1471104365 2167222000 KGL25466 THE HEAD MASTER GOVT URDU HIGH SCHOOL KUNIGAL TOWN 384102 26200 2 LT2 221 3 0 623 5 1 0 3 0 3993 35.1900 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104366 9957222000 KGL9216 K.N.KODANDARAMA - - S/O KN KODANDA RAMU - 384102 23600 2 LT3A 311 0.1600 0 372 1 1 0 3 0 0 0 223 0 0 3841 2026-04-02 0 0 0 2026-02-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104363 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 0 648 4.9500 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104384 9838222000 KGL23459 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 23698 325 1 0 3 1 0 9.4800 0 0 6020 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 ASD to be paid:Rs.6020 (ignore if paid) 0 100000 111111712130 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 2026-04-02 0 0 0 0 0 BC2572621 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104377 9749773487 KGLT1595 Srikantaiah K S/O K N KODANDA RAMU 1 Madura Juice center 384102 0 2 LT3A 311 1 0 2269 46 1 0 3 0.8500 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1471104359 9647222000 KGL3802 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22500 2 LT3A 311 0.1600 0 13254 4 1 0 3 0 2713 24.5700 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104438 6838222000 KGL23456 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 8895 122 1 0 3 1 0 2.6900 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104413 6837222000 KGL11796 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21400 2 LT3A 311 0.7600 0 8662 31 1 0 3 0 0 1 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104422 6671981273 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 12 0 36696 922 1 0 3 0.9900 0 3.4100 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3400 2 1471104453 6656951989 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 12 0 24935 2195 1 0 3 0.9800 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 100000 C939497 0 0 0 12 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.4000 2 1471104462 6528222000 KGL17653 M.M.THIMAMA ---------- -- 384102 0 2 LT3A 311 0.2400 0 16834 112 1 0 3 0 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104403 6447222000 KGL6618 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20000 2 LT3A 311 0.2000 0 10450 160 1 0 3 0 0 4.0200 4651.9800 0 5870 3841 2026-04-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104383 6403426576 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY 384102 19 2 LT3A 311 5.2400 0 2056 4 1 0 3 1 0 1 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104389 6398183760 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY3 384102 36 2 LT3A 311 0.4800 0 5408 31 1 0 3 1 0 0 0 0 2100 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100006786772 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104379 6347222000 KGL11795 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21300 2 LT3A 311 0.2000 0 6517 51 1 0 3 0 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104401 6338222000 KGL23481 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 11 2 LT3A 311 0.2400 0 2058 55 1 0 3 0.9900 706 3.6000 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1471104411 6275056458 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY8 384102 31 2 LT3A 311 0.4800 0 464 56 1 0 3 0.9300 0 2.7800 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471104447 6239839716 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 4 0 6777 457 1 0 3 0.9900 0 14.1000 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 2 1471104443 6147222000 KGL12599 A.N.S.MURTHY XXXX S/O ASHWATHA NARAYANA SHE 384102 100 2 LT3A 311 16 0 337607 2082 1 0 3 0 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1471104446 6128222000 KGL23464 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 2620 52 1 0 3 1 0 4.3700 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104479 6077264507 K S DINESH 1 384102 0 2 LT3A 311 6 0 2753 34 1 0 3 1 0 20.2700 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104467 6067222000 KGL9220 K.N.KODANDARAMU - - S/O K NANJUNDAIAH - 384102 24000 2 LT3A 311 0.1600 0 5413 3 1 0 3 0 755 6.2900 239.8200 0 0 3841 2026-04-02 0 0 0 2026-02-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104484 5990139000 KGL30226 K N KODANDARAMU S/O LATE K NANJAIAH B M ROAD KUNIGAL 384102 0 2 LT3A 311 1 0 19576 10 1 0 3 0 1691 15.0200 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104483 5979447136 KGLT1596 Srikantaiah K S/O K N KODANDA RAMU 3 Madura Juice center 384102 0 2 LT3A 311 1 0 1262 20 1 0 3 0.9800 363 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471104501 5957222000 KGL9218 K.N.KODANDA RAMU - - S/O K NANJUNDAIAH - 384102 23800 2 LT3A 311 0.1600 0 3770 5 1 0 3 0 4094 37.4200 0 0 260 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104421 5947222000 KGL326 LOKESH B N M/S PRABHA PETROL STATION NEAR OLD BUS STAND KUNIGAL TOWN 384102 24200 2 LT3A 311 2 0 33496 218 1 0 3 0 -1 7.9900 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104436 5938222000 KGL23474 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 5 2 LT3A 311 0.2400 0 4064 45 1 0 3 1 0 9.8900 0 0 470 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104464 5857222000 KGL20393 THE SECRETARY XXXX -- 384102 20500 2 LT3A 311 0.2400 0 256 3 1 0 3 0 1887 17.3500 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104500 5760302864 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 5 0 110 31 1 0 3 0.7700 0 70.9700 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471104346 5708222000 KGL13592 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 41 2 LT3A 311 0.4400 0 9956 56 1 0 3 0 0 11.3400 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104407 5657222000 KGL17715 K.S.KODADARAMU XXX -- 384102 21900 2 LT3A 311 0.2400 0 1866 24 1 0 3 0 1755 14.8600 0 0 1390 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104387 5583085820 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY7 384102 30 2 LT3A 311 0.4800 0 165 16 1 0 3 0.9700 0 2.9500 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471104465 5457222000 KGL8892 THE SECRETARY XXX OKKALIGARA SANGHA 384102 19200 2 LT3A 311 6 0 40523 0 1 0 3 0 29165 266.6100 3870.5500 0 0 3841 2026-04-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104493 5447222000 KGL2809 K.N.KODANDARAMU - - S/O K.NANJUNDAIAH - 384102 23001 2 LT3A 311 2 0 9210 127 1 0 3 0 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104455 5338222000 KGL23480 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 18 2 LT3A 311 0.2400 0 679 0 1 0 3 0 478 3.7700 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009802 0 99999 5338222292A 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104495 5301054136 KGLT2299 Mahalingaiah K S/O K N KODANDARAMU B M Road 384102 0 2 LT3A 311 1 0 509 21 1 0 3 0.6900 765 3.9400 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471104499 5247222000 KGL11794 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21200 2 LT3A 311 0.2400 0 3579 27 1 0 3 0 0 0 0 0 690 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104508 5235172000 KGP1659 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 25 0 23163 91 10 0 3 0 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471104433 5233239636 THE SECRETARY OKKALIGARA SANGAHA COMPLEX B M Road 384102 0 2 LT3A 311 0 1 849 6 1 0 3 1 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104445 5212959632 K S DINESH 2 384102 0 2 LT3A 311 5 0 7927 24 1 0 3 1 0 6.6000 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104497 5163512096 HEMALATHA H WO KRISHNAPPA MUNICIPALE OPP KUNIGAL 384102 0 2 LT3A 311 0.5000 0 4435 67 1 0 3 0.9800 614 9.2300 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 100000 BC2826657 0 0 0 0 0 0 0 0 1 0 HEMALATHA H WO KRISHNAPPA,MUNICIPALE OPP KUNIGAL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1471104473 5151382524 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY6 384102 27 2 LT3A 311 0.4800 0 454 2 1 0 3 1 0 1 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104449 5128222000 KGL23463 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1529 1 1 0 3 0 0 2.6600 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104491 5067222000 KGL6613 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19400 2 LT3A 311 0.2000 0 21362 169 1 0 3 0 0 0 4877 0 0 3841 2026-04-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104419 5023928546 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY11 384102 26 2 LT3A 311 0.4800 0 3016 54 1 0 3 0.8100 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471104388 4990139000 KGL30227 THE SECRETRY VAKKALIGARA SANGA B M ROAD KUNIGAL 384102 0 2 LT3A 311 0.4000 0 17061 88 1 0 3 0 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104470 4857222000 KGL20394 SECRETARY XXX -- 384102 20600 2 LT3A 311 0.2400 0 5237 49 1 0 3 0 612 3.1700 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104507 4837222000 KGL6614 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19500 2 LT3A 311 0.2000 0 5130 92 1 0 3 0.9300 0 0 2949 0 640 3841 2026-04-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104344 4808222000 KGL12665 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 37 2 LT3A 311 0.2400 0 29 0 1 0 3 1 4103 36.5700 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 1000000 1E3685851905 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104460 4702705937 K S DINESH 3 384102 0 2 LT3A 311 5 0 469873 444 1 0 3 1 0 22.4900 0 0 350 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104472 4652634929 KGLT1352 MAHALINGAIAH K SO KN KODANDARAMU MADURA JUICE CENTER BACK SIDE 384102 0 2 LT3A 311 1 0 1868 4 1 0 3 1 2 18.1100 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 100000 111117798359 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104502 4538734041 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY4 384102 34 2 LT3A 311 0.4800 0 11 0 1 0 3 1 0 1 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471104417 4457222000 KGL6612 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19300 2 LT3A 311 0.2000 0 2947 45 1 0 3 0.9700 1962 15.1000 1772.7600 0 0 3841 2026-04-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104463 4357222000 KGL1800 K.N.KODANDA RAMU XXXX S/O NANJAIAH 384102 22200 2 LT3A 311 0.0600 0 7879 5 1 0 3 1 3194 28.7300 0 0 2350 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104504 4338222000 KGL23479 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 10 2 LT3A 311 0.2400 0 4689 36 1 0 3 0 0 0 0 0 720 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104434 4332658637 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 2 0 3088 376 1 0 3 0.9800 0 51 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 100000 C939496 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1471104471 4257222000 KGL2812 K.N.KODANDARAMA - - S/O K.N.KODANDA RAMU - 384102 23200 2 LT3A 311 0.1600 0 14906 135 1 0 3 0 4066 20.6900 0 0 2490 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104506 4238222000 KGL23451 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 11107 115 1 0 3 1 0 5.9300 0 0 2720 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 BD1016735 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104400 4235172000 KGP1667 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 10.5000 0 57800 574 1 0 3 0 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104399 4223111113 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY5 384102 33 2 LT3A 311 0.4800 0 28 0 1 0 3 1 0 1 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471104481 4147222000 KGL12960 K.SRIKANTAIAH - - S/O K.N.KODANDARAMU - 384102 23400 2 LT3A 311 0.2400 0 32245 571 1 0 3 0 0 19.5900 0 0 6420 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1471104480 4067222000 KGL8179 THE SECRETARY - - OKKALIGARA SANGHA - 384102 20100 2 LT3A 311 12 0 2561 601 1 0 3 0.9900 0 0 25432 0 0 3841 2026-04-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104458 3938222000 KGL23473 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 4 2 LT3A 311 0.2400 0 15052 171 1 0 3 0 1111 5.7100 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104441 3808222000 KGL12666 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 38 2 LT3A 311 0.2400 0 14329 83 1 0 3 0 2766 21.9600 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104482 3757222000 KGL17714 K.S.KODADARAMU XXX -- 384102 21800 2 LT3A 311 0.2400 0 3784 20 1 0 3 0 2012 17.4600 0 0 1450 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104459 3663069340 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY1 384102 32 2 LT3A 311 0.4800 0 58 0 1 0 3 1 0 1 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471104398 3547222000 KGL11791 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20900 2 LT3A 311 0.2400 0 16704 1 1 0 3 0 1785 15.7700 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104435 3502546496 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY12 384102 29 2 LT3A 311 0.4800 0 524 7 1 0 3 1 0 1 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471104477 3438222000 KGL23466 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1141 152 1 0 3 1 0 15.4100 0 0 1440 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104505 3428222000 KGP378 T S SANDEEP S/O T G SUBRAMANYA B M ROAD KUNIGAL TOWN 384102 0 2 LT3A 311 6 0 10525 62 1 0 3 0 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104405 3347222000 KGL11797 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20200 2 LT3A 311 0.7600 0 7524 15 1 0 3 0 0 1 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104451 3342172000 KGL25712 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 1 0 5584 3 1 0 3 0 499 3.6400 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104452 3338222000 KGL23478 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 9 2 LT3A 311 0.2400 0 2859 11 1 0 3 0 275 1.4200 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104416 3258567836 KGLU34589 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 384102 0 2 LT3A 311 1 0 45 0 1 0 3 1 433 3.3000 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104378 3228222000 KGL23472 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 3 2 LT3A 311 0.2400 0 8575 73 1 0 3 0 0 11.5200 0 0 490 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104354 3191776085 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 8 0 1012 71 1 0 3 1 23019 197.7800 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 100000 111111949133 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471104450 3137295047 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY13 384102 21 2 LT3A 311 1 0 13822 169 1 0 3 0.9900 0 4.6500 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 999999 BC2003179 0 0 0 2 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY13 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471104424 2957222000 KGL6616 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19700 2 LT3A 311 0.2000 0 1170 22 1 0 3 0.9700 407 2.0900 1196.0200 0 0 3841 2026-04-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104476 2938222000 KGL23462 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 12962 63 1 0 3 0 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104404 2908222000 KGL13593 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 42 2 LT3A 311 0.2400 0 11498 58 1 0 3 0 0 14.3000 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104408 2647222000 KGL11792 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21000 2 LT3A 311 0.2500 0 9082 63 1 0 3 0 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104390 2557222000 KGL20392 THE SECRETARY XXXXX OKKALIGARA SANGAHA 384102 20400 2 LT3A 311 0.2400 0 46 0 1 0 3 1 3643 33.3500 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104395 2547222000 KGL11793 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21100 2 LT3A 311 0.2500 0 12661 68 1 0 3 1 2376 21.4900 0 0 250 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104397 2438222000 KGL23487 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 16 2 LT3A 311 0.2400 0 4217 33 1 0 3 1 0 0 0 0 950 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111111926608 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104488 2342172000 KGL25713 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 0.4800 0 3981 194 1 0 3 1 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104489 2338222000 KGL23477 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 8 2 LT3A 311 0.2400 0 2579 22 1 0 3 0 420 2.1400 0 0 480 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104430 2228222000 KGL23471 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 2 2 LT3A 311 0.2400 0 5576 30 1 0 3 0 0 6.6000 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104391 2055127215 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY2 384102 28 2 LT3A 311 0.4800 0 187 0 1 0 3 1 0 1 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 999999 100006799368 0 0 0 0 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104385 1957222000 KGL6619 THE SECRETARY - - OKKALIGRA SANGHA - 384102 19900 2 LT3A 311 0.2000 0 2371 42 1 0 3 0 574 2.9500 1697.2200 0 460 3841 2026-04-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104406 1938222000 KGL23461 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1992 10 1 0 3 1 1142 10.0900 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104440 1919079835 KGLT1598 Srikantaiah K S/O K N KODANDA RAMU Madura Juice center 384102 0 2 LT3A 311 5 0 24741 689 1 0 3 0.9900 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7980 2 1471104429 1738222000 KGL23450 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 16624 119 1 0 3 0 0 0 0 0 910 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104426 1737222000 KGL11802 CHANDRAMMA - - W/O ANANTAIAH - 384102 0 2 LT3A 311 0 2 1499 16 1 0 3 1 0 0 457 0 0 3841 2026-04-02 0 0 0 2026-02-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104485 1647222000 KGL6620 THE SECRETARY - - OKKALIRAGA SANGHA - 384102 19100 2 LT3A 311 0.2000 0 15169 23 1 0 3 0 0 1.8600 1220.0800 0 0 3841 2026-04-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104469 1628222000 KGL8165 B.G.RAJENDRA - - - 384102 0 2 LT3A 311 1 0 119 1 1 0 3 1 674 5.6000 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 1000000 1E9563727603 0 0 0 0 0 0 0 0 1 0 B.G.RAJENDRA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104475 1557222000 KGL20395 SECRATARY KGL -- 384102 21500 2 LT3A 311 0.2400 0 17952 215 1 0 2 0 6090 48.8600 0 0 350 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104486 1438222000 KGL23486 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 15 2 LT3A 311 0.2400 0 17496 14 1 0 3 1 541 7.0100 0 0 1290 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104457 1429331745 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY9 384102 25 2 LT3A 311 0.4800 0 5516 21 1 0 3 0.9300 354 1.8300 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471104456 1428222000 KGL6630 M.M.THIMMAIAH - - S/O MOODALA GIRIAH - 384102 0 2 LT3A 311 0.3200 0 10154 111 1 0 3 0 0 12.9300 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104461 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 0 33.7300 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 100000 C939454 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471104498 1338222000 KGL23476 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 7 2 LT3A 311 0.2400 0 3794 7 1 0 3 0 1459 12.5700 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104380 1247222000 KGL12601 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 21600 2 LT3A 311 2 0 56952 182 1 0 3 0 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104394 1228222000 KGL23470 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 1 2 LT3A 311 0.2400 0 94 0 1 0 3 0 475 3.3000 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009802 0 999 1228222198 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104442 1185781004 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY14 384102 20 2 LT3A 311 1 0 455 2 1 0 3 0.8800 240 1.2600 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471104444 1167222000 KGL25711 K.PHANEENDRA W/O PUSHPALATHA B.M.ROAD 384102 0 2 LT3A 311 0.2400 0 12107 212 1 0 3 0 0 0 0 0 1750 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104496 1160168527 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY16 384102 23 2 LT3A 311 3 0 19022 445 1 0 3 1 0 0 0 0 790 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006785804 0 0 0 1 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY16 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471104494 1147222000 KGL11790 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20800 2 LT3A 311 0.2400 0 4154 27 1 0 3 1 296 1.9100 0 0 330 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104356 0957222000 KGL9217 K.N.KODANDARAMA - - S/O K.N KODANDA RAMU - 384102 23700 2 LT3A 311 0.1600 0 2420 10 1 0 3 0 1645 14.4800 299.6800 0 610 3841 2026-04-02 0 0 0 2026-02-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104355 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 358.8100 0 0 7790 3841 2026-04-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104381 0938222000 KGL23460 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 18652 187 1 0 3 1 0 17.2600 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104358 0860544033 KGLT1597 Srikantaiah K S/O K N KODANDA RAMU 2 Madura Juice center 384102 0 2 LT3A 311 1 0 6449 146 1 0 3 0.8100 0 0 0 0 3100 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1471104372 0847222000 KGL3801 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22400 2 LT3A 311 0.1600 0 18265 40 1 0 3 0 2385 21.5400 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104423 0808222000 KGL13590 A.N.S.MURTHY - - S/O ASWATHA NARAYANA SHETTY - 384102 39 2 LT3A 311 0.8400 0 6242 26 1 0 3 0 7 4.3900 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104448 0757222000 KGL17716 K.N.KODADARAMU XXX -- 384102 22000 2 LT3A 311 0.2400 0 7117 20 1 0 3 0 1939 16.8800 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104370 0647222000 KGL11789 THE SECRETARY - - OKKALIGARA SANGHA - 384102 20700 2 LT3A 311 0.2400 0 3854 9 1 0 3 0 283 1.4600 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104343 0578938900 KGLU34590 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 2 384102 0 2 LT3A 311 1 0 592 2 1 0 3 0.9400 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1471104368 0557222000 KGL20391 SECRATARY XXX -- 384102 20300 2 LT3A 311 0.2400 0 5764 42 1 0 3 0 0 0 0 0 930 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104431 0518222000 KGL6564 K.N.NAGESH S/O K.S.NAGARAJU - - S/O B.K.GOVINDA RAJU - 384102 0 2 LT3A 311 0.2400 0 9758 30 1 0 3 0 0 1.1700 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104487 0438222000 KGL23485 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 14 2 LT3A 311 0.2400 0 6166 0 1 0 3 0 216 1.1500 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104490 0338222000 KGL23475 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 6 2 LT3A 311 0.2400 0 1797 11 1 0 3 1 -503 0 0 0 240 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114560198 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104454 0228222000 KGL23469 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 8708 227 1 0 3 0 2042 10.4400 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104374 9748222000 KGL4511 FAJIL - - S/O BUDEN SAB - 384102 0 2 LT1 211 0.1800 0 3980 5 1 0 3 0 9 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104362 9247222000 KGL18490 KSHETRA SAMMANVAYA ADIKARI -- 384102 6500 2 LT1 211 1 0 610 33 1 0 3 1 0 1 0 0 800 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104382 9038222000 KGL671 PRESIDENT SCHOOL KUNIGAL B.M.ROAD 384102 0 2 LT1 211 5 0 3298 142 1 0 3 1 0 115.3500 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 999999 9038222111D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SCHOOL KUNIGAL B.M.ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104478 4057222000 KGL251 K.N.KODANDARAMU - - S/O K.NAJAIAH - 384102 22800 2 LT1 211 1 0 14176 10 1 0 3 0 -220 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104468 3837222000 KGL13018 K.N.KODANDARAMU - - S/O K.NANJAIAH - 384102 22600 2 LT1 211 1 0 27215 0 1 0 3 0 5879 52.9700 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471104428 3057222000 KGL22136 THE HEAD MASTER GOVT.PRIMARY SCHOOL NEAR SBM BANK 384102 13200 2 LT1 211 0.3200 0 1926 20 1 0 3 0 28 1 0 0 330 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 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 0.3500 2 1471104409 2134800347 KGLT2443 K PANEENDRA B M ROAD KUNIGAL 384102 0 2 LT1 211 3 0 5656 247 1 0 3 1 2062 10.4700 0 0 1110 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111124975018 0 0 0 0 0 0 0 0 0 0 K PANEENDRA,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104410 7996826742 DODDAHANUMEGOWDA JAI MARUTHI CREATIONS READYMADE GARMENTS 384102 0 2 LT5 511 25 0 13776 0 10 0 3 1 0 28.7600 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104503 3229725098 KGPU2224 K G MANJUNATHA S/O GOPALAKRISHNA GUPTHA 384102 0 2 LT5 511 0 5 7870 173 1 0 3 1 0 0 0 0 500 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104425 1928222000 KGP928 K.T.RANGASWAMY -- SHIVAJI TENT ROADM 384102 43 2 LT5 511 0 7 20212 47 1 0 3 0 0 21.6300 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104466 5767773304 KTPU1925 M N Ramesh S/O NARASIMHAIAH G K B M S Ground 384102 0 2 1LT7A 710 2 0 2972 37 1 0 3 0 -16088 0 813 0 0 3841 2026-04-02 0 0 0 2026-02-03 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104376 7105530889 KGTST37 Chief Officer PARIMALA HOTEL NEAR 384102 0 2 1LT6B-M 621 4 0 17995 408 3 0 3 1 40467 352.6300 0 0 48390 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 ASD to be paid:Rs.48390 (ignore if paid) 0 100000 111120709674 0 0 0 4 0 0 0 0 1 0 Chief Officer,PARIMALA HOTEL NEAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1471104364 9555848795 K S DINESH 6 384102 0 2 LT3A 311 8 0 22343 319 1 0 3 1 -33 20.2000 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104414 9483230172 KGLT1905 VIJAY KRISHNA KN SO NARAYANA KN S/O NARAYANA K N Behind Madhura Juice Center 384102 0 2 LT3A 311 7 0 26066 554 1 0 3 0 17578 282.7000 0 0 14010 3841 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14009802 ASD to be paid:Rs.14010 (ignore if paid) 0 100000 7829459 0 0 0 1 0 0 0 0 1 0 VIJAY KRISHNA KN SO NARAYANA KN,S/O NARAYANA K N Behind Madhura Juice Center 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1471104412 9415809159 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384102 0 2 LT3A 311 5 0 9135 213 1 0 3 1 0 2.6000 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104474 9391825222 KGLT2495 CHIEF OFFICER MUNICIPAL OFFICER KUNIGAL YADIYUR BUS STOP KUNIGAL KUNIGAL 384102 0 2 LT3A 311 1 0 289 2 1 0 3 0.7600 493 3.3000 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 1000000 68277287 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPAL OFFICER KUNIGAL,YADIYUR BUS STOP KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471104367 9338222000 KGL23484 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 42 0 1 0 3 0 1607 28.9800 0 0 0 3841 2026-04-02 0 0 0 2026-02-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471104386 9128222000 KGL23468 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 17 2 LT3A 311 0.2400 0 2000 14 1 0 3 1 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104439 9067222000 KGP172 RAGHAVENDRA HEBBAR S/O LATE K KRISHNAMURTHY, PARIMALA HOTEL B M ROAD KUNIGAL TOWN 384102 23500 2 LT3A 311 16 0 293615 3543 1 0 3 0 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1471104360 9052697642 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY17 384102 35 2 LT3A 311 3 0 2884 5 1 0 3 0.9100 0 1 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1471104420 8980861279 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY10 384102 22 2 LT3A 311 0.4800 0 43186 601 1 0 3 0.9800 0 14.0500 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 999999 BC2003178 0 0 0 4 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY10 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1471104351 8947222000 KGL2810 K.N.KODANDARAMU S/O K.NANJUNDAIAH -PARIMALA HOTEL HUCHCHAMASTHIGOWDA CIRCLE 384102 23000 2 LT3A 311 5 0 7863 1545 1 0 3 1 0 5.7600 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104392 8923105238 KGLU34591 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 1 384102 0 2 LT3A 311 1 0 349 1 1 0 3 0.9900 441 3.3700 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471104375 8838222000 KGL23458 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 7410 27 1 0 3 0 0 1 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104369 8737222000 KGL6617 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19600 2 LT3A 311 0.2000 0 13673 174 1 0 3 0 0 0 5002 0 1840 3841 2026-04-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104427 8608222000 KGL13591 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 40 2 LT3A 311 0.2400 0 10593 52 1 0 3 0 0 28.6500 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471104373 8528222000 KGL17654 M.M.THIMAIAH ---------- -- 384102 0 2 LT3A 311 0.2400 0 13320 40 1 0 3 0 0 1.5900 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104418 8500848546 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY15 384102 24 2 LT3A 311 1 0 132 0 1 0 3 1 3309 30.2900 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 999999 BC2003180 0 0 0 1 0 0 0 0 1 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY15 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1471104347 8338222000 KGL23483 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 13 2 LT3A 311 0.2400 0 1257 22 1 0 3 0 2303 20.3800 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104345 8238222000 KGL23455 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 26187 309 1 0 3 0 0 6.5300 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104348 8157222000 KGL17713 K.S.KODADARAMU XXXX -- 384102 21700 2 LT3A 311 0.2400 0 16527 2 1 0 3 0 927 8.1000 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104350 8128222000 KGL23467 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 2062 26 1 0 3 1 0 4.1800 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 999999 100006794627 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104396 8067222000 KGL9219 K.N.KODANDARAMU - - S/O K NANJUNDAIAH - 384102 23900 2 LT3A 311 0.1600 0 5586 7 1 0 3 0 0 1 274.0300 0 0 3841 2026-04-02 0 0 0 2026-02-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104393 7957222000 KGP304 K.C.CHANDRAPPA XXX S/O HONNAIAH 384102 19000 2 LT3A 311 8 0 585 0 1 0 3 0 -1 8.2900 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104415 7847222000 KGL2293 SURENDRA KUMAR - - - 384102 0 2 LT3A 311 0.3200 0 28256 238 1 0 3 0 0 15.4400 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471104361 7838222000 KGL23457 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 18484 340 1 0 3 0 2841 14.4900 0 0 1150 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104437 7647222000 KGL3800 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22300 2 LT3A 311 0.1600 0 5142 28 1 0 3 0 2250 19.5700 0 0 470 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104357 7635675369 K S DINESH 5 384102 0 2 LT3A 311 8 0 18673 153 1 0 3 1 0 3.8600 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471104352 7447222000 KGL2813 K.N.SRIKANTAIAH XXX S/O K.N.KODANDA RAMU 384102 23300 2 LT3A 311 3.1400 0 36387 3 1 0 3 0 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104402 7364250358 K S DINESH 4 384102 0 2 LT3A 311 8 0 54557 525 1 0 3 1 0 15.0200 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 99999 100006746911 0 0 0 0 0 0 0 0 1 0 K S DINESH,4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104353 7338222000 KGL23482 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 12 2 LT3A 311 0.2400 0 4069 18 1 0 3 0 3295 65.3000 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104342 7128222000 KGL23465 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 3219 32 1 0 3 1 0 5.6600 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009802 0 999999 100006791069 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 2026-04-02 0 0 0 0 0 BD0869809 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104432 7067222000 KGL6615 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19800 2 LT3A 311 0.2000 0 5067 26 1 0 3 0 439 2.2700 1295.4900 0 0 3841 2026-04-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471104492 6957222000 KGL17717 K.N.KODADARAMU ---- -- 384102 22100 2 LT3A 311 0.2400 0 3474 10 1 0 3 0 0 0 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104349 6947222000 KGL2811 K.N.KODANDARAMU - - S/O K.NANJUNDAIAH - 384102 23100 2 LT3A 311 0.1600 0 1487 8 1 0 3 0 567 2.9700 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471104371 6906042213 K S DINESH S/O LATE SIDDALINGAPPA 384102 0 2 LT3A 311 8 0 15530 101 1 0 3 1 0 5.1900 0 0 0 3841 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2