1447066087 4767222000 KGL13736 RANGAPPA - - S/O KALAIAH - 384102 10000 3 LT1 211 0.2000 0 7583 77 1 0 3 0 202 1.4000 0 0 870 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 4767222565 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - S/O KALAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447065998 4710000100 KGL31872 K C GANGADHARA S/O LATE CHIKKANNA WARD NO-10 THANJAVOOR MOHALLA KUNIGAL 384102 0 3 LT1 211 0.2800 0 10673 97 1 0 3 0 919 7.8500 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 111112609992 0 0 0 0 0 0 0 0 0 0 K C GANGADHARA,S/O LATE CHIKKANNA WARD NO-10 THANJAVOOR MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066070 4677222000 KGL17696 K.C BASAVARAJU X -- 384102 300 3 LT1 211 0.2400 0 252 44 1 0 3 0.9400 0 0 0 0 770 3841 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 2023-01-27 67397265 0 0 0 1 0 0 0 0 0 0 K.C BASAVARAJU,X -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447066071 4667222000 KGL2103 PASHA ------- -- 384102 16200 3 LT1 211 0.1200 0 10862 145 1 0 3 0 0 0 0 0 430 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 4667222512 0 0 0 0 0 0 0 0 0 0 PASHA,------- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066067 4577222000 KGL19243 Zarina Banu W/O Mehamud khan ------- -- 384102 9500 3 LT1 211 0.8000 0 15430 131 1 0 3 0 0 1.1100 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 4577222693 0 0 0 0 0 0 0 0 0 0 Zarina Banu W/O Mehamud khan,------- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066182 4554185748 Jabeena Khanum W/O ANEESH PASHA 1 Tanlura Mohalla 384102 0 3 LT1 211 1 0 3880 81 1 0 3 1 865 5.4300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 100007008685 0 0 0 0 0 0 0 0 0 0 Jabeena Khanum,W/O ANEESH PASHA 1 Tanlura Mohalla 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066155 4479035868 KGLT1900 K R Sadakath Ulla S/O K S RAHAMATH ULLA Maddur Road 384102 0 3 LT1 211 1 0 3556 28 1 0 3 0.8800 0 1 0 0 3010 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.3010 (ignore if paid) 0 100000 67473527 0 0 0 2 0 0 0 0 0 0 K R Sadakath Ulla,S/O K S RAHAMATH ULLA Maddur Road 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447066150 4477222000 KGL2441 SHABEER AHAMED B S/O LATE BASHEER AHMAD ALLUDHA ROAD KUNIGAL TOWN 384102 11100 3 LT1 211 0.1200 0 5086 63 1 0 3 0 3 0 0 0 230 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 4477222626 0 0 0 0 0 0 0 0 0 0 SHABEER AHAMED B,S/O LATE BASHEER AHMAD ALLUDHA ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066148 4467222000 KGL13735 SIDDA LINGAPPA - - S/O KENCHAPPA - 384102 2500 3 LT1 211 0.2000 0 48 0 1 0 3 1 -72 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 111114560065 0 0 0 0 0 0 0 0 0 0 SIDDA LINGAPPA,- - S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066149 4463688146 ZAREEN TAJ W/O LATE S SHAFIULLA KHAN 384102 0 3 LT1 211 1 0 9352 113 1 0 3 0.6200 307 1.5500 0 0 0 3841 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009802 0 99999 2018-04-13 BC2251722 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O LATE S SHAFIULLA KHAN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447066005 4411307185 Jabeena Khanum W/O ANEESH PASHA Tanlura Mohalla 384102 0 3 LT1 211 1 0 8262 46 1 0 3 1 387 4.7200 0 0 1190 3841 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 2020-10-13 100007008680 0 0 0 0 0 0 0 0 0 0 Jabeena Khanum,W/O ANEESH PASHA Tanlura Mohalla 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066079 4377222000 KGL16356 ERAIAH - - S/O ERAIAH - 384102 3600 3 LT1 211 0.1600 0 282 32 1 0 3 0 225 1.1300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 999999 A8887795 0 0 0 0 0 0 0 0 0 0 ERAIAH,- - S/O ERAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447066078 4367222000 KGL15247 ABDUL RAJAK - - S/O ABDUL - 384102 14600 3 LT1 211 0.3600 0 9034 74 1 0 3 0 -1 0 0 0 650 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 4367222527 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAK,- - S/O ABDUL - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066145 4277222000 KGL3952 LAKSHMAMMA - - W/O KALEGOWDA - 384102 10300 3 LT1 211 0.2000 0 4725 0 1 0 3 0 627 5.7000 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 4277222608 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O KALEGOWDA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066015 4232401817 KGLT2260 S J Jwalendra S/O S M JAYAKEERTHAPPA 4 Maddur Road 384102 0 3 LT1 211 2 0 2873 115 1 0 3 0.8200 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 1000000 67483787 0 0 0 2 0 0 0 0 0 0 S J Jwalendra,S/O S M JAYAKEERTHAPPA 4 Maddur Road 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447066068 4200242513 K R Sadakath Ulla S/O K S RAHAMATH ULLA 7th cross 384102 0 3 LT1 211 1 0 5706 105 1 0 3 0.9600 443 2.2500 0 0 1040 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2587145 0 0 0 2 0 0 0 0 0 0 K R Sadakath Ulla,S/O K S RAHAMATH ULLA 7th cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447066091 4177222000 KGL4315 BASHA JAN - - - 384102 13200 3 LT1 211 0.2800 0 8192 55 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 4177222528 0 0 0 0 0 0 0 0 0 0 BASHA JAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066090 4161692606 KGLT2330 Ayesha W/O CHAND PASHA Alhuda Road 384102 0 3 LT1 211 1 0 1182 56 1 0 3 0.9300 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 1000000 68270219 0 0 0 2 0 0 0 0 0 0 Ayesha,W/O CHAND PASHA Alhuda Road 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447066136 4077222000 KGL1665 KOTTAMMA - - - 384102 7000 3 LT1 211 0.4800 0 8999 33 1 0 3 0 -111 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 4077222550 0 0 0 0 0 0 0 0 0 0 KOTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066096 3967222000 KGL3091 BORAIAH - - S/O SIDDAIAH - 384102 7300 3 LT1 211 0.2000 0 10231 41 1 0 3 0 94 1.3100 0 0 830 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 3967222505 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066002 3933139000 KGL30207 H MUDDAPPA S/O KEMPAJI HONNAIAH CHOWDESHWARI BEEDI KUNIGAL 384102 325 3 LT1 211 0.2400 0 4902 43 1 0 3 0 -8 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 111112486769 0 0 0 0 0 0 0 0 0 0 H MUDDAPPA,S/O KEMPAJI HONNAIAH CHOWDESHWARI BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066072 3877222000 KGL842 ALIYA S R W/O AMEENULLA TANJAUR MOHALLA KUNIGAL TOWN 384102 4100 3 LT1 211 0.1500 0 15391 89 1 0 3 0 68 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 3877222656 0 0 0 0 0 0 0 0 0 0 ALIYA S R,W/O AMEENULLA TANJAUR MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066075 3867222000 KGL10657 FARIDA BEGUM - - W/O ABDUL HAPE - 384102 0 3 LT1 211 0.3600 0 5983 85 1 0 3 0 0 7.2400 0 0 260 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 3867222584 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,- - W/O ABDUL HAPE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066053 3792581308 SADAKHATH ULLA S/O K.S RAHAMATHULLA CHOWDESHWARI ROAD OLD POST OFF. 384102 6501 3 LT1 211 0.4800 0 8323 51 1 0 2 0 -89 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 9999 8415573531D 0 0 0 0 0 0 0 0 0 0 SADAKHATH ULLA S/O K.S RAHAMATHULLA,CHOWDESHWARI ROAD OLD POST OFF. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066159 3767222000 KGL11274 SHAHIDA KHAN - - S/O UBEDULLA KHAN - 384102 12000 3 LT1 211 0.1600 0 5180 1 1 0 3 0 3611 26.2800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 3767222538 0 0 0 0 0 0 0 0 0 0 SHAHIDA KHAN,- - S/O UBEDULLA KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066168 3751379431 KGLT823 Salma Begum W/O MOHAMMED RAFIQ Maddur Road 384102 0 3 LT1 211 1 0 2244 42 1 0 3 0.9200 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 BC3123100 0 0 0 2 0 0 0 0 0 0 Salma Begum,W/O MOHAMMED RAFIQ Maddur Road 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447066144 3677222000 KGL7497 Anifkhan s/o Gaibankhan - - - 384102 11700 3 LT1 211 0.1600 0 5537 87 1 0 3 0.7000 -3 1 0 0 0 3841 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14009802 0 100000 BC2083018 0 0 0 2 0 0 0 0 0 0 Anifkhan s/o Gaibankhan,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447066141 3667222000 KGL17428 KRISHNOJIRAO - - S/O GOVINDARAO - 384102 3000 3 LT1 211 0.2400 0 597 70 1 0 3 1 190 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 1000000 1E8564926620 0 0 0 0 0 0 0 0 0 0 KRISHNOJIRAO,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066133 3577222000 KGL17237 H MARIYAPPA - - S/O KEMPAJI HONNAIAH - 384102 1200 3 LT1 211 0.4000 0 11151 115 1 0 3 0 0 3.5800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 3577222622 0 0 0 0 0 0 0 0 0 0 H MARIYAPPA,- - S/O KEMPAJI HONNAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-09-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066131 3567222000 KAEH403 K.T.KRISHNA - - S/O THOPAIAH SHETTY - 384102 7100 3 LT1 211 3 0 12799 58 1 0 3 0 -106 0 0 0 250 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 3567222509 0 0 0 0 0 0 0 0 0 0 K.T.KRISHNA,- - S/O THOPAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066020 3508222000 KGL25525 MOHAMAD BABU S/O MOHAMED KASIM CHOWDESHWARI STREET 384102 0 3 LT1 211 1 0 9290 91 1 0 3 1 847 7.5700 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 99999 110000849781 0 0 0 0 0 0 0 0 0 0 MOHAMAD BABU,S/O MOHAMED KASIM CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066099 3495387314 SADAKHATH ULLA S/O K.S RAHAMATHULLA CHOWDESHWARI ROAD OLD POST OFF 384102 6502 3 LT1 211 0.4800 0 11736 99 1 0 3 1 0 0 0 0 470 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 99999 6762274807D 0 0 0 0 0 0 0 0 0 0 SADAKHATH ULLA S/O K.S RAHAMATHULLA,CHOWDESHWARI ROAD OLD POST OFF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066108 3477222000 KGL1456 K.R.NAJEER AHAMED - - - 384102 15500 3 LT1 211 0.6000 0 14911 117 1 0 3 0 3804 33.4600 0 0 550 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BC2466969 0 0 0 0 0 0 0 0 0 0 K.R.NAJEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447066113 3467222000 KAEH1260 SATHYA SHANKAR G S/O LATE GOPALAKRISHNA CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 3400 3 LT1 211 1 0 12142 72 1 0 3 0 -67 0 0 0 0 3841 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 2019-04-24 3467222581 0 0 0 0 0 0 0 0 0 0 SATHYA SHANKAR G,S/O LATE GOPALAKRISHNA CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066126 3367222000 KGL4966 ABHID HUSEN - - S/O ABDUL REHAMAN - 384102 15000 3 LT1 211 0.1600 0 9132 33 1 0 3 0 482 6.7600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 3367222549 0 0 0 0 0 0 0 0 0 0 ABHID HUSEN,- - S/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066118 3277222000 KGL2972 H.GANGAPPA - - - 384102 3300 3 LT1 211 0.0400 0 12000 82 1 0 3 0 1 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 3277222638 0 0 0 0 0 0 0 0 0 0 H.GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066084 3180953473 K R Sadakath S/O RAHAMATH ULLA 7th Cross 384102 0 3 LT1 211 0.4800 0 3733 66 1 0 3 0.9500 0 1 0 0 290 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2420745 0 0 0 0 0 0 0 0 0 0 K R Sadakath,S/O RAHAMATH ULLA 7th Cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447066085 3177222000 KGL5568 MAQSOOD AHAMED S/O G SHAFIULLAKHAN MADDUR ROAD KUNIGAL TOWN 384102 5600 3 LT1 211 0.4800 0 6326 149 1 0 3 1 0 1.6000 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 111116596198 0 0 0 0 0 0 0 0 0 0 MAQSOOD AHAMED,S/O G SHAFIULLAKHAN MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066164 2977222000 KGL24057 ABDUL JALIL S/O ABDUL KHADIR ALUDA SCHOOL 384102 12100 3 LT1 211 1 0 22986 0 1 0 3 0 4298 39.5400 0 0 400 3841 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2019-04-24 2977222613 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,S/O ABDUL KHADIR ALUDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 215.4200 0 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066135 2967222000 KGL256 MOHAMMED SALEHA - - - 384102 15700 3 LT1 211 0.4000 0 21299 109 1 0 3 0 1022 9.8400 0 0 520 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2967222500 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066127 2877222000 KGL9215 KHUSHID UNNISA - - W/O MOHAMED FEER - 384102 4500 3 LT1 211 0.2400 0 4986 21 1 0 3 0 -68 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 2877222681 0 0 0 0 0 0 0 0 0 0 KHUSHID UNNISA,- - W/O MOHAMED FEER - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066120 2867222000 KAEH481 K C NARASIMHAMURTHACHAR S/O LATE CHANNACHAR - - OLD POST OFFICE ROAD 384102 8200 3 LT1 211 3 0 14765 68 1 0 3 0 -310 0 0 0 180 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 2867222568 0 0 0 0 0 0 0 0 0 0 K C NARASIMHAMURTHACHAR S/O LATE CHANNACHAR,- - OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066129 2777222000 KGL18497 BESHRUDDIN S/ MD.PHEER CHOWDESHWARI STREET -- 384102 2700 3 LT1 211 0.9600 0 5635 77 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 99999 110000823109 0 0 0 0 0 0 0 0 0 0 BESHRUDDIN S/ MD.PHEER,CHOWDESHWARI STREET -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066121 2767222000 KGL12997 MUMTHAJ - - W/O BASHASAB - 384102 9200 3 LT1 211 0.1200 0 1363 14 1 0 3 0 -28 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 2767222530 0 0 0 0 0 0 0 0 0 0 MUMTHAJ,- - W/O BASHASAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066152 2367222000 KGL14521 GANGANNA - - S/O KENCHANNA - 384102 2400 3 LT1 211 0.2400 0 231 13 1 0 3 1 3 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 999999 2367222586D 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - S/O KENCHANNA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066082 2277222000 KGL3248 AMANULLASHARIF - - S/O LATE ABDUL - 384102 16100 3 LT1 211 0.4800 0 19788 85 1 0 3 0 0 0 0 0 110 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 2277222606 0 0 0 0 0 0 0 0 0 0 AMANULLASHARIF,- - S/O LATE ABDUL - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066032 2178222000 KGL14182 JUBHEDA BHI - - W/O FAJAULLA KHAN - 384102 1 3 LT1 211 0.1600 0 60 0 1 0 3 0 2251 20.5100 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 2178222554 0 0 0 0 0 0 0 0 0 0 JUBHEDA BHI,- - W/O FAJAULLA KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066125 2177222000 KGL17644 JABEENAKHANAM W/O ANEESPASHA - - S/O SHEK AMODA - 384102 6300 3 LT1 211 0.4800 0 10872 34 1 0 3 0 -66 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 2177222553 0 0 0 0 0 0 0 0 0 0 JABEENAKHANAM W/O ANEESPASHA,- - S/O SHEK AMODA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066100 2077222000 KGL1702 SHAHIDA KHAN - - S/O UBEDULLAKHAN - 384102 0 3 LT1 211 0.1200 0 5573 0 1 0 3 0 7629 62.3800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999 2077222521A 0 0 0 0 0 0 0 0 0 0 SHAHIDA KHAN,- - S/O UBEDULLAKHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066052 2001412097 KGLT2310 Mohamed Mukaram Pasha S/O MOHAMED ATHAULLA Tanjavoor Mohalla 384102 0 3 LT1 211 1 0 2360 125 1 0 3 0.8900 1274 9.0200 0 0 480 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 68270481 0 0 0 2 0 0 0 0 0 0 Mohamed Mukaram Pasha,S/O MOHAMED ATHAULLA Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447066057 1977222000 KGL24056 ABDUL JALIL S/O ABDUL KHADIR ALUDA SCHOOL 384102 11900 3 LT1 211 1 0 16532 54 1 0 3 0 -209 0 0 0 0 3841 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 2019-04-24 1977222645 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,S/O ABDUL KHADIR ALUDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066147 1967222000 KGL2774 AMANULLA SHARIF - - - 384102 9800 3 LT1 211 0.1000 0 5693 17 1 0 3 0 -54 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 1967222532 0 0 0 0 0 0 0 0 0 0 AMANULLA SHARIF,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066036 1877222000 KGL843 ALIYA S R W/O AMEENULLA WARD NO-10 TANJAVOOR MOHALLA KUNIGAL TOWN 384102 4000 3 LT1 211 0.1500 0 9101 62 1 0 3 0 -156 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 1877222643 0 0 0 0 0 0 0 0 0 0 ALIYA S R,W/O AMEENULLA WARD NO-10 TANJAVOOR MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066163 1867222000 KAEH1194 K.S.REHAMATHULLA ---- S/O ABDUL SATTAR 384102 400 3 LT1 211 3 0 36999 122 1 0 3 0 0 3.4600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 1867222530 0 0 0 0 0 0 0 0 0 0 K.S.REHAMATHULLA,---- S/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066069 1677222000 KGL19640 K.H GANGADHARAPPA MADDUR ROAD -- 384102 1400 3 LT1 211 1 0 14831 44 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 1677222681 0 0 0 0 0 0 0 0 0 0 K.H GANGADHARAPPA,MADDUR ROAD -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066086 1667222000 KGL1051 MOHAMED KHURAM ULLA - - - 384102 14900 3 LT1 211 0.1200 0 7123 25 1 0 3 0 -81 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 1667222568 0 0 0 0 0 0 0 0 0 0 MOHAMED KHURAM ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066064 1582072000 KGL25877 MARIYAPPA S/O KEMPAJI HONNAIAH BEHIND CANARABANK 384102 0 3 LT1 211 0.4800 0 4572 0 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 100004603815 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O KEMPAJI HONNAIAH BEHIND CANARABANK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066063 1577222000 KGL16359 ERAIAH - - S/O ERAIAH - 384102 3900 3 LT1 211 0.1600 0 135 17 1 0 3 0.9800 0 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 999999 A8886449 0 0 0 1 0 0 0 0 0 0 ERAIAH,- - S/O ERAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447066123 1567222000 KGL13801 MOHAMED AKBAR SAB - - S/O ABDUL REHAMAN - 384102 14800 3 LT1 211 0.2400 0 12318 127 1 0 3 0 4204 37.8800 0 0 230 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1567222545 0 0 0 0 0 0 0 0 0 0 MOHAMED AKBAR SAB,- - S/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066103 1477222000 KGL2304 NAZEER AHMED S/O LATE GAFAR SAB - - - 384102 12700 3 LT1 211 0.1200 0 2955 54 1 0 3 0.8100 116 1.6300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 67460477 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED S/O LATE GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447066073 1467222000 KAEH1198 K.S.REHAMATHULLA ------- S/O ABDUL SATTAR 384102 6700 3 LT1 211 3 0 7521 78 1 0 3 0 0 1 0 0 770 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 9999 1467222513 0 0 0 0 0 0 0 0 0 0 K.S.REHAMATHULLA,------- S/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066013 9577222000 KGL17744 MOHAMMAD ANEEF 0 S/O MOHAMMAD KASIM MADDUR ROAD 384102 13400 3 LT3A 311 0.2000 0 1772 3 1 0 3 0 -2 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 9577222602 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ANEEF,0 S/O MOHAMMAD KASIM MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066202 8677222000 KGL18428 MUJAYID ULLA KHAN S/O ATHAULLA KHAN -- 384102 8500 3 LT3A 311 0.2000 0 1406 0 1 0 3 0 461 3.3000 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 8677222629 0 0 0 0 0 0 0 0 0 0 MUJAYID ULLA KHAN,S/O ATHAULLA KHAN -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066206 8577222000 KGL9721 V.NAGARAJU - - S/O VENKATAIAH - 384102 5700 3 LT3A 311 0.2800 0 4284 22 1 0 3 1 1219 10.3600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 999999 100006761936 0 0 0 0 0 0 0 0 1 0 V.NAGARAJU,- - S/O VENKATAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066034 8249149000 KGL29499 ILIYAZ PASHA B S/O BASHEER AHAMMED CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 0 3 LT3A 311 0.1600 0 5469 119 1 0 3 0 1383 7.0800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 111112529345 0 0 0 0 0 0 0 0 0 0 ILIYAZ PASHA B,S/O BASHEER AHAMMED CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066039 7742132875 KGLT2481 OYES AHAMED SO LATE SHAFIULLA KHAN MADDUR ROAD 384102 0 3 LT3A 311 1 0 1151 41 1 0 3 1 642 3.2200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 1000000 111125220760 0 0 0 0 0 0 0 0 1 0 OYES AHAMED SO LATE SHAFIULLA KHAN,MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066192 7277222000 KGL18962 JIYA ULLA KHAN.M.SHAKH ------- -- 384102 14200 3 LT3A 311 0.4000 0 1229 16 1 0 3 0 327 1.6500 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 1000000 7277222627 0 0 0 0 0 0 0 0 0 0 JIYA ULLA KHAN.M.SHAKH,------- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066212 7168957912 KGLT420 Latha U W/O UMESH 1 Tanjavar Mohalla 384102 0 3 LT3A 311 0.5000 0 4235 84 1 0 3 0.9300 0 0 0 0 1080 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC3066827 0 0 0 0 0 0 0 0 1 0 Latha U,W/O UMESH 1 Tanjavar Mohalla 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447066046 6957505867 KGLT406 G SATHYA SHANKAR CHOWDESWARI STREET 384102 0 3 LT3A 311 1 0 1643 1 1 0 3 0.9900 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 BC3041717 0 0 0 0 0 0 0 0 1 0 G SATHYA SHANKAR,CHOWDESWARI STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447066139 6890322000 KGL553 ABDUL KHASIM - - - 384102 0 3 LT3A 311 0.1500 0 2 0 1 0 3 1 878 7.6600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 1000000 1E6964313436 0 0 0 0 0 0 0 0 1 0 ABDUL KHASIM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066122 6713101861 KGLT2259 S J Jwalendra S/O S M JAYAKEERTHAPPA 1 Maddur Road 384102 0 3 LT3A 311 1 0 2299 166 1 0 3 0.9500 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 1000000 67483784 0 0 0 1 0 0 0 0 1 0 S J Jwalendra,S/O S M JAYAKEERTHAPPA 1 Maddur Road 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447066179 6677222000 KGL18961 JIYA ULLA KHAN .M.SHAKH ----- -- 384102 14100 3 LT3A 311 0.2000 0 342 2 1 0 3 0 267 1.3800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 999 6677228688 0 0 0 0 0 0 0 0 0 0 JIYA ULLA KHAN .M.SHAKH,----- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066184 5867222000 KGL5498 K.RANGAPPA - - S/O KALAIAH - 384102 10100 3 LT3A 311 0.1600 0 545 53 1 0 3 0.8300 666 3.3900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 999999 A8886879 0 0 0 1 0 0 0 0 1 0 K.RANGAPPA,- - S/O KALAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447066083 4777222000 KGL18426 MUJAYIDULLA KHAN S/O.ATHAULLA KHAN -- 384102 8300 3 LT3A 311 0.2000 0 1617 0 1 0 3 0 3533 33.4300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 4777222678 0 0 0 0 0 0 0 0 0 0 MUJAYIDULLA KHAN,S/O.ATHAULLA KHAN -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066114 3790634453 KGLU32480 ALUMELAMMA W/O LATE SANJEEVAIAH 384102 0 3 LT3A 311 0.4000 0 200 1 1 0 3 1 1175 10.3400 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 999999 100006937573 0 0 0 0 0 0 0 0 1 0 ALUMELAMMA,W/O LATE SANJEEVAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066158 3777222000 KGL18429 MUJAYID ULLA KHAN S/O, ATHA ULLA KHAN -- 384102 8600 3 LT3A 311 0.2000 0 1940 0 1 0 3 0 3354 30.7600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 3777222651 0 0 0 0 0 0 0 0 0 0 MUJAYID ULLA KHAN,S/O, ATHA ULLA KHAN -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066019 3503261490 KGLU35141 K C Gangadhra S/O LATE CHIKKANNA Tanjovor Mohalla 384102 0 3 LT3A 311 1 0 3605 27 1 0 3 0.9600 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 BC2291448 0 0 0 0 0 0 0 0 1 0 K C Gangadhra,S/O LATE CHIKKANNA Tanjovor Mohalla 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447066138 2667222000 KGL14600 HAFIJA BHI - - W/O DASTAGIR KHAN - 384102 10900 3 LT3A 311 0.1600 0 9177 137 1 0 3 0 0 5.2200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 2667222548 0 0 0 0 0 0 0 0 0 0 HAFIJA BHI,- - W/O DASTAGIR KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066134 1857225480 KGLT2751 ABDUL NAZEER AHAMMED SO MAHAMMD PEER TANJAVUR MOHALLA, MADDUR ROAD 384102 0 3 LT3A 311 1 0 48 4 1 0 3 0.7100 3007 27.5700 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 1000000 69992980 0 0 0 0 0 0 0 0 1 0 ABDUL NAZEER AHAMMED SO MAHAMMD PEER,TANJAVUR MOHALLA, MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447066104 1777222000 KGL18427 MUJYID ULLAKHAN S/O, ATHAULLA KHAN -- 384102 8400 3 LT3A 311 0.2000 0 1735 0 1 0 3 0 0 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 1777222612 0 0 0 0 0 0 0 0 0 0 MUJYID ULLAKHAN,S/O, ATHAULLA KHAN -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066106 0977222000 KGL23151 K.C.NAGARAJU S/O CHIKKANNA 4 TH CROSS, MADDUR ROAD 384102 2300 3 LT3A 311 0.2400 0 2592 127 1 0 3 0 -2 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 0977222684 0 0 0 0 0 0 0 0 0 0 K.C.NAGARAJU,S/O CHIKKANNA 4 TH CROSS, MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066181 0622796419 KGLT1720 Barkath Pasha S/O BABAJAN 1 Kote 384102 0 3 LT3A 311 1 0 2619 0 1 0 3 1 3505 32.6000 0 0 1720 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 111115228251 0 0 0 0 0 0 0 0 1 0 Barkath Pasha,S/O BABAJAN 1 Kote 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066169 0018712812 KGLT1217 Ananthamurthy K N S/O LATE NARAYANAPPA Ward NO 10, Maddur Road 384102 0 3 LT3A 311 1 0 60 1 1 0 3 1 905 7.9000 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 111116794929 0 0 0 0 0 0 0 0 1 0 Ananthamurthy K N,S/O LATE NARAYANAPPA Ward NO 10, Maddur Road 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066033 9967222000 KGL12484 LAKSHMAMMA - - W/O KALEGOWDA - 384102 10400 3 LT1 211 0.2000 0 280 5 1 0 3 1 -23 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 99999 110000777523 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O KALEGOWDA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447066049 9877222000 KGL24491 BASAVARAJU SHANNESHWRA TEMPLE CHOWDESHWARI STREET 384102 11300 3 LT1 211 0.2400 0 4586 44 1 0 3 0 0 0 0 0 600 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 9877222627 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,SHANNESHWRA TEMPLE CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066048 9868222000 KGL14183 JUBHEDABHI - - W/O FAJAULLA KHAN - 384102 2 3 LT1 211 0.1600 0 7241 0 1 0 3 0 2167 20.0400 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 9868222515 0 0 0 0 0 0 0 0 0 0 JUBHEDABHI,- - W/O FAJAULLA KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066056 9867222000 KGL12004 FAMIDA KHANUM W/O CHANDPASHA TANJAVOOR MOHALLA KUNIGAL TOWN 384102 6200 3 LT1 211 0.7200 0 13486 62 1 0 3 0 1014 13.8800 0 0 370 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 9867222514 0 0 0 0 0 0 0 0 0 0 FAMIDA KHANUM,W/O CHANDPASHA TANJAVOOR MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066116 9844575789 KGLT468 Abdul Jaleel S/O LATE ABDUL KHADEER Chowdeshwari Beedi 384102 0 3 LT1 211 1 0 2001 74 1 0 3 0.9200 394 2.0300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 BC3097253 0 0 0 2 0 0 0 0 0 0 Abdul Jaleel,S/O LATE ABDUL KHADEER Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447066023 9777222000 KGL7628 GANGACHANNAIAH - - S/O ANDANAIAH - 384102 7700 3 LT1 211 0.1600 0 3755 14 1 0 3 0 2 0 0 0 410 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 9777222607 0 0 0 0 0 0 0 0 0 0 GANGACHANNAIAH,- - S/O ANDANAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066021 9767222000 KGL5820 MARIYAMMA - - W/O CHANNARANGAIAH - 384102 600 3 LT1 211 0.2000 0 4483 37 1 0 3 0 437 2.2800 0 0 360 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 9767222594 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,- - W/O CHANNARANGAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066043 9677222000 KGL7629 GANGACHANNAIAH - - S/O ANDANAIAH - 384102 7800 3 LT1 211 0.1600 0 4439 41 1 0 3 0 739 6.4500 0 0 950 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 9677222634 0 0 0 0 0 0 0 0 0 0 GANGACHANNAIAH,- - S/O ANDANAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066047 9667222000 KGL1737 GANGACHANNAIAH - - S/O ANDANAIAH - 384102 7500 3 LT1 211 0.2400 0 8470 68 1 0 3 0 78 0 0 0 240 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9667222521 0 0 0 0 0 0 0 0 0 0 GANGACHANNAIAH,- - S/O ANDANAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066190 9594619837 KGLT2262 S J Jwalendra S/O S M JAYAKEERTHAPPA 2 Maddur Road 384102 0 3 LT1 211 2 0 2456 102 1 0 3 0.7900 0 2.8400 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 1000000 67483785 0 0 0 1 0 0 0 0 0 0 S J Jwalendra,S/O S M JAYAKEERTHAPPA 2 Maddur Road 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447066016 9567222000 KAEH368 Salma Begum W/O MOHAMMED RAFEEQ Tanjavoor Mohalla 384102 5000 3 LT1 211 3 0 11751 110 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 99999 111000215436 0 0 0 0 0 0 0 0 0 0 Salma Begum,W/O MOHAMMED RAFEEQ Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066092 9538546085 KGLT2263 S J Jwalendra S/O S M JAYAKEERTHAPPA Maddur Road 384102 0 3 LT1 211 1 0 2532 137 1 0 3 0.8100 0 1.8000 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 1000000 67483786 0 0 0 2 0 0 0 0 0 0 S J Jwalendra,S/O S M JAYAKEERTHAPPA Maddur Road 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447066024 9477222000 KGL1777 RAVIKUMAR S/O LATE CHOWDAIAH CHOWDESHWARI STREE KUNIGAL TOWN 384102 100 3 LT1 211 0.1000 0 7687 34 1 0 3 0 -93 0 0 0 0 3841 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 2023-02-23 9477222617 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,S/O LATE CHOWDAIAH CHOWDESHWARI STREE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066041 9467222000 KGL1414 MOHAMED ATHAULLA S/O SABJAN MADDUR ROAD 384102 4800 3 LT1 211 0.1200 0 23961 160 1 0 3 0 -51 0 0 0 210 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9467222504 0 0 0 0 0 0 0 0 0 0 MOHAMED ATHAULLA,S/O SABJAN MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066143 9423078673 SADAKHATH ULLA S/O K.S RAHAMATHULLA CHOWDESHWARI ROAD OLD POST OFF. 384102 6503 3 LT1 211 0.4800 0 12471 85 1 0 3 1 201 1.8900 0 0 1370 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 1644908644D 0 0 0 0 0 0 0 0 0 0 SADAKHATH ULLA S/O K.S RAHAMATHULLA,CHOWDESHWARI ROAD OLD POST OFF. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066140 9422249000 KGL29496 MAHAMMAD HANEEF S/O MAHAMMAD KHASIM, THANJAVOOR MOHALLA, KUNIGAL 384102 13302 3 LT1 211 0.6000 0 16698 138 1 0 3 1 0 1.6300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 1000000 1E8131035968 0 0 0 0 0 0 0 0 0 0 MAHAMMAD HANEEF,S/O MAHAMMAD KHASIM, THANJAVOOR MOHALLA, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066055 9367222000 KAEH1196 K.S.REHAMATHULLA ------ S/O ABDUL SATTAR 384102 6900 3 LT1 211 3 0 12041 139 1 0 3 0 1067 8.3500 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 9367222524 0 0 0 0 0 0 0 0 0 0 K.S.REHAMATHULLA,------ S/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066059 9277222000 KGL17385 SIDDALINGAIAH OLD EXTN S/O SRI SIDDE GOWDA 384102 2000 3 LT1 211 0.4000 0 12858 109 1 0 3 0 5826 53.5400 0 0 870 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 9277222605 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,OLD EXTN S/O SRI SIDDE GOWDA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066191 9187112275 KGLT2596 SHABEER AHAMED B SO BASHEER AHAMED ALLAHUDA ROAD KUNIGAL TOWN 1 KUNIGAL 384102 0 3 LT1 211 1 0 308 21 1 0 3 0.8700 169 1.3700 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 69960988 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMED B SO BASHEER AHAMED,ALLAHUDA ROAD KUNIGAL TOWN 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447065999 9177222000 KGL2917 SIDDA LINGAIAH - - - 384102 1900 3 LT1 211 0.3200 0 14884 60 1 0 3 0 947 9.0300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 9177222550 0 0 0 0 0 0 0 0 0 0 SIDDA LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447065997 9077222000 KGL7046 BABU - - S/O ABDUL BUDEN - 384102 13800 3 LT1 211 0.2000 0 24 0 1 0 3 1 -29 0 0 0 360 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 999999 9077222562D 0 0 0 0 0 0 0 0 0 0 BABU,- - S/O ABDUL BUDEN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066017 8967222000 KGL1009 ERAIAH - - - 384102 3500 3 LT1 211 0.1200 0 5162 10 1 0 3 0 -34 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 8967222517 0 0 0 0 0 0 0 0 0 0 ERAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066028 8867222000 KGL11415 ILIYAZ PASHA B S/O BASHEER AHAMMED CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 11200 3 LT1 211 0.1600 0 10501 127 1 0 3 0 502 2.5300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 8867222591 0 0 0 0 0 0 0 0 0 0 ILIYAZ PASHA B,S/O BASHEER AHAMMED CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066025 8767222000 KGL5052 REVANNA - - S/O KALLAIAH - 384102 10200 3 LT1 211 0.1600 0 3402 32 1 0 3 0 245 1.7200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 8767222547 0 0 0 0 0 0 0 0 0 0 REVANNA,- - S/O KALLAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066012 8667222000 KGL13809 IMRAN KHAN S/O LATE ZAKAULLA KHAN OPP ALLUDH SCHOOL KUNIGAL TOWN 384102 12600 3 LT1 211 0.8000 0 3399 69 1 0 3 0 198 1.8400 0 0 530 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3395212 0 0 0 0 0 0 0 0 0 0 IMRAN KHAN,S/O LATE ZAKAULLA KHAN OPP ALLUDH SCHOOL KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.0200 64 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447066018 8567222000 KAEH59 H.MUDDAPPA - - - 384102 1600 3 LT1 211 1 0 15544 127 1 0 3 0 0 0 0 0 590 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 8567222557 0 0 0 0 0 0 0 0 0 0 H.MUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066101 8541938845 K R Sadakath S/O RAHAMATH ULLA 3 7th Cross 384102 0 3 LT1 211 0.4800 0 7689 120 1 0 3 0.8200 0 1.7100 0 0 1170 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2587146 0 0 0 2 0 0 0 0 0 0 K R Sadakath,S/O RAHAMATH ULLA 3 7th Cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2025-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447066210 8477222000 KGL21061 Zarina Banu W/O Memamud khan MEARUNNISA -- 384102 7600 3 LT1 211 0.2400 0 1574 10 1 0 3 1 -48 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 9999 1E9417169464 0 0 0 0 0 0 0 0 0 0 Zarina Banu W/O Memamud khan,MEARUNNISA -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066026 8467222000 KAEH1197 K.S.REHAMATHULLA -------- S/O ABDUL SATTAR 384102 6600 3 LT1 211 3 0 16356 107 1 0 3 0 -2643 0 0 0 490 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 8467222548 0 0 0 0 0 0 0 0 0 0 K.S.REHAMATHULLA,-------- S/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066146 8418286731 KGLT2013 AMANULLA KHAN SO AHAMED KHAN WORD NO 10 MADDURU ROAD 384102 0 3 LT1 211 1 0 2101 58 1 0 3 0.8900 115 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 BD0869570 0 0 0 2 0 0 0 0 0 0 AMANULLA KHAN SO AHAMED KHAN,WORD NO 10 MADDURU ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447066205 8377222000 KGL486 ABDUL JABBAR ---------- -- 384102 0 3 LT1 211 0.1200 0 2295 2 1 0 3 0 -5 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 8377222629 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,---------- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066007 8367222000 KGL1317 Fayazulla Khan S/O DHAWOOD KHAN Alludha Bhadavane Kunigal Town 384102 10700 3 LT1 211 0.2800 0 16591 29 1 0 3 0 6 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 8367222516 0 0 0 0 0 0 0 0 0 0 Fayazulla Khan,S/O DHAWOOD KHAN Alludha Bhadavane Kunigal Town 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066200 8277222000 KGL1601 ADBUL NAJEER - - - 384102 5400 3 LT1 211 0.3600 0 15696 117 1 0 3 0 466 3.8400 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 8277222617 0 0 0 0 0 0 0 0 0 0 ADBUL NAJEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066211 8077222000 KGL1854 SIDDA LINGAPPA - - - 384102 2600 3 LT1 211 0.1200 0 4423 8 1 0 3 0 -98 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 8077222584 0 0 0 0 0 0 0 0 0 0 SIDDA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066011 7967222000 KAEH858 H.MARIYAPPA - - - 384102 900 3 LT1 211 3 0 4056 39 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 7967222590 0 0 0 0 0 0 0 0 0 0 H.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066009 7961319783 KGLU32359 SHAFEEQ ULLA S/O DASTAGIR KHAN ALLHUDA SCHOOL ROAD 384102 0 3 LT1 211 1 0 2819 8 1 0 3 0.8800 0 1 0 0 280 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1921612 0 0 0 0 0 0 0 0 0 0 SHAFEEQ ULLA,S/O DASTAGIR KHAN ALLHUDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447066201 7877222000 KGL6631 RUKSANA BEGUM W/O MOHAMMAD ALTAF WARD-10 TANJAURMOHALLA KUNIGAL TOWN 384102 4200 3 LT1 211 0.2000 0 2090 15 1 0 3 0 -92 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 7877222671 0 0 0 0 0 0 0 0 0 0 RUKSANA BEGUM,W/O MOHAMMAD ALTAF WARD-10 TANJAURMOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066004 7867222000 KAEH113 GANGAPPA HOWDESHWARI ROA -- 384102 1800 3 LT1 211 1 0 16716 162 1 0 3 0 0 0 0 0 800 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 7867222558 0 0 0 0 0 0 0 0 0 0 GANGAPPA,HOWDESHWARI ROA -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066175 7786958341 KGLT1351 M D WAJID ULLA KHAN SO M D DASTAGIRI ULLA KHAN ALA UDHA ROAD KUNIGAL 897/834 384102 0 3 LT1 211 1 0 2326 75 1 0 3 0.6600 0 12.8000 0 0 0 3841 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14009802 0 100000 BD1125916 0 0 0 4 0 0 0 0 0 0 M D WAJID ULLA KHAN SO M D DASTAGIRI ULLA KHAN,ALA UDHA ROAD KUNIGAL 897/834 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1447066198 7777222000 KGL9590 HAFIJA BHI - - W/O DASTAGIR KHAN - 384102 11000 3 LT1 211 0.2000 0 11926 80 1 0 3 0 0 1.6200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 7777222664 0 0 0 0 0 0 0 0 0 0 HAFIJA BHI,- - W/O DASTAGIR KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2024-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066027 7767222000 KAEH539 NAFISA KHANAM ABDUL KHADAR SAB MADDUR ROAD 384102 6000 3 LT1 211 3 0 10959 66 1 0 3 0 826 7.0800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 7767222551 0 0 0 0 0 0 0 0 0 0 NAFISA KHANAM,ABDUL KHADAR SAB MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066203 7677222000 KAEH1558 ZIYA ULLA M.SHAK --------- -- 384102 14000 3 LT1 211 2 0 26762 138 1 0 3 0 21 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 7677222633 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA M.SHAK,--------- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066003 7667222000 KAEH8 OYES AHMED S/O LATE SHAFIULLA KHAN MADDUR ROAD KUNIGAL TWON 384102 5200 3 LT1 211 2 0 10732 62 1 0 3 0 0 3.1500 0 0 300 3841 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2023-01-27 7667222547 0 0 0 0 0 0 0 0 0 0 OYES AHMED,S/O LATE SHAFIULLA KHAN MADDUR ROAD KUNIGAL TWON 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066006 7642544195 KGLT2108 Mohammed Nazim S/O MOHAMMED PEER Tanjavoor Mohalla 384102 0 3 LT1 211 1 0 2732 93 1 0 3 0 1 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 1000000 68258488 0 0 0 0 0 0 0 0 0 0 Mohammed Nazim,S/O MOHAMMED PEER Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447066196 7577222000 KGL9032 AHAMED KHAN - - - 384102 11600 3 LT1 211 0.1600 0 10498 90 1 0 3 0 -6 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 7577222652 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066044 7567222000 KAEH815 K.L.NARAYAN - - - 384102 5900 3 LT1 211 3 0 20592 78 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 7567222557 0 0 0 0 0 0 0 0 0 0 K.L.NARAYAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066189 7477222000 KGL17643 Fayazulla Khan S/O DHAWOOD KHAN Alludha Badavane Kunigal Town 384102 10500 3 LT1 211 1 0 415 149 1 0 3 0.8900 -2 0 0 0 0 3841 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14009802 0 1000000 67460372 0 0 0 1 0 0 0 0 0 0 Fayazulla Khan,S/O DHAWOOD KHAN Alludha Badavane Kunigal Town 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-18 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447066022 7467222000 KAEH24 ATHA ULLA N.K. - - S/O ABDUL KAYOM - 384102 5800 3 LT1 211 4 0 19689 133 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 7467222515 0 0 0 0 0 0 0 0 0 0 ATHA ULLA N.K.,- - S/O ABDUL KAYOM - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066109 7411919609 KGLT2595 SHABEER AHAMED B SO BASHEER AHAMED ALLAHUDA ROAD KUNIGAL TOWN KUNIGAL 384102 0 3 LT1 211 1 0 459 34 1 0 3 0.5300 -1 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 69960987 0 0 0 0 0 0 0 0 0 0 SHABEER AHAMED B SO BASHEER AHAMED,ALLAHUDA ROAD KUNIGAL TOWN KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447066195 7377222000 KGL5655 MUMTAJ - - W/O BASHASAB - 384102 9400 3 LT1 211 0.2400 0 1399 24 1 0 3 0 0 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 999999 7377222696D 0 0 0 0 0 0 0 0 0 0 MUMTAJ,- - W/O BASHASAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066029 7367222000 KGL619 ABDUL JABBAR - - - 384102 15900 3 LT1 211 0.1200 0 1409 15 1 0 3 1 -6 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 99999 111000284548 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066183 7177222000 KGL8043 K.V.NAGARAJU - - S/O CHIKKANNA - 384102 2200 3 LT1 211 0.1600 0 5025 0 1 0 3 0 0 7.2600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 7177222656 0 0 0 0 0 0 0 0 0 0 K.V.NAGARAJU,- - S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066187 7077222000 KGL3072 JAHARUNNISA - - W/O MOHAMED - 384102 16300 3 LT1 211 0.4800 0 9452 53 1 0 3 0 203 2.4800 0 0 740 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 7077222524 0 0 0 0 0 0 0 0 0 0 JAHARUNNISA,- - W/O MOHAMED - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066185 6977222000 KGL24106 H.MARIYAPPA S/O KEMPARAJU CANAR BANK BEHIND 384102 2900 3 LT1 211 0.4800 0 3743 5 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 6977222615 0 0 0 0 0 0 0 0 0 0 H.MARIYAPPA,S/O KEMPARAJU CANAR BANK BEHIND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066197 6967222000 KGL12550 MAHAMED JAFAR - - - 384102 500 3 LT1 211 0.1200 0 8739 10 1 0 3 0 -80 0 0 0 7470 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.7470 (ignore if paid) 0 9999 6967222502 0 0 0 0 0 0 0 0 0 0 MAHAMED JAFAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066188 6867478665 KGLT2261 S J Jwalendra S/O S M JAYAKEERTHAPPA 3 Maddur Road 384102 0 3 LT1 211 2 0 858 35 1 0 3 0.9400 0 2.2800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 1000000 67483788 0 0 0 2 0 0 0 0 0 0 S J Jwalendra,S/O S M JAYAKEERTHAPPA 3 Maddur Road 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447066208 6867222000 KGL6642 GANGACHANNAIAH - - S/O ANDANAIAH - 384102 7400 3 LT1 211 0.1600 0 2949 13 1 0 3 0 24 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 6867222544 0 0 0 0 0 0 0 0 0 0 GANGACHANNAIAH,- - S/O ANDANAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066008 6842751005 KGLT2597 SHABEER AHAMED B SO BASHEER AHAMED ALLAHUDA ROAD KUNIGAL TOWN 2 KUNIGAL 384102 0 3 LT1 211 1 0 44 1 1 0 3 0.5600 130 1.8400 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 69960989 0 0 0 0 0 0 0 0 0 0 SHABEER AHAMED B SO BASHEER AHAMED,ALLAHUDA ROAD KUNIGAL TOWN 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447066199 6767222000 KGL12998 MUMTAJ - - W/O BASHASAB - 384102 9300 3 LT1 211 0.1200 0 13735 94 1 0 3 0 -3 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 6767222512 0 0 0 0 0 0 0 0 0 0 MUMTAJ,- - W/O BASHASAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066209 6667222000 KGL1703 SHAHIDA KHAN - - S/O UBEDULLA KHAN - 384102 0 3 LT1 211 0.1200 0 475 0 1 0 3 0 5848 49.2900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 6667222575 0 0 0 0 0 0 0 0 0 0 SHAHIDA KHAN,- - S/O UBEDULLA KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066097 6603994909 RAVIKUMAR S/O LATE CHOWDAIAH CHOWDESHWARI STREE KUNIGAL TOWN 384102 0 3 LT1 211 1 0 6152 49 1 0 3 1 -1 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 99999 111000101804 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,S/O LATE CHOWDAIAH CHOWDESHWARI STREE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066170 6577222000 KGL20521 MUJAHIDULLAKHAN --- -- 384102 8800 3 LT1 211 0.7200 0 10436 131 1 0 3 0 -130 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 6577222660 0 0 0 0 0 0 0 0 0 0 MUJAHIDULLAKHAN,--- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2025-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066194 6567222000 KAEH251 B.SIRAJULLA KHAN - - S/O BASHIR AHMED KHAN - 384102 15100 3 LT1 211 3 0 15001 131 1 0 3 0 1554 13.4100 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 6567222547 0 0 0 0 0 0 0 0 0 0 B.SIRAJULLA KHAN,- - S/O BASHIR AHMED KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066166 6477222000 KGL1759 SHEK MOHADDIN - - - 384102 14300 3 LT1 211 0.2000 0 542 47 1 0 3 1 28 1 0 0 490 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 999999 6477222628D 0 0 0 0 0 0 0 0 0 0 SHEK MOHADDIN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066193 6467222000 KGL14462 SHAPATHAJ BEGAM - - W/O SAYED ADDAR ULLA - 384102 14400 3 LT1 211 0.4000 0 2330 43 1 0 3 0.8100 104 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 BC3389701 0 0 0 2 0 0 0 0 0 0 SHAPATHAJ BEGAM,- - W/O SAYED ADDAR ULLA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447066174 6377222000 KGL1828 MOHAMED JABBAR - - - 384102 5100 3 LT1 211 0.1600 0 523 17 1 0 3 0 203 1.2900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 6377222669 0 0 0 0 0 0 0 0 0 0 MOHAMED JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066180 6367222000 KGL1363 BASHIR KHAN - - - 384102 11500 3 LT1 211 0.1000 0 9562 0 1 0 3 0 1399 19.6400 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 6367222556 0 0 0 0 0 0 0 0 0 0 BASHIR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066137 6177222000 KGL2306 ABHIDA PASHA - - S/O ABDUL REHAMAN - 384102 16000 3 LT1 211 0.1200 0 10503 60 1 0 3 0 6 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 6177222536 0 0 0 0 0 0 0 0 0 0 ABHIDA PASHA,- - S/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066045 6152249000 KGL29498 MAHAMMAD HANEEF S/O MAHAMMAD KHASIM, THANJAVOOR MOHALLA, KUNIGAL 384102 13304 3 LT1 211 0.6000 0 6228 77 1 0 3 0 69 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 111112513587 0 0 0 0 0 0 0 0 0 0 MAHAMMAD HANEEF,S/O MAHAMMAD KHASIM, THANJAVOOR MOHALLA, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066132 6077222000 KGL3659 NAFISA KHANAM ABDUL KHADAR SAB MADDUR ROAD 384102 6100 3 LT1 211 0.2000 0 4719 22 1 0 3 0 -145 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 6077222595 0 0 0 0 0 0 0 0 0 0 NAFISA KHANAM,ABDUL KHADAR SAB MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066119 5977222000 KGL23299 HAFEEZULLA KHAN S/O HAYATH PEER CANARA BANK ROAD 384102 800 3 LT1 211 2 0 14223 63 1 0 3 0 151 0 0 0 0 3841 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 2010-10-27 5977222663 0 0 0 0 0 0 0 0 0 0 HAFEEZULLA KHAN,S/O HAYATH PEER CANARA BANK ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066176 5967222000 KAEH253 B.SIRAJULLA KAHN - - - 384102 15300 3 LT1 211 3 0 5671 0 1 0 3 0 -19 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 999999 5967222578 0 0 0 0 0 0 0 0 0 0 B.SIRAJULLA KAHN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066077 5877222000 KGL890 ABDUL NAJEER - - - 384102 5300 3 LT1 211 0.1600 0 11823 81 1 0 3 0 149 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 5877222659 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066062 5851139000 KGL30184 M D GHOUSE S/O LATE IBRAHIM SAB CHOWDESHWARI BEEDI MADDUR ROAD KUNIGAL 384102 0 3 LT1 211 0.4800 0 4582 48 1 0 3 0 463 6.5200 0 0 760 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111115750870 0 0 0 0 0 0 0 0 0 0 M D GHOUSE,S/O LATE IBRAHIM SAB CHOWDESHWARI BEEDI MADDUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066165 5777222000 KGL20524 MUJAHIDULLAKHAN ------ -- 384102 9100 3 LT1 211 0 1 2680 43 1 0 3 0 144 1.2800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 5777222658 0 0 0 0 0 0 0 0 0 0 MUJAHIDULLAKHAN,------ -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066178 5767222000 KGL13209 H.MUDDAPPA - - S/OKEMPANJI HONNAIAH - 384102 1601 3 LT1 211 0.4000 0 6805 66 1 0 3 0 -636 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 999999 5767222545D 0 0 0 0 0 0 0 0 0 0 H.MUDDAPPA,- - S/OKEMPANJI HONNAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066058 5741145448 K R Sadakath S/O RAHAMATH ULLA 2 7th Cross 384102 0 3 LT1 211 0.4800 0 11650 135 1 0 3 0.9300 3 3.4400 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 99999 BC2420743 0 0 0 3 0 0 0 0 0 0 K R Sadakath,S/O RAHAMATH ULLA 2 7th Cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1447066051 5728855957 Fareeda Begum W/O ABDUL HAQ K R Maddur Road 384102 0 3 LT1 211 1 0 285 5 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 111112971946 0 0 0 0 0 0 0 0 0 0 Fareeda Begum,W/O ABDUL HAQ K R Maddur Road 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-05-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066161 5677222000 KGL17743 MOHAMMAD ANEEF ------ S/O MOHAMMAD KHASIM MADDHUR ROAD 384102 13300 3 LT1 211 1 0 9309 28 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 111117335819 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ANEEF,------ S/O MOHAMMAD KHASIM MADDHUR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 219.8200 0 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066177 5667222000 KGL10565 H.GANGAPPA - - S/O KEMPANJI HONNAIAH - 384102 1700 3 LT1 211 0.2000 0 2071 30 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 111112002645 0 0 0 0 0 0 0 0 0 0 H.GANGAPPA,- - S/O KEMPANJI HONNAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066111 5597654831 ZAREEN TAJ 1 384102 0 3 LT1 211 1 0 8041 63 1 0 3 0.8800 0 4.5100 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 99999 BC1934374 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447066110 5577222000 KGL20523 MUJAHIDULLAKHAN ------- -- 384102 9000 3 LT1 211 0.8000 0 10269 47 1 0 3 0 -17 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 5577222674 0 0 0 0 0 0 0 0 0 0 MUJAHIDULLAKHAN,------- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066171 5567222000 KAEH1291 Zarina Banu W/O Mehamud khan ------------ W/O SULEMAAN 384102 9600 3 LT1 211 3 0 15182 239 1 0 3 0.9600 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 BC2124668 0 0 0 2 0 0 0 0 0 0 Zarina Banu W/O Mehamud khan,------------ W/O SULEMAAN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 209.5000 0 2025-01-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447066098 5477222000 KGL2514 ABDUL BASHIR - - - 384102 11400 3 LT1 211 0.1200 0 817 76 1 0 3 1 -7 11.8200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 999999 5477222677D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2024-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066173 5467222000 KGL2509 SHARADAMMA - - W/O CHANNACHAR - 384102 8100 3 LT1 211 0.2400 0 978 5 1 0 3 0 -9 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 5467222564 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O CHANNACHAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066081 5377222000 KGL2507 SHARADAMMA - - W/O CHANNACHAR - 384102 7900 3 LT1 211 0.2000 0 5667 13 1 0 3 0 -8 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 99999 5377222645 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O CHANNACHAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066172 5367222000 KAEH450 H.GANGADARAIAH - - - 384102 0 3 LT1 211 1 0 8327 44 1 0 3 1 385 3.7000 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 9999 110000863175 0 0 0 0 0 0 0 0 0 0 H.GANGADARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066186 5358256887 K R Sadakath Ulla S/O K S RAHAMATH ULLA 1 7th cross 384102 0 3 LT1 211 1 0 5458 53 1 0 3 0.9800 0 0 0 0 1370 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 BC2420744 0 0 0 3 0 0 0 0 0 0 K R Sadakath Ulla,S/O K S RAHAMATH ULLA 1 7th cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447066156 5277222000 KGL17597 IMRAN KHAN S/O LATE ZAKAULLA KHAN OPP ALLUDH SCHOOL KUNIGAL TOWN 384102 12500 3 LT1 211 0.4800 0 7062 60 1 0 3 0 -161 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 5277222683 0 0 0 0 0 0 0 0 0 0 IMRAN KHAN,S/O LATE ZAKAULLA KHAN OPP ALLUDH SCHOOL KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066112 5177222000 KGL767 M.N. SUBBALAKSHMAMMA - - LATE T.K.RAMASWAMY - 384102 3100 3 LT1 211 0.1200 0 5992 14 1 0 3 0 4 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 5177222551 0 0 0 0 0 0 0 0 0 0 M.N. SUBBALAKSHMAMMA,- - LATE T.K.RAMASWAMY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066014 5017110844 KGLT419 Latha U W/O UMESH Tanjavar Mohalla 384102 0 3 LT1 211 1 0 3928 61 1 0 3 0.9500 748 5.9700 0 0 470 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3066828 0 0 0 2 0 0 0 0 0 0 Latha U,W/O UMESH Tanjavar Mohalla 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447066093 4967222000 KGL10772 SHAJAHAN BHI - - W/O SAYED MOHADDIN - 384102 13600 3 LT1 211 0.2400 0 3132 0 1 0 3 0 -2 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 99999 4967222552 0 0 0 0 0 0 0 0 0 0 SHAJAHAN BHI,- - W/O SAYED MOHADDIN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066124 4877222000 KGL9076 JALAMMA - - W/O NEMI RAJU - 384102 2100 3 LT1 211 0.1600 0 4107 26 1 0 3 0 2302 20.1900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 4877222633 0 0 0 0 0 0 0 0 0 0 JALAMMA,- - W/O NEMI RAJU - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066130 4867222000 KGL5945 ABDUL RAJAK - - S/O ABDUL REHAMAN - 384102 14700 3 LT1 211 0.5200 0 8655 46 1 0 3 0 -6 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 4867222520 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAK,- - S/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066010 4820416730 KGLT2029 Iliyaz Pasha S/O BASHEER AHAMED Chowdeshwari street 384102 0 3 LT1 211 1 0 1946 19 1 0 3 1 2425 23.4200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 1000000 111123490054 0 0 0 0 0 0 0 0 0 0 Iliyaz Pasha,S/O BASHEER AHAMED Chowdeshwari street 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066074 1454585229 SADAKHATH ULLA S/O K.S RAHAMATHULLA CHOWDESHWARI ROAD OLD POST OFF 384102 6504 3 LT1 211 0.4800 0 12133 70 1 0 3 1 -208 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 99999 9370814307D 0 0 0 0 0 0 0 0 0 0 SADAKHATH ULLA S/O K.S RAHAMATHULLA,CHOWDESHWARI ROAD OLD POST OFF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066060 1396525260 K R Sadakath S/O RAHAMATH ULLA 1 7th Cross 384102 0 3 LT1 211 0.4800 0 5152 70 1 0 3 0.9500 819 7.1500 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 99999 BC2420746 0 0 0 0 0 0 0 0 0 0 K R Sadakath,S/O RAHAMATH ULLA 1 7th Cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447066065 1377222000 KGL1701 SHAHIDAKHANUM - - S/O UBDULLA KHAN - 384102 12200 3 LT1 211 0.1200 0 15249 97 1 0 3 0 -4 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 1377222642 0 0 0 0 0 0 0 0 0 0 SHAHIDAKHANUM,- - S/O UBDULLA KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066151 1367222000 KGL5566 CHIKKA RANGAIAH - - S/O RANGAIAH - 384102 3200 3 LT1 211 0.2000 0 6049 0 1 0 3 0 304 2.2200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 99999 1367222529 0 0 0 0 0 0 0 0 0 0 CHIKKA RANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066207 1317380195 KGLT2030 Iliyaz Pasha S/O BASHEER AHAMED 1 Chowdeshwari street 384102 0 3 LT1 211 1 0 2065 76 1 0 3 0.8800 973 17.6100 0 0 0 3841 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14009802 0 1000000 67483512 0 0 0 2 0 0 0 0 0 0 Iliyaz Pasha,S/O BASHEER AHAMED 1 Chowdeshwari street 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447066066 1277222000 KGL6632 RUKSANA BEGUM W/O MOHAMMAD ALTAF WARD-10 TANJAURMOHALLA KUNIGAL TOWN 384102 4300 3 LT1 211 0.2400 0 4353 25 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 99999 1277222610A 0 0 0 0 0 0 0 0 0 0 RUKSANA BEGUM,W/O MOHAMMAD ALTAF WARD-10 TANJAURMOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066095 1177222000 KGL16786 GOUSE M D - - NEAR CHOWDESHWARI TEMPLE - 384102 16400 3 LT1 211 0.2400 0 482 45 1 0 3 1 1182 10.8800 0 0 600 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.600 (ignore if paid) 0 999999 1177222530D 0 0 0 0 0 0 0 0 0 0 GOUSE M D,- - NEAR CHOWDESHWARI TEMPLE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066167 1031249000 KGL29497 MAHAMMAD HANEEF S/O MAHAMMAD KHASIM, THANJAVOOR MOHALLA, KUNIGAL 384102 13303 3 LT1 211 0.6000 0 6544 89 1 0 3 0 0 5.0200 0 0 430 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112607936 0 0 0 0 0 0 0 0 0 0 MAHAMMAD HANEEF,S/O MAHAMMAD KHASIM, THANJAVOOR MOHALLA, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066076 0967222000 KGL3090 BORAIAH - - S/O SIDDAIAH - 384102 7200 3 LT1 211 0.2000 0 22398 46 1 0 3 0 -240 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 0967226501 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066050 0877222000 KGL17678 Fayazulla Khan S/O DHAWOOD KHAN Alludha badavane kunigal town 384102 10600 3 LT1 211 1 0 1892 58 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 0877222682 0 0 0 0 0 0 0 0 0 0 Fayazulla Khan,S/O DHAWOOD KHAN Alludha badavane kunigal town 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066157 0862957306 KGLU32481 ALUMELAMMA W/O LATE SANJEEVAIAH 384102 0 3 LT1 211 0.4000 0 2518 24 1 0 3 1 24 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 99999 110000826440 0 0 0 0 0 0 0 0 0 0 ALUMELAMMA,W/O LATE SANJEEVAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066094 0777222000 KGL19641 K.H.GANGADHRAPPA CHOWDESHWARI -- 384102 1500 3 LT1 211 1 0 8488 99 1 0 3 0 5303 46.8600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 0777222641 0 0 0 0 0 0 0 0 0 0 K.H.GANGADHRAPPA,CHOWDESHWARI -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066080 0767222000 KGL10135 Salma Begum W/O MOHAMMED RAFEEQ 384102 4900 3 LT1 211 0.8000 0 11473 116 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 0767222528 0 0 0 0 0 0 0 0 0 0 Salma Begum,W/O MOHAMMED RAFEEQ 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066105 0677222000 KGL18430 MUJAYID ULLA KHAN ,S/O, ATHA ULLA KHAN -- 384102 8700 3 LT1 211 1 0 17899 88 1 0 3 0 -2 0 0 0 980 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 0677222609 0 0 0 0 0 0 0 0 0 0 MUJAYID ULLA KHAN,,S/O, ATHA ULLA KHAN -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066089 0667222000 KGL1595 MAKABULA UNNISA - - S/O MOHAMED MASUF - 384102 4700 3 LT1 211 0.2400 0 17417 39 1 0 3 0 876 8.0100 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 99999 0667222596 0 0 0 0 0 0 0 0 0 0 MAKABULA UNNISA,- - S/O MOHAMED MASUF - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066061 0577222000 KGL2352 GULAB JAN - - - 384102 10800 3 LT1 211 0.4800 0 17680 123 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 0577222662 0 0 0 0 0 0 0 0 0 0 GULAB JAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066153 0567222000 KAEH108 H.MARIYAPPA - - - 384102 1000 3 LT1 211 3 0 15582 208 1 0 3 1 0 1.5900 0 0 360 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000855181 0 0 0 0 0 0 0 0 0 0 H.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066040 0493482920 YAKUB ALHUDA ROAD KUNIGAL 384102 0 3 LT1 211 1 0 8293 176 1 0 3 0.7700 3827 32.0100 0 0 4370 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.4370 (ignore if paid) 0 100000 BD0945352 0 0 0 2 0 0 0 0 0 0 YAKUB,ALHUDA ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447066037 0477222000 KGL2305 T.AHAMED BASHA - - - 384102 12800 3 LT1 211 0.1200 0 5703 7 1 0 3 0 6 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 999999 0477222606A 0 0 0 0 0 0 0 0 0 0 T.AHAMED BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066038 0467222000 KAEH254 B.SIRAJULLA KHAN - - - 384102 15400 3 LT1 211 3 0 7903 0 1 0 3 0 18077 151.5000 0 0 210 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0467222594 0 0 0 0 0 0 0 0 0 0 B.SIRAJULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066142 0430349000 KGL28698 ARIF PASHA S/O LATE AMEERJAN, CHOWDESHWARI BEEDI, KUNIGAL 384102 14301 3 LT1 211 0.4000 0 11022 84 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 111112563270 0 0 0 0 0 0 0 0 0 0 ARIF PASHA,S/O LATE AMEERJAN, CHOWDESHWARI BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066030 0377222000 KGL17427 KRISHNOJIRAO - - S/O GOVIDARAO - 384102 2800 3 LT1 211 0.2400 0 880 112 1 0 3 1 2126 17.7900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 0 999999 0377222675D 0 0 0 0 0 0 0 0 0 0 KRISHNOJIRAO,- - S/O GOVIDARAO - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066031 0367222000 KGL1457 K.R.NAJEER AHAMED - - - 384102 15600 3 LT1 211 0.3600 0 4462 0 1 0 3 0 7860 63.4400 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 0367222562 0 0 0 0 0 0 0 0 0 0 K.R.NAJEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066042 0277222000 KGL5567 MAQSOOD AHAMED S/O G SHAFIULLAKHAN MADDUR ROAD KUNIGAL TOWN 384102 5500 3 LT1 211 0.4800 0 2786 0 1 0 3 0 0 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 0277222671 0 0 0 0 0 0 0 0 0 0 MAQSOOD AHAMED,S/O G SHAFIULLAKHAN MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066001 0203249000 KGL29495 MAHAMMAD HANEEF S/O MAHAMMAD KHASIM, THANJAVOOR MOHALLA, KUNIGAL 384102 13301 3 LT1 211 0.8000 0 8123 29 1 0 3 0 57 0 0 0 810 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111113209481 0 0 0 0 0 0 0 0 0 0 MAHAMMAD HANEEF,S/O MAHAMMAD KHASIM, THANJAVOOR MOHALLA, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066000 0177222000 KGL16357 ERAIAH - - S/O ERAIAH - 384102 3700 3 LT1 211 0.1600 0 4977 20 1 0 3 0 2 0 0 0 250 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 0177222539 0 0 0 0 0 0 0 0 0 0 ERAIAH,- - S/O ERAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066102 0172178712 YAKUB ALHUDA ROAD KUNIGAL 384102 0 3 LT1 211 1 0 6273 77 1 0 3 0.7500 0 0 0 0 810 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BD0909174 0 0 0 1 0 0 0 0 0 0 YAKUB,ALHUDA ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447066035 0077222000 KAEH446 MOHAMED GOUS ------ -- 384102 14500 3 LT1 211 1 0 20962 85 1 0 3 0 -67 0 0 0 0 3841 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 2018-02-12 0077222518 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUS,------ -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.0700 135 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066088 1766222000 UAWW6 CHEEF OFFICER XXXX -- 384102 0 3 1LT6A-M 611 0 10 89325 1621 1 0 3 1 106018 959.4700 0 0 15560 3841 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.15560 (ignore if paid) 0 9999999 111111967469 0 0 0 2 0 0 0 0 1 0 CHEEF OFFICER,XXXX -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1447066107 0982196708 KGPT28 MOHAMED MUKARAM PASHA TANJAVOOR MOHALLA 384102 0 3 LT5 511 0 5 17620 474 1 0 3 0.7200 -299 47.1000 0 0 0 3841 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14009802 0 100000 2023-05-03 D632211 0 0 0 4 0 0 0 0 1 0 MOHAMED MUKARAM PASHA,TANJAVOOR MOHALLA 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1447066204 8777222000 KGP203 H.MARIYAPPA HOSABADAVANE S/O HANUMAIAH 384102 1100 3 LT5 511 0 10 5842 43 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 8777222660 0 0 0 0 0 0 0 0 0 0 H.MARIYAPPA,HOSABADAVANE S/O HANUMAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066115 2677222000 KGL20522 MUJAHIDULLAKHAN ------ -- 384102 8900 3 LT1 211 0.2400 0 11792 95 1 0 3 0 0 0 0 0 530 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2677222612 0 0 0 0 0 0 0 0 0 0 MUJAHIDULLAKHAN,------ -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066128 2577222000 KGL16358 ERAIAH - - S/O ERAIAH - 384102 3800 3 LT1 211 0.1600 0 27 1 1 0 3 1 -14 0 0 0 210 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009802 ASD to be paid:Rs.210 (ignore if paid) 0 999999 A8887789 0 0 0 0 0 0 0 0 0 0 ERAIAH,- - S/O ERAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447066162 2567222000 KAEH1195 K.S.REHAMATHULLA ------- S/O ABDUL SATTAR 384102 6800 3 LT1 211 3 0 11911 96 1 0 3 0 -118 0 0 0 680 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2567222522 0 0 0 0 0 0 0 0 0 0 K.S.REHAMATHULLA,------- S/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066054 2508222000 KGL25524 MOHAMAD BABU S/O MOHAMED KASIM CHOWDESHWARI STREET 384102 0 3 LT1 211 0.8000 0 23304 113 1 0 3 0 255 3.6000 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 100004606861 0 0 0 0 0 0 0 0 0 0 MOHAMAD BABU,S/O MOHAMED KASIM CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066117 2477222000 KGL2508 SHARADAMMA - - W/O CHANNACHAR - 384102 8000 3 LT1 211 0.2000 0 6739 53 1 0 3 0 -42 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 2477222631 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O CHANNACHAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066160 2467222000 KAEH252 B.SIRAJULLA KHAN - - S/O BASHIR AHMED KHAN - 384102 15200 3 LT1 211 3 0 13130 114 1 0 3 0 2796 25.2400 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 9999999 2467222518 0 0 0 0 0 0 0 0 0 0 B.SIRAJULLA KHAN,- - S/O BASHIR AHMED KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066154 2377222000 KGL1829 RANGANNA - - SRI CHOWDESWARI TEMPLE - 384102 9900 3 LT1 211 0.1600 0 27123 74 1 0 3 0 5671 50.3700 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009802 0 99999 2377222699D 0 0 0 0 0 0 0 0 0 0 RANGANNA,- - SRI CHOWDESWARI TEMPLE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2