUS STOP KUNIGAL KUNIGAL 384102 0 2 LT3A 311 1 0 289 12 1 0 3 0.7600 7146 62.0600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 -7146 0 14009802 0 1000000 68277287 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPAL OFFICER KUNIGAL,YADIYUR BUS STOP KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455097066 9338222000 KGL23484 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 41 0 1 0 3 0 1371 12.3000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 9338222286 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455097091 9128222000 KGL23468 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 17 2 LT3A 311 0.2400 0 1975 17 1 0 3 1 0 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 100006793153 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097023 9067222000 KGP172 RAGHAVENDRA HEBBAR S/O LATE K KRISHNAMURTHY, PARIMALA HOTEL B M ROAD KUNIGAL TOWN 384102 23500 2 LT3A 311 16 0 286739 3375 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 9067222449 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA HEBBAR,S/O LATE K KRISHNAMURTHY, PARIMALA HOTEL B M ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6500 2 1455097039 9052697642 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY17 384102 35 2 LT3A 311 3 0 2875 5 1 0 3 0.9600 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BC2192187 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY17 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455097007 8980861279 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY10 384102 22 2 LT3A 311 0.4800 0 42000 625 1 0 3 0.9800 0 99.0500 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BC2003178 0 0 0 5 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY10 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1300 2 1455097030 8947222000 KGL2810 K.N.KODANDARAMU S/O K.NANJUNDAIAH -PARIMALA HOTEL HUCHCHAMASTHIGOWDA CIRCLE 384102 23000 2 LT3A 311 5 0 3228 1480 1 0 3 1 0 9.9700 13476.9900 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 1000000 1E8740859251 0 0 0 0 0 0 0 0 1 0 K.N.KODANDARAMU,S/O K.NANJUNDAIAH -PARIMALA HOTEL HUCHCHAMASTHIGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097078 8923105238 KGLU34591 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 1 384102 0 2 LT3A 311 1 0 348 1 1 0 3 0.9900 0 2.0700 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BD0884324 0 0 0 0 0 0 0 0 1 0 M.M.THIMMAIAH,S B M BANK NEAR KUNIGAL 1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455097051 8838222000 KGL23458 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 7329 25 1 0 3 0 0 1 424 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 8838222253 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097065 8737222000 KGL6617 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19600 2 LT3A 311 0.2000 0 13673 174 1 0 3 0 0 0 1673 0 1840 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 8737222208 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097098 8608222000 KGL13591 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 40 2 LT3A 311 0.2400 0 10468 35 1 0 3 0 2571 22.3600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 8608222910 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHANARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455097058 8528222000 KGL17654 M.M.THIMAIAH ---------- -- 384102 0 2 LT3A 311 0.2400 0 13242 41 1 0 3 0 0 2.2100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 8528222106 0 0 0 0 0 0 0 0 0 0 M.M.THIMAIAH,---------- -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097114 8500848546 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY15 384102 24 2 LT3A 311 1 0 132 0 1 0 3 1 2828 26 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BC2003180 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY15 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455097040 8338222000 KGL23483 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 13 2 LT3A 311 0.2400 0 1214 22 1 0 3 0 1487 12.6200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 99999 8338222278 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097041 8238222000 KGL23455 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 25261 359 1 0 3 0 3251 16.5100 3223.2700 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 8238222243A 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097017 8157222000 KGL17713 K.S.KODADARAMU XXXX -- 384102 21700 2 LT3A 311 0.2400 0 16520 0 1 0 3 0 431 3.3000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 8157222490 0 0 0 0 0 0 0 0 0 0 K.S.KODADARAMU,XXXX -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455097055 8128222000 KGL23467 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1984 27 1 0 3 1 0 2.1600 441.6300 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006794627 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097036 8067222000 KGL9219 K.N.KODANDARAMU - - S/O K NANJUNDAIAH - 384102 23900 2 LT3A 311 0.1600 0 5573 2 1 0 3 0 717 5.8000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 8067222471 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097008 7957222000 KGP304 K.C.CHANDRAPPA XXX S/O HONNAIAH 384102 19000 2 LT3A 311 8 0 585 1 1 0 3 0 1753 9.2100 1728.7800 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 7957222477 0 0 0 0 0 0 0 0 0 0 K.C.CHANDRAPPA,XXX S/O HONNAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097046 7847222000 KGL2293 SURENDRA KUMAR - - - 384102 0 2 LT3A 311 0.3200 0 27798 273 1 0 3 0 2303 52.1200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 7847222332 0 0 0 0 0 0 0 0 0 0 SURENDRA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455097064 7838222000 KGL23457 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 17463 306 1 0 3 0 0 0 2779 0 1150 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 7838222245 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097021 7647222000 KGL3800 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22300 2 LT3A 311 0.1600 0 5088 27 1 0 3 0 1346 10.8600 0 0 470 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 7647222356 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455097033 7635675369 K S DINESH 5 384102 0 2 LT3A 311 8 0 18213 168 1 0 3 1 0 14.3100 3128 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006747082 0 0 0 0 0 0 0 0 1 0 K S DINESH,5 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097047 7447222000 KGL2813 K.N.SRIKANTAIAH XXX S/O K.N.KODANDA RAMU 384102 23300 2 LT3A 311 3.1400 0 36380 3 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 7447222389 0 0 0 0 0 0 0 0 0 0 K.N.SRIKANTAIAH,XXX S/O K.N.KODANDA RAMU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455097166 7364250358 K S DINESH 4 384102 0 2 LT3A 311 8 0 52982 553 1 0 3 0.9900 6372 32.8300 6354.2600 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 99999 100006746911 0 0 0 3 0 0 0 0 1 0 K S DINESH,4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097029 7338222000 KGL23482 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 12 2 LT3A 311 0.2400 0 4035 17 1 0 3 0 7446 70.0200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 7338222208 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455097082 7128222000 KGL23465 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 3124 12 1 0 3 0.5400 0 1.5200 316 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006791069 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD0869809 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097165 7067222000 KGL6615 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19800 2 LT3A 311 0.2000 0 5067 26 1 0 3 0 875 6.4700 432.7500 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 7067222411 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097003 6957222000 KGL17717 K.N.KODADARAMU ---- -- 384102 22100 2 LT3A 311 0.2400 0 3456 13 1 0 3 0 983 8.1500 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 6957222489 0 0 0 0 0 0 0 0 0 0 K.N.KODADARAMU,---- -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455097019 6947222000 KGL2811 K.N.KODANDARAMU - - S/O K.NANJUNDAIAH - 384102 23100 2 LT3A 311 0.1600 0 1462 9 1 0 3 0 0 2.3000 290.6000 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 6947222376 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097069 6906042213 K S DINESH S/O LATE SIDDALINGAPPA 384102 0 2 LT3A 311 8 0 15226 103 1 0 3 1 0 5.9400 2583.1400 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006748297 0 0 0 0 0 0 0 0 1 0 K S DINESH,S/O LATE SIDDALINGAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097034 6838222000 KGL23456 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 8529 255 1 0 3 1 0 9.0400 2352 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 111120358064 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097035 6837222000 KGL11796 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21400 2 LT3A 311 0.7600 0 8569 39 1 0 3 0 0 0 542 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 6837222205 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097120 6671981273 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 12 0 34729 473 1 0 3 0.9900 0 52.7200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 100000 C939453 0 0 0 6 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1800 2 1455097155 6656951989 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 12 0 20496 2289 1 0 3 0.9800 0 26.3800 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 100000 C939497 0 0 0 11 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8500 2 1455097024 6528222000 KGL17653 M.M.THIMAMA ---------- -- 384102 0 2 LT3A 311 0.2400 0 16620 126 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 6528222196 0 0 0 0 0 0 0 0 0 0 M.M.THIMAMA,---------- -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455097004 6447222000 KGL6618 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20000 2 LT3A 311 0.2000 0 10450 160 1 0 3 0 0 5.9900 1555.9700 0 5870 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.5870 (ignore if paid) 0 9999999 6447222389 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097150 3342172000 KGL25712 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 1 0 5574 5 1 0 3 0 0 11.5400 256.6500 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 100004608456 0 0 0 0 0 0 0 0 0 0 K.Phaneendra,W/O PUSPALATHA B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097163 3338222000 KGL23478 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 9 2 LT3A 311 0.2400 0 2842 14 1 0 3 0 342 1.7400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 99999 3338222211 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097129 3258567836 KGLU34589 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 384102 0 2 LT3A 311 1 0 45 0 1 0 3 1 0 2.0100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 100006796870 0 0 0 0 0 0 0 0 1 0 M.M.THIMMAIAH,S B M BANK NEAR KUNIGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455097167 3228222000 KGL23472 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 3 2 LT3A 311 0.2400 0 8426 76 1 0 3 0 0 2.8200 0 0 490 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 99999 3228222174 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097038 3191776085 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 8 0 847 33 1 0 3 0.9900 17935 162.9000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 100000 C939455 0 0 0 1 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455097158 3137295047 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY13 384102 21 2 LT3A 311 1 0 13485 179 1 0 3 1 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BC2003179 0 0 0 1 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY13 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455097072 2957222000 KGL6616 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19700 2 LT3A 311 0.2000 0 1170 22 1 0 3 0.9700 1195 9.7300 399.1700 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 111114566691 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097112 2938222000 KGL23462 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 12772 68 1 0 3 0 0 0 785 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 2938222262 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097001 2908222000 KGL13593 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 42 2 LT3A 311 0.2400 0 11386 54 1 0 3 0 1066 6.1200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 2908222922 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455097116 2647222000 KGL11792 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21000 2 LT3A 311 0.2500 0 8894 60 1 0 3 0 0 0 718 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 99999 2647222376A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097087 2557222000 KGL20392 THE SECRETARY XXXXX OKKALIGARA SANGAHA 384102 20400 2 LT3A 311 0.2400 0 45 0 1 0 3 1 3135 28.8400 215.3100 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 99999 111111504198 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,XXXXX OKKALIGARA SANGAHA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097099 2547222000 KGL11793 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21100 2 LT3A 311 0.2500 0 12457 162 1 0 3 1 1579 8.0700 1572.8000 0 250 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006728552 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097131 2438222000 KGL23487 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 16 2 LT3A 311 0.2400 0 4144 24 1 0 3 1 0 0 0 0 950 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111111926608 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455097103 2342172000 KGL25713 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 0.4800 0 3398 50 1 0 3 1 2074 16.8900 634.0300 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006711667 0 0 0 0 0 0 0 0 1 0 K.Phaneendra,W/O PUSPALATHA B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097110 2338222000 KGL23477 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 8 2 LT3A 311 0.2400 0 2536 21 1 0 3 0 1660 14.1500 0 0 480 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2338222287 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097138 2228222000 KGL23471 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 2 2 LT3A 311 0.2400 0 5516 29 1 0 3 0 0 1.7000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 99999 2228222142D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097083 2055127215 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY2 384102 28 2 LT3A 311 0.4800 0 187 0 1 0 3 1 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 100006799368 0 0 0 1 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455097074 1957222000 KGL6619 THE SECRETARY - - OKKALIGRA SANGHA - 384102 19900 2 LT3A 311 0.2000 0 2371 42 1 0 3 0 578 2.9400 567.3000 0 460 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 1957222419 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGRA SANGHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097100 1938222000 KGL23461 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1961 1 1 0 3 1 441 3.3400 223.8500 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 111115117397 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097126 1919079835 KGLT1598 Srikantaiah K S/O K N KODANDA RAMU Madura Juice center 384102 0 2 LT3A 311 5 0 23443 665 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 100000 7825342 0 0 0 5 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU Madura Juice center 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7340 2 1455097092 1738222000 KGL23450 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 16268 123 1 0 3 0 1239 6.3600 1246.0300 0 910 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.910 (ignore if paid) 0 99999 1738222261D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097095 1737222000 KGL11802 CHANDRAMMA - - W/O ANANTAIAH - 384102 0 2 LT3A 311 0 2 1482 16 1 0 3 1 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 100006728028 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA,- - W/O ANANTAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097071 1647222000 KGL6620 THE SECRETARY - - OKKALIRAGA SANGHA - 384102 19100 2 LT3A 311 0.2000 0 15169 23 1 0 3 0 416 2.1300 407.5100 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 1647222342 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIRAGA SANGHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097105 1628222000 KGL8165 B.G.RAJENDRA - - - 384102 0 2 LT3A 311 1 0 116 17 1 0 3 1 215 1.1500 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 1000000 1E9563727603 0 0 0 1 0 0 0 0 1 0 B.G.RAJENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455097052 1557222000 KGL20395 SECRATARY KGL -- 384102 21500 2 LT3A 311 0.2400 0 17522 215 1 0 2 0 2042 10.3400 0 0 350 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 1557222432 0 0 0 0 0 0 0 0 0 0 SECRATARY,KGL -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097118 1438222000 KGL23486 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 15 2 LT3A 311 0.2400 0 17473 11 1 0 3 1 -83 0 0 0 1290 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111111828422 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097134 1429331745 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY9 384102 25 2 LT3A 311 0.4800 0 5468 14 1 0 3 0.9100 334 1.7000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BC2002591 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY9 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455097135 1428222000 KGL6630 M.M.THIMMAIAH - - S/O MOODALA GIRIAH - 384102 0 2 LT3A 311 0.3200 0 9945 110 1 0 3 0 0 10.7100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 1428222110 0 0 0 0 0 0 0 0 0 0 M.M.THIMMAIAH,- - S/O MOODALA GIRIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097059 1356064488 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 5 0 7932 0 1 0 3 1 8340 76.2200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 100000 C939454 0 0 0 1 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455097097 1338222000 KGL23476 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 7 2 LT3A 311 0.2400 0 3783 9 1 0 3 0 921 7.3200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 1338222291 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097077 1247222000 KGL12601 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 21600 2 LT3A 311 2 0 56406 218 1 0 3 0 0 9.4400 2256.5700 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 1247222323 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097109 1228222000 KGL23470 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 1 2 LT3A 311 0.2400 0 94 0 1 0 3 0 5029 43.5100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 -5029 0 14009802 0 999 1228222198 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097016 1185781004 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY14 384102 20 2 LT3A 311 1 0 450 3 1 0 3 0.8900 0 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BC2003171 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY14 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455097043 1167222000 KGL25711 K.PHANEENDRA W/O PUSHPALATHA B.M.ROAD 384102 0 2 LT3A 311 0.2400 0 11472 140 1 0 3 0 0 2.2300 1388 0 1750 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100004604787 0 0 0 0 0 0 0 0 0 0 K.PHANEENDRA,W/O PUSHPALATHA B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097048 1160168527 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY16 384102 23 2 LT3A 311 3 0 17688 344 1 0 3 0.9700 0 1.1300 3528 0 790 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006785804 0 0 0 2 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY16 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097079 1147222000 KGL11790 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20800 2 LT3A 311 0.2400 0 4072 99 1 0 3 1 0 0 1044.7100 0 330 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111112016247 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097054 0957222000 KGL9217 K.N.KODANDARAMA - - S/O K.N KODANDA RAMU - 384102 23700 2 LT3A 311 0.1600 0 2412 15 1 0 3 0 1046 8.6400 0 0 610 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 0957222488 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMA,- - S/O K.N KODANDA RAMU - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455097067 0952173254 KGLT1984 Vijayakrishna K N S/O NARAYANA K N Behind Madhura Juice Center B M Road 384102 0 2 LT3A 311 4 0 9356 0 1 0 3 1 4665 270.3500 0 0 7790 3841 2026-02-02 0 0 0 2025-08-02 3 0 0 0 0 14009802 ASD to be paid:Rs.7790 (ignore if paid) 0 100000 111122381176 0 0 0 0 0 0 0 0 1 0 Vijayakrishna K N,S/O NARAYANA K N Behind Madhura Juice Center B M Road 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097096 0938222000 KGL23460 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 18091 186 1 0 3 1 0 6.8300 1773.8800 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006793274 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097031 0860544033 KGLT1597 Srikantaiah K S/O K N KODANDA RAMU 2 Madura Juice center 384102 0 2 LT3A 311 1 0 6168 147 1 0 3 0.8200 0 2.9700 0 0 3100 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 ASD to be paid:Rs.3100 (ignore if paid) 0 100000 67406263 0 0 0 1 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU 2 Madura Juice center 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455097049 0847222000 KGL3801 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22400 2 LT3A 311 0.1600 0 18209 61 1 0 3 0 1467 10.6100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 0847222343 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455097137 0808222000 KGL13590 A.N.S.MURTHY - - S/O ASWATHA NARAYANA SHETTY - 384102 39 2 LT3A 311 0.8400 0 6191 24 1 0 3 0 445 2.3000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 0808222981 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097042 0757222000 KGL17716 K.N.KODADARAMU XXX -- 384102 22000 2 LT3A 311 0.2400 0 7082 20 1 0 3 0 1196 9.4200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 0757222415 0 0 0 0 0 0 0 0 0 0 K.N.KODADARAMU,XXX -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455097056 0647222000 KGL11789 THE SECRETARY - - OKKALIGARA SANGHA - 384102 20700 2 LT3A 311 0.2400 0 3826 2 1 0 3 0 450 3.3800 231.8500 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 0647222355 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097018 0578938900 KGLU34590 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 2 384102 0 2 LT3A 311 1 0 589 2 1 0 3 0.9500 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BD0884326 0 0 0 1 0 0 0 0 1 0 M.M.THIMMAIAH,S B M BANK NEAR KUNIGAL 2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455097045 0557222000 KGL20391 SECRATARY XXX -- 384102 20300 2 LT3A 311 0.2400 0 5639 56 1 0 3 0 0 0 684 0 930 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 0557222436 0 0 0 0 0 0 0 0 0 0 SECRATARY,XXX -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097124 0518222000 KGL6564 K.N.NAGESH S/O K.S.NAGARAJU - - S/O B.K.GOVINDA RAJU - 384102 0 2 LT3A 311 0.2400 0 9667 35 1 0 3 0 510 2.6500 508.8000 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 0518222084 0 0 0 0 0 0 0 0 0 0 K.N.NAGESH S/O K.S.NAGARAJU,- - S/O B.K.GOVINDA RAJU - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097089 0438222000 KGL23485 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 14 2 LT3A 311 0.2400 0 6166 0 1 0 3 0 0 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 0438222256 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097094 0338222000 KGL23475 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 6 2 LT3A 311 0.2400 0 1775 4 1 0 3 1 1126 8.4400 0 0 240 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 -1126 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114560198 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097111 0228222000 KGL23469 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 8026 181 1 0 3 0 139 23.1900 1731.8300 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 99999 0228222107D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097081 9748222000 KGL4511 FAJIL - - S/O BUDEN SAB - 384102 0 2 LT1 211 0.1800 0 3963 0 1 0 3 0 9 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 9748222369 0 0 0 0 0 0 0 0 0 0 FAJIL,- - S/O BUDEN SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455097053 9247222000 KGL18490 KSHETRA SAMMANVAYA ADIKARI -- 384102 6500 2 LT1 211 1 0 542 39 1 0 3 1 2128 18.3600 0 0 800 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 1E5563216333 0 0 0 0 0 0 0 0 0 0 KSHETRA SAMMANVAYA,ADIKARI -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455097068 9038222000 KGL671 PRESIDENT SCHOOL KUNIGAL B.M.ROAD 384102 0 2 LT1 211 5 0 2871 333 1 0 3 0.9600 12518 100.8800 3080.4300 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 9038222111D 0 0 0 4 0 0 0 0 0 0 PRESIDENT,SCHOOL KUNIGAL B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097106 4057222000 KGL251 K.N.KODANDARAMU - - S/O K.NAJAIAH - 384102 22800 2 LT1 211 1 0 14157 9 1 0 3 0 -220 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 4057222324 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NAJAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455097144 3837222000 KGL13018 K.N.KODANDARAMU - - S/O K.NANJAIAH - 384102 22600 2 LT1 211 1 0 27214 0 1 0 3 0 5489 50.7400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 99999 3837222215D 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NANJAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455097101 3057222000 KGL22136 THE HEAD MASTER GOVT.PRIMARY SCHOOL NEAR SBM BANK 384102 13200 2 LT1 211 0.3200 0 1866 20 1 0 3 0 26 1 0 0 330 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 3057222381 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,GOVT.PRIMARY SCHOOL NEAR SBM BANK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097122 2134800347 KGLT2443 K PANEENDRA B M ROAD KUNIGAL 384102 0 2 LT1 211 3 0 4915 243 1 0 3 1 7600 62.1000 2153.0100 0 1110 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111124975018 0 0 0 1 0 0 0 0 0 0 K PANEENDRA,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097147 7996826742 DODDAHANUMEGOWDA JAI MARUTHI CREATIONS READYMADE GARMENTS 384102 0 2 LT5 511 25 0 13775 0 10 0 3 1 0 117.2500 5024.9500 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 99999 100007080312 0 0 0 0 0 0 0 0 1 0 DODDAHANUMEGOWDA,JAI MARUTHI CREATIONS READYMADE GARMENTS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097157 3229725098 KGPU2224 K G MANJUNATHA S/O GOPALAKRISHNA GUPTHA 384102 0 2 LT5 511 0 5 7351 152 1 0 3 1 0 0 1610 0 500 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100007081829 0 0 0 0 0 0 0 0 1 0 K G MANJUNATHA,S/O GOPALAKRISHNA GUPTHA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097115 1928222000 KGP928 K.T.RANGASWAMY -- SHIVAJI TENT ROADM 384102 43 2 LT5 511 0 7 20072 53 1 0 3 0 1364 7.0900 1350.0100 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 1928222181 0 0 0 0 0 0 0 0 0 0 K.T.RANGASWAMY,-- SHIVAJI TENT ROADM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097102 5767773304 KTPU1925 M N Ramesh S/O NARASIMHAIAH G K B M S Ground 384102 0 2 1LT7A 710 2 0 2856 110 1 0 3 1 -16546 0 0 0 0 3841 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14009802 0 100000 111123078756 0 0 0 2 0 0 0 0 0 0 M N Ramesh,S/O NARASIMHAIAH G K B M S Ground 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097117 7105530889 KGTST37 Chief Officer PARIMALA HOTEL NEAR 384102 0 2 1LT6B-M 621 4 0 17112 339 3 0 3 1 25253 171.1600 0 0 48390 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 ASD to be paid:Rs.48390 (ignore if paid) 0 100000 111120709674 0 0 0 3 0 0 0 0 1 0 Chief Officer,PARIMALA HOTEL NEAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1455097057 6403426576 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY 384102 19 2 LT3A 311 5.2400 0 2045 2 1 0 3 1 0 0 1146 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006786768 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097070 6398183760 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY3 384102 36 2 LT3A 311 0.4800 0 5347 32 1 0 3 0.9300 0 1 0 0 2100 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 BC2003177 0 0 0 1 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455097006 6347222000 KGL11795 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21300 2 LT3A 311 0.2000 0 6365 55 1 0 3 0 0 0 676 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 6347222330 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097012 6338222000 KGL23481 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 11 2 LT3A 311 0.2400 0 1947 54 1 0 3 0.9800 2062 16.7200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 100000 BC3507151 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455097119 6275056458 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY8 384102 31 2 LT3A 311 0.4800 0 363 69 1 0 3 0.9500 768 3.9700 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BC2003176 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY8 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455097037 6239839716 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 4 0 5905 477 1 0 3 0.9800 0 7.3300 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 100000 C939452 0 0 0 5 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4300 2 1455097027 6147222000 KGL12599 A.N.S.MURTHY XXXX S/O ASHWATHA NARAYANA SHE 384102 100 2 LT3A 311 16 0 331360 2131 1 0 3 0 0 88.9700 21298 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 6147222297 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,XXXX S/O ASHWATHA NARAYANA SHE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097061 6128222000 KGL23464 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 2465 80 1 0 3 1 0 4.2800 885.3900 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 111120295989 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097130 6077264507 K S DINESH 1 384102 0 2 LT3A 311 6 0 2651 31 1 0 3 1 1569 21.9500 1549.9500 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 1000000 1E6470702072 0 0 0 0 0 0 0 0 1 0 K S DINESH,1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097145 6067222000 KGL9220 K.N.KODANDARAMU - - S/O K NANJUNDAIAH - 384102 24000 2 LT3A 311 0.1600 0 5405 2 1 0 3 0 233 1.2200 231.5200 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 6067222482 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097090 5990139000 KGL30226 K N KODANDARAMU S/O LATE K NANJAIAH B M ROAD KUNIGAL 384102 0 2 LT3A 311 1 0 19561 17 1 0 3 0 1116 9.1100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 111115751601 0 0 0 0 0 0 0 0 0 0 K N KODANDARAMU,S/O LATE K NANJAIAH B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097107 5979447136 KGLT1596 Srikantaiah K S/O K N KODANDA RAMU 3 Madura Juice center 384102 0 2 LT3A 311 1 0 1224 20 1 0 3 0.9800 401 2.0900 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 100000 67406265 0 0 0 0 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU 3 Madura Juice center 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455097153 5957222000 KGL9218 K.N.KODANDA RAMU - - S/O K NANJUNDAIAH - 384102 23800 2 LT3A 311 0.1600 0 3759 14 1 0 3 0 3508 32.3500 0 0 260 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 5957222465 0 0 0 0 0 0 0 0 0 0 K.N.KODANDA RAMU,- - S/O K NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455097013 5947222000 KGL326 LOKESH B N M/S PRABHA PETROL STATION NEAR OLD BUS STAND KUNIGAL TOWN 384102 24200 2 LT3A 311 2 0 33104 233 1 0 3 0 0 11.8100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 999999 5947222352A 0 0 0 0 0 0 0 0 0 0 LOKESH B N M/S PRABHA PETROL STATION,NEAR OLD BUS STAND KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455097028 5938222000 KGL23474 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 5 2 LT3A 311 0.2400 0 3973 37 1 0 3 1 645 3.0700 0 0 470 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006803394 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097148 5857222000 KGL20393 THE SECRETARY XXXX -- 384102 20500 2 LT3A 311 0.2400 0 248 1 1 0 3 0 1360 12.2400 222.9500 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 5857222433 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,XXXX -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097123 5760302864 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 5 0 17 4 1 0 3 0.0900 19062 175.7100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 100000 C939498 0 0 0 0 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455097062 5708222000 KGL13592 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 41 2 LT3A 311 0.4400 0 9842 51 1 0 3 0 704 3.5000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 5708222969 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455097146 5657222000 KGL17715 K.S.KODADARAMU XXX -- 384102 21900 2 LT3A 311 0.2400 0 1826 28 1 0 3 0 975 6.9700 0 0 1390 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 5657222403 0 0 0 0 0 0 0 0 0 0 K.S.KODADARAMU,XXX -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455097084 5583085820 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY7 384102 30 2 LT3A 311 0.4800 0 133 18 1 0 3 0.9800 1104 9.1600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BC2003175 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY7 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455097143 5457222000 KGL8892 THE SECRETARY XXX OKKALIGARA SANGHA 384102 19200 2 LT3A 311 6 0 40523 0 1 0 3 0 26116 240.8100 1290.1000 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 5457222451 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,XXX OKKALIGARA SANGHA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097160 5447222000 KGL2809 K.N.KODANDARAMU - - S/O K.NANJUNDAIAH - 384102 23001 2 LT3A 311 2 0 8830 84 1 0 3 0 0 0 1134 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 5447222338 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097002 5338222000 KGL23480 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 18 2 LT3A 311 0.2400 0 679 0 1 0 3 0 3679 32.2900 214.7100 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 -3679 0 14009802 0 99999 5338222292A 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097044 5301054136 KGLT2299 Mahalingaiah K S/O K N KODANDARAMU B M Road 384102 0 2 LT3A 311 1 0 427 18 1 0 3 0.7200 769 20.6500 0 0 0 3841 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14009802 0 1000000 67473442 0 0 0 0 0 0 0 0 1 0 Mahalingaiah K,S/O K N KODANDARAMU B M Road 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455097159 5247222000 KGL11794 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21200 2 LT3A 311 0.2400 0 3499 22 1 0 3 0 0 0 399 0 690 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 5247222344 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097009 5235172000 KGP1659 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 25 0 22890 89 10 0 3 0 289 58.4000 12833.5200 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 100004609346 0 0 0 0 0 0 0 0 0 0 K.Phaneendra,W/O PUSPALATHA B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097010 5233239636 THE SECRETARY OKKALIGARA SANGAHA COMPLEX B M Road 384102 0 2 LT3A 311 0 1 831 7 1 0 3 1 0 0 274 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006739733 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,OKKALIGARA SANGAHA COMPLEX B M Road 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097032 5212959632 K S DINESH 2 384102 0 2 LT3A 311 5 0 7856 56 1 0 3 1 1549 8.1300 1544.1700 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 111120357940 0 0 0 0 0 0 0 0 1 0 K S DINESH,2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097121 5163512096 HEMALATHA H WO KRISHNAPPA MUNICIPALE OPP KUNIGAL 384102 0 2 LT3A 311 0.5000 0 4234 59 1 0 3 0.9800 1175 6.8700 709.4100 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 111111657273 0 0 0 1 0 0 0 0 1 0 HEMALATHA H WO KRISHNAPPA,MUNICIPALE OPP KUNIGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097142 5151382524 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY6 384102 27 2 LT3A 311 0.4800 0 447 4 1 0 3 0.7300 -10 1 249 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 999999 100006801232 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097014 5128222000 KGL23463 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1525 3 1 0 3 0 0 1.1900 240 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 99999 5128222034D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097108 5067222000 KGL6613 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19400 2 LT3A 311 0.2000 0 21362 169 1 0 3 0 0 0 1631 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 5067222476 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097020 5023928546 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY11 384102 26 2 LT3A 311 0.4800 0 2909 47 1 0 3 0.8000 685 3.5400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BC2003173 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY11 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455097073 4990139000 KGL30227 THE SECRETRY VAKKALIGARA SANGA B M ROAD KUNIGAL 384102 0 2 LT3A 311 0.4000 0 16797 80 1 0 3 0 0 0 885 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 111112482534 0 0 0 0 0 0 0 0 0 0 THE SECRETRY,VAKKALIGARA SANGA B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097133 4857222000 KGL20394 SECRETARY XXX -- 384102 20600 2 LT3A 311 0.2400 0 5089 45 1 0 3 0 597 3.0700 592 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 4857222407 0 0 0 0 0 0 0 0 0 0 SECRETARY,XXX -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097161 4837222000 KGL6614 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19500 2 LT3A 311 0.2000 0 5130 92 1 0 3 0.9300 0 0 986 0 640 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111112005055 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097015 4808222000 KGL12665 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 37 2 LT3A 311 0.2400 0 29 0 1 0 3 1 3615 33.3100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 1000000 69992156 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,- - S/O ASHWATHANARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455097025 4702705937 K S DINESH 3 384102 0 2 LT3A 311 5 0 468541 503 1 0 3 1 5302 27.2300 5289.7300 0 350 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 1E1595290803 0 0 0 0 0 0 0 0 1 0 K S DINESH,3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097113 4652634929 KGLT1352 MAHALINGAIAH K SO KN KODANDARAMU MADURA JUICE CENTER BACK SIDE 384102 0 2 LT3A 311 1 0 1857 2 1 0 3 0.7400 6545 58.4200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 100000 BD1126468 0 0 0 0 0 0 0 0 1 0 MAHALINGAIAH K SO KN KODANDARAMU,MADURA JUICE CENTER BACK SIDE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455097162 4538734041 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY4 384102 34 2 LT3A 311 0.4800 0 11 0 1 0 3 1 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BC2002596 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455097128 4457222000 KGL6612 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19300 2 LT3A 311 0.2000 0 2947 45 1 0 3 0.9700 1752 13.3000 592.3700 0 0 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 0 100000 111111855767 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097104 4357222000 KGL1800 K.N.KODANDA RAMU XXXX S/O NANJAIAH 384102 22200 2 LT3A 311 0.0600 0 7869 55 1 0 3 1 2633 23.7400 0 0 2350 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 111112068213 0 0 0 0 0 0 0 0 1 0 K.N.KODANDA RAMU,XXXX S/O NANJAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455097141 4338222000 KGL23479 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 10 2 LT3A 311 0.2400 0 4615 31 1 0 3 0 0 0 0 0 720 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 ASD to be paid:Rs.720 (ignore if paid) 0 999999 4338222289 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097154 4332658637 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 2 0 1994 86 1 0 3 0.9400 11895 109 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 100000 C939496 0 0 0 0 0 0 0 0 1 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455097136 4257222000 KGL2812 K.N.KODANDARAMA - - S/O K.N.KODANDA RAMU - 384102 23200 2 LT3A 311 0.1600 0 14501 133 1 0 3 0 1347 6.8400 1329.6400 0 2490 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 4257222482 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMA,- - S/O K.N.KODANDA RAMU - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097164 4238222000 KGL23451 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 10832 155 1 0 3 1 808 4.1400 0 0 2720 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 ASD to be paid:Rs.2720 (ignore if paid) 0 100000 111111735122 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1016735 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097156 4235172000 KGP1667 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 10.5000 0 56079 558 1 0 3 0 0 0 6933.1800 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 99999 100004607784 0 0 0 0 0 0 0 0 0 0 K.Phaneendra,W/O PUSPALATHA B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097005 4223111113 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY5 384102 33 2 LT3A 311 0.4800 0 28 0 1 0 3 1 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BC2002595 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY5 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455097139 4147222000 KGL12960 K.SRIKANTAIAH - - S/O K.N.KODANDARAMU - 384102 23400 2 LT3A 311 0.2400 0 30532 570 1 0 3 0 0 1.6000 4991.9500 0 6420 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 ASD to be paid:Rs.6420 (ignore if paid) 0 9999999 4147222289 0 0 0 0 0 0 0 0 0 0 K.SRIKANTAIAH,- - S/O K.N.KODANDARAMU - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097093 4067222000 KGL8179 THE SECRETARY - - OKKALIGARA SANGHA - 384102 20100 2 LT3A 311 12 0 2561 601 1 0 3 0.9900 0 0 10260 0 0 3841 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14009802 0 1000000 1E4950498886 0 0 0 2 0 0 0 0 1 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097132 3938222000 KGL23473 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 4 2 LT3A 311 0.2400 0 14760 173 1 0 3 0 0 7.2600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 3938222231 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455097011 3808222000 KGL12666 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 38 2 LT3A 311 0.2400 0 14163 74 1 0 3 0 935 4.7400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 3808222984 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHANARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455097085 3757222000 KGL17714 K.S.KODADARAMU XXX -- 384102 21800 2 LT3A 311 0.2400 0 3739 21 1 0 3 0 1185 9.9100 0 0 1450 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 3757222425 0 0 0 0 0 0 0 0 0 0 K.S.KODADARAMU,XXX -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455097086 3663069340 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY1 384102 32 2 LT3A 311 0.4800 0 58 0 1 0 3 1 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BC2002594 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455097125 3547222000 KGL11791 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20900 2 LT3A 311 0.2400 0 16701 1 1 0 3 0 1302 11.1900 223.0700 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 3547222383 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097022 3502546496 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY12 384102 29 2 LT3A 311 0.4800 0 523 17 1 0 3 1 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009802 0 999999 BC2002593 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY12 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455097140 3438222000 KGL23466 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 684 176 1 0 3 1 0 20.3400 1689.4900 0 1440 3841 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009802 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 1E9560785805 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097151 3428222000 KGP378 T S SANDEEP S/O T G SUBRAMANYA B M ROAD KUNIGAL TOWN 384102 0 2 LT3A 311 6 0 10409 74 1 0 3 0 -32 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009802 0 9999999 3428222130 0 0 0 0 0 0 0 0 0 0 T S SANDEEP,S/O T G SUBRAMANYA B M ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455097149 3347222000 KGL11797 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20200 2 LT3A 311 0.7600 0 7478 15 1 0 3 0 0 0 341 0 0 3841 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009802 0 9999999 3347222323 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2