1471748123 9562322000 KGL23620 T,M,SHIVAKUMAR S/O MAHADEVAIAH OPP,POLICE STATION 384104 25400 3 LT1 211 2 0 29216 124 1 0 3 0 0 0 0 0 230 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 9562322581 0 0 0 0 0 0 0 0 0 0 T,M,SHIVAKUMAR,S/O MAHADEVAIAH OPP,POLICE STATION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471748121 9352322000 KAEH525 G.B.SHIVARUDRACHAR MIGADDR KAEH525 384104 14100 3 LT1 211 1 0 3671 36 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 9352322403 0 0 0 0 0 0 0 0 0 0 G.B.SHIVARUDRACHAR,MIGADDR KAEH525 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471748136 9252322000 KAEH171 K,V,GUNDANNA S/O LATE,VENKATACHALAIAH K,R,S,AGRAHARA 384104 16700 3 LT1 211 3 0 5396 37 1 0 3 0 -4 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 9252322471 0 0 0 0 0 0 0 0 0 0 K,V,GUNDANNA,S/O LATE,VENKATACHALAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1471748222 9221761082 KGLT2360 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 4 384104 0 3 LT1 211 1 0 90 2 1 0 3 0.5100 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 1000000 68277219 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471748115 9162322000 KGL19877 LAKSHMAMMA MIGADDR KGL19877 384104 26900 3 LT1 211 0.4000 0 12184 47 1 0 3 0 -8 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 9162322529 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KGL19877 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471748154 9062322000 KAEH74 SHUBHA SHUBHA KUNIGAL 384104 17700 3 LT1 211 3 0 2398 0 1 0 3 1 33398 249.4000 0 0 730 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000201369 0 0 0 0 0 0 0 0 0 0 SHUBHA,SHUBHA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748116 8762322000 KGL25739 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 25700 3 LT1 211 0.2000 0 17947 117 1 0 3 0 4 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 100004614432 0 0 0 0 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1471748141 8462322000 KGL7521 G.N.CHIKKANARASIMIAH - - S/O HUCCHA NARASAIAH - 384104 800 3 LT1 211 0.3600 0 4709 0 1 0 3 0 12 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 8462322540 0 0 0 0 0 0 0 0 0 0 G.N.CHIKKANARASIMIAH,- - S/O HUCCHA NARASAIAH - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748119 8342956973 KGLT2359 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 1 384104 0 3 LT1 211 1 0 1519 14 1 0 3 0.9800 -3459 0 0 0 670 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 68277218 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471748224 7902778738 PADMAVATHI 1 384104 0 3 LT1 211 1 0 8700 56 1 0 3 1 -16 0 0 0 0 3841 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14009804 0 99999 2016-04-11 110000808405 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1471748247 7894797637 KGLT222 SHUBHA NATARAJ K R S AGRAHARA 1 384104 0 3 LT1 211 1 0 2369 110 1 0 3 0.7800 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 BC2852595 0 0 0 1 0 0 0 0 0 0 SHUBHA NATARAJ,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1471748138 7652322000 KAEH73 A.SARDARPASHA MIGADDR KAEH73 384104 233 3 LT1 211 0.2400 0 11278 19 1 0 3 0 53 0 0 0 680 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 99999 7652322459 0 0 0 0 0 0 0 0 0 0 A.SARDARPASHA,MIGADDR KAEH73 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1471748210 7407444329 KGLT2358 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 6 384104 0 3 LT1 211 1 0 253 6 1 0 3 0.9300 -40 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 1000000 68277217 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1471748126 7352322000 KAEH99 BLOCK DEVELOPMENT OFFICER - - GUSET HOUSE - 384104 19806 3 LT1 211 3 0 5450 18 1 0 3 0 2984 37.2700 -0.4200 0 900 3841 2026-04-03 0 0 0 2026-02-03 0 0 0 0 0 14009804 ASD to be paid:Rs.900 (ignore if paid) 0 999999 7352322462D 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUSET HOUSE - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471748095 7262322000 KGL14708 AEE AEE Kunigal 384104 17300 3 LT1 211 0.2400 0 775 12 1 0 3 1 888 7.5400 0 0 370 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111749648 0 0 0 0 0 0 0 0 0 0 AEE,AEE Kunigal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748216 7093031803 PUTTARANGAMMA W/O DODDARANGAIAH 384104 0 3 LT1 211 1 0 1517 83 1 0 3 1 0 1.9400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 0 111115053354 0 0 0 0 0 0 0 0 0 0 PUTTARANGAMMA,W/O DODDARANGAIAH 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471748231 7017329007 KGLT221 SHUBHA NATARAJ K R S AGRAHARA 3 384104 504 3 LT1 211 1 0 2120 5 1 0 3 0.7000 -62 0 0 0 0 3841 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 2021-03-26 BC2852594 0 0 0 0 0 0 0 0 0 0 SHUBHA NATARAJ,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471748258 6973029596 PADMAVATHI 2 384104 0 3 LT1 211 1 0 4046 38 1 0 3 1 114 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 99999 110000840791 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471748118 6842322000 KGL1017 CHAMAIAH - - - 384104 23400 3 LT1 211 0.1200 0 8801 4 1 0 3 0 2922 26.5700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 6842322310 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748117 6831343365 KGLT2357 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 3 384104 0 3 LT1 211 1 0 645 29 1 0 3 0.7500 562 7.6000 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 1000000 68277216 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471748195 6711842989 SHIVALINGASHETTY S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 384104 14501 3 LT1 211 0.4000 0 3080 17 1 0 3 0 -16 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 100000 2186193454 0 0 0 0 0 0 0 0 0 0 SHIVALINGASHETTY,S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471748089 6452322000 KAEH834 K.V.MARIYAPPA - - S/O VENKATACHALAIAH - 384104 16200 3 LT1 211 3 0 21256 150 1 0 3 0 1236 11.1300 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 6452322494 0 0 0 0 0 0 0 0 0 0 K.V.MARIYAPPA,- - S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471748122 6342322000 KAEH477 BLOCK DEVELOPMENT OFFICER - - GUEST HOUSE - 384104 19802 3 LT1 211 1 0 7167 54 1 0 3 0.9200 7797 69.1800 0 0 420 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2827817 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1471748105 6262322000 KGL19876 LAKSHMAMMA MIGADDR KGL19876 384104 27200 3 LT1 211 1 0 13484 101 1 0 3 0 838 7.1500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 6262322547 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KGL19876 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471748191 6013507522 KGLT2356 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 2 384104 0 3 LT1 211 1 0 360 8 1 0 3 0.8800 2941 26.3600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 1000000 68277215 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471748229 5901781115 PUTTARANGAMMA W/O DODDARANGAIAH 384104 0 3 LT1 211 1 0 4946 28 1 0 3 1 -74 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 99999 110000814843 0 0 0 0 0 0 0 0 0 0 PUTTARANGAMMA,W/O DODDARANGAIAH 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748179 5825094013 KGLT2354 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 7 384104 0 3 LT1 211 2 0 1852 117 1 0 3 0.8600 0 8.7900 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 1000000 68277213 0 0 0 5 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 7 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1471748088 5752322000 EBL2 K.RAJU KUNIGAL KUNIGAL 384104 16900 3 LT1 211 0.2800 0 2498 0 1 0 3 1 8460 67.0600 0 0 240 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000830856 0 0 0 0 0 0 0 0 0 0 K.RAJU,KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748101 5552322000 KGL15151 C M BOREGOWDA - - S/O MURUDAIAH - 384104 13700 3 LT1 211 0.2800 0 14448 58 1 0 3 0 15 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 5552322440 0 0 0 0 0 0 0 0 0 0 C M BOREGOWDA,- - S/O MURUDAIAH - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1471748086 5452322000 KAEH476 BLOCK DEVELOPMENT OFFICER - - GUEST OFFICE - 384104 19804 3 LT1 211 1 0 7774 58 1 0 3 0 238 1.9100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 5452322443 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUEST OFFICE - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471748085 5442322000 KGL12474 BOREGOWDA --- S/O MURADAIAH 384104 13500 3 LT1 211 0.5600 0 5985 74 1 0 3 1 0 0 0 0 710 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000827531 0 0 0 0 0 0 0 0 0 0 BOREGOWDA,--- S/O MURADAIAH 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471748103 5352322000 KAEH474 BLOCK DEVELOPMENT OFFICER - - GUEST HOUSE - 384104 19800 3 LT1 211 1 0 4799 0 1 0 3 0 -3 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999 5352322411 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748098 5342322000 KGL14707 G.THIMMAIAH - - - 384104 13900 3 LT1 211 0.4000 0 5890 7 1 0 3 0 878 10.5600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 5342322398 0 0 0 0 0 0 0 0 0 0 G.THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471748262 5260794108 KGLT1795 Dasegowda S/O CHIKKARANGAIAH K R S Agrahara 384104 0 3 LT1 211 1 0 1044 20 1 0 3 1 0 1.3200 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 111115411944 0 0 0 2 0 0 0 0 0 0 Dasegowda,S/O CHIKKARANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1471748202 4769964744 KGLT219 SHUBHA NATARAJ K R S AGRAHARA 2 384104 501 3 LT1 211 1 0 6814 69 1 0 3 0.9600 0 0 0 0 1090 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC2852592 0 0 0 3 0 0 0 0 0 0 SHUBHA NATARAJ,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1471748256 4752322000 EBL5 K.M.RANGANATHA KUNIGAL -- 384104 0 3 LT1 211 0.2400 0 5520 0 1 0 3 0 1569 13.8400 0 0 230 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 999999 4752322444C 0 0 0 0 0 0 0 0 0 0 K.M.RANGANATHA,KUNIGAL -- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748111 4742322000 KGL14706 G.THIMMAIAH MIGADDR KGL14706 384104 13800 3 LT1 211 0.4000 0 6653 28 1 0 3 0 13 0 0 0 280 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 4742322331 0 0 0 0 0 0 0 0 0 0 G.THIMMAIAH,MIGADDR KGL14706 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471748113 4718374488 SHIVALINGASHETTY S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 384104 14502 3 LT1 211 0.4000 0 3064 15 1 0 3 0 -17 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 100000 1842446638 0 0 0 0 0 0 0 0 0 0 SHIVALINGASHETTY,S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471748165 4576548274 KGLT2355 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 384104 0 3 LT1 211 1 0 240 9 1 0 3 0.9200 1800 16.1900 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 1000000 68277214 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471748120 4519941510 KGLT366 Munilakshminarasimhaiah S/O LATE NARAYANAPPA KRS Agrahara 384104 1002 3 LT1 211 1 0 286 17 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 111112000324 0 0 0 0 0 0 0 0 0 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA KRS Agrahara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471748257 4452322000 KAEH131 T R UMESH S/O T B RAJASHEKHAR K,R,S,AGRAHARA 384104 12900 3 LT1 211 1 0 12901 73 1 0 3 0 0 0 0 0 420 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 4452322492 0 0 0 0 0 0 0 0 0 0 T R UMESH,S/O T B RAJASHEKHAR K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471748110 4439429730 CHIKKARANGAIAH S/O LATE DODDA RANGAIAH 384104 0 3 LT1 211 1 0 11269 130 1 0 3 1 782 11.1700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 99999 110000848620 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,S/O LATE DODDA RANGAIAH 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471748261 4352322000 KAEH617 AEEK,P,T,C,L K,P,T,C,L KUNIGAL 384104 17900 3 LT1 211 3 0 2980 24 1 0 3 0 7238 68.9000 0 0 900 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.900 (ignore if paid) 0 999999 4352322406B 0 0 0 0 0 0 0 0 0 0 AEEK,P,T,C,L,K,P,T,C,L KUNIGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748264 4252322000 KAEH616 T.S.VEERA RAJU RAJENDRA NAIK H.N LINEMAN KUNIGAL 384104 17800 3 LT1 211 3 0 9855 99 1 0 3 1 682 6.1200 0 0 1280 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111118252269 0 0 0 0 0 0 0 0 0 0 T.S.VEERA RAJU,RAJENDRA NAIK H.N LINEMAN KUNIGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471748167 4104322000 KGL25792 MUNILAKSHMI NARASIMAIAH S/O LATE NARAYANNAPPA K.R.S.AGRAHARA 384104 1114 3 LT1 211 1 0 23305 138 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 100004607109 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMI NARASIMAIAH,S/O LATE NARAYANNAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 107.3200 118 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471748267 3942322000 KAEH475 BLOCK DEVELOPMENT OFFICER - - GUEST OFFICE - 384104 19803 3 LT1 211 1 0 4175 10 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 3942322335 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUEST OFFICE - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471748174 3862322000 KGL25768 GOVINADAIAH S/O LATE THIMMAIAH K.R.S.AGRAHARA 384104 25600 3 LT1 211 0.2400 0 1555 0 1 0 3 0 10461 85.1900 0 0 260 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004607169 0 0 0 0 0 0 0 0 0 0 GOVINADAIAH,S/O LATE THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748183 3774107035 KGLT217 SHUBHA NATARAJ K R S AGRAHARA 384104 505 3 LT1 211 2 0 3249 23 1 0 3 1 -56 0 0 0 0 3841 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 2021-03-26 111111883226 0 0 0 2 0 0 0 0 1 0 SHUBHA NATARAJ,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471748254 3652322000 KGL5451 NARAYANA - - - 384104 21200 3 LT1 211 0.1200 0 9815 183 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 999999 3652322486 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748215 3576261968 SHIVALINGASHETTY S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 384104 14500 3 LT1 211 0.4000 0 5635 34 1 0 3 0 -31 0 0 0 240 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004607975 0 0 0 0 0 0 0 0 0 0 SHIVALINGASHETTY,S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471748238 3452322000 KAEH618 SADASHIVA BASAPPA PUJAR HELPER HELPER 384104 18000 3 LT1 211 3 0 3508 159 1 0 3 1 3000 26.2600 0 0 610 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111115887340 0 0 0 0 0 0 0 0 0 0 SADASHIVA BASAPPA PUJAR,HELPER HELPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471748218 3362322000 EBL8 B L SRINIVASA MIGADDR EBL8 9901428518 384104 0 3 LT1 211 0.1600 0 27212 0 1 0 3 0 36625 364.7100 0 0 690 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.690 (ignore if paid) 0 99999 3362322541 0 0 0 0 0 0 0 0 0 0 B L SRINIVASA,MIGADDR EBL8 9901428518 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.4400 21 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748241 3352322000 KAEH478 LAND DEVELOPMENT OFFICER - - GUEST HOUSE - 384104 19808 3 LT1 211 1 0 4320 0 1 0 3 1 8736 76.1600 0 0 250 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111754684 0 0 0 0 0 0 0 0 0 0 LAND DEVELOPMENT OFFICER,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748259 3342322000 KGL12473 C.M.BOREGOWDA ---- S/O MURADAIAH 384104 13600 3 LT1 211 0.5600 0 7447 63 1 0 3 0 0 0 0 0 910 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 3342322315 0 0 0 0 0 0 0 0 0 0 C.M.BOREGOWDA,---- S/O MURADAIAH 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471748155 3189914663 KGLT2014 Lakshmamma W/O UMESH J T KRS Agrahara 384104 0 3 LT1 211 1 0 1457 59 1 0 3 0.9400 627 6 7.3900 0 0 3841 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14009804 0 100000 111120676409 0 0 0 2 0 0 0 0 0 0 Lakshmamma,W/O UMESH J T KRS Agrahara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471748197 3162322000 KGL19879 LAKSHMAMMA MIGADDR KGL19879 384104 27300 3 LT1 211 0.4000 0 3170 23 1 0 3 0 325 4.0600 0 0 270 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3162322485 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KGL19879 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471748239 3152322000 KGL13257 THIMAMMA XXX W/O MARIYAPPA 384104 16500 3 LT1 211 4 0 39036 187 1 0 3 0 3236 21.1100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 999999 3152322305D 0 0 0 0 0 0 0 0 0 0 THIMAMMA,XXX W/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1471748249 2942322000 KAEH526 G.B.SHIVARUDRACHAR MIGADDR KAEH526 384104 14200 3 LT1 211 1 0 7806 28 1 0 3 0 12 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 2942322366 0 0 0 0 0 0 0 0 0 0 G.B.SHIVARUDRACHAR,MIGADDR KAEH526 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471748178 2881435328 PADMAVATHI W/O NANJAIAH 384104 0 3 LT1 211 1 0 9828 27 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 99999 111000162073 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O NANJAIAH 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471748181 2862322000 KGL25743 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 26100 3 LT1 211 0.7200 0 3528 55 1 0 3 0 -2 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 111112613475 0 0 0 0 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471748217 2552322000 KAEH1033 G.B.SHIVARUDRACHAR S/O BHADRACHAR S/O BHADRACHAR 384104 14300 3 LT1 211 3 0 15656 73 1 0 3 0 -8 0 0 0 0 3841 2026-04-03 3 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 2022-02-23 2552322485 0 0 0 0 0 0 0 0 0 0 G.B.SHIVARUDRACHAR,S/O BHADRACHAR S/O BHADRACHAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471748232 2452322000 KAEH892 NARASEGOWDA NARASEGOWDA -- 384104 18300 3 LT1 211 3 0 3108 0 1 0 3 0 15125 127.9000 0 0 720 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.720 (ignore if paid) 0 999999 2452322498A 0 0 0 0 0 0 0 0 0 0 NARASEGOWDA,NARASEGOWDA -- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748190 2367162542 SHUBHA W/O LATE NATARAJ K.R.S AGRAHARA 384104 13101 3 LT1 211 1 0 1762 0 1 0 3 1 639 8.6700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 99999 0615068950D 0 0 0 0 0 0 0 0 0 0 SHUBHA W/O LATE NATARAJ,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471748192 2362322000 KAEH72 HANUMAIAH HANUMAIAH KUNIGAL 384104 0 3 LT1 211 1 0 6439 0 1 0 3 1 1746 15.2700 0 0 400 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000798186 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,HANUMAIAH KUNIGAL 0 0 0 0 0 0 0 0 2026-04-03 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 1471748213 2162322000 KAEH71 RAMASWAMY RAMASWAMY -- 384104 17400 3 LT1 211 3 0 6125 0 1 0 3 1 173 1.1400 0 0 1260 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000806283 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,RAMASWAMY -- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748212 2152322000 KGL13814 CHAMAIAH - - - 384104 23200 3 LT1 211 0.2400 0 3494 2 1 0 3 0 -268 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 2152322319 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748225 0862322000 KGL25741 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 25900 3 LT1 211 0.8400 0 7285 84 1 0 3 0.9700 0 0 0 0 680 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2083017 0 0 0 1 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1471748236 9829695463 K.V.VENKATESH S/O LATE VENKATAIAH WARD 21,K.R.S AGRAHARA, B.M.ROAD 384104 0 3 LT3A 311 11 0 17200 27 1 0 3 1 0 5.2600 0 0 2050 3841 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14009804 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100004616512 0 0 0 1 0 0 0 0 1 0 K.V.VENKATESH S/O LATE VENKATAIAH,WARD 21,K.R.S AGRAHARA, B.M.ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1471748162 9752322000 KGL18345 K.S.RAMACHANDRA S/O K.N.SRINIVASAIAH -- 384104 22300 3 LT3A 311 0.4800 0 682 103 1 0 3 0.7800 0 0 1083 0 510 3841 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 1E8411582610 0 0 0 1 0 0 0 0 1 0 K.S.RAMACHANDRA,S/O K.N.SRINIVASAIAH -- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471748148 9662322000 KGL25425 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26200 3 LT3A 311 0.2400 0 10690 29 1 0 3 1 916 7.0500 0 0 280 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111125660758 0 0 0 0 0 0 0 0 1 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471748146 9262322000 KGL17953 K.SRINIVASAN S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE 384104 15300 3 LT3A 311 6 0 51942 784 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 111112212575 0 0 0 4 0 0 0 0 1 0 K.SRINIVASAN,S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9500 2 1471748180 9137095264 KGPT31 K V Gundanna S/O VENKATACHALAIAH KRS Agrahara 384104 0 3 LT3A 311 30 0 2141 0 10 0 3 1 0 10.0600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 9999999 111120809211 0 0 0 0 0 0 0 0 1 0 K V Gundanna,S/O VENKATACHALAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748211 9017249000 KGL29434 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 6434 0 1 0 3 0 224 1.1800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 111112599323 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471748240 9005539190 TASHILDAR MINI VIDHANA SOUDHA 384104 0 3 LT3A 311 6 0 67172 259 1 0 3 1 6846 50.7000 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 999999 100006763242 0 0 0 2 0 0 0 0 1 0 TASHILDAR,MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471748137 8842322000 KGL11173 K.N.MUNILAKSHMINARASIMHAIAH - - S/O K.R.NARAYANAPPA - 384104 21500 3 LT3A 311 0.2000 0 4719 26 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 8842322357 0 0 0 0 0 0 0 0 0 0 K.N.MUNILAKSHMINARASIMHAIAH,- - S/O K.R.NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471748159 8744446244 K M Uma W/O SHIVARAMAIAH 4 Opp Talku Office 384104 59 3 LT3A 311 1 0 7896 83 1 0 3 0.9600 0 0 0 0 250 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2428216 0 0 0 1 0 0 0 0 1 0 K M Uma,W/O SHIVARAMAIAH 4 Opp Talku Office 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1471748152 8362322000 KGL5443 K.S.SREENIVASAIAH - - - 384104 22100 3 LT3A 311 0.1600 0 2950 0 1 0 3 0 4461 41.9800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999 8362322508 0 0 0 0 0 0 0 0 0 0 K.S.SREENIVASAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748233 8303318117 MEENAKSHMMA WO LATE K G MARIYAPPA K R S AGRAHARA KUNIGAL 384104 0 3 LT3A 311 1 0 9187 85 1 0 3 1 1042 5.2800 0 0 1100 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BD0921161 0 0 0 1 0 0 0 0 1 0 MEENAKSHMMA WO LATE K G MARIYAPPA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471748147 8250656825 KGLT2351 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 10 384104 0 3 LT3A 311 3 0 708 38 1 0 3 0.7700 0 29.5500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 1000000 8640159 0 0 0 2 0 0 0 0 1 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 10 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2240 2 1471748129 8162322000 KGL17951 K.SRINIVASAN S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE -- 384104 15500 3 LT3A 311 0.3200 0 5972 94 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 8162322550 0 0 0 0 0 0 0 0 0 0 K.SRINIVASAN,S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE -- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1471748220 8129783464 KGLT2222 PUSHPARANGANATH WO M G RANGANATHA W/O M G RANGANATHA Opposite Taluk office 384104 0 3 LT3A 311 1 0 315 12 1 0 3 0.9300 953 7.9800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 1000000 67483297 0 0 0 0 0 0 0 0 1 0 PUSHPARANGANATH WO M G RANGANATHA,W/O M G RANGANATHA Opposite Taluk office 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471748096 8076272221 K M Uma W/O SHIVARAMAIAH 5 Opp Talku Office 384104 56 3 LT3A 311 1 0 562 24 1 0 3 0.9400 2571 22.6400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 BC2585503 0 0 0 0 0 0 0 0 1 0 K M Uma,W/O SHIVARAMAIAH 5 Opp Talku Office 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1471748090 7973322000 KGL13650 K.N.MUNILAKSHMANARASIMHAIAH - - S/O NARAYANAPPA - 384104 0 3 LT3A 311 0.0800 0 2946 118 1 0 3 0.7700 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 1000000 68284535 0 0 0 2 0 0 0 0 1 0 K.N.MUNILAKSHMANARASIMHAIAH,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1471748158 7747613760 SHUBHA W/O LATE NATARAJ K.R.S AGRAHARA.. 384104 13103 3 LT3A 311 0.2400 0 9619 37 1 0 3 1 1575 14.5600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 999999 2438277737D 0 0 0 0 0 0 0 0 1 0 SHUBHA W/O LATE NATARAJ,K.R.S AGRAHARA.. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1471748208 7605390456 KGLT2352 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 9 384104 0 3 LT3A 311 1 0 1239 114 1 0 3 0.9500 0 2.4100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 1000000 68277211 0 0 0 1 0 0 0 0 1 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 9 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1471748142 7562322000 KGP1483 THE TAHASILDAR THE TAHASILDAR TALUK OFFICE 384104 25300 3 LT3A 311 15 0 91316 220 1 0 3 0 19997 163.0600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 99999 7562322581A 0 0 0 0 0 0 0 0 0 0 THE TAHASILDAR,THE TAHASILDAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1471748214 7407974788 SHUBHA W/O LATE NATARAJ K.R.S AGRAHARA. 384104 13102 3 LT3A 311 2.7600 0 15881 134 1 0 3 1 0 6.7200 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 999999 9135692201D 0 0 0 1 0 0 0 0 1 0 SHUBHA W/O LATE NATARAJ,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471748151 7226474878 KGLT2278 Munilakshminarasimhaiah S/O LATE NARAYANAPPA K R S Agrahara 384104 0 3 LT3A 311 2 0 589 34 1 0 3 0.9600 670 3.4200 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 1000000 67483570 0 0 0 1 0 0 0 0 1 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1471748083 7162322000 KGL18212 GOVINDAIAH S/O THIMMAIAH K.R.S.AGRAHARA 384104 22500 3 LT3A 311 0.2000 0 3400 0 1 0 3 0 2 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 7162322435 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748092 7072322000 KGL25429 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26600 3 LT3A 311 0.2400 0 6615 40 1 0 3 0 555 9.1600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 100004613771 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471748140 6752322000 KGL17950 K.SRINIVASAN S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE B.M.ROAD 384104 15600 3 LT3A 311 0.3200 0 3497 43 1 0 3 0.8600 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 99999 BD0889252 0 0 0 0 0 0 0 0 1 0 K.SRINIVASAN,S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE B.M.ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471748144 6652322000 KGL732 K.S.SREENIVASAIAH - - - 384104 22200 3 LT3A 311 0.1500 0 3735 0 1 0 3 0 4581 43.0400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999 6652322454 0 0 0 0 0 0 0 0 0 0 K.S.SREENIVASAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748143 6651200747 TASHILDAR MINI VIDHANA SOUDHA 384104 19798 3 LT3A 311 6 0 25800 360 1 0 3 0.9100 8582 64.0100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 999999 C0181116 0 0 0 2 0 0 0 0 1 0 TASHILDAR,MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471748156 6642322000 KGL14103 ASST DIRECTOR OF FISHERI ASST DIRECTOR OF FISHERI -- 384104 19300 3 LT3A 311 1 0 158 107 1 0 3 0 7453 65.1600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999 6642322341 0 0 0 0 0 0 0 0 0 0 ASST DIRECTOR OF FISHERI,ASST DIRECTOR OF FISHERI -- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748097 6562322000 KGL7529 MEENAKSHAMMA MIGADDR KGL7529 384104 27600 3 LT3A 311 0.1600 0 135 0 1 0 3 0 217 1.1400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 6562322539 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,MIGADDR KGL7529 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748107 6252322000 KGL14664 K.V.MARIYAPPA - - S/O VENKATACHALAIAH - 384104 16100 3 LT3A 311 1 0 2606 81 1 0 3 0 928 4.6800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 6252322434 0 0 0 0 0 0 0 0 0 0 K.V.MARIYAPPA,- - S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471748252 6072322000 KGL25428 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26500 3 LT3A 311 0.2400 0 5166 54 1 0 3 0 701 3.6000 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 100004611871 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471748112 6033532056 KGLT220 SHUBHA NATARAJ K R S AGRAHARA 5 384104 500 3 LT3A 311 1 0 11592 141 1 0 3 1 0 0 0 0 1020 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111111884174 0 0 0 1 0 0 0 0 1 0 SHUBHA NATARAJ,K R S AGRAHARA 5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471748133 5936378709 K M JNANESHWER S/O LATE K G MARIYAPP 384104 0 3 LT3A 311 4 0 18 1317 1 0 5 1 0 34.7700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 99999 100006749238 0 0 0 4 0 0 0 0 1 0 K M JNANESHWER,S/O LATE K G MARIYAPP 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1471748106 5852322000 KGP522 K.M.NARAYAN -- S/O LT G.MUNIYAPPA 384104 20500 3 LT3A 311 1 0 3230 12 1 0 3 0 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 99999 5852322425A 0 0 0 0 0 0 0 0 0 0 K.M.NARAYAN,-- S/O LT G.MUNIYAPPA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748135 5716658988 CHEIF OFFICER INDIRA CANTEEN B M ROAD 384104 19807 3 LT3A 311 24 0 2138 1 10 0 3 1 0 0 5243.9600 0 0 3841 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14009804 0 100000 111111820440 0 0 0 0 0 0 0 0 1 0 CHEIF OFFICER INDIRA CANTEEN,B M ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471748094 5652322000 KGL7178 K.G.MARIYAPPA - - - 384104 15000 3 LT3A 311 2 0 7409 0 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999 5652322495 0 0 0 0 0 0 0 0 0 0 K.G.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471748099 5551866255 Rangaswamy s/o Chikkarangaiah K.R.S. AGRAHARA 384104 10000 3 LT3A 311 0.4800 0 2423 24 1 0 3 1 774 5.6500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 999999 100006752040 0 0 0 0 0 0 0 0 1 0 Rangaswamy s/o Chikkarangaiah,K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471748263 5462322000 KGL7177 MEENAKSHAMMA - - - 384104 15100 3 LT3A 311 0.1600 0 9945 76 1 0 3 0 1010 5.1500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999 5462322556 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748255 5362322000 KGL4311 K.C.DASAPPA - - - 384104 22900 3 LT3A 311 0.1200 0 732 0 1 0 3 1 217 1.1500 0 0 520 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006747936 0 0 0 0 0 0 0 0 1 0 K.C.DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748104 5329303330 KGLT817 K M Jnaneshwara S/O LATE K G MARIYAPPA K R S Agrahara 384104 0 3 LT3A 311 5 0 51344 875 1 0 3 1 0 13.0300 0 0 7160 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.7160 (ignore if paid) 0 100000 111115257097 0 0 0 3 0 0 0 0 1 0 K M Jnaneshwara,S/O LATE K G MARIYAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1471748182 5216002922 K M Uma W/O SHIVARAMAIAH Opp Talku Office 384104 60 3 LT3A 311 3 0 42162 446 1 0 3 0.9800 0 0 0 0 6050 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.6050 (ignore if paid) 0 100000 BC2377620 0 0 0 3 0 0 0 0 1 0 K M Uma,W/O SHIVARAMAIAH Opp Talku Office 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1471748176 5184767232 G B SHIVARUDRACHAR S/O BHADRA CHAR 384104 0 3 LT3A 311 0.4800 0 1323 6 1 0 3 1 2 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 999999 100006750130 0 0 0 0 0 0 0 0 1 0 G B SHIVARUDRACHAR,S/O BHADRA CHAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471748244 5072322000 KGL25427 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26400 3 LT3A 311 0.2400 0 4736 0 1 0 3 0 0 3.2300 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 100004609191 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471748087 5040063344 KGLT1907 SAVITHA K WO SREE KUMARA L M K R S AGRAHARA OPP TALUK OFFICE 384104 0 3 LT3A 311 1 0 2182 58 1 0 3 0.7500 0 0 704 0 0 3841 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14009804 0 100000 111121764471 0 0 0 0 0 0 0 0 1 0 SAVITHA K WO SREE KUMARA L M,K R S AGRAHARA OPP TALUK OFFICE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471748266 4852322000 KGL7528 MEENAKSHAMMA - - - 384104 14500 3 LT3A 311 0.1600 0 1413 10 1 0 3 0 -623 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 4852322499 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748173 4691425280 K M Uma W/O SHIVARAMAIAH 1 Opp Talku Office 384104 55 3 LT3A 311 2 0 3899 9 1 0 3 0.7700 0 8.8700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 BC2585504 0 0 0 0 0 0 0 0 1 0 K M Uma,W/O SHIVARAMAIAH 1 Opp Talku Office 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471748242 4562322000 KGL825 K.PARTHASARATHI - - - 384104 21800 3 LT3A 311 0.3200 0 16335 175 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 999999 100006752454 0 0 0 0 0 0 0 0 1 0 K.PARTHASARATHI,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471748149 4521349636 KGLU34291 Munilakshminarasimhaiah S/O LATE NARAYANAPPA 1 K R S 384104 0 3 LT3A 311 1 0 3852 54 1 0 3 0.9700 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 999999 BC2322507 0 0 0 1 0 0 0 0 1 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA 1 K R S 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1471748108 4329846164 SHUBHA W/O LATE NATARAJ K.R.S AGRAHARA? 384104 13104 3 LT3A 311 0.2400 0 6093 26 1 0 3 1 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 999999 7269153805D 0 0 0 0 0 0 0 0 1 0 SHUBHA W/O LATE NATARAJ,K.R.S AGRAHARA? 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471748243 4162322000 KGL703 K.V.RAMASHETTY -- -- 384104 22700 3 LT3A 311 0.2400 0 2198 145 1 0 3 0.7600 1530 7.7900 0 0 5100 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.5100 (ignore if paid) 0 999999 A8887125 0 0 0 1 0 0 0 0 1 0 K.V.RAMASHETTY,-- -- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471748250 4152322000 KGL12437 V V KUMAR S/O VENKATARAMAIAH - - S/O DASEGOWDA - 384104 23100 3 LT3A 311 0.1600 0 4297 289 1 0 3 0 0 8.0800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 4152322394 0 0 0 0 0 0 0 0 0 0 V V KUMAR S/O VENKATARAMAIAH,- - S/O DASEGOWDA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1471748164 4072322000 KGL25426 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26300 3 LT3A 311 0.2400 0 7285 33 1 0 3 0 478 2.4800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 100004607761 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471748245 3857042424 KGLU32357 K M GNANESHWARA S/O K Y MARIYAPPA 384104 0 3 LT3A 311 2 0 8954 65 1 0 3 1 2170 14.7600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 999999 100006937333 0 0 0 0 0 0 0 0 1 0 K M GNANESHWARA,S/O K Y MARIYAPPA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0420 2 1471748253 3852322000 KGL7409 K.V.MARIYAPPA - - - 384104 16000 3 LT3A 311 5 0 24344 165 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 999999 100006938843 0 0 0 2 0 0 0 0 1 0 K.V.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1471748185 3781277942 KGLT1253 Jyothi G W/O NAVANEETH MOHAN N BM Road 384104 0 3 LT3A 311 1 0 1687 37 1 0 3 1 1614 13.0500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 111116948530 0 0 0 1 0 0 0 0 1 0 Jyothi G,W/O NAVANEETH MOHAN N BM Road 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1471748188 3762322000 KGL25431 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26800 3 LT3A 311 0.2400 0 12505 56 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 100004608384 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471748260 3542322000 KGL15328 SHIVAKUMAR - - S/O T M MAHADEVAIAH - 384104 13200 3 LT3A 311 2 0 24339 185 1 0 3 0 1917 9.8700 0 0 690 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 3542322375 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,- - S/O T M MAHADEVAIAH - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471748234 3462322000 KGL17052 K.V.MARIYAPPA - - - 384104 16400 3 LT3A 311 4 0 28556 102 1 0 3 0 0 1.0800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 3462322573 0 0 0 0 0 0 0 0 0 0 K.V.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471748093 3428467331 KGLT1982 R Shanthakumari W/O K V RAMASHETTY K R S Agrahara 384104 0 3 LT3A 311 1 0 1616 48 1 0 3 0.9400 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 67483694 0 0 0 1 0 0 0 0 1 0 R Shanthakumari,W/O K V RAMASHETTY K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1471748150 3404680625 K M Uma W/O SHIVARAMAIAH 6 Opp Talku Office 384104 57 3 LT3A 311 1 0 1104 2 1 0 3 0.6900 241 1.2700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 BC2585502 0 0 0 0 0 0 0 0 1 0 K M Uma,W/O SHIVARAMAIAH 6 Opp Talku Office 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471748269 3337213570 KGLT2193 M/S UNITEL MEDIA PVT LTD WARD NO, 23 OPPOSITE 384104 0 3 LT3A 311 3 0 21490 808 1 0 3 0.9800 0 0 0 0 4900 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.4900 (ignore if paid) 0 1000000 67483593 0 0 0 3 0 0 0 0 1 0 M/S UNITEL,MEDIA PVT LTD WARD NO, 23 OPPOSITE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1471748226 3262322000 KGL7176 MEENAKSHAMMA - - - 384104 14900 3 LT3A 311 0.1600 0 8445 83 1 0 3 0 877 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999 3262322517 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471748196 3062322000 KGL18480 GANGAIAH S/O VENKATAPPA 384104 18900 3 LT3A 311 0.2400 0 3024 26 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 9999 100006967617 0 0 0 0 0 0 0 0 1 0 GANGAIAH,S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471748268 3034322789 KGLT367 Munilakshminarasimhaiah S/O LATE NARAYANAPPA 1 KRS Agrahara 384104 1003 3 LT3A 311 2 0 4270 118 1 0 3 0.6700 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 BC3030309 0 0 0 2 0 0 0 0 1 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1471748227 2956427025 KGLU34290 Munilakshminarasimhaiah S/O LATE NARAYANAPPA K R S 384104 0 3 LT3A 311 1 0 4044 22 1 0 3 1 0 1.3500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 999999 100006746204 0 0 0 0 0 0 0 0 1 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA K R S 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471748228 2952322000 KGL7410 K.A.MARIYAPPA - - S/O VENKATACHALAIAH - 384104 15900 3 LT3A 311 0.9500 0 5198 14 1 0 3 0 -2 4.9200 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 2952322479 0 0 0 0 0 0 0 0 0 0 K.A.MARIYAPPA,- - S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748251 2843088217 K M Uma W/O SHIVARAMAIAH 2 Opp Talku Office 384104 58 3 LT3A 311 1 0 7027 64 1 0 3 0.8400 0 13.1700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 BC2585501 0 0 0 1 0 0 0 0 1 0 K M Uma,W/O SHIVARAMAIAH 2 Opp Talku Office 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1471748131 2603468221 C Rangaswamy S/O LATE CHIKKARANGAIAH K R S Agrahara 384104 4999 3 LT3A 311 1 0 7721 178 1 0 3 1 0 0 0 0 380 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111111739303 0 0 0 0 0 0 0 0 1 0 C Rangaswamy,S/O LATE CHIKKARANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471748230 2462322000 KGP961 POLICE SUB INSPECTOR POLICE STATION KUNIGAL NEW POLICE STATION 384104 19799 3 LT3A 311 7 0 140394 950 1 0 3 0 10183 51.8400 0 0 4490 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.4490 (ignore if paid) 0 1000000 2462322510A 0 0 0 0 0 0 0 0 0 0 POLICE SUB INSPECTOR,POLICE STATION KUNIGAL NEW POLICE STATION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1471748246 2342322000 KGL11172 K.N.MUNILAKSHMINARASIMHAIAH - - S/O K.R.NARAYANAPPA - 384104 21400 3 LT3A 311 0.2000 0 2118 17 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 111112252171 0 0 0 0 0 0 0 0 1 0 K.N.MUNILAKSHMINARASIMHAIAH,- - S/O K.R.NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471748139 2099149000 KGL29432 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 6230 44 1 0 3 0 3411 29.8100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 111115755319 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471748207 2062322000 KGL17954 K.SRINIVASAN S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE 384104 15200 3 LT3A 311 0.3200 0 3155 13 1 0 3 0 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 2062322400 0 0 0 0 0 0 0 0 0 0 K.SRINIVASAN,S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471748223 1962322000 KGL21335 K.M.PRAKASH K.M.PRAKASH -- 384104 25000 3 LT3A 311 0.2000 0 13862 133 1 0 3 0 1345 6.8800 1336.4700 0 0 3841 2026-04-03 0 0 0 2026-02-03 0 0 0 0 0 14009804 0 9999999 1962322524 0 0 0 0 0 0 0 0 0 0 K.M.PRAKASH,K.M.PRAKASH -- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471748219 1954139000 KGL30231 MOHANKUMAR S/O SHIVANNA TALAK OFFICE PRIMISER KUNIGAL 384104 0 3 LT3A 311 3 0 13635 88 1 0 3 0 0 1.4700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 111112922523 0 0 0 0 0 0 0 0 0 0 MOHANKUMAR,S/O SHIVANNA TALAK OFFICE PRIMISER KUNIGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1471748221 1742322000 KGL14216 EXECUTIVE OFFICER EXECUTIVE OFFICER TALUK PANCHAYATH 384104 19200 3 LT3A 311 2.6000 0 21108 197 1 0 7 0 1553 25.2100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 765 0 14009804 0 100000 111111206095 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,EXECUTIVE OFFICER TALUK PANCHAYATH 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471748175 1562322000 KGL7530 MEENAKSHAMMA - - - 384104 14600 3 LT3A 311 0.1600 0 650 4 1 0 3 0.9900 250 1.3100 0 0 370 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0889277 0 0 0 0 0 0 0 0 1 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471748160 1452322000 KGL12112 RANGAIAH - - S/O DASEGOWDA - 384104 23000 3 LT3A 311 0.2000 0 4623 0 1 0 3 0 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 1452322492 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O DASEGOWDA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748200 1262322000 KGL7465 G JYOTHI NAVANITHA MOHANA - 384104 15800 3 LT3A 311 0.1600 0 14251 123 1 0 3 1 0 2.2400 0 0 1890 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100006746438 0 0 0 0 0 0 0 0 1 0 G JYOTHI,NAVANITHA MOHANA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471748114 1211023651 KGLT2154 k C RAJU K R S AGRAHARA 384104 0 3 LT3A 311 1 0 1482 0 1 0 3 1 24711 219.3600 0 0 370 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111120984845 0 0 0 0 0 0 0 0 1 0 k C RAJU,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748130 1099149000 KGL29433 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 1497 7 1 0 3 0 2290 20.2300 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 111112609823 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748128 1096583920 K M Uma W/O SHIVARAMAIAH 3 Opp Talku Office 384104 61 3 LT3A 311 1 0 931 23 1 0 3 0.8700 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 BC2585499 0 0 0 1 0 0 0 0 1 0 K M Uma,W/O SHIVARAMAIAH 3 Opp Talku Office 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1471748132 1072322000 KGL18346 K.S.RAMACHANDRA S/O K.N.SRINIVASAIAH -- 384104 22400 3 LT3A 311 0.1600 0 500 0 1 0 3 0 1 0 215 0 0 3841 2026-04-03 0 0 0 2026-02-03 0 0 0 0 0 14009804 0 9999999 1072322508 0 0 0 0 0 0 0 0 0 0 K.S.RAMACHANDRA,S/O K.N.SRINIVASAIAH -- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471748194 0952322000 KGL7175 MEENAKSHAMMA - - - 384104 14700 3 LT3A 311 2 0 12255 50 1 0 3 0 0 11.3200 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 0952322480 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471748169 0762322000 KGL25430 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26700 3 LT3A 311 0.2400 0 9738 69 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 100004602679 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471748166 0752322000 KGL18213 GOVINDAIAH S/O THIMMAIAH K.R.S.AGRAHARA 384104 22600 3 LT3A 311 0.2000 0 3954 0 1 0 3 0 -3 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999 0752322407 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748201 0632357997 C Rangaswamy S/O LATE CHIKKARANGAIAH 1 K R S Agrahara 384104 4998 3 LT3A 311 1 0 710 0 1 0 3 1 426 2.2500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 999 111111739304 0 0 0 0 0 0 0 0 1 0 C Rangaswamy,S/O LATE CHIKKARANGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748189 0452322000 KGL11759 SRINIVAS - - S/O DASASHETTY - 384104 14400 3 LT3A 311 0.2000 0 35000 76 1 0 3 0 5667 48.1900 0 0 1320 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 0452322473 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - S/O DASASHETTY - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748109 0298730747 KGLT2353 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 8 384104 0 3 LT3A 311 1 0 619 59 1 0 3 0.8200 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 1000000 68277212 0 0 0 0 0 0 0 0 1 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 8 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1471748184 0252322000 KGL11171 K.N.MUNILAKSHMINARASIMHAIAH - - S/O K.R.NARAYANAPPA - 384104 21300 3 LT3A 311 0.2000 0 3989 15 1 0 3 0 0 0 0 0 410 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 0252322437 0 0 0 0 0 0 0 0 0 0 K.N.MUNILAKSHMINARASIMHAIAH,- - S/O K.R.NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471748157 0176249000 KGL29431 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 1660 0 1 0 3 0 1832 16.2600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 111113211129 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471748199 0152322000 KGL11174 K.N.MUNILAKSHMINARASIMHAIAH - - S/O K.R.NARAYANAPPA - 384104 21600 3 LT3A 311 0.2000 0 4041 32 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 0152322395 0 0 0 0 0 0 0 0 0 0 K.N.MUNILAKSHMINARASIMHAIAH,- - S/O K.R.NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471748248 0117249000 KGL29430 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 6773 49 1 0 3 0 1731 19.9400 0 0 1390 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111112564647 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471748209 1237644084 KGLT799 A E E KUNIGAL SUB-DIVISION OFFICE B M ROAD 384104 0 3 LT3A 313 15 0 33327 563 1 0 3 1 -0.3100 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 111114951429 0 0 0 2 0 0 0 0 1 0 A E E KUNIGAL,SUB-DIVISION OFFICE B M ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1471748084 9997247229 KGLT205 Chikka Rangaiah S/O LATE DODDA RANGAIAH K R S Agrahara 384104 4558 3 LT1 211 1 0 1739 4 1 0 3 0.6900 -122 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 99999 BC2421754 0 0 0 0 0 0 0 0 0 0 Chikka Rangaiah,S/O LATE DODDA RANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471748153 9867027451 KGLT2361 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 5 384104 0 3 LT1 211 1 0 331 15 1 0 3 0.7000 2110 19.7500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 1000000 68277220 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1471748235 9842322000 KAEH761 H.M.BALARAMARAJU - - S/O H.D.MARIYAPPA - 384104 13400 3 LT1 211 3 0 9360 75 1 0 3 0 -140 0 0 0 0 3841 2026-04-03 3 0 0 2026-03-03 0 0 0 0 0 14009804 0 99999 2018-09-19 9842322392A 0 0 0 0 0 0 0 0 0 0 H.M.BALARAMARAJU,- - S/O H.D.MARIYAPPA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1471748163 9762322000 KGL25740 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 25800 3 LT1 211 0.8400 0 2142 12 1 0 3 0 -37 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 100004616111 0 0 0 0 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1471748206 9642322000 KAEH130 K N SHUBHA W/O LATE NATARAJU - - - 384104 13100 3 LT1 211 1 0 3740 25 1 0 3 0 1 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 9642322387 0 0 0 0 0 0 0 0 0 0 K N SHUBHA W/O LATE NATARAJU,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748168 0742322000 KGL1018 DODDARANGAIAH - - - 384104 23500 3 LT1 211 0.1200 0 5049 18 1 0 3 0 8 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 0742322394 0 0 0 0 0 0 0 0 0 0 DODDARANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2025-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471748198 0652322000 KGL5128 SHIVALINGASHETTY S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 384104 14499 3 LT1 211 0.2400 0 6262 42 1 0 3 0 984 7.9800 0 0 220 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0652322475 0 0 0 0 0 0 0 0 0 0 SHIVALINGASHETTY,S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471748203 0638363105 PADMAVATHI 3 384104 0 3 LT1 211 1 0 2084 12 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 99999 111000178966 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1471748127 0562322000 KGL704 RAMASHETTY - - - 384104 22800 3 LT1 211 0.2000 0 12983 27 1 0 3 0 -37 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 0562322541 0 0 0 0 0 0 0 0 0 0 RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.7700 106 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471748237 0552322000 KAEH1364 PRESIDENT -- INCOME TAX OFFICE 384104 19809 3 LT1 211 4 0 3660 0 1 0 3 0 52698 407.0500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 0552322428 0 0 0 0 0 0 0 0 0 0 PRESIDENT,-- INCOME TAX OFFICE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748100 0490022700 CHIKKARANGAIAH S/O LATE DODDA RANGAIAH 384104 125 3 LT1 211 1 0 10961 59 1 0 3 1 0 0 0 0 590 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000831863 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAIAH,S/O LATE DODDA RANGAIAH 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471748171 0352322000 KAEH479 BLOCK DEVELOPMENT OFFICER - - GUESTHOUSE - 384104 19805 3 LT1 211 1 0 9899 77 1 0 3 0 12 0 0 0 110 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.110 (ignore if paid) 0 100000 0352322441A 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUESTHOUSE - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471748186 0262322000 KGL19878 LAKSHMAMMA MIGADDR KGL19878 384104 27700 3 LT1 211 0.4000 0 11185 57 1 0 3 0 690 9.4100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 0262322550 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KGL19878 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1471748205 9952322000 KGP524 K.V.VENKATESH -- S/O MANJUNATH CHARI 384104 15700 3 LT5 511 0 14 96174 847 1 0 3 0 0 13.0700 0 0 13090 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.13090 (ignore if paid) 0 99999 9952322425 0 0 0 0 0 0 0 0 0 0 K.V.VENKATESH,-- S/O MANJUNATH CHARI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0100 2 1471748177 6102322000 KGP894 CHIEF OFFICER CHIEF OFFICER NEAR HIPPETHOPU 384104 0 3 1LT6A-M 611 0 31 94568 0 1 0 3 1 17847 209.1500 0 0 35010 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.35010 (ignore if paid) 0 9999999 111111967465 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,CHIEF OFFICER NEAR HIPPETHOPU 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471748102 5545762646 Executive Officer TALUK PANCHAYATH B M Road 384104 0 3 1LT6A-M 611 0 6 4255 0 1 0 3 1 1085 14.0500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 111117202993 0 0 0 0 0 0 0 0 1 0 Executive Officer,TALUK PANCHAYATH B M Road 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748124 7362322000 EBL7 GOPALAIAH ---- - 384104 0 3 LT1 211 0.2400 0 1236 0 1 0 3 0 5 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 1982-08-02 7362322575 0 0 0 0 0 0 0 0 0 0 GOPALAIAH,---- - 0 0 0 0 0 0 6 0 2026-03-03 2026-04-03 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748125 5642322000 KGL13813 CHAMAIAH - - - 384104 23300 3 LT1 211 0.2000 0 3654 53 1 0 3 0 1704 13.9700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 5642322359 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471748091 2017211095 KGLT218 SHUBHA NATARAJ K R S AGRAHARA 4 384104 502 3 LT1 211 1 0 3133 41 1 0 3 0.9200 553 4.3000 0 0 370 3841 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 100000 2021-03-26 BC2852591 0 0 0 0 0 0 0 0 0 0 SHUBHA NATARAJ,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471748145 1983322000 KGP560 K.N.MUNILAKSHMI NARASIMHAIAH - - S/O NARAYANAPPA - 384104 1115 3 LT1 211 0 1 5194 125 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 999999 1983322751A 0 0 0 0 0 0 0 0 0 0 K.N.MUNILAKSHMI NARASIMHAIAH,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471748204 1862322000 KGL25742 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 26000 3 LT1 211 0.7200 0 11504 37 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 0 9999999 100004603940 0 0 0 0 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1471748170 1552322000 KAEH619 C.MUNIRAJU DRIVER DRIVER 384104 18100 3 LT1 211 3 0 5415 28 1 0 3 1 622 4.4500 0 0 1020 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000852122 0 0 0 0 0 0 0 0 0 0 C.MUNIRAJU,DRIVER DRIVER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471748161 1462322000 EBL4 HANUMANTHAIAH MIGADDR EBL4 384104 0 3 LT1 211 0.2400 0 16300 0 1 0 3 0 13306 95.5700 0 0 230 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1462322505 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,MIGADDR EBL4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748172 1337431599 KGLT206 Chikka Rangaiah S/O LATE DODDA RANGAIAH 1 K R S Agrahara 384104 4559 3 LT1 211 1 0 1388 15 1 0 3 0.9600 0 1.6500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 99999 BC2421755 0 0 0 1 0 0 0 0 0 0 Chikka Rangaiah,S/O LATE DODDA RANGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471748265 1319050116 KGLT1518 G Gopal S/O GANGADHARAIAH KRS Agrahara 384104 0 3 LT1 211 2 0 1334 39 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 111119937532 0 0 0 0 0 0 0 0 0 0 G Gopal,S/O GANGADHARAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471748134 1280403477 KGLT1796 Dasegowda S/O CHIKKARANGAIAH 1 K R S Agrahara 384104 0 3 LT1 211 1 0 492 0 1 0 3 1 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 100000 111115411943 0 0 0 0 0 0 0 0 0 0 Dasegowda,S/O CHIKKARANGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748193 0942322000 KAEH891 G.NAGARAJU MIGADDR KAEH891 384104 18200 3 LT1 211 3 0 6080 0 1 0 3 0 79 0 0 0 1090 3841 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009804 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 0942322367D 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU,MIGADDR KAEH891 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471748187 5521042940 SYED MAHAMED S/O SYED AKBAR 384104 0 3 LT3A 311 1 0 4724 98 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009804 0 999999 100006751508 0 0 0 0 0 0 0 0 1 0 SYED MAHAMED,S/O SYED AKBAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2