1447066489 5852322000 KGP522 K.M.NARAYAN -- S/O LT G.MUNIYAPPA 384104 20500 3 LT3A 311 1 0 3193 8 1 0 3 0 0 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 99999 5852322425A 0 0 0 0 0 0 0 0 0 0 K.M.NARAYAN,-- S/O LT G.MUNIYAPPA 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 1447066546 5716658988 CHEIF OFFICER INDIRA CANTEEN B M ROAD 384104 19807 3 LT3A 311 24 0 2135 0 10 0 3 1 0 5.1600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 111111820440 0 0 0 0 0 0 0 0 1 0 CHEIF OFFICER INDIRA CANTEEN,B M 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 0.1500 2 1447066516 5652322000 KGL7178 K.G.MARIYAPPA - - - 384104 15000 3 LT3A 311 2 0 7409 0 1 0 3 0 864 6.5900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999 5652322495 0 0 0 0 0 0 0 0 0 0 K.G.MARIYAPPA,- - - 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 1447066671 5551866255 Rangaswamy s/o Chikkarangaiah K.R.S. AGRAHARA 384104 10000 3 LT3A 311 0.4800 0 2350 28 1 0 3 1 -493 9.8900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 999999 100006752040 0 0 0 0 0 0 0 0 1 0 Rangaswamy s/o Chikkarangaiah,K.R.S. AGRAHARA 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 0.1000 2 1447066512 5521042940 SYED MAHAMED S/O SYED AKBAR 384104 0 3 LT3A 311 1 0 4431 34 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 999999 100006751508 0 0 0 1 0 0 0 0 1 0 SYED MAHAMED,S/O SYED AKBAR 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 0.6000 2 1447066653 5462322000 KGL7177 MEENAKSHAMMA - - - 384104 15100 3 LT3A 311 0.1600 0 9717 64 1 0 3 0 757 3.9000 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999 5462322556 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 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 1447066656 5362322000 KGL4311 K.C.DASAPPA - - - 384104 22900 3 LT3A 311 0.1200 0 732 0 1 0 3 1 432 3.3000 0 0 520 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006747936 0 0 0 0 0 0 0 0 1 0 K.C.DASAPPA,- - - 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 0.0100 2 1447066547 5329303330 KGLT817 K M Jnaneshwara S/O LATE K G MARIYAPPA K R S Agrahara 384104 0 3 LT3A 311 5 0 48720 845 1 0 3 1 0 10.2900 0 0 7160 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.7160 (ignore if paid) 0 100000 111115257097 0 0 0 4 0 0 0 0 1 0 K M Jnaneshwara,S/O LATE K G MARIYAPPA K R S Agrahara 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 4.4900 2 1447066515 5216002922 K M Uma W/O SHIVARAMAIAH Opp Talku Office 384104 60 3 LT3A 311 3 0 40824 554 1 0 3 0.9800 0 0 0 0 6050 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.6050 (ignore if paid) 0 100000 BC2377620 0 0 0 3 0 0 0 0 1 0 K M Uma,W/O SHIVARAMAIAH Opp Talku Office 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 3.1900 2 1447066593 5184767232 G B SHIVARUDRACHAR S/O BHADRA CHAR 384104 0 3 LT3A 311 0.4800 0 1306 8 1 0 3 1 273 1.4200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 999999 100006750130 0 0 0 0 0 0 0 0 1 0 G B SHIVARUDRACHAR,S/O BHADRA CHAR 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 0.1100 2 1447066617 5072322000 KGL25427 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26400 3 LT3A 311 0.2400 0 4736 0 1 0 3 0 955 8.4300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 100004609191 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 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 1447066505 5040063344 KGLT1907 SAVITHA K WO SREE KUMARA L M K R S AGRAHARA OPP TALUK OFFICE 384104 0 3 LT3A 311 1 0 2065 91 1 0 3 0.7500 0 6.1900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 67470041 0 0 0 1 0 0 0 0 1 0 SAVITHA K WO SREE KUMARA L M,K R S AGRAHARA OPP TALUK OFFICE 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 0.5600 2 1447066660 4852322000 KGL7528 MEENAKSHAMMA - - - 384104 14500 3 LT3A 311 0.1600 0 1383 11 1 0 3 0 -2 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 4852322499 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 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 1447066559 4691425280 K M Uma W/O SHIVARAMAIAH 1 Opp Talku Office 384104 55 3 LT3A 311 2 0 3873 14 1 0 3 0.8500 0 15.4300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 BC2585504 0 0 0 1 0 0 0 0 1 0 K M Uma,W/O SHIVARAMAIAH 1 Opp Talku Office 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 0.7900 2 1447066557 4562322000 KGL825 K.PARTHASARATHI - - - 384104 21800 3 LT3A 311 0.3200 0 15811 171 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 999999 100006752454 0 0 0 1 0 0 0 0 1 0 K.PARTHASARATHI,- - - 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 0.6800 2 1447066545 4521349636 KGLU34291 Munilakshminarasimhaiah S/O LATE NARAYANAPPA 1 K R S 384104 0 3 LT3A 311 1 0 3689 50 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 14009804 0 999999 BC2322507 0 0 0 1 0 0 0 0 1 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA 1 K R S 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 0.9000 2 1447066551 4329846164 SHUBHA W/O LATE NATARAJ K.R.S AGRAHARA? 384104 13104 3 LT3A 311 0.2400 0 6015 18 1 0 3 1 1544 10.2800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 999999 7269153805D 0 0 0 2 0 0 0 0 1 0 SHUBHA W/O LATE NATARAJ,K.R.S AGRAHARA? 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 2.4400 2 1447066585 4162322000 KGL703 K.V.RAMASHETTY -- -- 384104 22700 3 LT3A 311 0.2400 0 1764 175 1 0 3 0.7300 0 5.8800 0 0 5100 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.5100 (ignore if paid) 0 999999 A8887125 0 0 0 1 0 0 0 0 1 0 K.V.RAMASHETTY,-- -- 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 0.6000 2 1447066648 4152322000 KGL12437 V V KUMAR S/O VENKATARAMAIAH - - S/O DASEGOWDA - 384104 23100 3 LT3A 311 0.1600 0 3431 234 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 4152322394 0 0 0 0 0 0 0 0 0 0 V V KUMAR S/O VENKATARAMAIAH,- - S/O DASEGOWDA - 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 1447066619 4072322000 KGL25426 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26300 3 LT3A 311 0.2400 0 7185 31 1 0 3 0 0 2.2300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 100004607761 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 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 1447066568 3857042424 KGLU32357 K M GNANESHWARA S/O K Y MARIYAPPA 384104 0 3 LT3A 311 2 0 8760 300 1 0 3 1 2831 14.4900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 999999 100006937333 0 0 0 0 0 0 0 0 1 0 K M GNANESHWARA,S/O K Y MARIYAPPA 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 0.4000 2 1447066649 3852322000 KGL7409 K.V.MARIYAPPA - - - 384104 16000 3 LT3A 311 5 0 23850 196 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 999999 100006938843 0 0 0 1 0 0 0 0 1 0 K.V.MARIYAPPA,- - - 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 0.5300 2 1447066629 3781277942 KGLT1253 Jyothi G W/O NAVANEETH MOHAN N BM Road 384104 0 3 LT3A 311 1 0 1576 24 1 0 3 0 0 22.4600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 BC3399592 0 0 0 0 0 0 0 0 1 0 Jyothi G,W/O NAVANEETH MOHAN N BM 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 0.5500 2 1447066636 3762322000 KGL25431 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26800 3 LT3A 311 0.2400 0 12337 46 1 0 3 0 738 3.8100 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 100004608384 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 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 1447066662 3542322000 KGL15328 SHIVAKUMAR - - S/O T M MAHADEVAIAH - 384104 13200 3 LT3A 311 2 0 23785 178 1 0 3 0 0 0 0 0 690 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 3542322375 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,- - S/O T M MAHADEVAIAH - 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 1447066598 3462322000 KGL17052 K.V.MARIYAPPA - - - 384104 16400 3 LT3A 311 4 0 28249 95 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 3462322573 0 0 0 0 0 0 0 0 0 0 K.V.MARIYAPPA,- - - 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 1447066525 3428467331 KGLT1982 R Shanthakumari W/O K V RAMASHETTY K R S Agrahara 384104 0 3 LT3A 311 1 0 1473 53 1 0 3 0.9000 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 67483694 0 0 0 0 0 0 0 0 1 0 R Shanthakumari,W/O K V RAMASHETTY K R S Agrahara 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 0.4700 2 1447066527 3404680625 K M Uma W/O SHIVARAMAIAH 6 Opp Talku Office 384104 57 3 LT3A 311 1 0 1097 1 1 0 3 0.8500 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 BC2585502 0 0 0 0 0 0 0 0 1 0 K M Uma,W/O SHIVARAMAIAH 6 Opp Talku Office 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 0.0800 2 1447066667 3337213570 KGLT2193 M/S UNITEL MEDIA PVT LTD WARD NO, 23 OPPOSITE 384104 0 3 LT3A 311 3 0 19067 809 1 0 3 0.9800 0 0 0 0 4900 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.4900 (ignore if paid) 0 1000000 67483593 0 0 0 3 0 0 0 0 1 0 M/S UNITEL,MEDIA PVT LTD WARD NO, 23 OPPOSITE 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 3.1500 2 1447066600 3262322000 KGL7176 MEENAKSHAMMA - - - 384104 14900 3 LT3A 311 0.1600 0 8195 101 1 0 3 0 0 9.4900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999 3262322517 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 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 1447066614 3062322000 KGL18480 GANGAIAH S/O VENKATAPPA 384104 18900 3 LT3A 311 0.2400 0 2945 51 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 9999 100006967617 0 0 0 0 0 0 0 0 1 0 GANGAIAH,S/O VENKATAPPA 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 0.3200 2 1447066666 3034322789 KGLT367 Munilakshminarasimhaiah S/O LATE NARAYANAPPA 1 KRS Agrahara 384104 1003 3 LT3A 311 2 0 3917 107 1 0 3 0.6400 0 6.1600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 BC3030309 0 0 0 2 0 0 0 0 1 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA 1 KRS Agrahara 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 1.7800 2 1447066616 2956427025 KGLU34290 Munilakshminarasimhaiah S/O LATE NARAYANAPPA K R S 384104 0 3 LT3A 311 1 0 3977 18 1 0 3 1 1117 9 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 999999 100006746204 0 0 0 0 0 0 0 0 1 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA K R S 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 0.1200 2 1447066618 2952322000 KGL7410 K.A.MARIYAPPA - - S/O VENKATACHALAIAH - 384104 15900 3 LT3A 311 0.9500 0 5155 16 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 2952322479 0 0 0 0 0 0 0 0 0 0 K.A.MARIYAPPA,- - S/O VENKATACHALAIAH - 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 1447066643 2843088217 K M Uma W/O SHIVARAMAIAH 2 Opp Talku Office 384104 58 3 LT3A 311 1 0 6834 53 1 0 3 0.8500 5 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 BC2585501 0 0 0 1 0 0 0 0 1 0 K M Uma,W/O SHIVARAMAIAH 2 Opp Talku Office 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 1447066554 2603468221 C Rangaswamy S/O LATE CHIKKARANGAIAH K R S Agrahara 384104 4999 3 LT3A 311 1 0 7186 383 1 0 3 0.7300 0 1.6600 0 0 380 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2901701 0 0 0 0 0 0 0 0 1 0 C Rangaswamy,S/O LATE CHIKKARANGAIAH K R S Agrahara 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 0.4600 2 1447066634 2462322000 KGP961 POLICE SUB INSPECTOR POLICE STATION NEW POLICE STATION KUNIGAL 384104 19799 3 LT3A 311 7 0 137545 951 1 0 3 0 38818 330.1300 0 0 4490 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.4490 (ignore if paid) 0 1000000 2462322510A 0 0 0 0 0 0 0 0 0 0 POLICE SUB INSPECTOR,POLICE STATION NEW POLICE STATION KUNIGAL 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 1447066624 2342322000 KGL11172 K.N.MUNILAKSHMINARASIMHAIAH - - S/O K.R.NARAYANAPPA - 384104 21400 3 LT3A 311 0.2000 0 2067 15 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 111112252171 0 0 0 0 0 0 0 0 1 0 K.N.MUNILAKSHMINARASIMHAIAH,- - S/O K.R.NARAYANAPPA - 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 0.2800 2 1447066492 2099149000 KGL29432 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 6097 44 1 0 3 0 1604 12.4700 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 111115755319 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 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 1447066569 2062322000 KGL17954 K.SRINIVASAN S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE 384104 15200 3 LT3A 311 0.3200 0 3117 39 1 0 3 0 0 1.4800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 2062322400 0 0 0 0 0 0 0 0 0 0 K.SRINIVASAN,S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE 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 1447066632 1962322000 KGL21335 K.M.PRAKASH K.M.PRAKASH -- 384104 25000 3 LT3A 311 0.2000 0 13681 184 1 0 3 0 0 25.5400 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 1962322524 0 0 0 0 0 0 0 0 0 0 K.M.PRAKASH,K.M.PRAKASH -- 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 1447066628 1954139000 KGL30231 MOHANKUMAR S/O SHIVANNA TALAK OFFICE PRIMISER KUNIGAL 384104 0 3 LT3A 311 3 0 13370 17 1 0 3 0 0 1.3000 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 111112922523 0 0 0 0 0 0 0 0 0 0 MOHANKUMAR,S/O SHIVANNA TALAK OFFICE PRIMISER KUNIGAL 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 1447066584 1742322000 KGL14216 EXECUTIVE OFFICER EXECUTIVE OFFICER TALUK PANCHAYATH 384104 19200 3 LT3A 311 2.6000 0 20517 197 1 0 7 0 4666 32.3200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 111111206095 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,EXECUTIVE OFFICER TALUK PANCHAYATH 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 1447066639 1562322000 KGL7530 MEENAKSHAMMA - - - 384104 14600 3 LT3A 311 0.1600 0 639 3 1 0 3 0.9800 0 0 0 0 370 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0889277 0 0 0 0 0 0 0 0 1 0 MEENAKSHAMMA,- - - 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 0.0100 2 1447066567 1452322000 KGL12112 RANGAIAH - - S/O DASEGOWDA - 384104 23000 3 LT3A 311 0.2000 0 4623 0 1 0 3 0 1101 9.7400 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 1452322492 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O DASEGOWDA - 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 1447066555 1262322000 KGL7465 G JYOTHI NAVANITHA MOHANA - 384104 15800 3 LT3A 311 0.1600 0 13882 118 1 0 3 1 0 1.1400 0 0 1890 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100006746438 0 0 0 1 0 0 0 0 1 0 G JYOTHI,NAVANITHA MOHANA - 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 0.5500 2 1447066518 1211023651 KGLT2154 k C RAJU K R S AGRAHARA 384104 0 3 LT3A 311 1 0 1482 0 1 0 3 1 23443 212.9100 0 0 370 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111120984845 0 0 0 0 0 0 0 0 1 0 k C RAJU,K R S AGRAHARA 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 0.0100 2 1447066520 1099149000 KGL29433 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 1476 14 1 0 3 0 1427 12.2600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 111112609823 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 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 1447066523 1096583920 K M Uma W/O SHIVARAMAIAH 3 Opp Talku Office 384104 61 3 LT3A 311 1 0 863 14 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 BC2585499 0 0 0 1 0 0 0 0 1 0 K M Uma,W/O SHIVARAMAIAH 3 Opp Talku Office 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 1.1300 2 1447066599 1072322000 KGL18346 K.S.RAMACHANDRA S/O K.N.SRINIVASAIAH -- 384104 22400 3 LT3A 311 0.1600 0 500 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 14009804 0 9999999 1072322508 0 0 0 0 0 0 0 0 0 0 K.S.RAMACHANDRA,S/O K.N.SRINIVASAIAH -- 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 1447066563 0952322000 KGL7175 MEENAKSHAMMA - - - 384104 14700 3 LT3A 311 2 0 12104 54 1 0 3 0 0 4.5200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 0952322480 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 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 1447066571 0762322000 KGL25430 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26700 3 LT3A 311 0.2400 0 9530 70 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 100004602679 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 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 1447066575 0752322000 KGL18213 GOVINDAIAH S/O THIMMAIAH K.R.S.AGRAHARA 384104 22600 3 LT3A 311 0.2000 0 3954 75 1 0 3 0 746 3.8600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999 0752322407 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O THIMMAIAH K.R.S.AGRAHARA 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 1447066587 0632357997 C Rangaswamy S/O LATE CHIKKARANGAIAH 1 K R S Agrahara 384104 4998 3 LT3A 311 1 0 710 0 1 0 3 1 433 3.3000 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 999 111111739304 0 0 0 0 0 0 0 0 1 0 C Rangaswamy,S/O LATE CHIKKARANGAIAH 1 K R S Agrahara 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 0.0100 2 1447066602 0452322000 KGL11759 SRINIVAS - - S/O DASASHETTY - 384104 14400 3 LT3A 311 0.2000 0 34773 75 1 0 3 0 3006 50.0200 0 0 1320 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 0452322473 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - S/O DASASHETTY - 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 1447066521 0298730747 KGLT2353 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 8 384104 0 3 LT3A 311 1 0 442 61 1 0 3 0.8100 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 1000000 68277212 0 0 0 0 0 0 0 0 1 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 8 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 0.2800 2 1447066625 0252322000 KGL11171 K.N.MUNILAKSHMINARASIMHAIAH - - S/O K.R.NARAYANAPPA - 384104 21300 3 LT3A 311 0.2000 0 3944 16 1 0 3 0 0 0 0 0 410 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 0252322437 0 0 0 0 0 0 0 0 0 0 K.N.MUNILAKSHMINARASIMHAIAH,- - S/O K.R.NARAYANAPPA - 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 1447066493 0176249000 KGL29431 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 1660 0 1 0 3 0 1152 9.8100 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 111113211129 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 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 1447066570 0152322000 KGL11174 K.N.MUNILAKSHMINARASIMHAIAH - - S/O K.R.NARAYANAPPA - 384104 21600 3 LT3A 311 0.2000 0 3944 30 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 0152322395 0 0 0 0 0 0 0 0 0 0 K.N.MUNILAKSHMINARASIMHAIAH,- - S/O K.R.NARAYANAPPA - 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 1447066647 0117249000 KGL29430 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 6627 64 1 0 3 0 827 15.7900 0 0 1390 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111112564647 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 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 1447066558 1237644084 KGLT799 A E E KUNIGAL SUB-DIVISION OFFICE B M ROAD 384104 0 3 LT3A 313 15 0 31638 548 1 0 3 1 -0.3100 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 111114951429 0 0 0 2 0 0 0 0 1 0 A E E KUNIGAL,SUB-DIVISION OFFICE B M 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 1.7500 2 1447066487 9997247229 KGLT205 Chikka Rangaiah S/O LATE DODDA RANGAIAH K R S Agrahara 384104 4558 3 LT1 211 1 0 1727 3 1 0 3 0.8500 -122 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 99999 BC2421754 0 0 0 0 0 0 0 0 0 0 Chikka Rangaiah,S/O LATE DODDA RANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447066548 9867027451 KGLT2361 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 5 384104 0 3 LT1 211 1 0 285 17 1 0 3 0.7700 1682 14.9200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 1000000 68277220 0 0 0 2 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447066537 8462322000 KGL7521 G.N.CHIKKANARASIMIAH - - S/O HUCCHA NARASAIAH - 384104 800 3 LT1 211 0.3600 0 4709 1 1 0 3 0 0 6.4800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 8462322540 0 0 0 0 0 0 0 0 0 0 G.N.CHIKKANARASIMIAH,- - S/O HUCCHA NARASAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 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 1447066591 8342956973 KGLT2359 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 1 384104 0 3 LT1 211 1 0 1477 20 1 0 3 0.8900 -4191 0 0 0 670 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 68277218 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 1 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 0.1400 2 1447066580 7902778738 PADMAVATHI 1 384104 0 3 LT1 211 1 0 8532 68 1 0 3 1 -16 0 0 0 0 3841 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009804 0 99999 2016-04-11 110000808405 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447066581 7894797637 KGLT222 SHUBHA NATARAJ K R S AGRAHARA 1 384104 0 3 LT1 211 1 0 2039 175 1 0 3 0.8300 0 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 BC2852595 0 0 0 2 0 0 0 0 0 0 SHUBHA NATARAJ,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447066499 7652322000 KAEH73 A.SARDARPASHA MIGADDR KAEH73 384104 233 3 LT1 211 0.2400 0 11222 0 1 0 3 0 53 0 0 0 680 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 99999 7652322459 0 0 0 0 0 0 0 0 0 0 A.SARDARPASHA,MIGADDR KAEH73 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 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 1447066595 7407444329 KGLT2358 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 6 384104 0 3 LT1 211 1 0 236 7 1 0 3 0.8900 -40 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 1000000 68277217 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447066530 7352322000 KAEH99 BLOCK DEVELOPMENT OFFICER - - GUSET HOUSE - 384104 19806 3 LT1 211 3 0 5425 23 1 0 3 0 2890 25.1700 0 0 900 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.900 (ignore if paid) 0 999999 7352322462D 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUSET HOUSE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 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 1447066491 7262322000 KGL14708 AEE AEE Kunigal 384104 17300 3 LT1 211 0.2400 0 740 10 1 0 3 1 198 1.0400 0 0 370 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111749648 0 0 0 0 0 0 0 0 0 0 AEE,AEE Kunigal 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 0.3000 2 1447066596 7093031803 PUTTARANGAMMA W/O DODDARANGAIAH 384104 0 3 LT1 211 1 0 1268 99 1 0 3 1 52 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 0 111115053354 0 0 0 1 0 0 0 0 0 0 PUTTARANGAMMA,W/O DODDARANGAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447066590 7017329007 KGLT221 SHUBHA NATARAJ K R S AGRAHARA 3 384104 504 3 LT1 211 1 0 2106 3 1 0 3 0.6200 -62 0 0 0 0 3841 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 2021-03-26 BC2852594 0 0 0 0 0 0 0 0 0 0 SHUBHA NATARAJ,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447066630 9829695463 K.V.VENKATESH S/O LATE VENKATAIAH WARD 21,K.R.S AGRAHARA, B.M.ROAD 384104 0 3 LT3A 311 11 0 17119 22 1 0 3 1 0 2.4700 0 0 2050 3841 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009804 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100004616512 0 0 0 1 0 0 0 0 1 0 K.V.VENKATESH S/O LATE VENKATAIAH,WARD 21,K.R.S AGRAHARA, B.M.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 1.3000 2 1447066560 9752322000 KGL18345 K.S.RAMACHANDRA S/O K.N.SRINIVASAIAH -- 384104 22300 3 LT3A 311 0.4800 0 466 103 1 0 3 0.7800 0 0 0 0 510 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 67397253 0 0 0 1 0 0 0 0 1 0 K.S.RAMACHANDRA,S/O K.N.SRINIVASAIAH -- 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 0.9600 2 1447066543 9662322000 KGL25425 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26200 3 LT3A 311 0.2400 0 10602 22 1 0 3 1 1215 10.6700 0 0 280 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111125660758 0 0 0 0 0 0 0 0 1 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 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 0.3200 2 1447066529 9262322000 KGL17953 K.SRINIVASAN S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE 384104 15300 3 LT3A 311 6 0 49591 762 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 111112212575 0 0 0 4 0 0 0 0 1 0 K.SRINIVASAN,S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE 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 3.5000 2 1447066576 9137095264 KGPT31 K V Gundanna S/O VENKATACHALAIAH KRS Agrahara 384104 0 3 LT3A 311 30 0 2141 3 10 0 3 1 0 15.2900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 9999999 111120809211 0 0 0 0 0 0 0 0 1 0 K V Gundanna,S/O VENKATACHALAIAH KRS Agrahara 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 0.0100 2 1447066620 9017249000 KGL29434 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 6433 0 1 0 3 0 431 3.3000 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 111112599323 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 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 1447066621 9005539190 TASHILDAR MINI VIDHANA SOUDHA 384104 0 3 LT3A 311 6 0 66396 189 1 0 3 1 3645 18.8600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 999999 100006763242 0 0 0 2 0 0 0 0 1 0 TASHILDAR,MINI VIDHANA SOUDHA 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 2.1520 2 1447066535 8842322000 KGL11173 K.N.MUNILAKSHMINARASIMHAIAH - - S/O K.R.NARAYANAPPA - 384104 21500 3 LT3A 311 0.2000 0 4642 24 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 8842322357 0 0 0 0 0 0 0 0 0 0 K.N.MUNILAKSHMINARASIMHAIAH,- - S/O K.R.NARAYANAPPA - 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 1447066592 8744446244 K M Uma W/O SHIVARAMAIAH 4 Opp Talku Office 384104 59 3 LT3A 311 1 0 7648 77 1 0 3 0.9700 0 0 0 0 250 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2428216 0 0 0 1 0 0 0 0 1 0 K M Uma,W/O SHIVARAMAIAH 4 Opp Talku Office 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 0.7400 2 1447066501 8362322000 KGL5443 K.S.SREENIVASAIAH - - - 384104 22100 3 LT3A 311 0.1600 0 2950 0 1 0 3 0 3700 41.9000 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999 8362322508 0 0 0 0 0 0 0 0 0 0 K.S.SREENIVASAIAH,- - - 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 1447066579 8303318117 MEENAKSHMMA WO LATE K G MARIYAPPA K R S AGRAHARA KUNIGAL 384104 0 3 LT3A 311 1 0 8932 89 1 0 3 0.7500 958 4.7500 0 0 1100 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BD0921161 0 0 0 1 0 0 0 0 1 0 MEENAKSHMMA WO LATE K G MARIYAPPA,K R S AGRAHARA KUNIGAL 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 0.7400 2 1447066532 8250656825 KGLT2351 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 10 384104 0 3 LT3A 311 3 0 593 27 1 0 3 0.7900 932 4.8800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 1000000 8640159 0 0 0 2 0 0 0 0 1 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 10 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 1.6080 2 1447066550 8162322000 KGL17951 K.SRINIVASAN S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE -- 384104 15500 3 LT3A 311 0.3200 0 5691 97 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 8162322550 0 0 0 0 0 0 0 0 0 0 K.SRINIVASAN,S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE -- 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 1447066627 8129783464 KGLT2222 PUSHPARANGANATH WO M G RANGANATHA W/O M G RANGANATHA Opposite Taluk office 384104 0 3 LT3A 311 1 0 279 11 1 0 3 0.9500 0 1.6000 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 1000000 67483297 0 0 0 0 0 0 0 0 1 0 PUSHPARANGANATH WO M G RANGANATHA,W/O M G RANGANATHA Opposite Taluk office 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 0.0900 2 1447066668 8076272221 K M Uma W/O SHIVARAMAIAH 5 Opp Talku Office 384104 56 3 LT3A 311 1 0 491 25 1 0 3 0.9100 1291 10.5700 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 BC2585503 0 0 0 0 0 0 0 0 1 0 K M Uma,W/O SHIVARAMAIAH 5 Opp Talku Office 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 0.3600 2 1447066504 7973322000 KGL13650 K.N.MUNILAKSHMANARASIMHAIAH - - S/O NARAYANAPPA - 384104 0 3 LT3A 311 0.0800 0 2592 148 1 0 3 0.8000 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 1000000 68284535 0 0 0 2 0 0 0 0 1 0 K.N.MUNILAKSHMANARASIMHAIAH,- - S/O NARAYANAPPA - 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 2.1800 2 1447066539 7747613760 SHUBHA W/O LATE NATARAJ K.R.S AGRAHARA.. 384104 13103 3 LT3A 311 0.2400 0 9509 61 1 0 3 1 724 3.6500 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 999999 2438277737D 0 0 0 0 0 0 0 0 1 0 SHUBHA W/O LATE NATARAJ,K.R.S AGRAHARA.. 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 0.2800 2 1447066574 7605390456 KGLT2352 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 9 384104 0 3 LT3A 311 1 0 896 106 1 0 3 0.9500 0 4.7900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 1000000 68277211 0 0 0 1 0 0 0 0 1 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 9 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 1.1500 2 1447066544 7562322000 KGP1483 THE TAHASILDAR THE TAHASILDAR TALUK OFFICE 384104 25300 3 LT3A 311 15 0 90655 284 1 0 3 0 16015 125.0600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 99999 7562322581A 0 0 0 0 0 0 0 0 0 0 THE TAHASILDAR,THE TAHASILDAR TALUK OFFICE 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 1447066597 7407974788 SHUBHA W/O LATE NATARAJ K.R.S AGRAHARA. 384104 13102 3 LT3A 311 2.7600 0 15479 142 1 0 3 1 0 3.4700 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 999999 9135692201D 0 0 0 0 0 0 0 0 1 0 SHUBHA W/O LATE NATARAJ,K.R.S AGRAHARA. 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 1447066562 7226474878 KGLT2278 Munilakshminarasimhaiah S/O LATE NARAYANAPPA K R S Agrahara 384104 0 3 LT3A 311 2 0 487 45 1 0 3 0.9500 1572 11.6600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 1000000 67483570 0 0 0 1 0 0 0 0 1 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA K R S Agrahara 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 0.7500 2 1447066517 7162322000 KGL18212 GOVINDAIAH S/O THIMMAIAH K.R.S.AGRAHARA 384104 22500 3 LT3A 311 0.2000 0 3400 0 1 0 3 0 211 1.1300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 7162322435 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O THIMMAIAH K.R.S.AGRAHARA 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 1447066665 7072322000 KGL25429 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26600 3 LT3A 311 0.2400 0 6494 39 1 0 3 0 1369 10.6200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 100004613771 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 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 1447066540 6752322000 KGL17950 K.SRINIVASAN S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE B.M.ROAD 384104 15600 3 LT3A 311 0.3200 0 3367 41 1 0 3 0.8800 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 99999 BD0889252 0 0 0 0 0 0 0 0 1 0 K.SRINIVASAN,S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE B.M.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 0.4900 2 1447066511 6652322000 KGL732 K.S.SREENIVASAIAH - - - 384104 22200 3 LT3A 311 0.1500 0 3735 0 1 0 3 0 3814 46.3800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999 6652322454 0 0 0 0 0 0 0 0 0 0 K.S.SREENIVASAIAH,- - - 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 1447066508 6651200747 TASHILDAR MINI VIDHANA SOUDHA 384104 19798 3 LT3A 311 6 0 24719 363 1 0 3 1 4688 23.9900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 999999 100006760380 0 0 0 1 0 0 0 0 1 0 TASHILDAR,MINI VIDHANA SOUDHA 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 1.3700 2 1447066509 6642322000 KGL14103 ASST DIRECTOR OF FISHERI ASST DIRECTOR OF FISHERI -- 384104 19300 3 LT3A 311 1 0 9837 116 1 0 3 0 4001 33.1200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999 6642322341 0 0 0 0 0 0 0 0 0 0 ASST DIRECTOR OF FISHERI,ASST DIRECTOR OF FISHERI -- 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 1447066670 6562322000 KGL7529 MEENAKSHAMMA MIGADDR KGL7529 384104 27600 3 LT3A 311 0.1600 0 134 1 1 0 3 0 0 4.6900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 6562322539 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,MIGADDR KGL7529 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 1447066553 6252322000 KGL14664 K.V.MARIYAPPA - - S/O VENKATACHALAIAH - 384104 16100 3 LT3A 311 1 0 2362 83 1 0 3 0 1833 13.5200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 6252322434 0 0 0 0 0 0 0 0 0 0 K.V.MARIYAPPA,- - S/O VENKATACHALAIAH - 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 1447066645 6072322000 KGL25428 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26500 3 LT3A 311 0.2400 0 5003 53 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 100004611871 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 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 1447066522 6033532056 KGLT220 SHUBHA NATARAJ K R S AGRAHARA 5 384104 500 3 LT3A 311 1 0 11169 157 1 0 3 1 0 1.4000 0 0 1020 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111111884174 0 0 0 1 0 0 0 0 1 0 SHUBHA NATARAJ,K R S AGRAHARA 5 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 0.6100 2 1447066497 5936378709 K M JNANESHWER S/O LATE K G MARIYAPP 384104 0 3 LT3A 311 4 0 96066 1394 1 0 3 1 0 34.0700 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 99999 100006749238 0 0 0 4 0 0 0 0 1 0 K M JNANESHWER,S/O LATE K G MARIYAPP 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 3.7700 2 1447066655 6973029596 PADMAVATHI 2 384104 0 3 LT1 211 1 0 3932 43 1 0 3 1 79 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 99999 110000840791 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447066500 6842322000 KGL1017 CHAMAIAH - - - 384104 23400 3 LT1 211 0.1200 0 8789 40 1 0 3 0 2336 19.6700 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 6842322310 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,- - - 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 1447066503 6831343365 KGLT2357 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 3 384104 0 3 LT1 211 1 0 558 22 1 0 3 0.7700 548 4.9600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 1000000 68277216 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447066606 6711842989 SHIVALINGASHETTY S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 384104 14501 3 LT1 211 0.4000 0 3029 16 1 0 3 0 -16 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 100000 2186193454 0 0 0 0 0 0 0 0 0 0 SHIVALINGASHETTY,S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 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 1447066507 6452322000 KAEH834 K.V.MARIYAPPA - - S/O VENKATACHALAIAH - 384104 16200 3 LT1 211 3 0 20805 159 1 0 3 0 1152 16.3700 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 6452322494 0 0 0 0 0 0 0 0 0 0 K.V.MARIYAPPA,- - S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 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 1447066495 6342322000 KAEH477 BLOCK DEVELOPMENT OFFICER - - GUEST HOUSE - 384104 19802 3 LT1 211 1 0 7004 595 1 0 3 0.9300 14195 243.4100 0 0 420 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2827817 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447066663 6262322000 KGL19876 LAKSHMAMMA MIGADDR KGL19876 384104 27200 3 LT1 211 1 0 13182 94 1 0 3 0 386 3.2800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 6262322547 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KGL19876 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 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 1447066519 6013507522 KGLT2356 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 2 384104 0 3 LT1 211 1 0 337 26 1 0 3 0.8900 2278 20.3200 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 1000000 68277215 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 2 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 0.1500 2 1447066572 5901781115 PUTTARANGAMMA W/O DODDARANGAIAH 384104 0 3 LT1 211 1 0 4861 39 1 0 3 1 -74 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 99999 110000814843 0 0 0 0 0 0 0 0 0 0 PUTTARANGAMMA,W/O DODDARANGAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447066552 5825094013 KGLT2354 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 7 384104 0 3 LT1 211 2 0 1501 92 1 0 3 0.9000 4768 40.0500 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 1000000 68277213 0 0 0 5 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 7 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 4.7700 2 1447066488 5752322000 EBL2 K.RAJU KUNIGAL KUNIGAL 384104 16900 3 LT1 211 0.2800 0 2498 0 1 0 3 1 7839 62.7100 0 0 240 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000830856 0 0 0 0 0 0 0 0 0 0 K.RAJU,KUNIGAL KUNIGAL 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 0.0100 2 1447066513 5642322000 KGL13813 CHAMAIAH - - - 384104 23300 3 LT1 211 0.2000 0 3494 50 1 0 3 0 3555 30.6000 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 5642322359 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,- - - 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 1447066672 5552322000 KGL15151 C M BOREGOWDA - - S/O MURUDAIAH - 384104 13700 3 LT1 211 0.2800 0 14274 79 1 0 3 0 1 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 5552322440 0 0 0 0 0 0 0 0 0 0 C M BOREGOWDA,- - S/O MURUDAIAH - 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 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066673 5452322000 KAEH476 BLOCK DEVELOPMENT OFFICER - - GUEST OFFICE - 384104 19804 3 LT1 211 1 0 7599 71 1 0 3 0 182 2.5300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 5452322443 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUEST OFFICE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066498 5442322000 KGL12474 BOREGOWDA --- S/O MURADAIAH 384104 13500 3 LT1 211 0.5600 0 5764 43 1 0 3 1 0 0 0 0 710 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000827531 0 0 0 0 0 0 0 0 0 0 BOREGOWDA,--- S/O MURADAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447066664 5352322000 KAEH474 BLOCK DEVELOPMENT OFFICER - - GUEST HOUSE - 384104 19800 3 LT1 211 1 0 4799 0 1 0 3 0 -3 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999 5352322411 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 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 1447066541 5342322000 KGL14707 G.THIMMAIAH - - - 384104 13900 3 LT1 211 0.4000 0 5868 10 1 0 3 0 858 6.8800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 5342322398 0 0 0 0 0 0 0 0 0 0 G.THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066652 5260794108 KGLT1795 Dasegowda S/O CHIKKARANGAIAH K R S Agrahara 384104 0 3 LT1 211 1 0 983 0 1 0 3 1 438 3.6700 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 111115411944 0 0 0 1 0 0 0 0 0 0 Dasegowda,S/O CHIKKARANGAIAH K R S Agrahara 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 0.6800 2 1447066578 4769964744 KGLT219 SHUBHA NATARAJ K R S AGRAHARA 2 384104 501 3 LT1 211 1 0 6608 101 1 0 3 0.9700 0 1 0 0 1090 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC2852592 0 0 0 4 0 0 0 0 0 0 SHUBHA NATARAJ,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1447066658 4752322000 EBL5 K.M.RANGANATHA KUNIGAL -- 384104 0 3 LT1 211 0.2400 0 5520 0 1 0 3 0 1103 9.4900 0 0 230 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 999999 4752322444C 0 0 0 0 0 0 0 0 0 0 K.M.RANGANATHA,KUNIGAL -- 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 1447066674 4742322000 KGL14706 G.THIMMAIAH MIGADDR KGL14706 384104 13800 3 LT1 211 0.4000 0 6569 36 1 0 3 0 13 0 0 0 280 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 4742322331 0 0 0 0 0 0 0 0 0 0 G.THIMMAIAH,MIGADDR KGL14706 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 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 1447066490 4718374488 SHIVALINGASHETTY S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 384104 14502 3 LT1 211 0.4000 0 3019 18 1 0 3 0 -17 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 100000 1842446638 0 0 0 0 0 0 0 0 0 0 SHIVALINGASHETTY,S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 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 1447066561 4576548274 KGLT2355 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 384104 0 3 LT1 211 1 0 212 8 1 0 3 0.8700 1133 10.0300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 1000000 68277214 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 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 0.0400 2 1447066542 4519941510 KGLT366 Munilakshminarasimhaiah S/O LATE NARAYANAPPA KRS Agrahara 384104 1002 3 LT1 211 1 0 234 17 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 111112000324 0 0 0 0 0 0 0 0 0 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA KRS Agrahara 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 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447066651 4452322000 KAEH131 T R UMESH S/O T B RAJASHEKHAR K,R,S,AGRAHARA 384104 12900 3 LT1 211 1 0 12682 81 1 0 3 0 0 1 0 0 420 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 4452322492 0 0 0 0 0 0 0 0 0 0 T R UMESH,S/O T B RAJASHEKHAR K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 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 1447066496 4439429730 CHIKKARANGAIAH S/O LATE DODDA RANGAIAH 384104 0 3 LT1 211 1 0 10879 127 1 0 3 1 491 3.4400 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 99999 110000848620 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,S/O LATE DODDA RANGAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447066657 4352322000 KAEH617 AEEK,P,T,C,L K,P,T,C,L KUNIGAL 384104 17900 3 LT1 211 3 0 2907 26 1 0 3 0 6949 67.9900 0 0 900 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.900 (ignore if paid) 0 999999 4352322406B 0 0 0 0 0 0 0 0 0 0 AEEK,P,T,C,L,K,P,T,C,L KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 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 1447066650 4252322000 KAEH616 T.S.VEERA RAJU RAJENDRA NAIK H.N LINEMAN KUNIGAL 384104 17800 3 LT1 211 3 0 9558 122 1 0 3 1 0 1 0 0 1280 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111118252269 0 0 0 0 0 0 0 0 0 0 T.S.VEERA RAJU,RAJENDRA NAIK H.N LINEMAN KUNIGAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447066534 4104322000 KGL25792 MUNILAKSHMI NARASIMAIAH S/O LATE NARAYANNAPPA K.R.S.AGRAHARA 384104 1114 3 LT1 211 1 0 22892 157 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 100004607109 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMI NARASIMAIAH,S/O LATE NARAYANNAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.3200 118 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 1447066654 3942322000 KAEH475 BLOCK DEVELOPMENT OFFICER - - GUEST OFFICE - 384104 19803 3 LT1 211 1 0 4144 40 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 3942322335 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUEST OFFICE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 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 1447066564 3862322000 KGL25768 GOVINADAIAH S/O LATE THIMMAIAH K.R.S.AGRAHARA 384104 25600 3 LT1 211 0.2400 0 1555 5 1 0 3 0 9788 80.8400 0 0 260 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004607169 0 0 0 0 0 0 0 0 0 0 GOVINADAIAH,S/O LATE THIMMAIAH K.R.S.AGRAHARA 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 1447066635 3774107035 KGLT217 SHUBHA NATARAJ K R S AGRAHARA 384104 505 3 LT1 211 2 0 3180 30 1 0 3 1 -56 0 0 0 0 3841 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 2021-03-26 111111883226 0 0 0 2 0 0 0 0 1 0 SHUBHA NATARAJ,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447066646 3652322000 KGL5451 NARAYANA - - - 384104 21200 3 LT1 211 0.1200 0 9265 376 1 0 3 0 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 999999 3652322486 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - - 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 1447066610 3576261968 SHIVALINGASHETTY S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 384104 14500 3 LT1 211 0.4000 0 5532 36 1 0 3 0 -31 0 0 0 240 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004607975 0 0 0 0 0 0 0 0 0 0 SHIVALINGASHETTY,S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 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 1447066594 3452322000 KAEH618 SADASHIVA BASAPPA PUJAR HELPER HELPER 384104 18000 3 LT1 211 3 0 3032 197 1 0 3 1 7721 65.4900 0 0 610 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111115887340 0 0 0 2 0 0 0 0 0 0 SADASHIVA BASAPPA PUJAR,HELPER HELPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1447066603 3362322000 EBL8 B L SRINIVASA MIGADDR EBL8 9901428518 384104 0 3 LT1 211 0.1600 0 27212 0 1 0 3 0 35792 364.7100 0 0 690 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.690 (ignore if paid) 0 99999 3362322541 0 0 0 0 0 0 0 0 0 0 B L SRINIVASA,MIGADDR EBL8 9901428518 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.4400 21 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 1447066604 3352322000 KAEH478 LAND DEVELOPMENT OFFICER - - GUEST HOUSE - 384104 19808 3 LT1 211 1 0 4320 0 1 0 3 1 8089 71.8100 0 0 250 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111754684 0 0 0 0 0 0 0 0 0 0 LAND DEVELOPMENT OFFICER,- - GUEST HOUSE - 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 0.0100 2 1447066659 3342322000 KGL12473 C.M.BOREGOWDA ---- S/O MURADAIAH 384104 13600 3 LT1 211 0.5600 0 7257 75 1 0 3 0 0 0 0 0 910 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 3342322315 0 0 0 0 0 0 0 0 0 0 C.M.BOREGOWDA,---- S/O MURADAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 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 1447066589 3189914663 KGLT2014 Lakshmamma W/O UMESH J T KRS Agrahara 384104 0 3 LT1 211 1 0 1330 46 1 0 3 0.9400 314 2.6100 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 67406050 0 0 0 2 0 0 0 0 0 0 Lakshmamma,W/O UMESH J T KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447066577 3162322000 KGL19879 LAKSHMAMMA MIGADDR KGL19879 384104 27300 3 LT1 211 0.4000 0 3100 19 1 0 3 0 310 2.6300 0 0 270 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3162322485 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KGL19879 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066582 3152322000 KGL13257 THIMAMMA XXX W/O MARIYAPPA 384104 16500 3 LT1 211 4 0 38474 182 1 0 3 0 1121 10.9600 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 999999 3152322305D 0 0 0 0 0 0 0 0 0 0 THIMAMMA,XXX W/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066644 2942322000 KAEH526 G.B.SHIVARUDRACHAR MIGADDR KAEH526 384104 14200 3 LT1 211 1 0 7722 21 1 0 3 0 12 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 2942322366 0 0 0 0 0 0 0 0 0 0 G.B.SHIVARUDRACHAR,MIGADDR KAEH526 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 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 1447066607 2881435328 PADMAVATHI W/O NANJAIAH 384104 0 3 LT1 211 1 0 9746 18 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 99999 111000162073 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O NANJAIAH 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 0.6400 2 1447066605 2862322000 KGL25743 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 26100 3 LT1 211 0.7200 0 3362 49 1 0 3 0 -8 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 111112613475 0 0 0 0 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 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 1447066640 2552322000 KAEH1033 G.B.SHIVARUDRACHAR S/O BHADRACHAR S/O BHADRACHAR 384104 14300 3 LT1 211 3 0 15438 76 1 0 3 0 -8 0 0 0 0 3841 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 2022-02-23 2552322485 0 0 0 0 0 0 0 0 0 0 G.B.SHIVARUDRACHAR,S/O BHADRACHAR S/O BHADRACHAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 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 1447066631 2452322000 KAEH892 NARASEGOWDA NARASEGOWDA -- 384104 18300 3 LT1 211 3 0 3108 0 1 0 3 0 13475 114.8500 0 0 720 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.720 (ignore if paid) 0 999999 2452322498A 0 0 0 0 0 0 0 0 0 0 NARASEGOWDA,NARASEGOWDA -- 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 1447066626 2367162542 SHUBHA W/O LATE NATARAJ K.R.S AGRAHARA 384104 13101 3 LT1 211 1 0 1762 0 1 0 3 1 622 5.8300 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 99999 0615068950D 0 0 0 0 0 0 0 0 0 0 SHUBHA W/O LATE NATARAJ,K.R.S AGRAHARA 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 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447066623 2362322000 KAEH72 HANUMAIAH HANUMAIAH KUNIGAL 384104 0 3 LT1 211 1 0 6439 0 1 0 3 1 1276 10.9200 0 0 400 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000798186 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,HANUMAIAH KUNIGAL 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 0.0100 2 1447066608 2162322000 KAEH71 RAMASWAMY RAMASWAMY -- 384104 17400 3 LT1 211 3 0 6125 0 1 0 3 1 170 1.1500 0 0 1260 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000806283 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,RAMASWAMY -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447066612 2152322000 KGL13814 CHAMAIAH - - - 384104 23200 3 LT1 211 0.2400 0 3489 0 1 0 3 0 -268 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 2152322319 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,- - - 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 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066669 2017211095 KGLT218 SHUBHA NATARAJ K R S AGRAHARA 4 384104 502 3 LT1 211 1 0 3009 31 1 0 3 0.8300 209 2.8500 0 0 370 3841 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 100000 2021-03-26 BC2852591 0 0 0 0 0 0 0 0 0 0 SHUBHA NATARAJ,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447066549 1983322000 KGP560 K.N.MUNILAKSHMI NARASIMHAIAH - - S/O NARAYANAPPA - 384104 1115 3 LT1 211 0 1 4820 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 14009804 0 999999 1983322751A 0 0 0 0 0 0 0 0 0 0 K.N.MUNILAKSHMI NARASIMHAIAH,- - S/O NARAYANAPPA - 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 1447066615 1862322000 KGL25742 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 26000 3 LT1 211 0.7200 0 11393 88 1 0 3 0 570 3.4900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 100004603940 0 0 0 0 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066641 1552322000 KAEH619 C.MUNIRAJU DRIVER DRIVER 384104 18100 3 LT1 211 3 0 5332 28 1 0 3 1 494 4.0100 0 0 1020 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000852122 0 0 0 0 0 0 0 0 0 0 C.MUNIRAJU,DRIVER DRIVER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447066565 1462322000 EBL4 HANUMANTHAIAH MIGADDR EBL4 384104 0 3 LT1 211 0.2400 0 16300 0 1 0 3 0 12602 91.2100 0 0 230 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1462322505 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,MIGADDR EBL4 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 1447066611 1337431599 KGLT206 Chikka Rangaiah S/O LATE DODDA RANGAIAH 1 K R S Agrahara 384104 4559 3 LT1 211 1 0 1343 14 1 0 3 0.9600 1125 9.3900 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 99999 BC2421755 0 0 0 2 0 0 0 0 0 0 Chikka Rangaiah,S/O LATE DODDA RANGAIAH 1 K R S Agrahara 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 1.5100 2 1447066661 1319050116 KGLT1518 G Gopal S/O GANGADHARAIAH KRS Agrahara 384104 0 3 LT1 211 2 0 1218 21 1 0 3 1 48 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 111119937532 0 0 0 3 0 0 0 0 0 0 G Gopal,S/O GANGADHARAIAH KRS Agrahara 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 2.6600 2 1447066556 1280403477 KGLT1796 Dasegowda S/O CHIKKARANGAIAH 1 K R S Agrahara 384104 0 3 LT1 211 1 0 492 0 1 0 3 1 147 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 111115411943 0 0 0 0 0 0 0 0 0 0 Dasegowda,S/O CHIKKARANGAIAH 1 K R S Agrahara 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 0.0100 2 1447066566 0942322000 KAEH891 G.NAGARAJU MIGADDR KAEH891 384104 18200 3 LT1 211 3 0 6080 0 1 0 3 0 79 0 0 0 1090 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 0942322367D 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU,MIGADDR KAEH891 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066633 0862322000 KGL25741 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 25900 3 LT1 211 0.8400 0 7034 79 1 0 3 0 0 0 0 0 680 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2083017 0 0 0 1 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447066573 0742322000 KGL1018 DODDARANGAIAH - - - 384104 23500 3 LT1 211 0.1200 0 4996 13 1 0 3 0 7 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 0742322394 0 0 0 0 0 0 0 0 0 0 DODDARANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2025-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066586 0652322000 KGL5128 SHIVALINGASHETTY S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 384104 14499 3 LT1 211 0.2400 0 6136 41 1 0 3 0 837 6.6800 0 0 220 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0652322475 0 0 0 0 0 0 0 0 0 0 SHIVALINGASHETTY,S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 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 1447066583 0638363105 PADMAVATHI 3 384104 0 3 LT1 211 1 0 2049 9 1 0 3 1 0 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 99999 111000178966 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,3 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 0.6100 2 1447066638 0562322000 KGL704 RAMASHETTY - - - 384104 22800 3 LT1 211 0.2000 0 12903 27 1 0 3 0 -37 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 0562322541 0 0 0 0 0 0 0 0 0 0 RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.7700 106 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 1447066642 0552322000 KAEH1364 PRESIDENT -- INCOME TAX OFFICE 384104 19809 3 LT1 211 4 0 3660 0 1 0 3 0 24583 8167.7200 0 0 0 3841 2026-01-03 0 0 0 2022-10-03 0 0 0 0 0 14009804 0 9999999 0552322428 0 0 0 0 0 0 0 0 0 0 PRESIDENT,-- INCOME TAX OFFICE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 -865 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 1447066536 0490022700 CHIKKARANGAIAH S/O LATE DODDA RANGAIAH 384104 125 3 LT1 211 1 0 10784 66 1 0 3 1 0 0 0 0 590 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000831863 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAIAH,S/O LATE DODDA RANGAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447066637 0352322000 KAEH479 BLOCK DEVELOPMENT OFFICER - - GUESTHOUSE - 384104 19805 3 LT1 211 1 0 9667 134 1 0 3 0 4403 42.8200 0 0 130 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.130 (ignore if paid) 0 100000 0352322441A 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUESTHOUSE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 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 1447066538 0262322000 KGL19878 LAKSHMAMMA MIGADDR KGL19878 384104 27700 3 LT1 211 0.4000 0 11013 70 1 0 3 0 667 6.4400 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 0262322550 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KGL19878 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 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066531 9952322000 KGP524 K.V.VENKATESH -- S/O MANJUNATH CHARI 384104 15700 3 LT5 511 0 14 93632 795 1 0 3 0 0 6.2700 0 0 13090 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.13090 (ignore if paid) 0 99999 9952322425 0 0 0 0 0 0 0 0 0 0 K.V.VENKATESH,-- S/O MANJUNATH CHARI 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 1447066613 6102322000 KGP894 CHIEF OFFICER CHIEF OFFICER NEAR HIPPETHOPU 384104 0 3 1LT6A-M 611 0 31 94568 0 1 0 3 1 38915 328.6400 0 0 35010 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.35010 (ignore if paid) 0 9999999 111111967465 0 0 0 6 0 0 0 0 1 0 CHIEF OFFICER,CHIEF OFFICER NEAR HIPPETHOPU 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 5.8700 2 1447066526 7362322000 EBL7 GOPALAIAH ---- - 384104 0 3 LT1 211 0.2400 0 1236 0 1 0 3 0 5 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 1982-08-02 7362322575 0 0 0 0 0 0 0 0 0 0 GOPALAIAH,---- - 0 0 0 0 0 0 6 0 2025-12-03 2026-01-03 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 1447066588 1170306709 KTPU2027 K S SURESH SO LATE SRINIVASAIAH K S K R S AGRAHARA KATHA NO 1957/1764 384104 0 3 1LT7A 710 1 0 633 28 1 0 3 0.9200 -1 3.5700 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 1000000 68277589 0 0 0 2 0 0 0 0 0 0 K S SURESH SO LATE SRINIVASAIAH K S,K R S AGRAHARA KATHA NO 1957/1764 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 1.6000 2 1447066510 5545762646 Executive Officer TALUK PANCHAYATH B M Road 384104 0 3 1LT6A-M 611 0 6 4255 708 1 0 3 1 73306 631.3700 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 100000 111117202993 0 0 0 4 0 0 0 0 1 0 Executive Officer,TALUK PANCHAYATH B M 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 3.6500 2 1447066601 9842322000 KAEH761 H.M.BALARAMARAJU - - S/O H.D.MARIYAPPA - 384104 13400 3 LT1 211 3 0 9136 24 1 0 3 0 -140 0 0 0 0 3841 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14009804 0 99999 2018-09-19 9842322392A 0 0 0 0 0 0 0 0 0 0 H.M.BALARAMARAJU,- - S/O H.D.MARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 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 1447066514 9762322000 KGL25740 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 25800 3 LT1 211 0.8400 0 2107 13 1 0 3 0 -37 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 100004616111 0 0 0 0 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 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 1447066622 9642322000 KAEH130 K N SHUBHA W/O LATE NATARAJU - - - 384104 13100 3 LT1 211 1 0 3666 21 1 0 3 0 703 9.9100 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 9642322387 0 0 0 0 0 0 0 0 0 0 K N SHUBHA W/O LATE NATARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066506 9562322000 KGL23620 T,M,SHIVAKUMAR S/O MAHADEVAIAH OPP,POLICE STATION 384104 25400 3 LT1 211 2 0 28845 126 1 0 3 0 0 0 0 0 230 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 9562322581 0 0 0 0 0 0 0 0 0 0 T,M,SHIVAKUMAR,S/O MAHADEVAIAH OPP,POLICE STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 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 1447066502 9352322000 KAEH525 G.B.SHIVARUDRACHAR MIGADDR KAEH525 384104 14100 3 LT1 211 1 0 3563 35 1 0 3 0 94 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 9352322403 0 0 0 0 0 0 0 0 0 0 G.B.SHIVARUDRACHAR,MIGADDR KAEH525 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 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 1447066528 9252322000 KAEH171 K,V,GUNDANNA S/O LATE,VENKATACHALAIAH K,R,S,AGRAHARA 384104 16700 3 LT1 211 3 0 5286 43 1 0 3 0 -4 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 9252322471 0 0 0 0 0 0 0 0 0 0 K,V,GUNDANNA,S/O LATE,VENKATACHALAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447066609 9221761082 KGLT2360 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 4 384104 0 3 LT1 211 1 0 83 2 1 0 3 0.4800 161 1 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 0 1000000 68277219 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 4 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 0.0600 2 1447066494 9162322000 KGL19877 LAKSHMAMMA MIGADDR KGL19877 384104 26900 3 LT1 211 0.4000 0 12042 41 1 0 3 0 -8 0 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 9162322529 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KGL19877 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 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 1447066533 9062322000 KAEH74 SHUBHA SHUBHA KUNIGAL 384104 17700 3 LT1 211 3 0 2398 0 1 0 3 1 31396 236.3600 0 0 730 3841 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009804 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000201369 0 0 0 0 0 0 0 0 0 0 SHUBHA,SHUBHA KUNIGAL 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 0.0100 2 1447066524 8762322000 KGL25739 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 25700 3 LT1 211 0.2000 0 17596 197 1 0 3 0 -1 2.7800 0 0 0 3841 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009804 0 9999999 100004614432 0 0 0 0 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 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