1463765739 6875922936 N K RAJASHEKHARAIAH 1 384106 1803 3 LT1 211 1 0 4901 43 1 0 3 1 471 5.5800 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 100007166275 0 0 0 1 0 0 0 0 0 0 N K RAJASHEKHARAIAH,1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1463765579 6848670890 N K RAJASHEKHARAIAH WARD NO-19 384106 0 3 LT1 211 0 5 11256 50 1 0 3 0.6000 0 1.2700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 999999 C0154014 0 0 0 5 0 0 0 0 0 0 N K RAJASHEKHARAIAH,WARD NO-19 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 2 1463765585 6832322000 KGL20417 SHYLAJA X -- 384106 6300 3 LT1 211 0.4800 0 14439 111 1 0 3 0 306 2.4400 0 0 400 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 6832322297 0 0 0 0 0 0 0 0 0 0 SHYLAJA,X -- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1463765614 6813397336 KGLT2571 REHANA BEGUM WO SADIQ BAIG K E B BEHIND KUNIGAL KUNIAGAL 384106 0 3 LT1 211 1 0 1636 86 1 0 3 0.8600 627 3.4200 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 68284362 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM WO SADIQ BAIG,K E B BEHIND KUNIGAL KUNIAGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463765627 6812322000 KGL14563 YALAKKAPPA - - S/O GIRI THIMMAIAH - 384106 0 3 LT1 211 0.4800 0 2576 5 1 0 3 0 434 3.3300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 6812322070 0 0 0 0 0 0 0 0 0 0 YALAKKAPPA,- - S/O GIRI THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463765564 6732322000 KGL24527 PREMAMMA W/O B.T.MOHANA NEW EXTENSION 384106 24700 3 LT1 211 0.4800 0 12637 110 1 0 3 0 0 5.5000 0 0 240 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6732322259 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O B.T.MOHANA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765559 6730549880 KGLT252 Nazarunnisa C/O MOHAMMAD RAFIQ Behind K E B Office 384106 0 3 LT1 211 1 0 3729 69 1 0 3 1 473 2.7800 0 0 430 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111111983645 0 0 0 1 0 0 0 0 0 0 Nazarunnisa,C/O MOHAMMAD RAFIQ Behind K E B Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463765609 6712322000 KGL14614 A.B.RAMAIAH - - S/O BILI GOWDA - 384106 900 3 LT1 211 1 0 5455 32 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999 6712322032 0 0 0 0 0 0 0 0 0 0 A.B.RAMAIAH,- - S/O BILI GOWDA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463765658 6622322000 KAEH1172 DEEPAK S/O SIDDAPPA - 384106 0 3 LT1 211 3 0 7526 39 1 0 3 1 1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 100007247781 0 0 0 0 0 0 0 0 0 0 DEEPAK,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463765530 6548887632 JUBEDA W/O ABDUL KHADER KHAN WARD NO-19 BEHIND K E B OFFICE KUNIGAL TOWN 384106 0 3 LT1 211 1 0 2793 16 1 0 3 0.9500 40 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 BC2128468 0 0 0 1 0 0 0 0 0 0 JUBEDA,W/O ABDUL KHADER KHAN WARD NO-19 BEHIND K E B OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-10-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463765531 6532322000 KGL8354 DODDARANGAIAH - - S/O SUGGAIAH - 384106 0 3 LT1 211 0.3600 0 5310 0 1 0 3 0 10405 743.6900 0 0 260 3841 2026-03-03 0 0 0 2025-06-03 0 0 0 0 0 14009806 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 6532322200 0 0 0 0 0 0 0 0 0 0 DODDARANGAIAH,- - S/O SUGGAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463765674 6522322000 KAEH284 LAKSHMAMMA MIGADDR KAEH284 384106 13000 3 LT1 211 1 0 7446 57 1 0 3 0 440 3.4000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 6522322186 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KAEH284 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765672 6512322000 KAEH285 LAKSHMAMMA MIGADDR KAEH285 384106 0 3 LT1 211 1 0 6462 36 1 0 3 0 50 1 0 0 320 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 6512322072 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KAEH285 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765593 6444287672 KGLU32324 LAKSHAMAMMA W/O LATE NINGASHETTY 384106 0 3 LT1 211 0.4800 0 7897 49 1 0 3 1 1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 110000865519 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,W/O LATE NINGASHETTY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463765589 6422322000 KGL13824 NARASIMIAH - - S/O CHIKKA NARASIMIAH - 384106 11100 3 LT1 211 0.2400 0 3800 0 1 0 3 0 7967 54.5600 0 0 600 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 6422322123 0 0 0 0 0 0 0 0 0 0 NARASIMIAH,- - S/O CHIKKA NARASIMIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765638 6293032359 JABEEN ARA 2 384106 1223 3 LT1 211 1 0 8459 64 1 0 3 0.8500 595 4.3100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 BC2156803 0 0 0 2 0 0 0 0 0 0 JABEEN ARA,2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463765720 6276769059 KGLT1057 Nagarathna K W/O NAGARAJU 4 Ward No 19 384106 0 3 LT1 211 1 0 3249 62 1 0 3 1 477 3.6700 0 0 420 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115338598 0 0 0 2 0 0 0 0 0 0 Nagarathna K,W/O NAGARAJU 4 Ward No 19 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463765576 6242322000 KGL24713 K.NALINA W/O GOVINDA RAJU BEHIND BESCOM OFFICE 384106 7600 3 LT1 211 0.4000 0 12000 163 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 6242322321 0 0 0 0 0 0 0 0 0 0 K.NALINA,W/O GOVINDA RAJU BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765620 6212322000 KGL13770 BHASHA SAB - - S/O AMEER KHAN - 384106 12100 3 LT1 211 0.2400 0 11750 179 1 0 3 0 673 4 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 6212322080 0 0 0 0 0 0 0 0 0 0 BHASHA SAB,- - S/O AMEER KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765588 6132322000 KGL6586 BHASHA SAB - - S/O AMEER KHAN - 384106 12000 3 LT1 211 0.2000 0 2266 0 1 0 3 0 217 1.8000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 6132322176 0 0 0 0 0 0 0 0 0 0 BHASHA SAB,- - S/O AMEER KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.9000 18 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765566 6042322000 KGL20419 SHYLAJA .K,R -- -- 384106 6000 3 LT1 211 0.4800 0 14428 132 1 0 3 0 157 1 0 0 860 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 6042322248 0 0 0 0 0 0 0 0 0 0 SHYLAJA .K,R,-- -- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1463765525 5937130087 KGLT1056 Nagarathna K W/O NAGARAJU 3 Ward No 19 384106 0 3 LT1 211 1 0 3302 66 1 0 3 1 0 1.9300 0 0 980 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111115338597 0 0 0 1 0 0 0 0 0 0 Nagarathna K,W/O NAGARAJU 3 Ward No 19 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1463765660 5922322000 KGL7247 KUMARA CHARI - - S/O RAMA CHARI - 384106 2400 3 LT1 211 0.1600 0 2803 30 1 0 3 0 500 3.2400 0 0 270 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 5922322118 0 0 0 0 0 0 0 0 0 0 KUMARA CHARI,- - S/O RAMA CHARI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463765655 5912322000 KGL17418 N KRISHNAPPA N KRISHNAPPA S/O MARIYAPPA - 384106 7400 3 LT1 211 2 0 1301 18 1 0 3 0.9100 -3 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 999999 A8885574 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,N KRISHNAPPA S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1463765659 5910738593 KGLT2255 N Rangamma W/O J RAMACHANDRA 8 Behind Taluk Office 384106 0 3 LT1 211 1 0 268 19 1 0 3 0.9700 1160 9.6500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 1000000 67483748 0 0 0 2 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 8 Behind Taluk Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463765737 5868039000 KGL30230 SYED AHAMED UNNISA W/O MOHAMMED PEER AMBEDKARNAGARA KUNIGAL 384106 0 3 LT1 211 0.4000 0 9954 126 1 0 3 0 555 2.2700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 111112486439 0 0 0 0 0 0 0 0 0 0 SYED AHAMED UNNISA,W/O MOHAMMED PEER AMBEDKARNAGARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463765761 5862322000 KGL25018 NASEEMUNNISA W/O MAHAMAD SAB BEHIND K.E.B.OFFICE 384106 2563 3 LT1 211 0.2400 0 5001 21 1 0 3 0 1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 111112532997 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,W/O MAHAMAD SAB BEHIND K.E.B.OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765520 5846796705 KGLT2570 REHANA BEGUM WO SADIQ BAIG K E B BEHIND KUNIGAL 1 KUNIAGAL 384106 0 3 LT1 211 2 0 105 6 1 0 3 0.9700 -68 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 68284361 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM WO SADIQ BAIG,K E B BEHIND KUNIGAL 1 KUNIAGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463765657 5789343502 SMT GAYATHRI W/O K.M KUMAR WARD19 BEHIND TALUK OFFICE 384106 0 3 LT1 211 1 0 13983 83 1 0 3 0 1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 100000 100004611932 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRI W/O K.M KUMAR,WARD19 BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765760 5756990383 KGLT2254 N Rangamma W/O J RAMACHANDRA 3 Behind Taluk Office 384106 0 3 LT1 211 1 0 240 13 1 0 3 0.8200 -88 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 1000000 67483747 0 0 0 0 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 3 Behind Taluk Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463765607 5712322000 KGL15033 ASHA - - W/O UMESH - 384106 10000 3 LT1 211 0.2400 0 11703 90 1 0 3 0 108 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 5712322073 0 0 0 0 0 0 0 0 0 0 ASHA,- - W/O UMESH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765751 5662322000 KGL20868 MANGALAGOWRAMMA MANGALAGOWRAMMA -- 384106 0 3 LT1 211 0.3200 0 7930 75 1 0 3 0 3587 44.0700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 5662322508 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA,MANGALAGOWRAMMA -- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765582 5622322000 KAEH1420 A L GANGANBIKE - - W/O A B CHAKRA PANI - 384106 1900 3 LT1 211 3 0 14981 85 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 99999 5622322132A 0 0 0 0 0 0 0 0 0 0 A L GANGANBIKE,- - W/O A B CHAKRA PANI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1463765621 5610666814 KGLT2090 Ananthramu G K S/O KARIYAPPA Behind KEB Office 384106 0 3 LT1 211 1 0 2355 39 1 0 3 0.8400 78 1 -0.0500 0 660 3841 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14009806 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111120445337 0 0 0 0 0 0 0 0 0 0 Ananthramu G K,S/O KARIYAPPA Behind KEB Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463765549 5532322000 KGL7248 KUMARA CHARI - - S/O RAMACHARI - 384106 2500 3 LT1 211 0.1600 0 3984 25 1 0 3 0 639 4.4400 0 0 330 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 5532322214 0 0 0 0 0 0 0 0 0 0 KUMARA CHARI,- - S/O RAMACHARI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463765676 5522322000 KAEH692 SHATHAMMA W/O LAKSHMINARASIMA SETTY K,R,S,AGRAHARA 384106 12400 3 LT1 211 1 0 4235 0 1 0 3 0 3964 31.5500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999 5522322100 0 0 0 0 0 0 0 0 0 0 SHATHAMMA,W/O LAKSHMINARASIMA SETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765543 5430193924 KGLT700 Rabiya Banu W/O JAMSHEED AHMED Ambedkar Nagara 384106 0 3 LT1 211 1 0 8800 196 1 0 3 1 0 0 0 0 0 3841 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 2021-10-26 111113759891 0 0 0 1 0 0 0 0 0 0 Rabiya Banu,W/O JAMSHEED AHMED Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765703 5412322000 KGL13846 RADAMMA - - W/O SHANKAR - 384106 0 3 LT1 211 0.4800 0 9912 10 1 0 3 0 37 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 5412322089 0 0 0 0 0 0 0 0 0 0 RADAMMA,- - W/O SHANKAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463765710 5372216410 KGLT254 Nazarunnisa C/O MOHAMMAD RAFIQ 2 Behind K E B Office 384106 0 3 LT1 211 1 0 7739 175 1 0 3 0.8900 1 0 0 0 0 3841 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 2020-12-31 BC3030185 0 0 0 3 0 0 0 0 0 0 Nazarunnisa,C/O MOHAMMAD RAFIQ 2 Behind K E B Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1463765584 5332322000 KGL9885 K.S.VENKATA GIRIYAPPA - - - 384106 0 3 LT1 211 0.2000 0 6272 1 1 0 3 0 1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 100000 5332322285A 0 0 0 0 0 0 0 0 0 0 K.S.VENKATA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765581 5322322000 KGL15351 RANGAIAH - - S/O RANGAIAH - 384106 14300 3 LT1 211 0.2400 0 406 0 1 0 3 1 534 3.2800 0 0 380 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111112606232 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1463765735 5264717615 KGLU33616 A SAJIDA BANU W/O SYED MAQBUL 384106 9502 3 LT1 211 1 0 12383 84 1 0 3 0.9300 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 BC2064466 0 0 0 1 0 0 0 0 0 0 A SAJIDA BANU,W/O SYED MAQBUL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463765764 5250611750 KGLT692 Fathima Bi W/O SAMI ULLA New Extension 384106 0 3 LT1 211 1 0 1121 0 1 0 3 1 7 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111113360021 0 0 0 1 0 0 0 0 0 0 Fathima Bi,W/O SAMI ULLA New Extension 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765539 5242322000 KGL24712 K.NALINA W/O GOVINDA RAJU BEHIND BESCOM OFFICE 384106 7800 3 LT1 211 0.2400 0 18665 107 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 5242322336 0 0 0 0 0 0 0 0 0 0 K.NALINA,W/O GOVINDA RAJU BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463765685 5208938101 KGLT1487 Yasmeen Taj W/O PACHA PEER 4 Behind K E B 384106 0 3 LT1 211 1 0 3555 51 1 0 3 1 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111117625777 0 0 0 2 0 0 0 0 0 0 Yasmeen Taj,W/O PACHA PEER 4 Behind K E B 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.7200 45 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1463765681 5181412177 KGLT752 Naseema Unnisa W/O LATE MAHAMUD SAB Behind BESCOM Office 384106 0 3 LT1 211 1 0 331 8 1 0 3 1 -108 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111115382891 0 0 0 0 0 0 0 0 0 0 Naseema Unnisa,W/O LATE MAHAMUD SAB Behind BESCOM Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1463765590 5122322000 KGL12460 SHIVARAJA H N S/O NINGANNA HOSA BADAVANE BEHIND KEB OFFICE KUNIGAL TOWN 384106 0 3 LT1 211 0.2400 0 6827 38 1 0 3 0 1437 11.2500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 5122322012A 0 0 0 0 0 0 0 0 0 0 SHIVARAJA H N,S/O NINGANNA HOSA BADAVANE BEHIND KEB OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765546 5042322000 KGL23286 GURUPRASAD S/O SHIVAIAH K.R.S.AGRAHARA 384106 10900 3 LT1 211 0.4800 0 2561 0 1 0 3 0 -159 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 5042322246 0 0 0 0 0 0 0 0 0 0 GURUPRASAD,S/O SHIVAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765700 4972298000 KGL27183 VANAJAKSHI W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 384106 1 3 LT1 211 0.4000 0 6217 122 1 0 3 0 403 1.6500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 100004609627 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463765637 9832322000 KGL24929 K.PADMAVATHI W/O SRINIVASA K.R.S. AGRAHARA 384106 13600 3 LT1 211 0.4800 0 7442 56 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 9832322279 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHI,W/O SRINIVASA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463765625 9736911572 Naseem Unnisa W/O LATE MAHAMUD SAB New Exe 384106 0 3 LT1 211 1 0 2328 47 1 0 3 0.8500 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 BC3155378 0 0 0 1 0 0 0 0 0 0 Naseem Unnisa,W/O LATE MAHAMUD SAB New Exe 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463765626 9732322000 KGL24530 PREMAMMA W/O B.T.MOHAN NEW EXTENION 384106 25800 3 LT1 211 0.4800 0 6697 48 1 0 3 0 2429 18.4400 0 0 700 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 9732322247 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O B.T.MOHAN NEW EXTENION 0 0 0 0 0 0 0 0 2026-03-03 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 1 2 1463765701 9622322000 KAEH747 B.V.PRAKASH S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 384106 8500 3 LT1 211 1 0 9056 0 1 0 3 0 166 1.0400 0 0 1440 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 9622322160 0 0 0 0 0 0 0 0 0 0 B.V.PRAKASH,S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765692 9532322000 KGL8247 LAKSHAMAMMA W/O LATE MARIGOWDA BEHIND K E B OFFICE KUVEMPU NAGAR 384106 8800 3 LT1 211 0.3200 0 34334 88 1 0 3 1 -147 0 0 0 0 3841 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 2018-04-02 111112068991 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA W/O LATE MARIGOWDA,BEHIND K E B OFFICE KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 1 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765691 9522322000 KAEH732 N,RANGAMMA W/O RAMACHANDARA K,R,S,AGRAHARA 384106 2700 3 LT1 211 3 0 8574 62 1 0 3 0 0 1 0 0 470 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 9522322175 0 0 0 0 0 0 0 0 0 0 N,RANGAMMA,W/O RAMACHANDARA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1463765697 9512322000 KAEH1036 H.V.CHENNAPPA - - S/O VEERA BHADRAIAH - 384106 4700 3 LT1 211 3 0 15656 85 1 0 3 0 1 0 0 0 440 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 9512322061 0 0 0 0 0 0 0 0 0 0 H.V.CHENNAPPA,- - S/O VEERA BHADRAIAH - 0 0 0 0 0 0 0 0 2026-03-03 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 1.1600 2 1463765541 9478321766 N K RAJASHEKHARAIAH S/O LATE KOMARAIAH 384106 1802 3 LT1 211 1 0 6678 86 1 0 3 1 537 2.2400 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 100007237470 0 0 0 2 0 0 0 0 0 0 N K RAJASHEKHARAIAH,S/O LATE KOMARAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463765534 9469039000 KGL30223 AJEEMUNNISA W/O ASLAM PASHA BEHAIND KEB KUNIGAL 384106 0 3 LT1 211 0.2400 0 7921 52 1 0 3 0 427 3.3700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 111112640649 0 0 0 0 0 0 0 0 0 0 AJEEMUNNISA,W/O ASLAM PASHA BEHAIND KEB KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463765679 9412322000 KGL17081 H N CHANDREGOWDA - - - 384106 0 3 LT1 211 0.2400 0 7950 147 1 0 3 0 784 4.9800 0 0 410 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 9412322029 0 0 0 0 0 0 0 0 0 0 H N CHANDREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765678 9412296700 KGLT194 Krishnamurthy CY S/O YALAKKAPPA 5 Ward no 19 384106 4506 3 LT1 211 5 0 6080 57 1 0 3 0.7600 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 BC3000556 0 0 0 4 0 0 0 0 0 0 Krishnamurthy CY,S/O YALAKKAPPA 5 Ward no 19 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74 81 2026-02-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1463765551 9375420714 JABEEN ARA 3 384106 1222 3 LT1 211 1 0 5083 130 1 0 3 0.8000 -1 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 BD0861887 0 0 0 0 0 0 0 0 0 0 JABEEN ARA,3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463765688 9345659745 Sir. H A SIBGHATH PASHA BEHIND K E B OFFICE ,,, 384106 2 3 LT1 211 1 0 9957 40 1 0 3 1 331 3.9500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 7249926593D 0 0 0 1 0 0 0 0 0 0 Sir. H A SIBGHATH PASHA,BEHIND K E B OFFICE ,,, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765684 9322322000 KAEH1395 LAKSHMAMMA - - W/O DODDAIAH - 384106 0 3 LT1 211 2 0 34000 424 1 0 3 0 12475 87.1300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 9322322163 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765683 9312322000 KGL15350 RANGAIAH - - S/O RANGAIAH - 384106 14200 3 LT1 211 0.2400 0 3591 0 1 0 3 0 3885 27.5100 0 0 800 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 9312322049 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765661 9242322000 KGL24716 K.NALINA W/O GOVINDA RAJU BEHIND BESCOM OFFICE 384106 7900 3 LT1 211 0.8000 0 7305 107 1 0 3 0 -3 1 0 0 310 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 9242322335 0 0 0 0 0 0 0 0 0 0 K.NALINA,W/O GOVINDA RAJU BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2024-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765577 9142322000 KGL21418 Y.R. UMA Y.R. UMA KUNIGAL 384106 6200 3 LT1 211 1 0 13400 55 1 0 3 0 57 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 9142322303 0 0 0 0 0 0 0 0 0 0 Y.R. UMA,Y.R. UMA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765618 9132322000 KAEH1492 HOMBAMMA W/O K.RANGASWAMY AMBEDKAR NAGAR 384106 13404 3 LT1 211 1.5000 0 3350 26 1 0 3 0.9900 0 1.1600 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 BD1015964 0 0 0 2 0 0 0 0 0 0 HOMBAMMA,W/O K.RANGASWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.4700 17 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463765622 9122322000 KGL10675 K.PADMAVATHAMMA - - W/O SRINIVASA RAO - 384106 12800 3 LT1 211 0.2400 0 3847 31 1 0 3 0 430 3.5400 0 0 1170 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 9122322176 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHAMMA,- - W/O SRINIVASA RAO - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765540 9070298000 KGL27185 VANAJAKSHI W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 384106 4 3 LT1 211 0.4000 0 7510 77 1 0 3 0 607 3.9500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 111112609780 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463765642 8922322000 KGL6038 H.N.CHANDRE GOWDA - - S/O NANJUNDAIAH - 384106 4400 3 LT1 211 0.0800 0 5236 52 1 0 3 0 276 1.8100 0 0 290 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 8922322163 0 0 0 0 0 0 0 0 0 0 H.N.CHANDRE GOWDA,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765668 8832322000 KGL24928 K.PADMAVATHI W/O SRINIVASA K.R.S. AGRAHARA 384106 13500 3 LT1 211 0.4800 0 13397 46 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 8832322244 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHI,W/O SRINIVASA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765680 8812322000 KAEH601 B.V.PRAKASH S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 384106 8200 3 LT1 211 1 0 15583 0 1 0 3 0 1550 11.2200 0 0 120 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 8812322017 0 0 0 0 0 0 0 0 0 0 B.V.PRAKASH,S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 0 0 0 0 0 0 0 0 2026-03-03 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 1 2 1463765542 8764386007 HOMBAMMA W/O K. RANGASWAMI ANBEDKAR NAGARA, WARD -13 384106 13402 3 LT1 211 1 0 9011 69 1 0 3 1 0 18.4100 0 0 240 3841 2026-03-03 3 0 0 2026-02-03 1 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 2015-10-16 8017002697 0 0 0 1 0 0 0 0 1 0 HOMBAMMA W/O K. RANGASWAMI,ANBEDKAR NAGARA, WARD -13 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765664 8744299906 ABDU LSAMAD WARD NO 19,BEHAIND KEB OFFICE 384106 0 3 LT1 211 3 0 12281 237 1 0 3 0.9300 8201 55.7000 0 0 1560 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 BD0889335 0 0 0 3 0 0 0 0 0 0 ABDU LSAMAD,WARD NO 19,BEHAIND KEB OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1463765690 8732322000 KGL24529 PREMAMMA W/O B.T.MOHAN NEW EXTENION 384106 25700 3 LT1 211 0.4800 0 12600 163 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 8732322200 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O B.T.MOHAN NEW EXTENION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78 86 2025-01-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765687 8722322000 KGL18207 M.C.LEELAVATHI W\O RENUKAPRASAD KUNIGAL 384106 7500 3 LT1 211 0.4800 0 15332 122 1 0 3 0 0 0 0 0 0 3841 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 2017-04-11 8722322187 0 0 0 0 0 0 0 0 0 0 M.C.LEELAVATHI,W\O RENUKAPRASAD KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463765736 8689999000 KGL31855 JUBEDA W/O ABDUL KHADAR KHAN WARD NO-19 BEHIND K E B OFFICE KUNIGAL 384106 10501 3 LT1 211 0.4800 0 13497 38 1 0 3 0 24 0 0 0 1140 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111112477555 0 0 0 0 0 0 0 0 0 0 JUBEDA,W/O ABDUL KHADAR KHAN WARD NO-19 BEHIND K E B OFFICE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-11-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765695 8612322000 KGL17261 ASHA - - W/O UMESH - 384106 9900 3 LT1 211 0.4000 0 9292 54 1 0 3 0 1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 8612322014 0 0 0 0 0 0 0 0 0 0 ASHA,- - W/O UMESH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765694 8522322000 KAEH1173 K.N.BALA KRISHNA S/O NANJAIAH S/O NANJAIAH 384106 2800 3 LT1 211 3 0 3160 47 1 0 3 0.9100 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 BC3195735 0 0 0 1 0 0 0 0 0 0 K.N.BALA KRISHNA,S/O NANJAIAH S/O NANJAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1463765696 8513191801 A SAJIDA BANU 1 384106 0 3 LT1 211 0.2400 0 6639 78 1 0 3 1 551 2.7500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 100007261912 0 0 0 0 0 0 0 0 0 0 A SAJIDA BANU,1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-11-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463765693 8512322000 KGL17044 H V CHANDRAPPA - - S/O VEERA BHADRAIAH - 384106 0 3 LT1 211 0.4800 0 196 18 1 0 3 0.9400 -48 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 999999 A8885563 0 0 0 1 0 0 0 0 0 0 H V CHANDRAPPA,- - S/O VEERA BHADRAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-02-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463765631 8432322000 KGL17986 HOMBAMMA KO K.RANGASWAMY KO K.RANGASWAMY 384106 13405 3 LT1 211 0.8000 0 3906 0 1 0 3 0 -22 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 8432322201 0 0 0 0 0 0 0 0 0 0 HOMBAMMA,KO K.RANGASWAMY KO K.RANGASWAMY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.7000 17 2023-07-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765654 8412322000 KGL11523 NASIMA BHI - - W/O MOHIDDIN - 384106 10100 3 LT1 211 0.2800 0 10833 102 1 0 3 0 42 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 8412322073 0 0 0 0 0 0 0 0 0 0 NASIMA BHI,- - W/O MOHIDDIN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1463765611 8332322000 KGL18064 DODAMMA CHANIGAIAH K.R.S.AGRAHARA 384106 2600 3 LT1 211 1 0 16749 88 1 0 3 0 1122 8.4500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 8332322269 0 0 0 0 0 0 0 0 0 0 DODAMMA,CHANIGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.6000 67 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1463765615 8322322000 KAEH600 B.V.PRAKASH S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 384106 8100 3 LT1 211 1 0 9385 0 1 0 3 0 8381 62.1000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 8322322155 0 0 0 0 0 0 0 0 0 0 B.V.PRAKASH,S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765583 8242322000 KGL24715 K.NALINA W/O GOVINDA RAJU BEHIND BESCOM OFFICE 384106 8000 3 LT1 211 0 1 2119 21 1 0 3 0 -41 0 0 0 230 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8242322347 0 0 0 0 0 0 0 0 0 0 K.NALINA,W/O GOVINDA RAJU BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-02-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765612 8232322000 KGL20418 SHYLAJA X -- 384106 6400 3 LT1 211 0.4800 0 10384 2 1 0 3 0 -4 0 0 0 400 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 8232322235 0 0 0 0 0 0 0 0 0 0 SHYLAJA,X -- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463765533 8075325143 KGLT255 Nazarunnisa C/O MOHAMMAD RAFIQ 1 Behind K E B Office 384106 0 3 LT1 211 1 0 2816 55 1 0 3 0.7800 553 2.3000 0 0 330 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3030184 0 0 0 1 0 0 0 0 0 0 Nazarunnisa,C/O MOHAMMAD RAFIQ 1 Behind K E B Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463765675 8046299711 Keshava K K S/O KADAIAH SHETTY 3 Ambedkar Nagar 384106 155 3 LT1 211 1 0 6273 66 1 0 3 0.9400 0 0 0 0 640 3841 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2018-08-25 BC2420710 0 0 0 2 0 0 0 0 0 0 Keshava K K,S/O KADAIAH SHETTY 3 Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463765677 8042322000 KGL20421 K.R. SHYLAJA --- -- 384106 6500 3 LT1 211 0.4800 0 2257 24 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 100007272839 0 0 0 1 0 0 0 0 0 0 K.R. SHYLAJA,--- -- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765673 8022322000 KGL14219 NAJARUNNISA - - W/O MOHAMED RAFI - 384106 9000 3 LT1 211 0.2000 0 6381 0 1 0 3 0 0 0 0 0 0 3841 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999 2020-12-31 8022322010 0 0 0 0 0 0 0 0 0 0 NAJARUNNISA,- - W/O MOHAMED RAFI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463765713 7922322000 KGL7167 RADHA W/O SHANKARA K.R.S.AGRAHARA 384106 6700 3 LT1 211 0.1600 0 5409 34 1 0 3 0 40 0 0 0 520 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 7922322130 0 0 0 0 0 0 0 0 0 0 RADHA,W/O SHANKARA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463765709 7921209008 7921209008 NAJMUNNISA W/O MUKTHIYAR AHAMED WARD NO-19 BEHIND K E B OFFICE 384106 0 3 LT1 211 0.4800 0 17254 128 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 110000873738 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA W/O MUKTHIYAR AHAMED,WARD NO-19 BEHIND K E B OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1463765704 7822322000 KGL7246 A Vanajakshi W/O K S VENKATAGIRIYAPPA Near ITI College 384106 2300 3 LT1 211 0.1600 0 3815 22 1 0 3 0 -48 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 7822322123 0 0 0 0 0 0 0 0 0 0 A Vanajakshi,W/O K S VENKATAGIRIYAPPA Near ITI College 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463765702 7812322000 KAEH866 K.S.VENKATA GIRIYAPPA - - S/O LATE. SHAMANNA - 384106 0 3 LT1 211 3 0 17271 76 1 0 3 0 -133 0 0 0 600 3841 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2014-08-01 7812322009 0 0 0 0 0 0 0 0 0 0 K.S.VENKATA GIRIYAPPA,- - S/O LATE. SHAMANNA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463765726 7788484753 KGLT189 Krishnamurthy CY S/O YALAKKAPPA Ward no 19 384106 4501 3 LT1 211 1 0 3030 40 1 0 3 0.9700 8 0 0 0 310 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3000551 0 0 0 0 0 0 0 0 0 0 Krishnamurthy CY,S/O YALAKKAPPA Ward no 19 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463765616 7732322000 KGL24528 PREMAMMA W/O B.T.MOHAN NEW EXTENION 384106 25600 3 LT1 211 0.4800 0 2667 27 1 0 3 1 5 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111111839845 0 0 0 1 0 0 0 0 0 0 PREMAMMA,W/O B.T.MOHAN NEW EXTENION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765629 7712322000 KGL15352 RANGAIAH - - S/O RANGAIAH - 384106 14400 3 LT1 211 0.2400 0 4613 5 1 0 3 0 0 0 0 0 520 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 7712322077 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765742 7682886769 KGLT2256 N Rangamma W/O J RAMACHANDRA Behind Taluk Office 384106 0 3 LT1 211 1 0 2038 84 1 0 3 0.9800 4868 39.5900 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 1000000 67483749 0 0 0 3 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA Behind Taluk Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1463765712 7622322000 KAEH691 SHANTHAMMA W/O LAKSMINARASIMA SETTY K,R,S,AGRAHARA 384106 12300 3 LT1 211 1 0 2199 0 1 0 3 0 3361 27.2600 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 7622322125 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LAKSMINARASIMA SETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765708 7612322000 KGL16011 GURUPRASAD - - S/O SHIVAIAH - 384106 0 3 LT1 211 0.9600 0 394 31 1 0 3 0.8100 331 2.4300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 999999 A8885564 0 0 0 1 0 0 0 0 0 0 GURUPRASAD,- - S/O SHIVAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463765563 7532322000 KGL8520 R.VENKATA CHALAIAH - - S/O RAYAPPA - 384106 0 3 LT1 211 0.4000 0 3946 0 1 0 3 0 496 47.9500 0 0 0 3841 2026-03-03 0 0 0 2025-05-02 0 0 0 0 0 14009806 0 9999999 7532322275 0 0 0 0 0 0 0 0 0 0 R.VENKATA CHALAIAH,- - S/O RAYAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 -45 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463765608 7527108364 N. RAMESH S/O N.C NARAYANA SHETTY BEHIND K B. 384106 6202 3 LT1 211 0.2500 0 1875 4 1 0 3 1 -26 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 7535845721D 0 0 0 1 0 0 0 0 0 0 N. RAMESH S/O N.C NARAYANA SHETTY,BEHIND K B. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765606 7512322000 KAEH163 H.N.CHANDRE GOWDA - - S/O NANJUNDAIAH - 384106 3900 3 LT1 211 1 0 7385 0 1 0 3 0 -28 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 7512322070 0 0 0 0 0 0 0 0 0 0 H.N.CHANDRE GOWDA,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765633 7422322000 KAEH1037 H.V.CHENNAPPA S/O VEERA BHADRAIAH S/O VEERA BHADRAIAH 384106 4800 3 LT1 211 1 0 7372 49 1 0 3 0 -10 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 7422322154 0 0 0 0 0 0 0 0 0 0 H.V.CHENNAPPA,S/O VEERA BHADRAIAH S/O VEERA BHADRAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463765759 7374635286 KGLT567 Deepak S S/O SIDDAPPA S P Behind Taluk Office 384106 0 3 LT1 211 1 0 1741 21 1 0 3 0.9300 220 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 BC3060848 0 0 0 2 0 0 0 0 0 0 Deepak S,S/O SIDDAPPA S P Behind Taluk Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-11-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463765597 7331998257 KGLT1058 Nagarathna K W/O NAGARAJU 1 Ward No 19 384106 0 3 LT1 211 1 0 1082 21 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111115338599 0 0 0 2 0 0 0 0 0 0 Nagarathna K,W/O NAGARAJU 1 Ward No 19 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1463765646 7322322000 KAEH283 K.K.SUBRAMANYA S/OKUTTAPPA S/OKUTTAPPA 384106 12600 3 LT1 211 1 0 6410 0 1 0 3 0 22 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 7322322185 0 0 0 0 0 0 0 0 0 0 K.K.SUBRAMANYA,S/OKUTTAPPA S/OKUTTAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765748 7279624466 SMT GAYATHRI W/O K.M.KUMAR BEHIND TALUK OFFICE 384106 0 3 LT1 211 0.8000 0 4724 3 1 0 3 0 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 100000 3321557632 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRI W/O K.M.KUMAR,BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2026-03-03 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 0.0900 2 1463765586 7242322000 KGL24714 K.NALINA W/O GOVINDA RAJU BEHIND BESCOM OFFICE 384106 7700 3 LT1 211 0.4000 0 1456 17 1 0 3 1 136 1.6500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 100007267883 0 0 0 1 0 0 0 0 0 0 K.NALINA,W/O GOVINDA RAJU BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765604 7222322000 KGL13869 RANGAIAH - - S/O RANGAIAH - 384106 14000 3 LT1 211 0.2400 0 8414 68 1 0 3 0 2 0 0 0 170 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 7222322153 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765562 7050732783 KGLT1486 Yasmeen Taj W/O PACHA PEER 1 Behind K E B 384106 0 3 LT1 211 1 0 1983 35 1 0 3 1 440 2.8200 0 0 400 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111117625776 0 0 0 2 0 0 0 0 0 0 Yasmeen Taj,W/O PACHA PEER 1 Behind K E B 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.4100 35 2023-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1463765570 7050054625 Keshava K K S/O KADAIAH SHETTY 2 Ambedkar Nagar 384106 154 3 LT1 211 1 0 3102 36 1 0 3 0.9800 0 1 0 0 0 3841 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 2018-08-25 BC2420709 0 0 0 2 0 0 0 0 0 0 Keshava K K,S/O KADAIAH SHETTY 2 Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463765569 7032322000 KGL4490 R MANJULA W/O L V VENKATESH KRS AGRAHARA KUNIGAL TOWN 384106 14800 3 LT1 211 0.4000 0 5408 0 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 7032322190 0 0 0 0 0 0 0 0 0 0 R MANJULA,W/O L V VENKATESH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765605 6999426582 KGLT193 Krishnamurthy CY S/O YALAKKAPPA 2 Ward no 19 384106 4505 3 LT1 211 1 0 3337 69 1 0 3 0.9900 0 0 0 0 310 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3000555 0 0 0 2 0 0 0 0 0 0 Krishnamurthy CY,S/O YALAKKAPPA 2 Ward no 19 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463765610 6989999000 KGL31854 JUBEDA W/O ABDUL KHADAR KHAN WARD NO-19 BEHIND K E B OFFICE KUNIGAL 384106 10502 3 LT1 211 0.4800 0 14645 145 1 0 3 0 397 1.6200 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 111112640149 0 0 0 0 0 0 0 0 0 0 JUBEDA,W/O ABDUL KHADAR KHAN WARD NO-19 BEHIND K E B OFFICE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1463765754 6970974824 JABEEN ARA 1 384106 1221 3 LT1 211 2 0 10385 88 1 0 3 0.7700 119 0 0 0 410 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2156801 0 0 0 1 0 0 0 0 0 0 JABEEN ARA,1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463765699 6922322000 KGL8193 M.A.MOHAMED SAB - - S/O KALIL SAB - 384106 0 3 LT1 211 0.2000 0 8561 0 1 0 3 0 4198 33.4200 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 6922322142 0 0 0 0 0 0 0 0 0 0 M.A.MOHAMED SAB,- - S/O KALIL SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765714 6912322000 KGL17083 H N CHANDREGOWDA - - - 384106 0 3 LT1 211 0.2400 0 2352 1 1 0 3 0 1356 11.0700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 6912322028 0 0 0 0 0 0 0 0 0 0 H N CHANDREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765711 6904438006 KGLT192 Krishnamurthy CY S/O YALAKKAPPA 3 Ward no 19 384106 4504 3 LT1 211 1 0 2404 12 1 0 3 0.9000 -34 0 0 0 280 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3000554 0 0 0 0 0 0 0 0 0 0 Krishnamurthy CY,S/O YALAKKAPPA 3 Ward no 19 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463765725 6883306551 HOMBAMMA W/O K. RANGASWAMI ANBEDAKAR NAGARA, WARD -13 384106 13403 3 LT1 211 1 0 1512 7 1 0 3 0 0 0 0 0 0 3841 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 2015-10-16 9634689822A 0 0 0 0 0 0 0 0 0 0 HOMBAMMA W/O K. RANGASWAMI,ANBEDAKAR NAGARA, WARD -13 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463765532 3332322000 KGL3777 YALAKKAPPA - - S/O GIRI THIMMAIAH - 384106 0 3 LT1 211 0.2800 0 1421 0 1 0 3 0 1332 15.7500 0 0 210 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3332322202 0 0 0 0 0 0 0 0 0 0 YALAKKAPPA,- - S/O GIRI THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765550 3322322000 KGL14220 NAJARUNNISA - - W/O MOHAMED RAFI - 384106 9100 3 LT1 211 0.4800 0 13883 95 1 0 3 0 73 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 99999 3322322188A 0 0 0 0 0 0 0 0 0 0 NAJARUNNISA,- - W/O MOHAMED RAFI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463765744 3039485856 KGLT1484 Yasmeen Taj W/O PACHA PEER Behind K E B 384106 0 3 LT1 211 1 0 2492 42 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111117625779 0 0 0 0 0 0 0 0 0 0 Yasmeen Taj,W/O PACHA PEER Behind K E B 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.5200 44 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463765573 2922322000 KGP626 RADHA W/O SHANKARA K.R.S.AGRAHARA 384106 6600 3 LT1 211 0 2 75 11 1 0 3 0.6800 822 5.8700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 1000000 24550660 0 0 0 3 0 0 0 0 1 0 RADHA,W/O SHANKARA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9540 2 1463765628 2874063119 KGLU35594 M C LEELAVATHI W/O RENUKA PRASAD B N 384106 0 3 LT1 211 0.4800 0 975 0 1 0 3 1 -32 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 100007201714 0 0 0 1 0 0 0 0 0 0 M C LEELAVATHI,W/O RENUKA PRASAD B N 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765755 2832322000 KGL24548 K.H.SHIVANNA S/O KEMPAIAH NEW EXTENSION 384106 0 3 LT1 211 0.6000 0 479 39 1 0 3 0.6500 1068 8.7400 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 1000000 BC2002885 0 0 0 1 0 0 0 0 0 0 K.H.SHIVANNA,S/O KEMPAIAH NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463765630 2773356976 KGLU35546 YASMEEN TAJ W/O PACHA PEER 384106 0 3 LT1 211 1 0 12850 85 1 0 3 0.8200 -9 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 BC1955557 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O PACHA PEER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463765545 2722322000 KGL5377 YALLAPPA - - S/O NINGAIAH - 384106 11900 3 LT1 211 0.2200 0 5059 0 1 0 3 0 9913 70.3300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 2722322170 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - S/O NINGAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765536 2612322000 KAEH580 N KRISHNAPPA N KRISHNAPPA BIN NARAYANAPPA 384106 7200 3 LT1 211 3 0 7690 0 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 2612322065 0 0 0 0 0 0 0 0 0 0 N KRISHNAPPA,N KRISHNAPPA BIN NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765538 2608562400 FARZANA BANU W/O FAIROZ AHAMED BIHAIND KEB OFFICE. 384106 5001 3 LT1 211 0.7500 0 15675 45 1 0 3 1 23 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 2131027290D 0 0 0 1 0 0 0 0 0 0 FARZANA BANU W/O FAIROZ AHAMED,BIHAIND KEB OFFICE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-01-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1463765669 2589242404 Keshava K K S/O KADAIAH SHETTY Ambedkar Nagar 384106 0 3 LT1 211 1 0 3465 46 1 0 3 1 460 1.9100 0 0 700 3841 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2018-08-25 100007205827 0 0 0 0 0 0 0 0 0 0 Keshava K K,S/O KADAIAH SHETTY Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-03 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 0.2600 2 1463765740 2532322000 KGL5376 YALLAPPA - - S/O NINGAIAH - 384106 11800 3 LT1 211 0.4000 0 8307 0 1 0 3 0 13052 86.6100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 2532322292 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - S/O NINGAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765526 2522322000 KAEH92 A.B.RAMAIAH S/O BILI GOWDA S/O BILI GOWDA 384106 800 3 LT1 211 1 0 10592 42 1 0 3 0 -214 0 0 0 730 3841 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2017-04-12 2522322174 0 0 0 0 0 0 0 0 0 0 A.B.RAMAIAH,S/O BILI GOWDA S/O BILI GOWDA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463765632 2475943423 KGLT1323 N Rangamma W/O RAMACHANDRA Ward No-19 K R S Agrahara 384106 0 3 LT1 211 1 0 200 0 1 0 3 0 -72 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 BC3350944 0 0 0 0 0 0 0 0 0 0 N Rangamma,W/O RAMACHANDRA Ward No-19 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.8100 13 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463765745 2432322000 KGL17086 H.N.CHANDREGOWDA - - - 384106 0 3 LT1 211 0.2400 0 8700 98 1 0 3 0 0 1 0 0 610 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2432322271 0 0 0 0 0 0 0 0 0 0 H.N.CHANDREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765537 2415677046 N K RAJASHEKHARAIAH 4 384106 1806 3 LT1 211 1 0 5813 59 1 0 3 1 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 110000861166 0 0 0 1 0 0 0 0 0 0 N K RAJASHEKHARAIAH,4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-12-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1463765682 2343214495 KGLT1321 N Rangamma W/O RAMACHANDRA 1 Ward No-19 K R S Agrahara 384106 0 3 LT1 211 1 0 1419 26 1 0 3 1 29 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111117199262 0 0 0 0 0 0 0 0 0 0 N Rangamma,W/O RAMACHANDRA 1 Ward No-19 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463765763 2322322000 KGL13337 N.I.AHAMED BASHA - - S/O IBRAHIM SAB - 384106 9200 3 LT1 211 0.4000 0 2996 81 1 0 3 0.5900 1710 12.6700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 67460473 0 0 0 0 0 0 0 0 0 0 N.I.AHAMED BASHA,- - S/O IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.9100 34 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463765746 2232322000 KGL6514 GOUS PIR S/O HAKIM MOHAMUDDIN BEHIND KEB, KUVEMPU NAGARA 384106 10700 3 LT1 211 0.2400 0 6165 27 1 0 3 0 118 1.4600 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 2232322246 0 0 0 0 0 0 0 0 0 0 GOUS PIR,S/O HAKIM MOHAMUDDIN BEHIND KEB, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765580 2197974425 KGLT253 Nazarunnisa C/O MOHAMMAD RAFIQ 3 Behind K E B Office 384106 0 3 LT1 211 1 0 6539 89 1 0 3 0.9300 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 BC3030186 0 0 0 3 0 0 0 0 0 0 Nazarunnisa,C/O MOHAMMAD RAFIQ 3 Behind K E B Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1463765624 2142322000 KGL21624 LEELAVATHI LEELAVATHI - 384106 300 3 LT1 211 0.4800 0 7892 19 1 0 3 0 -49 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 2142322206 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,LEELAVATHI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-03-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463765733 2132322000 KGL5368 K.S.VENKATA GIRIYAPPA - - - 384106 1600 3 LT1 211 0.3200 0 5047 46 1 0 3 0 -6 0 0 0 710 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2132322193 0 0 0 0 0 0 0 0 0 0 K.S.VENKATA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-09-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463765765 2122322000 KGL11863 K.PADMAVATHAMMA - - W/O SRINIVASA RAO - 384106 12700 3 LT1 211 0.2800 0 5113 0 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 2122322079 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHAMMA,- - W/O SRINIVASA RAO - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765619 1968039000 KGL30218 JAKIR HUSSAIN S/O UMMER NVAJ HOSABADAVANE KUNIGAL 384106 11901 3 LT1 211 0.4800 0 9352 115 1 0 3 0 3529 43.5800 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 999999 111112545027 0 0 0 0 0 0 0 0 0 0 JAKIR HUSSAIN,S/O UMMER NVAJ HOSABADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765734 1932322000 KGL24931 K.PADMAVATHI W/O SRINIVASA K.R.S. AGRAHARA 384106 13800 3 LT1 211 0.4800 0 2544 10 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 1932322285 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHI,W/O SRINIVASA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1463765758 1922322000 KGL7245 A Vanajakshi W/O K S VENKATAGIRIYAPPA Near ITI College 384106 2100 3 LT1 211 0.1600 0 1162 1 1 0 3 0 2808 24.8700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 1922322172 0 0 0 0 0 0 0 0 0 0 A Vanajakshi,W/O K S VENKATAGIRIYAPPA Near ITI College 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-04-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765762 1919775334 Sir. H A SIBGHATH PASHA BEHIND K E B OFFICE 384106 1 3 LT1 211 2 0 9263 85 1 0 3 1 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 3640805745D 0 0 0 1 0 0 0 0 0 0 Sir. H A SIBGHATH PASHA,BEHIND K E B OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.5200 61 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765572 1912322000 KGL17042 H V CHANNAPPA - - S/O VEERABHDRAIAH - 384106 0 3 LT1 211 0.4800 0 602 18 1 0 3 0.9700 668 7.0700 0 0 730 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.730 (ignore if paid) 0 999999 A8885573 0 0 0 0 0 0 0 0 0 0 H V CHANNAPPA,- - S/O VEERABHDRAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463765731 1832611224 KGLU35565 K KAVITHA W/O RAMESH 384106 0 3 LT1 211 1 0 4330 99 1 0 3 0.7400 35 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 BC2996781 0 0 0 0 0 0 0 0 0 0 K KAVITHA,W/O RAMESH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463765730 1832322000 KGL24547 K.H.SHIVANNA S/O KEMPAIAH NEW EXTENSION 384106 0 3 LT1 211 1 0 11480 61 1 0 3 0 7 0 0 0 350 3841 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2019-02-28 1832322283 0 0 0 0 0 0 0 0 0 0 K.H.SHIVANNA,S/O KEMPAIAH NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765756 1822322000 KGL17085 H N CHANDREGOWDA - - - 384106 0 3 LT1 211 0.2400 0 3197 0 1 0 3 0 -30 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 1822322170 0 0 0 0 0 0 0 0 0 0 H N CHANDREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765732 1732322000 KGL20740 SANAULLA KUNIGAL -- 384106 0 3 LT1 211 0.2400 0 2011 0 1 0 3 0 312 3.2200 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 1732322252 0 0 0 0 0 0 0 0 0 0 SANAULLA,KUNIGAL -- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-02-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765757 1722322000 KGL4489 M.RANGAIAH - - S/O MUDLAIAH - 384106 14500 3 LT1 211 0.4400 0 8848 49 1 0 3 0 1372 16 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 1722322139 0 0 0 0 0 0 0 0 0 0 M.RANGAIAH,- - S/O MUDLAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765639 1662322000 KGL21168 B.T.VENKATE GOWDA B.T.VENKATE GOWDA -- 384106 250 3 LT1 211 0.2400 0 7348 175 1 0 3 0 5424 46.9700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 1662322560 0 0 0 0 0 0 0 0 0 0 B.T.VENKATE GOWDA,B.T.VENKATE GOWDA -- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463765749 1622322000 KAEH515 K.K.SUBRAMANYAS S/O KUTTAPPA S/O KUTTAPPA 384106 12500 3 LT1 211 1 0 2829 7 1 0 3 0 22 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 1622322107 0 0 0 0 0 0 0 0 0 0 K.K.SUBRAMANYAS,S/O KUTTAPPA S/O KUTTAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2025-12-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765565 1612322000 KGL13381 SHYLAJA RAMESH K R W/O B G RAMESH KRS AGRAHARA KUNIGAL TOWN 384106 5900 3 LT1 211 0.4000 0 18075 113 1 0 3 0 1075 7.0300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 999999 1612322093 0 0 0 0 0 0 0 0 0 0 SHYLAJA RAMESH K R,W/O B G RAMESH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2025-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463765718 1532322000 KGL5305 MOHAMED SAHEB - - - 384106 0 3 LT1 211 0.3600 0 6161 118 1 0 3 1 1483 11.2300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 100005234093D 0 0 0 1 0 0 0 0 0 0 MOHAMED SAHEB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2024-02-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765529 1512322000 KGL17538 SANULLA - - S/O BABUSAHEB - 384106 11200 3 LT1 211 0.4800 0 4948 59 1 0 2 0 2262 17.4200 0 0 700 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 1512322070 0 0 0 0 0 0 0 0 0 0 SANULLA,- - S/O BABUSAHEB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463765707 1432322000 KGL17041 H V CHANNAPPA - - S/O VEERA BHADRAIAH - 384106 0 3 LT1 211 0.4800 0 347 27 1 0 3 0.9100 15 0 0 0 320 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 999999 A8885580 0 0 0 0 0 0 0 0 0 0 H V CHANNAPPA,- - S/O VEERA BHADRAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2025-11-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463765741 1422322000 KAEH786 LEELAVATHI W/O LATE SRINIVASAMURTHY KRS AGRAHARA KUNIGAL 384106 0 3 LT1 211 3 0 499 98 1 0 3 0.8700 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 1000000 67460383 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,W/O LATE SRINIVASAMURTHY KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463765717 1332322000 KGL17417 N KRISHNAPPA N KRISHNAPPA BIN NARAYANAPPA 384106 7300 3 LT1 211 1 0 45 7 1 0 3 0.9400 -426 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 1000000 A8885576 0 0 0 2 0 0 0 0 0 0 N KRISHNAPPA,N KRISHNAPPA BIN NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463765522 1312322000 KGL1600 K.PADMAVATHAMMA - - W/O SRINIVAS ARAO - 384106 12900 3 LT1 211 0.1200 0 939 5 1 0 3 0 1038 8.0600 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 999 1312322054 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHAMMA,- - W/O SRINIVAS ARAO - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765596 1298712050 KGLT2383 Secretary ALI NAWAZ FAMILY TRUST 1 Behind Taluk Office 384106 0 3 LT1 211 3 0 5338 224 1 0 3 0.8700 0 0 0 0 700 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 68270288 0 0 0 3 0 0 0 0 0 0 Secretary,ALI NAWAZ FAMILY TRUST 1 Behind Taluk Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1463765595 1298577847 Keshava K K S/O KADAIAH SHETTY 1 Ambedkar Nagar 384106 156 3 LT1 211 1 0 1593 24 1 0 3 0.8500 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 BC2137164 0 0 0 1 0 0 0 0 0 0 Keshava K K,S/O KADAIAH SHETTY 1 Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463765640 1242322000 KGL18590 NAYAZ S/O MOHAMMED MUSTAFF XXXXX -- 384106 17500 3 LT1 211 0.2500 0 8620 80 1 0 3 0 308 1.2500 0 0 270 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 1242322315 0 0 0 0 0 0 0 0 0 0 NAYAZ S/O MOHAMMED MUSTAFF,XXXXX -- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463765643 1237089771 N K RAJASHEKHARAIAH 3 384106 1805 3 LT1 211 1 0 2568 15 1 0 3 1 53 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 110000872698 0 0 0 0 0 0 0 0 0 0 N K RAJASHEKHARAIAH,3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463765716 1232322000 KGL6249 N.I.AHAMED BASHA - - - 384106 9300 3 LT1 211 0.4000 0 7984 40 1 0 3 0 579 4.5700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 1232322202 0 0 0 0 0 0 0 0 0 0 N.I.AHAMED BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463765574 1206544573 FARZANA BANU W/O FAIROZ AHAMED BIHAIND KEB OFFICE 384106 5002 3 LT1 211 1 0 14110 32 1 0 3 1 126 7.7600 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 6596178552D 0 0 0 1 0 0 0 0 0 0 FARZANA BANU W/O FAIROZ AHAMED,BIHAIND KEB OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1463765645 0962322000 KGL21334 DEEPAK S/O SIDDAPPA - 384106 0 3 LT1 211 0.5000 0 11223 49 1 0 3 0 1189 14.0500 0 0 210 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 0962322593D 0 0 0 0 0 0 0 0 0 0 DEEPAK,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463765644 0938192506 A SAJIDA BANU W/O SAYED MUKKAMAL 384106 9501 3 LT1 211 0.4800 0 9118 13 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 99999 100007249358 0 0 0 0 0 0 0 0 0 0 A SAJIDA BANU,W/O SAYED MUKKAMAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463765719 0932322000 KGL24930 K.PADMAVATHI W/O SRINIVASA K.R.S. AGRAHARA 384106 13700 3 LT1 211 0.4800 0 5832 3 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 0932322254 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHI,W/O SRINIVASA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463765747 0922322000 KGL6513 GOUS PIR - - S/O HAKIM MOHAMUDDIN - 384106 10600 3 LT1 211 0.2400 0 11631 52 1 0 3 0 603 7.2200 0 0 1130 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 0922322141 0 0 0 0 0 0 0 0 0 0 GOUS PIR,- - S/O HAKIM MOHAMUDDIN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765568 0912322000 KGL1964 B.K.VENKATE GOWDA - - - 384106 4600 3 LT1 211 0.1200 0 7084 24 1 0 3 0 1292 9.9000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 0912322027 0 0 0 0 0 0 0 0 0 0 B.K.VENKATE GOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1463765721 0832322000 KGL24531 PREMAMMA W/O B.T.MOHAN NEW EXTENION 384106 25900 3 LT1 211 0.4800 0 12500 163 1 0 3 0 985 6.3800 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 0832322222 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O B.T.MOHAN NEW EXTENION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765521 0812322000 KGL13253 K.KAVITHA W/O RAMESH - - W/O K.T.RANGA SWAMI - 384106 8900 3 LT1 211 0.1200 0 11823 51 1 0 3 0 1536 13.0400 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 0812322095 0 0 0 0 0 0 0 0 0 0 K.KAVITHA W/O RAMESH,- - W/O K.T.RANGA SWAMI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463765587 0791128605 KGLT2249 N Rangamma W/O J RAMACHANDRA 2 Behind Taluk Office 384106 0 3 LT1 211 1 0 890 58 1 0 3 0.8400 3120 24.9600 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 1000000 67483741 0 0 0 4 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 2 Behind Taluk Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1463765722 0732322000 KGL20793 RADHA BEHIND KEB -- 384106 7100 3 LT1 211 0.4000 0 8634 28 1 0 3 0 145 1.0700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 0732322281 0 0 0 0 0 0 0 0 0 0 RADHA,BEHIND KEB -- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463765578 0695688455 KGLT1054 Nagarathna K W/O NAGARAJU Ward No 19 384106 0 3 LT1 211 1 0 1061 0 1 0 3 1 86 1.0100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111115338595 0 0 0 0 0 0 0 0 0 0 Nagarathna K,W/O NAGARAJU Ward No 19 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463765652 0662322000 KGL21130 PARVATHAMMA PARVATHAMMA -- 384106 0 3 LT1 211 0.3200 0 8200 130 1 0 3 0 4497 34.5700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 0662322588 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA -- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.1400 55 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765636 0564253531 KGLT1322 N Rangamma W/O RAMACHANDRA 3 Ward No-19 K R S Agrahara 384106 0 3 LT1 211 2 0 2059 69 1 0 3 1 3880 30.1500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111117199263 0 0 0 0 0 0 0 0 0 0 N Rangamma,W/O RAMACHANDRA 3 Ward No-19 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.3600 12 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463765634 0532322000 KGL17082 H N CHANDREGOWDA - - - 384106 0 3 LT1 211 0.2400 0 2182 7 1 0 3 0.9900 7 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 BD1015962 0 0 0 0 0 0 0 0 0 0 H N CHANDREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463765728 0524368512 KGLT1485 Yasmeen Taj W/O PACHA PEER 2 Behind K E B 384106 0 3 LT1 211 1 0 1469 56 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111117625297 0 0 0 1 0 0 0 0 0 0 Yasmeen Taj,W/O PACHA PEER 2 Behind K E B 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.0200 43 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1463765729 0522322000 KGL11148 CHENNAPPA - - S/O VEERABHADRAIAH - 384106 4900 3 LT1 211 0.2000 0 3823 5 1 0 3 0 -132 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 0522322188 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,- - S/O VEERABHADRAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463765649 0444787131 KGLT1053 Nagarathna K W/O NAGARAJU 2 Ward No 19 384106 0 3 LT1 211 1 0 1072 62 1 0 3 1 374 1.5300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111115338578 0 0 0 0 0 0 0 0 0 0 Nagarathna K,W/O NAGARAJU 2 Ward No 19 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463765650 0432322000 KAEH1455 NAJATH SULTHAN MIGADDR KAEH1455 384106 10500 3 LT1 211 1.7000 0 18030 95 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 0432322247 0 0 0 0 0 0 0 0 0 0 NAJATH SULTHAN,MIGADDR KAEH1455 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765651 0342322000 KGL24770 SANAULLA S/O BABASAB BEHIND K.E.B OFFICE 384106 11600 3 LT1 211 0.2400 0 6769 40 1 0 3 0 40 1 0 0 250 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 0342322328 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O BABASAB BEHIND K.E.B OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765647 0232322000 KAEH1582 SHANKRA MIGADDR KAEH1582 384106 5400 3 LT1 211 2 0 22458 132 1 0 3 0 18 0 0 0 1110 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 0232322211 0 0 0 0 0 0 0 0 0 0 SHANKRA,MIGADDR KAEH1582 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1463765571 0065754076 JABEEN ARA W/O ATHAULLA SHAREEF 384106 1224 3 LT1 211 3 0 6449 26 1 0 3 0.8900 -667 0 0 0 280 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2156804 0 0 0 2 0 0 0 0 0 0 JABEEN ARA,W/O ATHAULLA SHAREEF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463765613 0042322000 KGL22064 S.DEEPAK S/O S.P.SIDDAPPA BEHIND TALUK OFFICE 384106 5700 3 LT1 211 0.4800 0 3996 49 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999 0042322293 0 0 0 0 0 0 0 0 0 0 S.DEEPAK,S/O S.P.SIDDAPPA BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463765727 0017730189 KGLT2248 N Rangamma W/O J RAMACHANDRA 7 Behind Taluk Office 384106 0 3 LT1 211 1 0 2008 34 1 0 3 0.9500 1110 13.3000 0 0 220 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67483740 0 0 0 1 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 7 Behind Taluk Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463765698 7832322000 KGP1605 GAYATHRI W/O K.M.KUMAR BEHIND TALUK OFFICE 384106 9600 3 LT5 511 0 2 9339 73 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 99999 7832322236A 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O K.M.KUMAR BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765617 0871548494 KGPT35 Leelavathi S/O SRINIVASA MURTHY Behind KEB office 384106 0 3 LT5 511 0 3 2435 2 1 0 3 1 0 1.2100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111119664694 0 0 0 0 0 0 0 0 1 0 Leelavathi,S/O SRINIVASA MURTHY Behind KEB office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463765598 8952322000 KGP896 CHIEF OFFICER -- M.G.H.S.COMPOUND 384106 0 3 1LT6A-M 611 0 7 126377 2080 1 0 3 1 194241 1525.3900 0 0 1790 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111111963262 0 0 0 9 0 0 0 0 1 0 CHIEF OFFICER,-- M.G.H.S.COMPOUND 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1300 2 1463765544 8566039000 KGP2025 KARYADARSHI SHUDDA KUDIYUVA NEERINA GHATAKA NEAR MAHATHMA GHANDHI COLLEGE K R S AGRAHARA KUNIGAL 384106 1 3 1LT6A-M 611 5 0 34000 1304 1 0 3 0 63823 661.6600 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 99999 111112477889 0 0 0 0 0 0 0 0 0 0 KARYADARSHI SHUDDA KUDIYUVA NEERINA GHATAKA,NEAR MAHATHMA GHANDHI COLLEGE K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765623 6788496950 KGWS32 Chief Officer NEAR MAHATHMA GANDHI COLLEGE COMPOUND 384106 0 3 1LT6A-M 611 0 11 93026 737 1 0 3 1 161361 1208.5000 0 0 41660 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.41660 (ignore if paid) 0 100000 111116571431 0 0 0 1 0 0 0 0 1 0 Chief Officer,NEAR MAHATHMA GANDHI COLLEGE COMPOUND 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765715 6377584376 KGWS31 Chief Officer OLD POST OFFICE ROAD 384106 0 3 1LT6A-M 611 0 12 7823 0 1 0 3 1 38221 307.8100 0 0 22810 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.22810 (ignore if paid) 0 9999 111116575699 0 0 0 1 0 0 0 0 1 0 Chief Officer,OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765689 9437013843 KTPU2104 K L HARISH SO LATE LINGAIAH K R S AGARAHARA KUNIGAL KUNIGAL 384106 0 3 1LT7A 710 1 0 711 0 1 0 3 1 3320 28.5700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111125030360 0 0 0 1 0 0 0 0 0 0 K L HARISH SO LATE LINGAIAH,K R S AGARAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765653 5303276692 KTPU1379 Chandru G S/O GANGAIAH Behind Taluk Office 384106 0 3 1LT7A 710 1 0 4814 65 1 0 3 1 -2130 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111115437876 0 0 0 1 0 0 0 0 0 0 Chandru G,S/O GANGAIAH Behind Taluk Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765535 2412322000 KBJL3696 NOORJAAN - - W/O MAHAMOOD MAJEED - 384106 0 3 1LT1-M 110 0.0400 0 735 0 1 0 3 0 6417 420.7400 0 0 0 3841 2026-03-03 0 1 0 2025-05-03 0 0 0 0 0 14009806 0 9999999 2412322043 0 0 0 0 0 0 0 0 0 0 NOORJAAN,- - W/O MAHAMOOD MAJEED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-05-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463765750 0925888892 KGTST35 Chief Officer OLD POST OFFICE K R S Agrahara 384106 0 3 1LT6B-M 621 14 0 20658 0 1 0 3 1 10322 79.9600 0 0 79930 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.79930 (ignore if paid) 0 99999 111112833226 0 0 0 1 0 0 0 0 1 0 Chief Officer,OLD POST OFFICE K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765524 4939198000 KGL27184 VANAJAKSHI W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 384106 0 3 LT1 211 0.4000 0 4841 75 1 0 3 0 1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 111112506145 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1463765665 4812322000 KGL15301 A B RAMAIAH - - - 384106 1300 3 LT1 211 0.8000 0 8631 42 1 0 3 0 226 2.2800 0 0 0 3841 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 2017-04-12 4812322023 0 0 0 0 0 0 0 0 0 0 A B RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463765686 4774694381 ABDU LSAMAD WARD NO 19,BEHAIND KEB OFFICE 1 384106 0 3 LT1 211 3 0 10390 145 1 0 3 0.8100 250 1.0200 0 0 370 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BD0889336 0 0 0 2 0 0 0 0 0 0 ABDU LSAMAD,WARD NO 19,BEHAIND KEB OFFICE 1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463765556 4732322000 KGL24525 PREMAMMA W/O B.T.MOHANA NEW EXTENSION 384106 24500 3 LT1 211 0 1 7464 50 1 0 3 0 166 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 4732322218 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O B.T.MOHANA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765553 4722322000 KGL5592 SHANKARA S/O NARASIMAIAH K.R.S.AGRAHARA 384106 0 3 LT1 211 0.2400 0 5927 29 1 0 3 0 440 5.4100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 4722322105 0 0 0 0 0 0 0 0 0 0 SHANKARA,S/O NARASIMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463765552 4722298000 KGL27182 VANAJAKSHI W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 384106 0 3 LT1 211 0 1 11781 109 1 0 3 0 346 1.4100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 100004609673 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1463765670 4712322000 KGL15302 A B RAMAIAH - - - 384106 1400 3 LT1 211 0.8000 0 6516 24 1 0 3 0 0 0 0 0 0 3841 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 2017-04-12 4712322091 0 0 0 0 0 0 0 0 0 0 A B RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463765671 4612322000 KGL17084 H N CHANDREGOWDA - - - 384106 0 3 LT1 211 0.2400 0 6272 1 1 0 3 0 146 1.0300 0 0 250 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 4612322037 0 0 0 0 0 0 0 0 0 0 H N CHANDREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765635 4487744825 SANTHAMMA CO LASHMINARASHIMA SHEETY K.R.S. AGRAHARA 384106 0 3 LT1 211 0.4800 0 710 0 1 0 3 0 6368 47.7600 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 999999 100004609977 0 0 0 0 0 0 0 0 0 0 SANTHAMMA CO LASHMINARASHIMA SHEETY,K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765557 4422322000 KAEH643 A.N.KRISHNA MURTHY - - - 384106 11000 3 LT1 211 3 0 14700 196 1 0 3 0 3656 26.7000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 99999 4422322152A 0 0 0 0 0 0 0 0 0 0 A.N.KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765662 4412322000 KGL14615 A.B.RAMAIAH - - S/O BILI GOWDA - 384106 1100 3 LT1 211 1 0 4645 29 1 0 3 0 2606 20.8800 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 4412322038 0 0 0 0 0 0 0 0 0 0 A.B.RAMAIAH,- - S/O BILI GOWDA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463765666 4410843309 KGLT191 Krishnamurthy CY S/O YALAKKAPPA 1 Ward no 19 384106 4503 3 LT1 211 1 0 2806 39 1 0 3 0.9700 3 0 0 0 470 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3000553 0 0 0 1 0 0 0 0 0 0 Krishnamurthy CY,S/O YALAKKAPPA 1 Ward no 19 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1463765523 4332322000 KGL3776 YALAKKAPPA - - S/O GIRI THIMMAIAH - 384106 0 3 LT1 211 0.2800 0 5907 25 1 0 3 0 427 3.6100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 4332322280 0 0 0 0 0 0 0 0 0 0 YALAKKAPPA,- - S/O GIRI THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463765724 4260984986 KGLT2253 N Rangamma W/O J RAMACHANDRA 4 Behind Taluk Office 384106 0 3 LT1 211 1 0 1395 67 1 0 3 0.9000 233 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 1000000 67483746 0 0 0 2 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 4 Behind Taluk Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463765560 4212322000 KGL13868 RANGAIAH - - S/O RANGAIAH - 384106 13900 3 LT1 211 0.2400 0 5830 39 1 0 3 1 43 0 0 0 720 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007268680 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765743 4150156648 KGLT2252 N Rangamma W/O J RAMACHANDRA 6 Behind Taluk Office 384106 0 3 LT1 211 1 0 2111 52 1 0 3 0.9900 5192 40.3200 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 1000000 67483745 0 0 0 2 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 6 Behind Taluk Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463765753 4144298000 KGL27186 VANAJAKSHI W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 384106 5 3 LT1 211 0.4000 0 2410 16 1 0 2 0 -30 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 111112478849 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463765752 4141304707 N K RAJASHEKHARAIAH 2 384106 1804 3 LT1 211 1 0 6468 58 1 0 3 1 0 0 0 0 760 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007213625 0 0 0 0 0 0 0 0 0 0 N K RAJASHEKHARAIAH,2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463765554 4130616562 KGLT1488 Yasmeen Taj W/O PACHA PEER 3 Behind K E B 384106 0 3 LT1 211 1 0 5726 174 1 0 3 1 688 2.8600 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111117625778 0 0 0 2 0 0 0 0 0 0 Yasmeen Taj,W/O PACHA PEER 3 Behind K E B 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.0500 98 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1463765555 4120824123 KGLT190 Krishnamurthy CY S/O YALAKKAPPA 4 Ward no 19 384106 4502 3 LT1 211 2 0 8833 147 1 0 3 0.9500 0 0 0 0 1110 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC3000552 0 0 0 1 0 0 0 0 0 0 Krishnamurthy CY,S/O YALAKKAPPA 4 Ward no 19 0 0 0 0 0 0 0 0 2026-03-03 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 1.3500 2 1463765663 4102108165 KGLT2251 N Rangamma W/O J RAMACHANDRA 5 Behind Taluk Office 384106 0 3 LT1 211 1 0 797 25 1 0 3 0.7900 -48 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 1000000 67483743 0 0 0 0 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 5 Behind Taluk Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463765738 4052322000 KGL12896 REVANNA - - S/O MUDALGIRAIAH - 384106 0 3 LT1 211 0.2400 0 1080 0 1 0 3 1 1 0 0 0 510 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111855857 0 0 0 1 0 0 0 0 0 0 REVANNA,- - S/O MUDALGIRAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.9000 17 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765603 4022322000 KGL2104 RANGAIAH - - MUDLAIAH - 384106 14900 3 LT1 211 0.4400 0 9850 55 1 0 3 0 -27 0 0 0 330 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 4022322076 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - MUDLAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-04-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765601 4011814462 Asma Banu W/O ASIF New Ext 384106 0 3 LT1 211 0.4800 0 4269 34 1 0 3 0.9600 0 0 0 0 680 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2430500 0 0 0 1 0 0 0 0 0 0 Asma Banu,W/O ASIF New Ext 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463765648 3960684776 KGLT1320 N Rangamma W/O RAMACHANDRA 4 Ward No-19 K R S Agrahara 384106 0 3 LT1 211 2 0 648 13 1 0 3 1 -148 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 111117199260 0 0 0 1 0 0 0 0 0 0 N Rangamma,W/O RAMACHANDRA 4 Ward No-19 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.8100 19 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463765575 3932322000 KGL24935 SANAULLA S/O BABASAB BEHIND K.E.B.OFFICE 384106 11500 3 LT1 211 0.2400 0 3900 147 1 0 3 0 3601 24.8000 0 0 710 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 3932322223 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O BABASAB BEHIND K.E.B.OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765602 3912322000 KAEH748 B.V.PRAKASH S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 384106 8600 3 LT1 211 1 0 5879 0 1 0 3 0 8072 58.4100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 3912322099 0 0 0 0 0 0 0 0 0 0 B.V.PRAKASH,S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765558 3822322000 KGL7612 NAJMUDDIN KHAN KHALEEL MIGADDR KGL7612 384106 0 3 LT1 211 0.6400 0 12769 0 1 0 3 0 744 5.9000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 99999 3822322127A 0 0 0 0 0 0 0 0 0 0 NAJMUDDIN KHAN KHALEEL,MIGADDR KGL7612 0 0 0 0 0 0 0 0 2026-03-03 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 1463765599 3722322000 KGL4263 RADHA W/O SHANKARA K.R.S.AGRAHARA, 384106 7000 3 LT1 211 0.1600 0 6762 37 1 0 3 0 83 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 3722322178 0 0 0 0 0 0 0 0 0 0 RADHA,W/O SHANKARA K.R.S.AGRAHARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463765528 3632322000 KGL19975 NASHIMUNISSA MIGADDR KGL19975 384106 10200 3 LT1 211 0.2400 0 9300 98 1 0 3 0 -3 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 3632322294 0 0 0 0 0 0 0 0 0 0 NASHIMUNISSA,MIGADDR KGL19975 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765527 3612322000 KGL17043 H V CHANNAPPA - - S/O VEERABHDRAIAH - 384106 0 3 LT1 211 0.4800 0 480 38 1 0 3 0.7500 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 999999 A8885562 0 0 0 1 0 0 0 0 0 0 H V CHANNAPPA,- - S/O VEERABHDRAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463765656 3554994910 KGLT2250 N Rangamma W/O J RAMACHANDRA 1 Behind Taluk Office 384106 0 3 LT1 211 1 0 446 2 1 0 3 0.8000 292 1.9300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 1000000 67483742 0 0 0 0 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 1 Behind Taluk Office 0 0 0 0 0 0 0 0 2026-03-03 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 0.0010 2 1463765723 3549627887 KGLT1055 Nagarathna K W/O NAGARAJU 5 Ward No 19 384106 0 3 LT1 211 1 0 2350 49 1 0 3 1 156 1.9800 0 0 270 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111115338596 0 0 0 1 0 0 0 0 0 0 Nagarathna K,W/O NAGARAJU 5 Ward No 19 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765591 3423733313 SMT GAYATHRI W/O K.M.KUMAR BEHIND TALUK OFFICE, 384106 0 3 LT1 211 1 0 8511 0 1 0 3 0 -68 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 100000 2077911508 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRI W/O K.M.KUMAR,BEHIND TALUK OFFICE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765592 3422322000 KAEH413 MOHAMED MUNEER PASHA - - S/O VEERE GOWDA - 384106 5800 3 LT1 211 3 0 14100 130 1 0 3 0 4007 26.7200 0 0 60 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 3422322120 0 0 0 0 0 0 0 0 0 0 MOHAMED MUNEER PASHA,- - S/O VEERE GOWDA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765594 6332322000 KGP718 V.S.VENKATACHALAPATHI SHE S/O SRINIVASA SHETTY S/O SRINIVASA SHETTY 384106 1500 3 LT2 221 15 0 14587 88 1 0 3 0 0 9.3800 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 999999 6332322211 0 0 0 0 0 0 0 0 0 0 V.S.VENKATACHALAPATHI SHE,S/O SRINIVASA SHETTY S/O SRINIVASA SHETTY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463765561 7042322000 KGL20420 SHYLAJA .K.R MIGADDR KGL20420 384106 6100 3 LT3A 311 0.2000 0 9351 326 1 0 3 0 10753 77.9300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 7042322203 0 0 0 0 0 0 0 0 0 0 SHYLAJA .K.R,MIGADDR KGL20420 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463765641 6297794976 KGLT400 RELIANCE JIO INFOCOMM LIMITED OLD POST OFFICE ROAD 384106 0 3 LT3A 311 2 0 4263 0 1 0 3 0.0100 1749 15.3000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 100000 BC3098355 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463765600 5732322000 KGL24526 PREMAMMA W/O B.T.MOHANA NEW EXTENSION 384106 0 3 LT3A 311 0.1600 0 1800 0 1 0 28 0 0 1525.3200 0 0 0 3841 2026-03-03 0 0 0 2016-08-02 0 0 0 147 0 14009806 0 9999999 5732322200 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O B.T.MOHANA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 -66 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463765567 2812322000 KGL11114 YALAKKAIAH - - S/O GIRI THIMMAIAH - 384106 0 3 LT3A 311 0.1600 0 2 0 1 0 3 0 4116 33.4600 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 2812322087 0 0 0 0 0 0 0 0 0 0 YALAKKAIAH,- - S/O GIRI THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765667 2379331043 N K RAJASHEKHARAIAH 5 384106 1801 3 LT3A 311 0.4800 0 391 0 1 0 3 1 0 3.0500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 999999 100006727312 0 0 0 0 0 0 0 0 1 0 N K RAJASHEKHARAIAH,5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463765547 9977039911 KGLT1319 N Rangamma W/O RAMACHANDRA 2 Ward No-19 K R S Agrahara 384106 0 3 LT1 211 1 0 3676 71 1 0 3 1 2 0 0 0 560 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111117199259 0 0 0 1 0 0 0 0 0 0 N Rangamma,W/O RAMACHANDRA 2 Ward No-19 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.6400 76 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463765548 9970494989 KGLT2382 Secretary ALI NAWAZ FAMILY TRUST Behind Taluk Office 384106 0 3 LT1 211 2 0 1194 22 1 0 3 0.9700 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 1000000 69955396 0 0 0 2 0 0 0 0 0 0 Secretary,ALI NAWAZ FAMILY TRUST Behind Taluk Office 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463765706 9932322000 KGL21944 SYED AJMATH UNNISSA W/O MOHAMAD FEER BIHIND KEB 384106 0 3 LT1 211 1 0 16915 79 1 0 3 0 -3 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 9932322299 0 0 0 0 0 0 0 0 0 0 SYED AJMATH UNNISSA,W/O MOHAMAD FEER BIHIND KEB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463765705 9920089161 N. RAMESH S/O N.C NARAYANA SHETTY BEHIND K B 384106 0 3 LT1 211 1 0 518 102 1 0 3 0.7200 -3 1 0 0 210 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 67460380 0 0 0 2 0 0 0 0 0 0 N. RAMESH S/O N.C NARAYANA SHETTY,BEHIND K B 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2