1447551730 8665222000 KGL21955 UMADEVI W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 384101 18200 4 LT3A 311 0.4000 0 2472 1 1 0 3 1 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 999999 100006768342 0 0 0 1 0 0 0 0 1 0 UMADEVI,W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551774 8275222000 KGL8789 P.S.JAYARAMASHETTY - - - 384101 27600 4 LT3A 311 0.1200 0 44 4 1 0 3 0.9500 -250 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 1000000 A8886345 0 0 0 0 0 0 0 0 1 0 P.S.JAYARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447551605 8155222000 KGL14789 RANGAMMA - - W/O LATE. SHIVANNA - 384101 26400 4 LT3A 311 0.2400 0 28 0 1 0 3 0 1420 21.9100 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 100000 8155222486A 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O LATE. SHIVANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551765 7065222000 KGL4395 THE PRESIDENT - - VASAVI KALYANA MANTAPA - 384101 26800 4 LT3A 311 5.6000 0 28953 532 1 0 3 0.9800 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 C932319 0 0 0 2 0 0 0 0 1 0 THE PRESIDENT,- - VASAVI KALYANA MANTAPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447551745 6765222000 KGP1206 PRECIDENT PRECIDENT ARYAVISYA MANDALI 384101 26700 4 LT3A 311 21 0 6627 22 10 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999 6765222508 0 0 0 0 0 0 0 0 0 0 PRECIDENT,PRECIDENT ARYAVISYA MANDALI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551627 5396039000 KGP1443 M/S WIRELESS TT INFO SERVICES LTD 1299.335 AND 1299.A.335.A DARGIGARABEEDI KUNIGAL 384101 28501 4 LT3A 311 12 0 517445 8081 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14009801 0 999999 111115752068 0 0 0 0 0 0 0 0 1 0 M/S WIRELESS TT INFO SERVICES LTD,1299.335 AND 1299.A.335.A DARGIGARABEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551798 3602031764 KGLT2293 Renukamma W/O LATE HANUMANTHAIAH Bairagimata 384101 0 4 LT3A 311 1 0 66 3 1 0 3 0.9900 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 1000000 68264717 0 0 0 0 0 0 0 0 1 0 Renukamma,W/O LATE HANUMANTHAIAH Bairagimata 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447551821 2055222000 KGL14448 M.RADHAMMA - - W/O K.K.GOPAL - 384101 23300 4 LT3A 311 0.2000 0 236 36 1 0 3 0.8900 1 1.5700 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 999999 A8885045 0 0 0 0 0 0 0 0 1 0 M.RADHAMMA,- - W/O K.K.GOPAL - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447551630 9965222000 KGL17900 K .R. KRINSHANAPPA --- \ RANGAPPA 384101 24500 4 LT1 211 0.2400 0 6936 10 1 0 3 0 -238 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 9965222542 0 0 0 0 0 0 0 0 0 0 K .R. KRINSHANAPPA,--- \ RANGAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551635 9945222000 KGL11606 SIDDAMMA W/O CHIKKANNA BAIRAGA BEEDHI 384101 21900 4 LT1 211 0.2000 0 453 0 1 0 3 0 3470 30.8500 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 999 9945222316 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O CHIKKANNA BAIRAGA BEEDHI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551704 9906509705 KGLT1889 Rangaswamy K R S/O LATE RANGAPPA Byraghi Mata 384101 0 4 LT1 211 1 0 1537 88 1 0 3 0.8300 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 67473552 0 0 0 0 0 0 0 0 0 0 Rangaswamy K R,S/O LATE RANGAPPA Byraghi Mata 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447551804 9855222000 KGL16902 K S NAGARAJASHETTY - - S/O NANJUNDASHETTY - 384101 27900 4 LT1 211 0.9000 0 1005 135 1 0 3 0.8400 111 2.8800 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 999999 A8887781 0 0 0 0 0 0 0 0 0 0 K S NAGARAJASHETTY,- - S/O NANJUNDASHETTY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447551802 9845222000 KGL14343 POLICE PUTTAIAH - - S/O RANGASWAMAIAH - 384101 14000 4 LT1 211 0.4000 0 10363 58 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 9845222396 0 0 0 0 0 0 0 0 0 0 POLICE PUTTAIAH,- - S/O RANGASWAMAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551847 9765222000 KGL21957 UMADEVI W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 384101 18400 4 LT1 211 0.3200 0 12317 98 1 0 3 0 0 11.9600 0 0 540 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 9765222590 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2024-01-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551846 9755222000 KGL48 SATHYABAMAMMA - - - 384101 26200 4 LT1 211 0.1500 0 1875 0 1 0 3 1 6319 53.0600 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 110000775973 0 0 0 0 0 0 0 0 0 0 SATHYABAMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447551842 9745222000 KGL13664 RAMAIAH - - S/O HEBBURAIAH - 384101 23100 4 LT1 211 0.4000 0 5786 36 1 0 3 0 -39 0 0 0 290 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9745222364 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O HEBBURAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551655 9665222000 KGL21956 UMADEVI W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 384101 18300 4 LT1 211 0.4000 0 11782 98 1 0 3 0 10 1 0 0 40 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 9665222517 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551649 9655222000 KGL10161 REVANNA - - S/O MADAVAIAH - 384101 15000 4 LT1 211 0.2800 0 6 0 1 0 3 0 4 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 9655222404 0 0 0 0 0 0 0 0 0 0 REVANNA,- - S/O MADAVAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551631 9565222000 KGL5114 YALLAIAH - - S/O REVANNA - 384101 9000 4 LT1 211 0.1600 0 5055 36 1 0 3 0 -32 0 0 0 230 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 999999 9565222585 0 0 0 0 0 0 0 0 0 0 YALLAIAH,- - S/O REVANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551641 9555222000 KAEH935 NARAYANAPPA - - S/O RANGAPPA - 384101 14200 4 LT1 211 3 0 28771 172 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 9555222472 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551636 9545222000 KGL433 K.ALASINGRAIAH --------- -- 384101 0 4 LT1 211 0.0800 0 190 49 1 0 3 0.9100 0 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 1000000 67397250 0 0 0 1 0 0 0 0 0 0 K.ALASINGRAIAH,--------- -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447551728 9465222000 KGL2127 RAJU S/O GANGAIAH UPPAR STREET KUNIGAL TOWN 384101 2600 4 LT1 211 0.2000 0 14551 91 1 0 3 0 -31 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 9465222500 0 0 0 0 0 0 0 0 0 0 RAJU,S/O GANGAIAH UPPAR STREET KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551845 9451331859 T H Geetha W/O CHANDRASHEKHAR K R 2 HOOVADIGARA BEEDI 384101 183 4 LT1 211 0.4800 0 9671 87 1 0 3 1 0 2.5400 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 111000175887 0 0 0 1 0 0 0 0 0 0 T H Geetha,W/O CHANDRASHEKHAR K R 2 HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551722 9375222000 KGL23714 C.A.JAYARAMA S/O ANJANAPPA BYRAGI MUTT ROAD 384101 18600 4 LT1 211 1 0 2082 5 1 0 3 0 1 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 9375222633 0 0 0 0 0 0 0 0 0 0 C.A.JAYARAMA,S/O ANJANAPPA BYRAGI MUTT ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551720 9365222000 KGL21270 K.S.ESHWARAPPA K.S.ESHWARAPPA UPPARA BEEDHI 384101 2000 4 LT1 211 0.2400 0 3375 0 1 0 3 0 -21 0 0 0 500 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 9365222520 0 0 0 0 0 0 0 0 0 0 K.S.ESHWARAPPA,K.S.ESHWARAPPA UPPARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551757 9275222000 KGL6809 SIDDAMALLAIAH - - - 384101 0 4 LT1 211 0.1600 0 3741 37 1 0 3 0 4433 39.6900 0 0 340 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 9275222601 0 0 0 0 0 0 0 0 0 0 SIDDAMALLAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551629 9255222000 KGL12893 KEMPAIAH SHETTY S/O KONDAIAH SHETTY - - DARJIGARA BEEDI 384101 20100 4 LT1 211 0.2000 0 3790 7 1 0 3 0 -82 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 9255222475 0 0 0 0 0 0 0 0 0 0 KEMPAIAH SHETTY S/O KONDAIAH SHETTY,- - DARJIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551770 9195222000 KGL940 B.K.SREENIVASAIAH - - - 384101 0 4 LT1 211 0.2400 0 8027 81 1 0 3 0 2487 21.4600 0 0 230 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 9195222872 0 0 0 0 0 0 0 0 0 0 B.K.SREENIVASAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551773 9181837227 KGLT2227 Shivakumar S/O REVANNA 1 Darjigara Beedi 384101 0 4 LT1 211 1 0 242 12 1 0 3 0.9900 0 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 67466271 0 0 0 2 0 0 0 0 0 0 Shivakumar,S/O REVANNA 1 Darjigara Beedi 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447551772 9165222000 KGL1920 K.R.NALLAIAH - - - 384101 2100 4 LT1 211 0.1600 0 2922 9 1 0 3 0 1 0 0 0 450 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 9165222533 0 0 0 0 0 0 0 0 0 0 K.R.NALLAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551735 9080516026 KGLT497 Nagaraja K V S/O K C VENKATARAMU 3 Ganigara Beedi 384101 0 4 LT1 211 1 0 4832 11 1 0 3 0.8200 -34 0 0 0 500 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3045686 0 0 0 0 0 0 0 0 0 0 Nagaraja K V,S/O K C VENKATARAMU 3 Ganigara Beedi 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447551733 9075222000 KGL19051 K.R.RAMU GDGG -- 384101 10000 4 LT1 211 0.2400 0 1152 90 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 999999 69992640 0 0 0 1 0 0 0 0 0 0 K.R.RAMU,GDGG -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447551808 9065222000 KGL583 NARASIMHAMURTHY - - - 384101 14700 4 LT1 211 0.2000 0 6928 0 1 0 3 0 583 5.4800 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 9065222445 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551829 9055222000 KAEH823 SEETHARAMAGUPTHA - - S/O MOOLANGI NARAYANASHETTY - 384101 27001 4 LT1 211 3 0 15763 67 1 0 3 0 -218 0 0 0 0 3841 2026-01-04 3 0 0 2025-12-04 0 0 0 0 0 14009801 0 999999 2014-06-18 9055222332 0 0 0 0 0 0 0 0 0 0 SEETHARAMAGUPTHA,- - S/O MOOLANGI NARAYANASHETTY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551660 9024139000 KGL30290 MANJUNATHA S/O K N CHANDRASHEKHARA DODDAPETE NEAR VASAVI KALYANA MANTAPA KU 384101 26401 4 LT1 211 0.9600 0 11113 71 1 0 3 0 0 0 0 0 0 3841 2026-01-04 3 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2015-02-18 111112634749 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O K N CHANDRASHEKHARA DODDAPETE NEAR VASAVI KALYANA MANTAPA KU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551812 8955222000 KGL3646 REVANNA - - - 384101 15100 4 LT1 211 0.1200 0 3473 14 1 0 3 1 6502 58.5600 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 111000282150 0 0 0 0 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447551810 8943327063 KGLT2540 PRABHULINGA K C SO CHIKKANNASHETTY DODDAPETE KUNIGAL KUNIGAL 384101 0 4 LT1 211 2 0 1837 103 1 0 3 0.8700 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 1000000 68284502 0 0 0 2 0 0 0 0 0 0 PRABHULINGA K C SO CHIKKANNASHETTY,DODDAPETE KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447551615 2365222000 KGL3910 MANJULA W/O SHANKARA DARJIGARA BEEDHI KUNIGAL TOWN 384101 12700 4 LT1 211 0.2000 0 5316 29 1 0 3 0 4 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2365222582 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SHANKARA DARJIGARA BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551612 2355222000 KGL12558 D.NAGARAJU - - S/O DODDAYALAPPA - 384101 21700 4 LT1 211 0.2400 0 8013 42 1 0 3 0 -78 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2355222469 0 0 0 0 0 0 0 0 0 0 D.NAGARAJU,- - S/O DODDAYALAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551780 2296813933 KAMALAMMA W/O UGRANARA SIMHAIAH DARJIGARA BEEDI 384101 11901 4 LT1 211 1 0 6237 103 1 0 3 0.8900 2291 19.9500 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 BC2201571 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O UGRANARA SIMHAIAH DARJIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447551648 2257172107 Ramanna S/O NARASAMMA Bhairagi Matha Road 384101 0 4 LT1 211 1 0 5769 123 1 0 3 0.9600 0 13.0700 0 0 1300 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2827020 0 0 0 2 0 0 0 0 0 0 Ramanna,S/O NARASAMMA Bhairagi Matha Road 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447551597 2175222000 KGL18712 GANGAMMA XXXX -- 384101 19400 4 LT1 211 1 0 9136 71 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2175222549 0 0 0 0 0 0 0 0 0 0 GANGAMMA,XXXX -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551596 2165222000 KGL597 C.KALAMMA - - - 384101 9600 4 LT1 211 0.1000 0 6140 35 1 0 3 0 2 0 0 0 780 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2165222436 0 0 0 0 0 0 0 0 0 0 C.KALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551593 2155222000 KGL2264 RAMANNA - - S/O KENCHAPPA - 384101 17300 4 LT1 211 0.1200 0 4855 6 1 0 3 0 -180 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2155222323 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551790 8865222000 KGL18628 K.R. RANGAPPA S\O LATE KAPANAIAH -- 384101 17900 4 LT1 211 0.4000 0 16602 88 1 0 3 0 -81 0 0 0 230 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8865222587 0 0 0 0 0 0 0 0 0 0 K.R. RANGAPPA,S\O LATE KAPANAIAH -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551784 8855222000 KGL2792 NARAYANAPPA - - - 384101 14300 4 LT1 211 0.1200 0 866 1 1 0 3 0 -4 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 8855222474 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551634 8765222000 KGL21186 RAMACHANDRAIAH RAMACHANDRAIAH KUNIGAL 384101 16800 4 LT1 211 0.2400 0 9580 45 1 0 3 0 319 2.8300 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999 8765222543 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,RAMACHANDRAIAH KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551628 8755222000 KGL250 MAILARAIAH - - - 384101 1200 4 LT1 211 0.3200 0 18949 141 1 0 3 0 852 7.6000 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 8755222430 0 0 0 0 0 0 0 0 0 0 MAILARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551616 8745222000 KGL13663 K.C.KRISHNAPPA - - - 384101 23400 4 LT1 211 0.2800 0 12223 34 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 999999 8745222317D 0 0 0 0 0 0 0 0 0 0 K.C.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551752 7465222000 KGL16284 GANGAMMA - - W/O HANUAMAIAHA - 384101 20400 4 LT1 211 0.1600 0 370 38 1 0 3 0.9600 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 999999 A8885044 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O HANUAMAIAHA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447551747 7455222000 KGL571 KARIVENKATAPPA - - - 384101 24800 4 LT1 211 0.1600 0 8010 118 1 0 3 0 1292 16.4300 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 7455222498 0 0 0 0 0 0 0 0 0 0 KARIVENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551777 7265969902 K V Ramesh S/O LATE K C VENKATARAMU 1 Ganigara Street 384101 0 4 LT1 211 1 0 800 10 1 0 3 0.8800 1 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 BC2827704 0 0 0 1 0 0 0 0 0 0 K V Ramesh,S/O LATE K C VENKATARAMU 1 Ganigara Street 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447551592 7255222000 KGL1083 NAGARAJU S/O LATE.SIDDALINGAPPA BYRAGIMATADA BEEDHI 384101 900 4 LT1 211 0.3600 0 10078 82 1 0 3 0 566 4.8800 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 7255222497 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LATE.SIDDALINGAPPA BYRAGIMATADA BEEDHI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551715 7155222000 KGL14447 M.RADAMMA - - C/O K.K.GOPAL - 384101 23200 4 LT1 211 1 0 11019 51 1 0 3 0 50 0 0 0 650 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 7155222326 0 0 0 0 0 0 0 0 0 0 M.RADAMMA,- - C/O K.K.GOPAL - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551769 7075222000 KGL18123 KRISHNAPPA ---- GANIGARA BEEDI 384101 24000 4 LT1 211 0.2000 0 11022 60 1 0 3 0 133 1 0 0 360 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 7075222520 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,---- GANIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.0200 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551598 7055222000 KGL103 B.S. RAMACHANDRAIAH DODDA PETE - 384101 27100 4 LT1 211 0.2300 0 4294 78 1 0 3 0 1103 9.3400 0 0 210 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 99999 7055222394 0 0 0 0 0 0 0 0 0 0 B.S. RAMACHANDRAIAH,DODDA PETE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551756 6965222000 KGL18402 SHIVANNA S/O.LATE RANGAPPA UPPARA STREET KUNIGAL 384101 21400 4 LT1 211 1 0 12275 58 1 0 3 0 -117 0 0 0 460 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 6965222598 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O.LATE RANGAPPA UPPARA STREET KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551759 6955222000 KGL5101 NAGANNA - - S/O THIMMAIAH - 384101 13200 4 LT1 211 0.2000 0 204 18 1 0 3 0.9700 -1 0 0 0 450 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 999999 A8885060 0 0 0 0 0 0 0 0 0 0 NAGANNA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447551652 6945222000 KGL14935 KRISHNAPPA - - S/O GUNDAIAH - 384101 19700 4 LT1 211 0.1600 0 6151 56 1 0 3 0 -42 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 6945222372 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O GUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551651 6945132857 Channaiah S/O LATE MARIYAPPA uppar street 384101 0 4 LT1 211 1 0 3701 19 1 0 3 1 -31 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 111000191680 0 0 0 1 0 0 0 0 0 0 Channaiah,S/O LATE MARIYAPPA uppar street 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551623 6907431440 KGLU33689 SANNAMMA 1 384101 0 4 LT1 211 1 0 12244 122 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 999999 BC2177011 0 0 0 1 0 0 0 0 0 0 SANNAMMA,1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447551711 6865222000 KGL979 M C SUMITHRA W/O M SHIVARAJU - - - 384101 10900 4 LT1 211 0.2400 0 5455 29 1 0 3 0 -21 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 6865222540 0 0 0 0 0 0 0 0 0 0 M C SUMITHRA W/O M SHIVARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551713 6845222000 KGL14030 RAMANNA - - S/O KRISHNAPPA - 384101 12100 4 LT1 211 0.2000 0 7382 70 1 0 3 0 -34 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 6845222314 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551729 6755222000 KGL20 K.S.ESHWARAPPA --------- -- 384101 1800 4 LT1 211 0.1500 0 7575 87 1 0 3 0 -427 0 0 0 460 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 6755222495 0 0 0 0 0 0 0 0 0 0 K.S.ESHWARAPPA,--------- -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551731 6745222000 KGL12342 K.V.SRIDAR MURTHY - - - 384101 10800 4 LT1 211 0.3200 0 879 97 1 0 3 0.9000 -11 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 999999 A8885043 0 0 0 2 0 0 0 0 0 0 K.V.SRIDAR MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447551824 6712814523 KGLT510 Nagaraju K K S/O LATE KRISHNAPPA Uppar Beedi 384101 0 4 LT1 211 1 0 43 1 1 0 3 1 -288 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 111113118881 0 0 0 0 0 0 0 0 0 0 Nagaraju K K,S/O LATE KRISHNAPPA Uppar Beedi 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447551666 6685222000 KGL17251 NAGARATHNAMMA - - W/O LATE SRINIVASAIAH - 384101 0 4 LT1 211 0.1200 0 2514 36 1 0 3 0 1783 15.7000 0 0 1410 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 6685222797 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - W/O LATE SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551760 6665222000 KGL1726 SUNKAPPA - - - 384101 2200 4 LT1 211 0.2500 0 9240 5 1 0 3 0 -3 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 6665222571 0 0 0 0 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.7600 71 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551768 6660249000 KGL29603 MAHALAKSHMI W/O LATE MURTHY GANIGARA BEEDHU KUNIGAL TOWN 384101 25801 4 LT1 211 0.4000 0 3585 20 1 0 3 0 -80 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 111115747781 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O LATE MURTHY GANIGARA BEEDHU KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551767 6655222000 KGL4192 RANGAPPA - - - 384101 24700 4 LT1 211 0.2400 0 8362 63 1 0 3 0 -2 1.0800 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 6655222458 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551633 6611822609 KGLU35610 Renukamma W/O LATE HANUMANTHAIAH Bhyragimata Road 384101 0 4 LT1 211 1 0 5757 113 1 0 3 0.9600 0 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 BC2446228 0 0 0 2 0 0 0 0 0 0 Renukamma,W/O LATE HANUMANTHAIAH Bhyragimata Road 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447551749 6465222000 KGL17979 SAROJAMMA W/O RAJU -- 384101 400 4 LT1 211 0.4800 0 1 0 1 0 3 1 22 0 0 0 240 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 A8886084 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O RAJU -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447551741 6455222000 KGL6487 K.H.CHAMA RAJU - - S/O PRABANNA - 384101 9300 4 LT1 211 0.2000 0 3513 11 1 0 3 0 -44 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 6455222498 0 0 0 0 0 0 0 0 0 0 K.H.CHAMA RAJU,- - S/O PRABANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551670 6375222000 KGL23317 VENKATESH S/O RANGAPPA UPPAR STREET 384101 10100 4 LT1 211 0.2400 0 2121 22 1 0 3 1 -6 0 0 0 440 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000794292 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O RANGAPPA UPPAR STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551674 6365222000 KGL3511 SIDDAMALLAIAH - - - 384101 15900 4 LT1 211 0.2800 0 10810 97 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 6365222552 0 0 0 0 0 0 0 0 0 0 SIDDAMALLAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551734 6355222000 KGL4705 CHIKKANNA - - - 384101 14400 4 LT1 211 0.2800 0 1444 2 1 0 3 0 21 0 0 0 530 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6355222439 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-02-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551838 6307225850 Renukamma W/O LATE HANUMANTHAIAH? byragamata 384101 245 4 LT1 211 0.4800 0 9910 82 1 0 3 1 -41 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 5807321738D 0 0 0 1 0 0 0 0 0 0 Renukamma,W/O LATE HANUMANTHAIAH? byragamata 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551781 6265222000 KGL4950 R SUVARNALATHA W/O LATE K S NAGESH,UPPAR STREET KUNIGAL TOWN. 384101 9500 4 LT1 211 0.2000 0 6133 32 1 0 3 0 -4 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 6265222551 0 0 0 0 0 0 0 0 0 0 R SUVARNALATHA,W/O LATE K S NAGESH,UPPAR STREET KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551778 6255222000 KGL11607 SIDDAMMA - - W/O CHIKKANNA - 384101 22100 4 LT1 211 0.1600 0 6182 38 1 0 3 0 -16 0 0 0 490 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 6255222438 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - W/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551702 6165222000 KGL5338 RAMANNA - - S/O NARASIMHAIAH - 384101 22200 4 LT1 211 0.1600 0 5629 51 1 0 3 0 514 4.4800 0 0 280 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 9999 6165222419 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551786 6117922246 KGLU33621 MAHALAKSHMI W/O LATE MURTHY GANIGARA BEEDHU KUNIGAL TOWN 384101 0 4 LT1 211 0.3600 0 4188 43 1 0 3 0.7900 405 3.4500 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 32706094 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O LATE MURTHY GANIGARA BEEDHU KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447551667 6075222000 KGL18963 RAMAKKA ----------- -- 384101 18800 4 LT1 211 0.3200 0 6321 110 1 0 3 0.9600 2686 22.4300 0 0 280 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0866631 0 0 0 1 0 0 0 0 0 0 RAMAKKA,----------- -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447551708 6065222000 KGL5100 NAGANNA - - S/O THIMMAIAH - 384101 13100 4 LT1 211 0.1600 0 1 0 1 0 3 1 7468 66.2500 0 0 220 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 999999 6065222478D 0 0 0 0 0 0 0 0 0 0 NAGANNA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447551706 6058689479 KRISHNAPPA S/O GUNDAIAH 384101 0 4 LT1 211 1 0 1841 15 1 0 3 1 -48 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 111000181963 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GUNDAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551779 5945222000 KGL1562 K R KRISHNAPPA S/O LATE RANGAPPA, GANIGARA BEEDI, KUNIGAL TOWN. 384101 24400 4 LT1 211 0.1600 0 10542 101 1 0 3 0 226 1.1300 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 5945222348 0 0 0 0 0 0 0 0 0 0 K R KRISHNAPPA,S/O LATE RANGAPPA, GANIGARA BEEDI, KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551763 5863584620 RAMANNA S/O KANCHAPPA BYARAGI MATA 384101 0 4 LT1 211 2 0 16564 136 1 0 3 0 0 0 0 0 290 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100004611407 0 0 0 0 0 0 0 0 0 0 RAMANNA S/O KANCHAPPA,BYARAGI MATA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551764 5855222000 KGL2275 VENKATESH - - - 384101 25600 4 LT1 211 0.1800 0 1249 2 1 0 3 0 69 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 99999 5855222429 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.1300 13 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551766 5846714558 KGLT494 Nagaraja K V S/O K C VENKATARAMU Ganigara Beedi 384101 0 4 LT1 211 1 0 1942 21 1 0 3 0.9500 -26 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 BC3045684 0 0 0 1 0 0 0 0 0 0 Nagaraja K V,S/O K C VENKATARAMU Ganigara Beedi 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447551762 5845222000 KGL1477 K R RANGAIAH K R RANGAIAH KUNIGAL 384101 17700 4 LT1 211 0.3200 0 5989 50 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 5845222316 0 0 0 0 0 0 0 0 0 0 K R RANGAIAH,K R RANGAIAH KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551686 5765222000 KGL16131 K SHIVANNA - - S/O MARIYAPPA - 384101 12800 4 LT1 211 0.2400 0 6005 19 1 0 3 0 -44 0 0 0 250 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5765222542 0 0 0 0 0 0 0 0 0 0 K SHIVANNA,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551705 5755222000 KGL3451 MUNIYAPPA - - - 384101 13400 4 LT1 211 0.2800 0 3546 3 1 0 3 0 -9 0 0 0 290 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 5755222430 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551691 5665222000 KGL2491 CHIKKA YALLAPPA - - - 384101 10600 4 LT1 211 0.2400 0 7828 170 1 0 3 1 3913 55 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 111000154589 0 0 0 2 0 0 0 0 0 0 CHIKKA YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1447551776 5655222000 KGL108 K.M.SHIVANNA - - S/O D.MASTHAIAH - 384101 25400 4 LT1 211 0.3200 0 8632 54 1 0 3 0 -79 0 0 0 290 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 5655222499 0 0 0 0 0 0 0 0 0 0 K.M.SHIVANNA,- - S/O D.MASTHAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551782 5645222000 KAEH354 K.N.LOKESH S/O NARAYANAPPA - - - 384101 16700 4 LT1 211 1 0 3103 21 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 999999 5645222363 0 0 0 0 0 0 0 0 0 0 K.N.LOKESH S/O NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551662 5565222000 KGL5380 K.H.KRISHNAPPA - - S/O REVANNA - 384101 8800 4 LT1 211 0.4400 0 2053 8 1 0 3 0 -47 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 5565222557 0 0 0 0 0 0 0 0 0 0 K.H.KRISHNAPPA,- - S/O REVANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551746 5555222000 KGL3249 RAMAIAH - - S/O HEBBURAIAH - 384101 23000 4 LT1 211 0.2000 0 4921 25 1 0 3 0 10 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 5555222444 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O HEBBURAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551758 5445227528 KGLU33735 NAGARAJU S/O LATE SANJEEVAIAH 3,GANIGARA BEEDI 384101 0 4 LT1 211 1 0 2085 34 1 0 3 1 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 110000753109 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE SANJEEVAIAH 3,GANIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551818 5291497729 T H Geetha W/O CHANDRASHEKHAR K R 4 HOOVADIGARA BEEDI 384101 0 4 LT1 211 0.4800 0 940 14 1 0 3 0.8600 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 BD0871429 0 0 0 1 0 0 0 0 0 0 T H Geetha,W/O CHANDRASHEKHAR K R 4 HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447551688 5275222000 KGL87 THE SECRETARY --------- KANIKA PARAMESHWARI TEMPL 384101 4100 4 LT1 211 0.2600 0 5899 14 1 0 3 1 -11224 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 1000000 1E7365386747 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,--------- KANIKA PARAMESHWARI TEMPL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551690 5175222000 KGL676 K.PUTTANNA - - - 384101 23700 4 LT1 211 0.1800 0 5603 3 1 0 3 0 -82 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 99999 5175222547D 0 0 0 0 0 0 0 0 0 0 K.PUTTANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551775 5155222000 KGL10979 VENKATESH KUMAR K T S/O K V THIMMAPPA B M ROAD COURT OPPOSIT KUNIGAL TOWN - 384101 10200 4 LT1 211 1 0 9937 41 1 0 3 0 -24 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 5155222363 0 0 0 0 0 0 0 0 0 0 VENKATESH KUMAR K T,S/O K V THIMMAPPA B M ROAD COURT OPPOSIT KUNIGAL TOWN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551657 5065222000 KGL3645 REVANNA - - - 384101 15200 4 LT1 211 0.1200 0 6449 20 1 0 3 0 16 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 5065222442 0 0 0 0 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551692 4955222000 KGL5004 REVANNA - - - 384101 11600 4 LT1 211 0.1600 0 1027 57 1 0 3 1 -2 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 111121968660 0 0 0 1 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551724 4945222000 KAEH134 K.N.NATARAJ XXX S/O K.G.NAGARAJA SHETTY 384101 27300 4 LT1 211 4 0 11714 138 1 0 3 0 0 0 0 0 740 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.740 (ignore if paid) 0 99999 4945222322 0 0 0 0 0 0 0 0 0 0 K.N.NATARAJ,XXX S/O K.G.NAGARAJA SHETTY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551737 4937855930 K V Ramesh S/O LATE K C VENKATARAMU 3 Ganigara Street 384101 0 4 LT1 211 1 0 679 0 1 0 3 1 226 3.1400 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 BC2827703 0 0 0 0 0 0 0 0 0 0 K V Ramesh,S/O LATE K C VENKATARAMU 3 Ganigara Street 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447551681 4855222000 KGL2055 K K NAGARAJU S/O LATE KRISHNAPPA UPPARA BEEDHI KUNIGAL TOWN 384101 15400 4 LT1 211 0.2000 0 3077 8 1 0 3 1 -258 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 1000000 1B9825809267 0 0 0 1 0 0 0 0 0 0 K K NAGARAJU,S/O LATE KRISHNAPPA UPPARA BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551707 4845222000 KAEH341 K.C.KAPANAIAH - - S/O CHIKKAYALLAIAH - 384101 13600 4 LT1 211 3 0 7510 102 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 4845222367 0 0 0 0 0 0 0 0 0 0 K.C.KAPANAIAH,- - S/O CHIKKAYALLAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-11-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551677 4765222000 KGL2684 SRINIVASA K H S/O LATE HANUMANTHAIAH DARJIGARA BEEDHI KUNIGAL TOWN 384101 11800 4 LT1 211 0.2000 0 5602 0 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 4765222561 0 0 0 0 0 0 0 0 0 0 SRINIVASA K H,S/O LATE HANUMANTHAIAH DARJIGARA BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551680 4755222000 KGL2126 GANGAIAH - - - 384101 2500 4 LT1 211 0.2000 0 8234 71 1 0 3 0 946 7.4800 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 4755222448 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551703 4745222000 KGL1413 K.NARAYANA - - - 384101 20600 4 LT1 211 0.2800 0 947 92 1 0 3 0.7300 -226 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 999999 A8885048 0 0 0 0 0 0 0 0 0 0 K.NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447551803 4665222000 KGL16682 K G CHIKKANNA - - S/O CHALUVAIAH - 384101 14600 4 LT1 211 0.2400 0 140 31 1 0 3 0.9900 331 2.1800 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 999999 A8885042 0 0 0 1 0 0 0 0 0 0 K G CHIKKANNA,- - S/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447551679 4645222000 KGL14855 ANANDAN - - S/O GANGANNA - 384101 16400 4 LT1 211 0.2400 0 2515 23 1 0 3 0 175 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 4645222382 0 0 0 0 0 0 0 0 0 0 ANANDAN,- - S/O GANGANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551755 4622629917 Renukamma W/O LATE HANUMANTHAIAH.. byragamata 384101 247 4 LT1 211 0.4800 0 8900 141 1 0 3 1 0 0 0 0 3450 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 5390127479D 0 0 0 1 0 0 0 0 0 0 Renukamma,W/O LATE HANUMANTHAIAH.. byragamata 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551621 4565222000 KGL587 MASTHAIAH SHETTY - - - 384101 25700 4 LT1 211 0.1200 0 14195 147 1 0 3 0 0 15.1500 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 4565222576 0 0 0 0 0 0 0 0 0 0 MASTHAIAH SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551613 4562930180 KGLU33736 NAGARAJU S/O LATE SANJEEVAIAH, 1 GANIGARA BEEDI 384101 0 4 LT1 211 1 0 7282 99 1 0 3 0.9600 -8 1.3300 0 0 280 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2135125 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LATE SANJEEVAIAH, 1 GANIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447551618 4555222000 KGL60 JAYAMALA W/O NARAYANNA GANIGARA BEEDHI 384101 26300 4 LT1 211 0.2300 0 7436 11 1 0 3 0 -14 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999 4555222463 0 0 0 0 0 0 0 0 0 0 JAYAMALA,W/O NARAYANNA GANIGARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551725 4516598338 K V Ramesh S/O LATE K C VENKATARAMU Ganigara Street 384101 0 4 LT1 211 1 0 2041 23 1 0 3 0.9300 1 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 BC2827701 0 0 0 0 0 0 0 0 0 0 K V Ramesh,S/O LATE K C VENKATARAMU Ganigara Street 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447551820 4486287718 KGLU33737 NAGARAJU S/O LATE SANJEEVAIAH, 2 GANIGARA BEEDI 384101 0 4 LT1 211 1 0 5545 65 1 0 3 0.9600 647 6.0600 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 BC2135126 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE SANJEEVAIAH, 2 GANIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447551668 4465222000 KGL1906 NINGAIAH - - - 384101 17400 4 LT1 211 0.1200 0 347 16 1 0 3 0.9800 1 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 999999 A8886362 0 0 0 0 0 0 0 0 0 0 NINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447551671 4455222000 KGL10457 RAMAIAH - - - 384101 22900 4 LT1 211 0.2400 0 616 35 1 0 3 0.7200 68 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 1000000 68277364 0 0 0 1 0 0 0 0 0 0 RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447551654 4375222000 KGL23894 MAHADEVAMMA BYRAGI MATA - 384101 500 4 LT1 211 0.2400 0 16708 18 1 0 3 0 -11 0 0 0 480 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 4375222636 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,BYRAGI MATA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551751 4349298651 KGLT1953 K Venkatesh S/O LATE KRISHNAPPA Bhairagimata 384101 0 4 LT1 211 1 0 2531 81 1 0 3 0.8700 560 4.5000 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 67483122 0 0 0 0 0 0 0 0 0 0 K Venkatesh,S/O LATE KRISHNAPPA Bhairagimata 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447551606 4282249000 KGL29446 ESHWARA S/O GANGADHARAPPA, DARJIGARA BEEDI, KUNIGAL 384101 20101 4 LT1 211 1 0 8972 19 1 0 3 0 -349 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 111115753779 0 0 0 0 0 0 0 0 0 0 ESHWARA,S/O GANGADHARAPPA, DARJIGARA BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551601 4275222000 KGL6346 KRISHNAPPA - - - 384101 19900 4 LT1 211 0.1600 0 6109 41 1 0 3 0 117 1.6400 0 0 360 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 4275222604 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551608 4265222000 KGL3595 K.C. PRABHU LINGA - - - 384101 26600 4 LT1 211 0.1600 0 12742 30 1 0 3 0 -76 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 4265222591 0 0 0 0 0 0 0 0 0 0 K.C. PRABHU LINGA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551697 4255222000 KGL14483 K.K.GOPAL - - S/O KRISHNAPPA - 384101 23500 4 LT1 211 0.4400 0 10731 133 1 0 3 0 0 0 0 0 1980 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 4255222478 0 0 0 0 0 0 0 0 0 0 K.K.GOPAL,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551645 4165222000 KGL432 K.ALASINGRAIAH ------- -- 384101 144 4 LT1 211 0.1500 0 3315 40 1 0 3 1 1249 17.1600 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 110000770947 0 0 0 1 0 0 0 0 0 0 K.ALASINGRAIAH,------- -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551658 4155222000 KGL10573 K.H.KRISHNAPPA - - S/O HANUMANTAIAH - 384101 22500 4 LT1 211 0.6000 0 2544 14 1 0 3 0 76 1 0 0 530 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 4155222398 0 0 0 0 0 0 0 0 0 0 K.H.KRISHNAPPA,- - S/O HANUMANTAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551721 4125246604 KGLT2229 Shivakumar S/O REVANNA 2 Darjigara Beedi 384101 0 4 LT1 211 1 0 2764 91 1 0 3 0.9600 497 2.5800 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 67466272 0 0 0 2 0 0 0 0 0 0 Shivakumar,S/O REVANNA 2 Darjigara Beedi 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447551816 4075222000 KGL21327 K.R. RANGAIAH K.R. RANGAIAH KUNIGAL 384101 17800 4 LT1 211 0.4800 0 3029 53 1 0 3 0 -12 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 4075222546 0 0 0 0 0 0 0 0 0 0 K.R. RANGAIAH,K.R. RANGAIAH KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551819 4065222000 KGL8790 P.S.JAYARAMASHETTY - - - 384101 27700 4 LT1 211 0.2400 0 2660 41 1 0 3 1 0 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 111000277639 0 0 0 1 0 0 0 0 0 0 P.S.JAYARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551787 3965222000 KGL21835 KAPANAIAH KAPANAIAH UPPARABEEDI 384101 10700 4 LT1 211 0.6000 0 7122 62 1 0 3 0 399 2.8000 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 3965222501 0 0 0 0 0 0 0 0 0 0 KAPANAIAH,KAPANAIAH UPPARABEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551673 3955222000 KGL5381 K.H.KRISHNAPPA - - S/O REVANNA - 384101 0 4 LT1 211 0.2400 0 2365 24 1 0 3 0 -120 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 3955222488 0 0 0 0 0 0 0 0 0 0 K.H.KRISHNAPPA,- - S/O REVANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551669 3952422249 KGLT566 ESHWARA G DODDAPATE 384101 0 4 LT1 211 1 0 9273 180 1 0 3 0.9700 0 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 BC3058793 0 0 0 2 0 0 0 0 0 0 ESHWARA G,DODDAPATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447551672 3945222000 KGL14957 K.V.VENKATAPPA - - S/O VENKATARAMANAIAH - 384101 24200 4 LT1 211 0.4800 0 1547 0 1 0 3 0 -16 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 3945222339 0 0 0 0 0 0 0 0 0 0 K.V.VENKATAPPA,- - S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551738 3900249000 KGL29480 SHIVAMMA W/O LATE VENKATESH, VASAVI KALYANA MANTHAPADA HATTIRA, KUNIGAL 384101 25802 4 LT1 211 0.2400 0 4377 69 1 0 3 0 7 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 111112979933 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE VENKATESH, VASAVI KALYANA MANTHAPADA HATTIRA, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2025-02-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551836 3865222000 KGL18557 RENUKAMMA W/O K.P. SEENAPPA -- 384101 1600 4 LT1 211 1 0 15575 120 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 3865222546 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O K.P. SEENAPPA -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551675 3855222000 KGL4168 KRISHNAPPA K R S/O LATE RAMAIAH DARGIGARABEDHI KUNIGAL TOWN 384101 12500 4 LT1 211 0.1600 0 5054 1 1 0 3 0 9 0 0 0 860 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 3855222435 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K R,S/O LATE RAMAIAH DARGIGARABEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551685 3755222000 KGL221 MUNI NARASIMHAIAH XXXXXX -- 384101 700 4 LT1 211 0.2400 0 3558 0 1 0 3 0 3318 29.7000 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 3755222421 0 0 0 0 0 0 0 0 0 0 MUNI NARASIMHAIAH,XXXXXX -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551684 3745349000 KGL29448 K.M RAJESHVARI W/O KUMAR K.R, UPPARA BEEDI, KUNIGAL 384101 0 4 LT1 211 1 0 8610 86 1 0 3 0 546 4.9300 0 0 500 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112508042 0 0 0 0 0 0 0 0 0 0 K.M RAJESHVARI,W/O KUMAR K.R, UPPARA BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551736 3719412849 K V Ramesh S/O LATE K C VENKATARAMU 2 Ganigara Street 384101 0 4 LT1 211 1 0 4519 64 1 0 3 0.9100 103 1.8600 0 0 410 3841 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 100000 2019-12-24 BC2827702 0 0 0 0 0 0 0 0 0 0 K V Ramesh,S/O LATE K C VENKATARAMU 2 Ganigara Street 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447551793 3690778407 K N DINESH S/O NARAYANAPPA WARD NO-4 384101 0 4 LT1 211 0.4800 0 7172 39 1 0 3 1 -16 0 0 0 1090 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000770145 0 0 0 1 0 0 0 0 0 0 K N DINESH S/O NARAYANAPPA,WARD NO-4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551832 3665181047 T H Geetha W/O CHANDRASHEKHAR K R 5 HOOVADIGARA BEEDI 384101 12 4 LT1 211 0.4800 0 2010 0 1 0 3 1 -40 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 9844994721D 0 0 0 1 0 0 0 0 0 0 T H Geetha,W/O CHANDRASHEKHAR K R 5 HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551837 3655222000 KGL11872 MAHALAKSHMI W/O LATE MURTHY GANIGARA BEEDHU KUNIGAL TOWN 384101 25800 4 LT1 211 0.1200 0 7054 44 1 0 3 0 -28 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 3655222490 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O LATE MURTHY GANIGARA BEEDHU KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551682 3645222000 KGL125 A.NARAYANAPPA - - - 384101 1000 4 LT1 211 0.1700 0 4463 80 1 0 3 0.7400 67 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 BD0871054 0 0 0 0 0 0 0 0 0 0 A.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.9300 64 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447551785 3577272068 KGLT2733 K R SHIVANNA S O RANGAPPA BYRAGI MATA KUNIGAL 384101 0 4 LT1 211 1 0 1456 135 1 0 3 0.9100 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 1000000 68284339 0 0 0 2 0 0 0 0 0 0 K R SHIVANNA S O RANGAPPA,BYRAGI MATA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447551815 3465222000 KGL22292 LAKSHMAMMA W/O NAGARAJU KUNIGAL 384101 21500 4 LT1 211 0.4800 0 3032 0 1 0 3 0 3439 31.6300 0 0 240 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 999999 3465222577 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NAGARAJU KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551678 3455222000 KGL10572 K.H.KRISHNAPPA - - S/O HANUMANTAIAH - 384101 22400 4 LT1 211 0.6000 0 8330 89 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 3455222464 0 0 0 0 0 0 0 0 0 0 K.H.KRISHNAPPA,- - S/O HANUMANTAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.1800 85 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551840 3365222000 KGL1727 KUMARI HEMALATHA - - - 384101 2300 4 LT1 211 0.4800 0 4628 55 1 0 3 0 746 7.1900 0 0 120 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 3365222545 0 0 0 0 0 0 0 0 0 0 KUMARI HEMALATHA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551676 3355222000 KGL12003 RAMANNA - - - 384101 12000 4 LT1 211 0.2000 0 9589 28 1 0 3 0 -68 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 3355222432 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551825 3275222000 KGL21954 UMADEVI W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 384101 18100 4 LT1 211 0.4000 0 285 6 1 0 3 0.9600 187 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 67460469 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447551823 3265222000 KGL2866 THIMMAIAH - - - 384101 15300 4 LT1 211 0.1600 0 6484 14 1 0 3 0 -351 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 3265222521 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551664 3255222000 KGL1264 K.S.KRISHNAPPA - - S/O SHAMANNA - 384101 13300 4 LT1 211 0.1600 0 6166 41 1 0 3 0 -30 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 3255222408 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNAPPA,- - S/O SHAMANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551807 3175222000 KGL6486 K.H.CHAMA RAJU ---- S/O PRABANNA 384101 9200 4 LT1 211 0.2400 0 5763 31 1 0 3 0 -26 0 0 0 300 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 3175222502 0 0 0 0 0 0 0 0 0 0 K.H.CHAMA RAJU,---- S/O PRABANNA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551834 3075222000 KGL18188 K.G.ANAND S/O GANGANNA -- 384101 16500 4 LT1 211 0.2000 0 5614 12 1 0 3 0 321 1.6600 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 99999 3075222503 0 0 0 0 0 0 0 0 0 0 K.G.ANAND,S/O GANGANNA -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551828 3065222000 KGL16128 C ASHWATHANARAYANA - - S/O CHELUVAIAH - 384101 14900 4 LT1 211 0.2000 0 5362 7 1 0 3 0 -122 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 3065222490 0 0 0 0 0 0 0 0 0 0 C ASHWATHANARAYANA,- - S/O CHELUVAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551839 2965222000 KGL15036 NAGARAJU S/O LATE SANJEEVAIAH, GANIGA STREET, DODDA PET ,NEAR VASAVI TEMPLE, KUNIGAL-572130 -- 384101 26000 4 LT1 211 0.2400 0 12076 64 1 0 3 0 -2 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 99999 2965222596 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LATE SANJEEVAIAH, GANIGA STREET, DODDA PET ,NEAR VASAVI TEMPLE, KUNIGAL-572130 -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551841 2955222000 KGL16127 C ASHWATHANARAYANA - - S/O CHALUVAIAH - 384101 14800 4 LT1 211 0.2400 0 1703 8 1 0 3 0 -24 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2955222483 0 0 0 0 0 0 0 0 0 0 C ASHWATHANARAYANA,- - S/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551665 2945222000 KGL1431 K R KRISHNAPPA S/O LATE RANGAPPA, GANIGARA BEED,I KUNIGAL TOWN. 384101 24300 4 LT1 211 0.1600 0 10183 135 1 0 3 0 713 3.6100 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2945222370 0 0 0 0 0 0 0 0 0 0 K R KRISHNAPPA,S/O LATE RANGAPPA, GANIGARA BEED,I KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551851 2866087315 KGLU33688 SANNAMMA W/O NARAYANAPPA 384101 0 4 LT1 211 1 0 2995 0 1 0 3 1 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 111000164645 0 0 0 1 0 0 0 0 0 0 SANNAMMA,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551843 2865222000 KGL1565 K.G.REVANNA - - - 384101 19500 4 LT1 211 0.1600 0 2111 0 1 0 3 0 -68 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2865222564 0 0 0 0 0 0 0 0 0 0 K.G.REVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551771 2803298876 KGLU35609 Renukamma W/O LATE HANUMANTHAIAH Bairagimata Bedi 384101 0 4 LT1 211 1 0 2993 21 1 0 3 0.9100 -25 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 BC2421351 0 0 0 0 0 0 0 0 0 0 Renukamma,W/O LATE HANUMANTHAIAH Bairagimata Bedi 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447551638 2765222000 KGL2616 VENKATARAMAIAH - - - 384101 12600 4 LT1 211 0.1600 0 4618 0 1 0 3 0 2 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2765222526 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551640 2755222000 KGL1668 SRINIVASA - - - 384101 15500 4 LT1 211 0.2400 0 1604 45 1 0 3 0.8100 155 1 0 0 640 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.640 (ignore if paid) 0 100000 67460462 0 0 0 0 0 0 0 0 0 0 SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447551643 2745222000 KGL12476 SHARADAMMA - - - 384101 16300 4 LT1 211 0.9600 0 7398 47 1 0 3 0 0 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2745222300 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551761 2719325999 KGLT2307 Shivamma W/O LATE VENKATESH Uppar Street 384101 0 4 LT1 211 1 0 1360 38 1 0 3 0.9900 340 1.8000 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 1000000 68264537 0 0 0 2 0 0 0 0 0 0 Shivamma,W/O LATE VENKATESH Uppar Street 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447551632 2655222000 KGL5339 RAMANNA - - S/O NARASIMHAIAH - 384101 22300 4 LT1 211 0.1600 0 1684 0 1 0 3 0 -44 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2655222466 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551694 2645222000 KGL12559 D.NAGARAJU - - S/O DODDAYALLAPPA - 384101 21800 4 LT1 211 0.2400 0 3757 44 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2645222363 0 0 0 0 0 0 0 0 0 0 D.NAGARAJU,- - S/O DODDAYALLAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551611 2565222000 KGL1728 SUNKAPPA - - - 384101 2400 4 LT1 211 0.4800 0 1209 82 1 0 3 0.9300 1707 16.1800 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 999999 69966329 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447551826 2466350383 T H Geetha W/O CHANDRASHEKHAR K R HOOVADIGARA BEEDI 384101 181 4 LT1 211 0.4800 0 9644 25 1 0 3 1 -70 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 111000276920 0 0 0 1 0 0 0 0 0 0 T H Geetha,W/O CHANDRASHEKHAR K R HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551833 2455222000 KGL3571 K.R.RANGANATHA - - - 384101 20700 4 LT1 211 0.2000 0 7510 109 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2455222401 0 0 0 0 0 0 0 0 0 0 K.R.RANGANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551619 2375222000 KGL25491 CHANNAIAH S/O LATE MARIYAPPA KUNIGAL TOWN 384101 300 4 LT1 211 1 0 5912 47 1 0 3 0 1091 9.5600 0 0 1060 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100004606117 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,S/O LATE MARIYAPPA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551727 2075222000 KGL6104 SOUBAGYAMMA - - - 384101 16200 4 LT1 211 0.3200 0 1745 18 1 0 3 0 28 1 0 0 580 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2075222517 0 0 0 0 0 0 0 0 0 0 SOUBAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551852 2065222000 KGL214 B.K.KAPANAIAH - - - 384101 11200 4 LT1 211 0.1700 0 4270 0 1 0 3 0 852 6.9200 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2065222404 0 0 0 0 0 0 0 0 0 0 B.K.KAPANAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551642 1965222000 KGL20563 RENUKAMMA XXX -- 384101 18700 4 LT1 211 0.4800 0 6524 42 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 1965222528 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,XXX -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551637 1955222000 KGL2511 KRISHNAPPA - - - 384101 17600 4 LT1 211 0.1600 0 3080 10 1 0 3 0 -2185 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 1955222415 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551639 1945222000 KGL15037 NAGARAJU S/O SANJEEVAIAH, GANIGA STREET, DODDA PETE, NR VASAVI TEMPLE, KUNIGAL-572130 384101 26100 4 LT1 211 0.2800 0 1787 4 1 0 3 0 -61 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 99999 1945222302 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O SANJEEVAIAH, GANIGA STREET, DODDA PETE, NR VASAVI TEMPLE, KUNIGAL-572130 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551603 1865222000 KGL16970 K .L. CHETHAN BHHJH S/O K. M. LAKSHMINARAYANA 384101 11000 4 LT1 211 0.1600 0 13997 120 1 0 3 0 0 3.6100 0 0 300 3841 2026-01-04 3 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2017-10-06 1865222526 0 0 0 0 0 0 0 0 0 0 K .L. CHETHAN,BHHJH S/O K. M. LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551602 1863340654 Channaiah S/O LATE MARIYAPPA. uppar street 384101 0 4 LT1 211 1 0 1116 23 1 0 3 1 0 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 110000784806 0 0 0 1 0 0 0 0 0 0 Channaiah,S/O LATE MARIYAPPA. uppar street 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551607 1855222000 KGL3512 SIDDAMALLAIAH - - - 384101 16000 4 LT1 211 0.1600 0 8802 83 1 0 3 0 0 1 0 0 1350 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 1855222413 0 0 0 0 0 0 0 0 0 0 SIDDAMALLAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551604 1845222000 KGL13263 Lakshmidevi w/o Nagaraju - - W/O NAGARAJU 384101 17100 4 LT1 211 0.2400 0 12036 178 1 0 3 0 0 10.4900 0 0 2220 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 1845222300 0 0 0 0 0 0 0 0 0 0 Lakshmidevi w/o Nagaraju,- - W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551622 1782072000 KGL26171 K N Dinesh S/O A NARAYANAPPA DODDAPET KUNIGAL 384101 190 4 LT1 211 0.4800 0 10317 42 1 0 3 0 -13 0 0 0 450 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112505249 0 0 0 0 0 0 0 0 0 0 K N Dinesh,S/O A NARAYANAPPA DODDAPET KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551614 1755222000 KGL5337 RAMANNA S/O NARASIMHAIAH BAIRAGA BEEDHI 384101 22000 4 LT1 211 0.1600 0 4250 8 1 0 3 0 -202 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 999999 1755222482 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O NARASIMHAIAH BAIRAGA BEEDHI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551663 1645222000 KGL573 THIMAIAH - - - 384101 25300 4 LT1 211 0.1600 0 9706 29 1 0 3 0 -90 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 1645220338 0 0 0 0 0 0 0 0 0 0 THIMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551740 1597089858 T H Geetha W/O CHANDRASHEKHAR K R 7 HOOVADIGARA BEEDI 384101 0 4 LT1 211 1 0 1556 10 1 0 3 1 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 111000157494 0 0 0 1 0 0 0 0 1 0 T H Geetha,W/O CHANDRASHEKHAR K R 7 HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551848 1565222000 KGL1587 GANGANNA - - - 384101 16100 4 LT1 211 0.1200 0 989 0 1 0 3 0 10296 77.4200 0 0 220 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1565222541 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551844 1555222000 KGL10568 KRISHNAPPA - - S/O GANGAIAH - 384101 23900 4 LT1 211 0.5600 0 4025 21 1 0 3 0 286 2.6100 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 1555222428 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O GANGAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.8800 30 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551797 1475222000 KGL24594 RAMACHANDRAIAH S/O GANGANNA DODDAPET 384101 28200 4 LT1 211 0.2400 0 4454 67 1 0 3 0 274 1.3800 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 999999 1475222622 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,S/O GANGANNA DODDAPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551806 1472366527 KGLT2230 Shivakumar S/O REVANNA Darjigara Beedi 384101 0 4 LT1 211 1 0 15 1 1 0 3 0.9600 0 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 67466274 0 0 0 0 0 0 0 0 0 0 Shivakumar,S/O REVANNA Darjigara Beedi 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447551831 1465222000 KGL431 K.ALASINGRAIAH -------- -- 384101 11300 4 LT1 211 0.1700 0 11192 14 1 0 3 0 219 3.1700 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 1465222509 0 0 0 0 0 0 0 0 0 0 K.ALASINGRAIAH,-------- -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551835 1455222000 KGL37 GANGAMMA W/O VENKATESH BAIRAGI BEEDHI 384101 600 4 LT1 211 0.1800 0 5533 70 1 0 3 0.9000 10 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 BC2669495 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O VENKATESH BAIRAGI BEEDHI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447551827 1447754977 T H Geetha W/O CHANDRASHEKHAR K R 3 HOOVADIGARA BEEDI 384101 0 4 LT1 211 0.4800 0 7598 66 1 0 3 1 8 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 111000220593 0 0 0 0 0 0 0 0 0 0 T H Geetha,W/O CHANDRASHEKHAR K R 3 HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447551687 1433180436 T H Geetha W/O CHANDRASHEKHAR K R 6 HOOVADIGARA BEEDI 384101 0 4 LT1 211 1 0 1420 8 1 0 3 1 -6 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 110000788618 0 0 0 1 0 0 0 0 1 0 T H Geetha,W/O CHANDRASHEKHAR K R 6 HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551700 1375222000 KGL24464 SHARADAMMA W/O P.RANGAPPA EDIGARA BEEDI 384101 1500 4 LT1 211 1 0 13072 164 1 0 3 0 2257 20.3100 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 1375222638 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O P.RANGAPPA EDIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551789 1365222000 KGL3503 JAYAMMA - - - 384101 12200 4 LT1 211 0.1600 0 6267 55 1 0 3 0 435 3.6600 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 99999 1365222525 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551788 1355222000 KGL14922 CHIKKAMMA - - W/O CHIKKANNA - 384101 14500 4 LT1 211 0.1600 0 1142 0 1 0 3 0 13816 96.8400 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 99999 1355222412 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,- - W/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551726 1275222000 KGL766 UGRA NARASIMAIAH - - - 384101 11900 4 LT1 211 0.1500 0 12399 67 1 0 3 0 7 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 1275222606 0 0 0 0 0 0 0 0 0 0 UGRA NARASIMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551719 1175222000 KGL19119 K.R.RANGASWAMY -- -- 384101 21300 4 LT1 211 0.2400 0 7049 45 1 0 3 0 0 0 0 0 230 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1175222526 0 0 0 0 0 0 0 0 0 0 K.R.RANGASWAMY,-- -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551795 1165222000 KGL5921 K NARAYANA - - S/O LATE KRISHNAPPA 384101 24100 4 LT1 211 0.1600 0 7588 49 1 0 3 0 29 0 0 0 280 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 1165222413 0 0 0 0 0 0 0 0 0 0 K NARAYANA,- - S/O LATE KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551811 1158195506 T H Geetha W/O CHANDRASHEKHAR K R 1 HOOVADIGARA BEEDI 384101 0 4 LT1 211 0.4800 0 3711 61 1 0 3 0.9500 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 BD0884962 0 0 0 0 0 0 0 0 0 0 T H Geetha,W/O CHANDRASHEKHAR K R 1 HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447551809 1155222000 KGL1821 Lakshmidevi w/o Nagaraju - - w/o nagaraju 384101 17200 4 LT1 211 0.1200 0 15438 86 1 0 3 0 5 0 0 0 980 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 1155222300 0 0 0 0 0 0 0 0 0 0 Lakshmidevi w/o Nagaraju,- - w/o nagaraju 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551744 1075222000 KGL7574 YALLAMMA - - W/O REVANNA - 384101 9800 4 LT1 211 0.2800 0 2994 7 1 0 3 0 1 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 1075222512 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - W/O REVANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551853 1056648557 K.R.RANGASWAMY S/O RAMAPPA 384101 0 4 LT1 211 1 0 9304 51 1 0 3 1 0 0 0 0 230 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000175019 0 0 0 1 0 0 0 0 0 0 K.R.RANGASWAMY,S/O RAMAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551850 1055222000 KGL11213 K.K.GOPAL - - S/O K.C.KRISHNAPPA - 384101 23600 4 LT1 211 0.6000 0 7457 92 1 0 3 0 459 3.5900 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 1055222386 0 0 0 0 0 0 0 0 0 0 K.K.GOPAL,- - S/O K.C.KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551595 0965222000 KGL20562 RENUKAMMA --- -- 384101 18000 4 LT1 211 0.4800 0 9084 128 1 0 3 0 0 2.0100 0 0 340 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 0965222597 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,--- -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551656 0955222000 KGL16129 GEETHA -------- W/O KRISHNAPPA 384101 13000 4 LT1 211 0.6800 0 7500 43 1 0 3 1 -125 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 110000800588 0 0 0 1 0 0 0 0 0 0 GEETHA,-------- W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551653 0945222000 KGL1544 NARASIMHAIAH - - - 384101 12300 4 LT1 211 0.1200 0 7487 12 1 0 3 0 -36 0 0 0 140 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 0945222371 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551661 0910592139 Renukamma W/O LATE HANUMANTHAIAH. byragamata 384101 0 4 LT1 211 0.4800 0 3201 5 1 0 3 0 744 6.4900 0 0 390 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD0884963 0 0 0 0 0 0 0 0 0 0 Renukamma,W/O LATE HANUMANTHAIAH. byragamata 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447551696 0906803164 K N DINESH S/O NARAYANAPPA WARD NO-4 384101 0 4 LT1 211 0.4800 0 6045 44 1 0 3 1 1375 11.6000 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 111000153798 0 0 0 1 0 0 0 0 0 0 K N DINESH S/O NARAYANAPPA,WARD NO-4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551695 0906797595 RAMAKKA W/O LATE KRISHNAPPA 384101 0 4 LT1 211 1 0 11886 63 1 0 3 1 0 0 0 0 280 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000153788 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O LATE KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551617 0855222000 KGL3235 BHORAIAH --------- -- 384101 13900 4 LT1 211 0.1200 0 3216 27 1 0 3 0 -6 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 0855222452 0 0 0 0 0 0 0 0 0 0 BHORAIAH,--------- -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551610 0849789632 KGLU33692 SANNAMMA 4 384101 0 4 LT1 211 1 0 2620 47 1 0 3 0.9100 159 1 0 0 630 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2177014 0 0 0 1 0 0 0 0 0 0 SANNAMMA,4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447551609 0845222000 KGL4169 K.V.VENKATAPPA - - S/O VENKATARAMANAIAH - 384101 23800 4 LT1 211 0.1600 0 1567 5 1 0 3 0 0 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 999999 0845222339A 0 0 0 0 0 0 0 0 0 0 K.V.VENKATAPPA,- - S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551693 0811827414 Shivakumar C S/O LATE CHAMARAJA K H 1 Uppara Beedi 384101 0 4 LT1 211 1 0 1049 12 1 0 3 0.9900 -56 0 0 0 0 3841 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 2020-11-11 BC2503953 0 0 0 0 0 0 0 0 0 0 Shivakumar C,S/O LATE CHAMARAJA K H 1 Uppara Beedi 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447551792 0765222000 KGL14932 K.MARIYAPPA - - S/O VENKATARAMAIAH - 384101 25500 4 LT1 211 0.1600 0 4969 0 1 0 3 0 -53 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999 0765222524 0 0 0 0 0 0 0 0 0 0 K.MARIYAPPA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551805 0745222000 KGL609 RAMACHANDRAIAH - - - 384101 16900 4 LT1 211 0.1200 0 7647 58 1 0 3 0 -6 0 0 0 180 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.180 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0745222398A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551590 0669376522 KRISHNAPPA S/O GUNDAIAH 384101 0 4 LT1 211 1 0 5910 13 1 0 3 1 -127 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 9999 111000276998 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GUNDAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551589 0665222000 KGL16680 NARAYANAPPA - - S/O RANGAPPA - 384101 14100 4 LT1 211 0.2000 0 8809 14 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 0665220592 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551599 0652188242 RAMAKKA W/O LATE KRISHNAPPA 384101 0 4 LT1 211 1 0 1083 10 1 0 3 0.9900 55 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 BC2083133 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O LATE KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447551591 0645222000 KGL5456 VENKATESH KUMAR K T S/O K V THIMMAPPA B M ROAD COURT OPPOSIT KUNIGAL TOWN 384101 10300 4 LT1 211 0.3200 0 4490 7 1 0 3 0 7 0 0 0 230 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0645222351 0 0 0 0 0 0 0 0 0 0 VENKATESH KUMAR K T,S/O K V THIMMAPPA B M ROAD COURT OPPOSIT KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551748 0603478114 KGLT496 Nagaraja K V S/O K C VENKATARAMU 2 Ganigara Beedi 384101 0 4 LT1 211 1 0 1239 35 1 0 3 1 -3 3.6100 0 0 240 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111112174214 0 0 0 1 0 0 0 0 0 0 Nagaraja K V,S/O K C VENKATARAMU 2 Ganigara Beedi 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551723 0565222000 KGL2283 RAMACHANDRAIAH - - - 384101 16600 4 LT1 211 0.4000 0 2676 62 1 0 3 0.9800 0 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 BD0889281 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2025-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447551817 0555222000 KGL11129 M.CHENNAIAH - - S/O MARIYAPPA - 384101 28000 4 LT1 211 0.3200 0 6034 34 1 0 3 0 34 0 0 0 500 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 0555222432 0 0 0 0 0 0 0 0 0 0 M.CHENNAIAH,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551814 0455222000 KGL3158 C.REVANNA - - - 384101 100 4 LT1 211 0.1600 0 4261 7 1 0 3 0 31 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 0455222477 0 0 0 0 0 0 0 0 0 0 C.REVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551709 0375222000 KGL9028 KENCHAPPA - - - 384101 12400 4 LT1 211 0.1600 0 2406 5 1 0 3 0 -100 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 99999 0375222671A 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551800 0349055003 KGLT495 Nagaraja K V S/O K C VENKATARAMU 1 Ganigara Beedi 384101 0 4 LT1 211 1 0 2667 49 1 0 3 0.9600 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 BC3045683 0 0 0 2 0 0 0 0 0 0 Nagaraja K V,S/O K C VENKATARAMU 1 Ganigara Beedi 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447551714 0278042154 Shivakumar C S/O LATE CHAMARAJA K H Uppara Beedi 384101 0 4 LT1 211 3 0 9322 101 1 0 3 0.9300 0 0 0 0 0 3841 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 2025-10-04 BC2503952 0 0 0 2 0 0 0 0 0 0 Shivakumar C,S/O LATE CHAMARAJA K H Uppara Beedi 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447551716 0275222000 KGL7575 YALLAMMA - - W/O REVANNA - 384101 9900 4 LT1 211 0.2800 0 3886 1 1 0 3 0 -61 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 0275222667 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - W/O REVANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551718 0265222000 KGL2510 SAROJAMMA W/O LATE NARASIMHA MURTHAPPA KUNIGAL TOWN. BHYRAGI MATA 384101 19300 4 LT1 211 0.1200 0 5883 17 1 0 3 0 -89 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 99999 0265222554A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE NARASIMHA MURTHAPPA KUNIGAL TOWN. BHYRAGI MATA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551717 0255222000 KGL14925 KRISHNAPPA - - S/O GUNDAIAH - 384101 19600 4 LT1 211 0.1600 0 9332 65 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 0255222441 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O GUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551750 0175222000 KGL19002 SHESHSANNA XXXX -- 384101 9700 4 LT1 211 0.2400 0 5495 7 1 0 3 0 0 0 0 0 660 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 0175222535 0 0 0 0 0 0 0 0 0 0 SHESHSANNA,XXXX -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551699 0075222000 KGL6524 K.H.SHESHANNA - - - 384101 9100 4 LT1 211 0.2400 0 3053 8 1 0 3 1 -77 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 111118572469 0 0 0 1 0 0 0 0 0 0 K.H.SHESHANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551701 0065222000 KGL261 M.G.NARAYANA - - - 384101 20 4 LT1 211 0.2400 0 16995 134 1 0 2 0 0 0 0 0 1200 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 0065222408A 0 0 0 0 0 0 0 0 0 0 M.G.NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-11-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551647 8439403233 KGPT14 Jayalakshmamma W/O LATE MAILARAIAH Bairagi Mata street 384101 0 4 LT5 511 0 2 371 32 1 0 3 1 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 1000000 111123858076 0 0 0 2 0 0 0 0 1 0 Jayalakshmamma,W/O LATE MAILARAIAH Bairagi Mata street 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1447551644 5913124717 Madhu Sudhan K N BIRAGI MATTAAABEEDI 384101 0 4 LT5 511 0 2 396 13 1 0 3 0.7400 0 4.3600 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 BC2572447 0 0 0 3 0 0 0 0 1 0 Madhu Sudhan K N,BIRAGI MATTAAABEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1447551646 2275222000 KGP846 NAGAMMA W/O CHIKKAYALAPPA UPPARA BEEDHI 384101 1900 4 LT5 511 0 2 11327 38 1 0 3 0 35 9.3700 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2275222602 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O CHIKKAYALAPPA UPPARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551801 9845064612 KTPU2065 PRESIDENT ARYA VYASHYA MANDALI DODDAPETE KUNIGAL TOWN KUNIGAL 384101 0 4 1LT7A 710 5 0 4696 346 1 0 3 0.9900 0 25.3700 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 8640140 0 0 0 9 0 0 0 0 1 0 PRESIDENT ARYA VYASHYA MANDALI,DODDAPETE KUNIGAL TOWN KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8720 2 1447551830 2471054228 KTPU2059 SATHEESHA KH SO LATE HANUMANTHAIAH BYRAGIMUTTA 384101 0 4 1LT7A 710 1 0 429 54 1 0 3 0.9500 0 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 1000000 68277505 0 0 0 3 0 0 0 0 0 0 SATHEESHA KH SO LATE HANUMANTHAIAH,BYRAGIMUTTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1447551683 8818503544 KGTST04 Chief Officer GANIGARA STREET 384101 0 4 1LT6B-M 621 11 0 29063 442 1 0 3 1 6020 85.6800 0 0 63930 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 ASD to be paid:Rs.63930 (ignore if paid) 0 100000 111112902901 0 0 0 2 0 0 0 0 1 0 Chief Officer,GANIGARA STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1447551732 8682072000 KGL26173 Chetan S/O LAKSHMI NARAN UPPAR STREET KUNIGAL 384101 0 4 LT1 211 0.2400 0 3202 3 1 0 3 0 1839 16.7200 0 0 0 3841 2026-01-04 3 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 2017-10-06 100004614539 0 0 0 0 0 0 0 0 0 0 Chetan,S/O LAKSHMI NARAN UPPAR STREET KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551796 8655222000 KGL4370 SHIVANNA - - - 384101 200 4 LT1 211 0.1600 0 6732 0 1 0 3 0 13450 98.8900 0 0 100 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 8655222499 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551822 8645222000 KGL1255 MUNIYAPPA -------- -- 384101 13700 4 LT1 211 0.1200 0 3848 0 1 0 3 0 3476 31.1100 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 8645222386 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,-------- -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551625 8555222000 KAEH4 K.L.NARASHIMHAIAH - - - 384101 1100 4 LT1 211 3 0 11850 98 1 0 3 1 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 111000286276 0 0 0 1 0 0 0 0 0 0 K.L.NARASHIMHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551624 8545222000 KGL14790 RANGAMMA - - S/O LATE. SHIVANNA - 384101 26500 4 LT1 211 0.2400 0 13117 89 1 0 3 0 310 2.5600 0 0 60 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.60 (ignore if paid) 0 999999 8545222327 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - S/O LATE. SHIVANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551594 8465222000 KGL22171 MUNIYAPPA S/O BIN LATE NANJUNDAPPA KUNIGAL 384101 13500 4 LT1 211 0.2400 0 2380 0 1 0 3 0 27 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 8465222544 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O BIN LATE NANJUNDAPPA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551626 8455222000 KGL6702 SHIVANNA S/O LATE RANGAPPA UPPARA STREET KUNIGAL 384101 21600 4 LT1 211 0.1200 0 4608 130 1 0 3 0 2368 17.9600 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 8455222431 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O LATE RANGAPPA UPPARA STREET KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551710 8375222000 KGL23713 C.A.JAYARAMA S/O ANJANAPPA BYRAGI MUTT ROAD 384101 18500 4 LT1 211 0.4000 0 6957 62 1 0 3 0 0 0 0 0 900 3841 2026-01-04 3 0 0 2025-12-04 0 0 0 0 0 14009801 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2012-12-31 8375222625 0 0 0 0 0 0 0 0 0 0 C.A.JAYARAMA,S/O ANJANAPPA BYRAGI MUTT ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551712 8355222000 KGL1082 SAKAMMA - - - 384101 800 4 LT1 211 0.3600 0 3416 0 1 0 3 0 1956 14.2300 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 8355222499 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551794 8350763690 K L CHETHAN S/O K M LAKSHMINARAYANA 384101 0 4 LT1 211 1 0 2457 0 1 0 3 1 -29 0 0 0 0 3841 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 2017-10-06 110000756474 0 0 0 1 0 0 0 0 0 0 K L CHETHAN,S/O K M LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551753 8175222000 KGL9533 K N RAJALAKSHMI W/O K N NAGARAJA SHETTY DODDAPETE KUNIGAL 384101 27800 4 LT1 211 0.2800 0 2336 0 1 0 3 0 -48 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 99999 8175222667 0 0 0 0 0 0 0 0 0 0 K N RAJALAKSHMI,W/O K N NAGARAJA SHETTY DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551600 8165222000 KGL17138 VENKATESH KUMAR K T S/O K V THIMMAPPA B M ROAD COURT OPPOSIT KUNIGAL TOWN - 384101 10500 4 LT1 211 0.1600 0 8109 45 1 0 3 0 45 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 8165222554 0 0 0 0 0 0 0 0 0 0 VENKATESH KUMAR K T,S/O K V THIMMAPPA B M ROAD COURT OPPOSIT KUNIGAL TOWN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551754 8075222000 KGL8574 KRISHNAPPA - - - 384101 19800 4 LT1 211 0.2800 0 7378 33 1 0 3 0 -209 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 8075222580 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551620 8025470802 KGLT2228 Shivakumar S/O REVANNA 3 Darjigara Beedi 384101 0 4 LT1 211 1 0 4 0 1 0 3 1 0 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 67466273 0 0 0 0 0 0 0 0 0 0 Shivakumar,S/O REVANNA 3 Darjigara Beedi 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447551659 8011834181 Renukamma W/O LATE HANUMANTHAIAH byragamata 384101 246 4 LT1 211 0.4800 0 6579 90 1 0 3 1 0 1 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 7622328985D 0 0 0 1 0 0 0 0 0 0 Renukamma,W/O LATE HANUMANTHAIAH byragamata 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551791 7955222000 KGL5522 SIDDAPPA - - - 384101 5400 4 LT1 211 0.3200 0 20669 106 1 0 3 0 -245 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 7955222473 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551813 7945222000 KGL14196 MARIYAPPA - - S/O NARASIMHAIAH - 384101 19200 4 LT1 211 0.4000 0 7548 46 1 0 3 1 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 110000766800 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447551783 7865222000 KGL20692 RENUKAMMA BYRANGEMATADA BEEDI -- 384101 1700 4 LT1 211 1 0 9400 31 1 0 3 0 0 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 999999 7865222554D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,BYRANGEMATADA BEEDI -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551650 7855222000 KGL3569 K.V.CHANDRU - - - 384101 24900 4 LT1 211 0.1600 0 526 73 1 0 3 0.9900 524 2.5000 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 999999 A8885047 0 0 0 2 0 0 0 0 0 0 K.V.CHANDRU,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447551698 7803001625 KGLU33690 SANNAMMA 2 384101 0 4 LT1 211 1 0 7841 52 1 0 3 0.9200 238 3.3400 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 BC2177012 0 0 0 0 0 0 0 0 0 0 SANNAMMA,2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447551743 7680252225 KGLT485 K N NAGABHUSHANA DODDAPETE 384101 1 4 LT1 211 3 0 4298 63 1 0 3 0.8600 7 0 0 0 0 3841 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009801 0 100000 2021-02-16 BC2995978 0 0 0 1 0 0 0 0 0 0 K N NAGABHUSHANA,DODDAPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447551742 7665222000 KGL1575 K.V.GUNDANNA - - S/O VENKATACHALAIAH - 384101 22600 4 LT1 211 0.1200 0 3069 0 1 0 3 0 4650 40.4400 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 7665222542 0 0 0 0 0 0 0 0 0 0 K.V.GUNDANNA,- - S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551739 7655222000 KGL3883 K.S.VENKATAPPA - - - 384101 1400 4 LT1 211 0.2800 0 3248 0 1 0 3 0 2610 23.6900 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999 7655222463 0 0 0 0 0 0 0 0 0 0 K.S.VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551799 7645222000 KGL13264 Lakshmidevi w/o Nagaraju - - W/O NAGARAJU 384101 17000 4 LT1 211 0.2000 0 3798 0 1 0 3 0 895 8.0800 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 99999 7645222391 0 0 0 0 0 0 0 0 0 0 Lakshmidevi w/o Nagaraju,- - W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447551849 7614368687 KGLU33691 SANNAMMA 3 384101 0 4 LT1 211 1 0 5459 123 1 0 3 0.9600 0 8.9800 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009801 0 99999 BC2177013 0 0 0 1 0 0 0 0 0 0 SANNAMMA,3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447551689 5165222000 KGL4991 VENKATESH - - - 384101 6900 4 LT1 211 0.1600 0 3560 5 1 0 3 0 -24 0 0 0 0 3841 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009801 0 9999999 5165222473 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2