1464346116 2582322000 KGL25112 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 15000 4 LT1 211 0.2800 0 5092 0 1 0 3 0 447 3.3100 0 0 480 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113211403 0 0 0 0 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 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 0.0100 2 1464346113 2572322000 KGL2455 SANNAMMA X W/O DODDAIAH 384104 11500 4 LT1 211 0.1600 0 1855 0 1 0 3 0 7204 55.0700 0 0 360 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2572322624 0 0 0 0 0 0 0 0 0 0 SANNAMMA,X W/O DODDAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464346194 2521589675 KGLT2720 CHIKKAMMA WO RANGAIAH NEW EXTENSION1 384104 0 4 LT1 211 1 0 460 38 1 0 3 0.7800 5 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69992794 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464346069 2398663124 KGLT1527 K R MANJULA WO SATHISH 1 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 3143 36 1 0 3 1 0 1.3400 0 0 1240 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111119531638 0 0 0 1 0 0 0 0 0 0 K R MANJULA,WO SATHISH 1 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464346062 2372322000 KGL16574 VENKATARAMAIAH --- S/O GANGAPPA 384104 7700 4 LT1 211 0.2200 0 1632 0 1 0 3 1 1 47.0500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 111000221025 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,--- S/O GANGAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2610 2 1464346183 2332249000 KGL29412 SHANKAR S/O LATE NAGANNA, AMBEDKAR NAGARA, K.R.S AGRAHARA, KUNIGAL 384104 0 4 LT1 211 0.3200 0 18397 196 1 0 3 0 170 0 0 0 810 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112535578 0 0 0 0 0 0 0 0 0 0 SHANKAR,S/O LATE NAGANNA, AMBEDKAR NAGARA, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 159.6300 176 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464346099 2292766316 Jayalakshmi W/O GOVINDAPPA K R S 384104 4898 4 LT1 211 0.6000 0 10909 106 1 0 3 0.7600 122 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 BC2297649 0 0 0 2 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA K R S 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464346096 2282322000 KGL7541 RANGAMMA - - W/O GOVINDAIAH - 384104 0 4 LT1 211 0.3200 0 3455 0 1 0 3 0 25226 2687.2900 0 0 0 3841 2026-03-04 0 0 0 2024-09-04 0 0 0 0 0 14009804 0 9999999 2282322711 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 -3 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346105 2272322000 KGL13767 NARAYANAPPA - - S/O VENKATARAMANAIAH - 384104 5700 4 LT1 211 0.2400 0 6667 45 1 0 3 0 68 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 2272322698 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464346103 2267052134 DHANALAKSHMI 1 384104 0 4 LT1 211 1 0 1823 0 1 0 3 1 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 111000281764 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.0900 21 2023-12-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0260 2 1464346115 2208958783 KGLT751 Shivaraj S/O VENKATESH Ambedkar Nagara 384104 0 4 LT1 211 1 0 3457 51 1 0 3 1 4368 44.3100 0 0 590 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3165811 0 0 0 2 0 0 0 0 0 0 Shivaraj,S/O VENKATESH Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464346110 2182322000 KGL2754 CHIKKA RANGAIAH - - S/O CHIKKA RANGAIAH - 384104 2100 4 LT1 211 0.1600 0 4040 26 1 0 3 0 1278 9.8400 0 0 310 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2182322658 0 0 0 0 0 0 0 0 0 0 CHIKKA RANGAIAH,- - S/O CHIKKA RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346106 2172322000 KGL11810 ERAMMA X W/O JAYA RANGA 384104 13400 4 LT1 211 0.1200 0 5896 34 1 0 3 0 7 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 2172322545 0 0 0 0 0 0 0 0 0 0 ERAMMA,X W/O JAYA RANGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1464346112 2082322000 KGL6229 MUNI VENKATAPPA S/O VENKATAPPA BHOVI COLONY 384104 3700 4 LT1 211 0.2400 0 5765 4 1 0 3 0 -1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 2082322626 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,S/O VENKATAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464346119 2072715904 KGLT1348 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 2 384104 0 4 LT1 211 1 0 2199 22 1 0 3 0.8600 3 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 BC3416947 0 0 0 1 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464346182 2023204382 NANJAIAH S/O CHIKKAIAH. AMBEDKAR NAGARA,,, 384104 100000 4 LT1 211 0 1 4224 42 1 0 3 1 17389 130.8200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 0675198730AD 0 0 0 0 0 0 0 0 0 0 NANJAIAH S/O CHIKKAIAH.,AMBEDKAR NAGARA,,, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346120 1972322000 KGL1982 VENKATAPPA - - S/O CHIKKA MUNI SWAMI - 384104 3900 4 LT1 211 0.1200 0 4256 20 1 0 3 1 4434 50.5800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 110000766416 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O CHIKKA MUNI SWAMI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346090 1877818652 KGLU33780 BHAGYAMMA W/O LATE SRINIVASA 384104 0 4 LT1 211 0.6000 0 7353 122 1 0 3 0.9300 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 BC2123701 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O LATE SRINIVASA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464346095 1872322000 KGL5547 CHIKKAIAH - - S/O MUNIYAPPA - 384104 4600 4 LT1 211 0.0800 0 1601 10 1 0 3 1 12966 89.1100 0 0 330 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111118251645 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464346109 1772322000 KGL1889 K.C.OBALAIAH - - - 384104 12300 4 LT1 211 0.1600 0 6195 3 1 0 3 0 0 7.0800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 1772322604 0 0 0 0 0 0 0 0 0 0 K.C.OBALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464345997 1698536719 KGLU33624 HEMA D/O LATE YALLAPPA AMBEDKAR NAGARA K R S AGRAHARA KUNIGAL 384104 0 4 LT1 211 1 0 4241 74 1 0 3 0.5700 0 1 0 0 380 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2156704 0 0 0 2 0 0 0 0 0 0 HEMA,D/O LATE YALLAPPA AMBEDKAR NAGARA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464346019 1682322000 KGL18595 RANGASWAMY -- -- 384104 6000 4 LT1 211 0.4800 0 4103 0 1 0 3 0 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 1682322786 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,-- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346026 1677563985 RAJANI K R S AGRAHARA KUNIGAL 4 384104 0 4 LT1 211 1 0 2878 0 1 0 3 1 299 2.4600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111000129513 0 0 0 0 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464346024 1672322000 KGL10930 MANGAMMA - - W/O THIMMAIAH - 384104 9700 4 LT1 211 0.1200 0 1235 0 1 0 3 0 -3 0 0 0 570 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 9999 1672322673 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - W/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346023 1666726039 KGLT2677 GOWRAMMA WO VENKATESH K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 4 LT1 211 1 0 562 45 1 0 3 0.7900 436 3.5600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69991697 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO VENKATESH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464346078 1589166408 KGLT2678 GOWRAMMA WO VENKATESH K R S AGRAHARA KUNIGAL1 KUNIGAL 384104 0 4 LT1 211 1 0 375 27 1 0 3 0.9000 1783 14.6900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69991696 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO VENKATESH,K R S AGRAHARA KUNIGAL1 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464346083 1582322000 KGL25111 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 14900 4 LT1 211 0.3200 0 833 41 1 0 3 1 178 1.4000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111120210092 0 0 0 0 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464346082 1572322000 KGL1955 K.DODDAIAH - - - 384104 1200 4 LT1 211 0.1200 0 6329 0 1 0 3 0 152 1.9300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 1572322650 0 0 0 0 0 0 0 0 0 0 K.DODDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2025-10-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346072 1482322000 KGL24457 K.THIPPAIAH CHS/O KRISHNAPPA BHOVI COLONY 384104 15500 4 LT1 211 0.2400 0 5765 13 1 0 3 0 610 7.6100 0 0 390 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 1482322731 0 0 0 0 0 0 0 0 0 0 K.THIPPAIAH,CHS/O KRISHNAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346070 1482072000 KGL25913 Parwathamma W/O NANJUNDAIAH KRS AGRAHARA 384104 0 4 LT1 211 0.2400 0 4235 44 1 0 3 0 4928 40.1700 0 0 290 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004605111 0 0 0 0 0 0 0 0 0 0 Parwathamma,W/O NANJUNDAIAH KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464346065 1479277366 KGLT1349 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 6 384104 0 4 LT1 211 1 0 1580 13 1 0 3 0.9800 1126 8.6600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 BC3416946 0 0 0 0 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 6 0 0 0 0 0 0 0 0 2026-03-04 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 1 0 0 0.4400 2 1464346061 1472322000 KGL10068 NAGARAJA - - S/O PUTTAIAH - 384104 9200 4 LT1 211 0.2000 0 7476 63 1 0 3 0 4907 57.4000 0 0 850 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 1472322618 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464346032 1388954349 KGLT2675 SHOBHA DO VENKATESHAIAH K R S AGRAHARA KUNIGAL1 KUNIGAL 384104 0 4 LT1 211 1 0 1136 83 1 0 3 0.7800 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69991699 0 0 0 1 0 0 0 0 0 0 SHOBHA DO VENKATESHAIAH,K R S AGRAHARA KUNIGAL1 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464346031 1382322000 KGL7952 JAYAMMA - - W/O GOVINDAIAH - 384104 4900 4 LT1 211 0.0800 0 5011 19 1 0 3 0 -1182 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 1382322747 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464346028 1372322000 KGL10331 MANGALAM W/O LAKSHMANA - - S/O NANJAPPA - 384104 7300 4 LT1 211 0.2000 0 8041 75 1 0 3 0 0 0 0 0 1030 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 1372322634 0 0 0 0 0 0 0 0 0 0 MANGALAM W/O LAKSHMANA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464346140 1351490405 KGLT2073 Jayalakshmi Y K WO SHANKARAPPA Ward no 19 384104 0 4 LT1 211 2 0 3345 98 1 0 3 0.8700 629 4 0 0 310 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67406062 0 0 0 2 0 0 0 0 0 0 Jayalakshmi Y K,WO SHANKARAPPA Ward no 19 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464346086 1282322000 KGL4442 MUNI HUCCHAIAH X S/O MARIYAPPA 384104 11700 4 LT1 211 0.0800 0 9668 116 1 0 3 0 8175 106.2700 0 0 1480 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 1282322715 0 0 0 0 0 0 0 0 0 0 MUNI HUCCHAIAH,X S/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464346084 1272322000 KGL15252 VENKATAPPA - - S/O MUNIVENKATAPPA - 384104 6900 4 LT1 211 0.9200 0 8537 46 1 0 3 0 5 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 1272322602 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464346003 1197663673 KGLU34116 MANJULA 1 384104 0 4 LT1 211 1 0 3181 22 1 0 3 0.8500 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 BC2199938 0 0 0 0 0 0 0 0 0 0 MANJULA,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464346038 1182322000 KGL2956 NAGARAJU - - S/O HANUMANTHAPPA - 384104 1600 4 LT1 211 0.2400 0 3335 0 1 0 3 0 133 1.1200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999 1182322635 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346040 1155870141 KGLT2676 SHOBHA DO VENKATESHAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 4 LT1 211 1 0 870 87 1 0 3 0.8600 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69991700 0 0 0 2 0 0 0 0 0 0 SHOBHA DO VENKATESHAIAH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464346059 1079569319 NANJAIAH S/O CHIKKAIAH. AMBEDKAR NAGARA. 384104 0 4 LT1 211 0.4800 0 6277 38 1 0 3 1 4729 60.5800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 6491755665AD 0 0 0 0 0 0 0 0 0 0 NANJAIAH S/O CHIKKAIAH.,AMBEDKAR NAGARA. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464346058 1056309589 KGLT1526 K R MANJULA WO SATHISH 8 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 2373 67 1 0 3 1 -2 1 0 0 750 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111119531637 0 0 0 2 0 0 0 0 0 0 K R MANJULA,WO SATHISH 8 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.0200 58 2023-12-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464346190 1014661987 GIRIYAMMA W/0 RAMADAS 384104 0 4 LT1 211 0.4800 0 1789 60 1 0 3 1 1035 4.2500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 111000288504 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,W/0 RAMADAS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464346091 0972322000 KGL1956 SIDDAIAH - - - 384104 13100 4 LT1 211 0.1200 0 1230 0 1 0 3 0 15096 91.6700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 0972322676 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346201 0908603091 DODAIAH S/O VBHALAIAH 384104 0 4 LT1 211 1 0 6127 47 1 0 3 0.9000 136 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 BD0864246 0 0 0 0 0 0 0 0 0 0 DODAIAH,S/O VBHALAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464346018 0872964107 KGLT2721 CHIKKAMMA WO RANGAIAH NEW EXTENSION5 384104 0 4 LT1 211 1 0 912 72 1 0 3 0.9100 123 1.5200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69992793 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464346015 0872322000 KGL4448 JAYALAKSHMAMMA W/O LATE K T NARAYANAMURTHY AMBEDKAR NAGARA KUNIGAL TOWN 384104 9500 4 LT1 211 0.0800 0 4485 0 1 0 3 0 2394 18.5600 0 0 600 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 0872322674 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE K T NARAYANAMURTHY AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346025 0772322000 KAEH196 K.S.LAKSHMAN - - - 384104 0 4 LT1 211 1 0 4152 0 1 0 3 0 38 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 0772322633 0 0 0 0 0 0 0 0 0 0 K.S.LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.8000 23 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346049 0682322000 KGL18464 GANGABORAIAH S/O LATE BORAIAH -- 384104 12600 4 LT1 211 0.2400 0 7965 16 1 0 3 0 -59 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 0682322714 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,S/O LATE BORAIAH -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346047 0672322000 KGL10816 LAKSHMAMMA - - W/O MAGADI RANGASHETTY - 384104 6200 4 LT1 211 0.2400 0 7554 61 1 0 3 0 143 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 0672322601 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O MAGADI RANGASHETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464346161 0650783317 NANJAIAH S/O CHIKKAIAH. AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 2585 0 1 0 3 1 14 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 0422024166D 0 0 0 0 0 0 0 0 0 0 NANJAIAH S/O CHIKKAIAH.,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464346186 0619037776 VENKATARAMAIAH S/O GANGAPPA 384104 0 4 LT1 211 1 0 3205 20 1 0 3 0.9900 2 114 -0.3100 0 220 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100007000143 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,S/O GANGAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-06-19 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346192 0618039000 KGL29818 MALLAIAH S/O DODDA MALLAIAH K R S AGRAHARA KUNIGAL 384104 0 4 LT1 211 0.4800 0 1230 0 1 0 3 0 11586 77.9600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 111115752479 0 0 0 0 0 0 0 0 0 0 MALLAIAH,S/O DODDA MALLAIAH K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346035 0572322000 KGL1939 MUNIYAPPA - - S/O MUNI VENKATAPPA - 384104 3800 4 LT1 211 0.1200 0 10114 87 1 0 3 0 0 1.0300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 0572322654 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1464346144 0539677259 KGLT1344 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 384104 0 4 LT1 211 2 0 2026 73 1 0 3 0.9300 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 BC3416945 0 0 0 2 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464345995 0382322000 KGL8871 LAKSHMAMMA - - W/O RANGASHETTY - 384104 6300 4 LT1 211 0.4000 0 6776 64 1 0 3 0 0.0200 0 0 0 980 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 0382322780 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O RANGASHETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346053 0372322000 KGL10067 NAGARAJA - - S/O PUTTAIAH - 384104 9100 4 LT1 211 0.2000 0 4934 35 1 0 3 0 53 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 0372322667 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464346162 6082322000 KGL5545 H.HANUMAIAH X S/O SHETTALLAPPA 384104 10700 4 LT1 211 0.0800 0 3956 0 1 0 3 0 0 0 0 0 560 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6082322600 0 0 0 0 0 0 0 0 0 0 H.HANUMAIAH,X S/O SHETTALLAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464346207 5956340500 NANJAIAH S/O CHIKKAIAH. AMBEDKAR NAGARA.. 384104 0 4 LT1 211 0.4800 0 2452 0 1 0 3 1 5110 54.8600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 5789735380D 0 0 0 0 0 0 0 0 0 0 NANJAIAH S/O CHIKKAIAH.,AMBEDKAR NAGARA.. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-11-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464346063 5933351354 KGLU34115 MANJULA W/O VENKATHAPPA 384104 0 4 LT1 211 2 0 6354 97 1 0 3 0.9200 1006 16.2200 0 0 670 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BD0866635 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O VENKATHAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464346046 5925716813 KGLT2117 Kalavathi W/O ANANTHAKUMAR Ambedkar Nagara 384104 0 4 LT1 211 1 0 2027 57 1 0 3 0.7800 1292 10.4200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 1000000 67483644 0 0 0 1 0 0 0 0 0 0 Kalavathi,W/O ANANTHAKUMAR Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464346155 5872322000 KGL7414 MALLAIAH - - S/O DODDAYALLAIAH - 384104 8600 4 LT1 211 0.2800 0 3823 0 1 0 3 0 1187 9.2400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 5872322651 0 0 0 0 0 0 0 0 0 0 MALLAIAH,- - S/O DODDAYALLAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346080 5815647194 HEMANTH KUMAR SO MUNIRAJU BOVI COLONY,K R S AGRAHARA 1 384104 258 4 LT1 211 1 0 4073 16 1 0 3 1 -548 0 0 0 590 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111111546444 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR SO MUNIRAJU,BOVI COLONY,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464346200 5788424000 KGL26479 M. Padma W/O K.G. RAMAKRISHNA BHOVI COLONY KUNIGAL 384104 0 4 LT1 211 0.4000 0 7486 0 1 0 3 0 1 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 2015-12-21 100004611884 0 0 0 0 0 0 0 0 0 0 M. Padma,W/O K.G. RAMAKRISHNA BHOVI COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346189 5672322000 KGL1144 SANJEEVAIAH - - - 384104 0 4 LT1 211 0.1500 0 4550 2 1 0 3 0 13717 112.7900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 5672322621 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346127 5582322000 KGL25115 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 15300 4 LT1 211 0.3600 0 4373 8 1 0 3 0 223 1 0 0 470 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112566061 0 0 0 0 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464346131 5572322000 KGL1265 GURRAMMA W/O LATE ANKAIAH -- BHOVI COLONY,KUNIGAL 384104 1800 4 LT1 211 0.1600 0 1489 0 1 0 3 0 2 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 5572322666 0 0 0 0 0 0 0 0 0 0 GURRAMMA W/O LATE ANKAIAH,-- BHOVI COLONY,KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346203 5564160102 KGLU35595 N Narasimhaprasad S/O LATE K NARASIYAPPA New Ext 384104 0 4 LT1 211 2 0 13678 148 1 0 3 1 14 0 0 0 1780 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2019-02-16 BC2199703 0 0 0 1 0 0 0 0 0 0 N Narasimhaprasad,S/O LATE K NARASIYAPPA New Ext 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464346021 5533484288 KGLT2718 CHIKKAMMA WO RANGAIAH NEW EXTENSION4 384104 0 4 LT1 211 1 0 1051 77 1 0 3 0.9200 430 1.7600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69992791 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464346129 5482322000 KGL20925 MUNIRATHNAMMA BOVI COLONY -- 384104 13900 4 LT1 211 0.2400 0 5518 32 1 0 3 0 0 14.7000 0 0 490 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 5482322782 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,BOVI COLONY -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464346159 5382322000 KGL18596 RANGASWAMY S/O NADUKERAIAH -- 384104 6100 4 LT1 211 0.4000 0 3105 0 1 0 3 0 7726 57.2400 0 0 250 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5382322750 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O NADUKERAIAH -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346157 5372322000 KGL16037 K,THIPPAIAH - - S/O KARIYAPPA - 384104 9000 4 LT1 211 0.2200 0 4126 12 1 0 2 0 2396 19.2100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 5372322637 0 0 0 0 0 0 0 0 0 0 K,THIPPAIAH,- - S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346205 5357531710 RANGASWAMY S/O LATE LAKKAPPA 384104 0 4 LT1 211 1 0 4389 0 1 0 3 1 1 0 0 0 790 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000785538 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O LATE LAKKAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346175 5282322000 KGL9742 GANGAIAH - - S/O RANGAIAH - 384104 8500 4 LT1 211 0.2000 0 5131 60 1 0 3 1 33 0 0 0 670 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 1E2170303152 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346052 5192684488 KGLT1347 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 5 384104 0 4 LT1 211 1 0 2637 51 1 0 3 0.9200 273 1.1800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 BC3416948 0 0 0 2 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464346169 5182322000 KGL4772 VENKATAPPA VENKATAPPA S/O MUNI SWAMI 384104 4400 4 LT1 211 0.1200 0 6596 70 1 0 3 0.9300 -77 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 BD1007331 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,VENKATAPPA S/O MUNI SWAMI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464346166 5172322000 KGL12872 PARAVINBEGAM - - W/O ANWAR - 384104 6600 4 LT1 211 0.2000 0 3780 20 1 0 3 0 279 1.1300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 5172322543 0 0 0 0 0 0 0 0 0 0 PARAVINBEGAM,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346158 5082322000 KGL9196 NANJAIAH - - S/O CHIKKAIAH - 384104 13000 4 LT1 211 0.6000 0 6899 12 1 0 3 0 157 1.8800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 5082322691 0 0 0 0 0 0 0 0 0 0 NANJAIAH,- - S/O CHIKKAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464346145 4972322000 KGL9303 PARVIN BEGAM - - W/O ANWAR - 384104 6400 4 LT1 211 0.2000 0 2012 0 1 0 3 0 637 5.2300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 4972322657 0 0 0 0 0 0 0 0 0 0 PARVIN BEGAM,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346004 4843139000 KGL30206 NANJUNDAIAH S/O NAGAIAH AMBEDKAR NAGARA KUNIGAL 384104 100000 4 LT1 211 0.4800 0 2012 0 1 0 3 0 1467 11.1700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 111112557476 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,S/O NAGAIAH AMBEDKAR NAGARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464346177 4792851034 KGLT2379 Nagaraju H G S/O LATE H V GOVINDAIAH 2 K R S Agrahara 384104 0 4 LT1 211 1 0 2120 163 1 0 3 0.7000 0 1.6100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 1000000 68270246 0 0 0 2 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464346180 4790762504 KGLT2074 Jayalakshmi Y K WO SHANKARAPPA 1 Ward no 19 384104 0 4 LT1 211 2 0 2501 80 1 0 3 0.8800 -1199 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 67406065 0 0 0 1 0 0 0 0 0 0 Jayalakshmi Y K,WO SHANKARAPPA 1 Ward no 19 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464346181 4772322000 KGL11924 NAGAMMA - - W/O MUNIYAPPA - 384104 5100 4 LT1 211 0.1600 0 8821 0 1 0 3 0 5288 31.3100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 4772322670 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464346130 4682322000 KGL22813 VENKATESHAPPA S/O THIMMAIAH K.R.S.AGRAHARA 384104 1400 4 LT1 211 2 0 15255 65 1 0 3 0 344 4.1500 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 2010-04-30 4682322730 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464346136 4662655389 KGLT1700 Manjula W/O RANGANATHA K V KRS Agrahara 384104 0 4 LT1 211 1 0 2918 9 1 0 3 0.9900 383 2.9200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 67406174 0 0 0 2 0 0 0 0 0 0 Manjula,W/O RANGANATHA K V KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464346170 4583778342 KGLT2740 JAYASHRI M N DO NARASIMHAIAH AMBEDKAR NAGARA KUNIGAL 1 KUNIGAL 384104 0 4 LT1 211 1 0 615 35 1 0 3 0.7100 -4 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69961190 0 0 0 1 0 0 0 0 0 0 JAYASHRI M N DO NARASIMHAIAH,AMBEDKAR NAGARA KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464346165 4582322000 KGL25114 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 15200 4 LT1 211 0.3600 0 3286 0 1 0 3 0 -22 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 111113211454 0 0 0 0 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346179 4472322000 KGL1698 CHIKKANNA - - - 384104 14000 4 LT1 211 0.0800 0 7012 85 1 0 3 0 0 14.6200 0 0 470 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 4472322618 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464346122 4372322000 KGL16560 RATHNAMMA - - W/O RAMANNA - 384104 5000 4 LT1 211 0.2200 0 21014 149 1 0 3 0 138 0 0 0 450 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 4372322632 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O RAMANNA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464346050 4282322000 KGL9195 NANJAIAH - - S/O CHIKKAIAH - 384104 12900 4 LT1 211 0.6400 0 3825 69 1 0 3 0 263 3.0900 0 0 610 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 4282322713 0 0 0 0 0 0 0 0 0 0 NANJAIAH,- - S/O CHIKKAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346163 4272322000 KGL1146 SANJEEVAIAH - - - 384104 0 4 LT1 211 0.1500 0 4868 0 1 0 3 0 8110 63.3500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 4272322600 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346121 4182322000 KGL4445 LAKSHMAMMA - - W/O VENKATAPPA - 384104 10300 4 LT1 211 0.0800 0 7128 12 1 0 3 0 1105 8.7600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 4182322633 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464346126 4172322000 KGL13037 H C Sunitha W/O Venkatesh - - W/O VENKATESH 384104 7000 4 LT1 211 0.2400 0 9108 52 1 0 3 0 28 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 4172322520 0 0 0 0 0 0 0 0 0 0 H C Sunitha W/O Venkatesh,- - W/O VENKATESH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346149 3976005186 KGLT2776 NARAYAN SO VENKATAMANAIAH AMBEDKAR NAGARA KUNIGAL KUNIGAL 384104 0 4 LT1 211 1 0 345 25 1 0 3 0.8800 888 5.9100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69991617 0 0 0 1 0 0 0 0 0 0 NARAYAN SO VENKATAMANAIAH,AMBEDKAR NAGARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464346146 3972322000 KGL6692 K.DODDAIAH - - - 384104 10100 4 LT1 211 0.2400 0 5189 0 1 0 3 0 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 3972322610 0 0 0 0 0 0 0 0 0 0 K.DODDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346075 3872322000 KGL18403 DODAIAH S/O VBHALAIAH -- 384104 11600 4 LT1 211 0.4800 0 10762 0 1 0 3 1 6567 86.1100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111112250605 0 0 0 0 0 0 0 0 0 0 DODAIAH,S/O VBHALAIAH -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346209 3846622286 Jayalakshmi W/O GOVINDAPPA. K R S 384104 4899 4 LT1 211 0.6000 0 2502 23 1 0 3 0.9600 211 1.3700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 BC2297650 0 0 0 2 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA. K R S 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464346125 3788424000 KGL26561 Nanjaiah S/O CHIKKAIAH AMBADKARNAGAR KUNIGAL 384104 0 4 LT1 211 0.2400 0 4986 0 1 0 3 0 173 1.9400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 100004608545 0 0 0 0 0 0 0 0 0 0 Nanjaiah,S/O CHIKKAIAH AMBADKARNAGAR KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464346124 3779583752 KGLT531 Sadananda K B S/O BEERAIAH Hosa Badavane 384104 0 4 LT1 211 1 0 1893 23 1 0 3 0.9500 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 999999 BC3045687 0 0 0 1 0 0 0 0 0 0 Sadananda K B,S/O BEERAIAH Hosa Badavane 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464346073 3702632445 KGLT2378 Nagaraju H G S/O LATE H V GOVINDAIAH K R S Agrahara 384104 0 4 LT1 211 1 0 207 4 1 0 3 0.8900 1650 13.2400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 999999 68270245 0 0 0 0 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464346068 3682322000 KGL22285 THE PRINCIPAL THE PRINCIPAL MAHATHMAGANDHI GOVT PU COLLEGE 384104 8400 4 LT1 211 0.4800 0 1515 0 1 0 3 0 10101.8500 408.6900 0 0 0 3841 2026-03-04 0 0 0 2024-03-04 0 0 0 -18.6500 0 14009804 0 9999 3682322725 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,THE PRINCIPAL MAHATHMAGANDHI GOVT PU COLLEGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346066 3672322000 KAEH849 K.V.DODDAIAH - - S/O GUDDAIAH - 384104 12800 4 LT1 211 1 0 9920 83 1 0 3 0 1677 13.6600 0 0 290 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3672322612 0 0 0 0 0 0 0 0 0 0 K.V.DODDAIAH,- - S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346064 3611640725 KGLT2739 JAYASHRI M N DO NARASIMHAIAH AMBEDKAR NAGARA KUNIGAL KUNIGAL 384104 0 4 LT1 211 1 0 301 4 1 0 3 0.8900 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69961189 0 0 0 0 0 0 0 0 0 0 JAYASHRI M N DO NARASIMHAIAH,AMBEDKAR NAGARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464346033 3582322000 KGL25113 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 15100 4 LT1 211 0.3200 0 7495 39 1 0 3 0 161 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 111112644361 0 0 0 0 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346174 3572322000 KGL2948 CHIKKAIAH - - S/O MUNIYAPPA - 384104 3100 4 LT1 211 0.1400 0 18382 105 1 0 3 0 2 0 0 0 1150 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 3572322614 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464346107 3482322000 KGL20630 B.S KOMALA -- -- 384104 1700 4 LT1 211 0.2400 0 6189 161 1 0 3 0 743 6.8200 733.8300 0 0 3841 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14009804 0 9999999 3482322795 0 0 0 0 0 0 0 0 0 0 B.S KOMALA,-- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.8100 55 2023-06-23 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346102 3382322000 KGL1888 K.C.OBALAIAH - - - 384104 12200 4 LT1 211 0.2000 0 6777 2 1 0 3 0 0 6.1000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 3382322767 0 0 0 0 0 0 0 0 0 0 K.C.OBALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346104 3372322000 KGL15818 NARASIMHAIAH O&M2 S/O DODDAIAH 384104 7500 4 LT1 211 0.2400 0 1923 0 1 0 3 1 -21 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111111626039 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,O&M2 S/O DODDAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346034 3291653148 KGLT626 Laksmamma BEERAIAH Hosa Badavane 384104 0 4 LT1 211 1 0 2723 58 1 0 3 0.8500 0 1 0 0 270 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3045688 0 0 0 1 0 0 0 0 0 0 Laksmamma,BEERAIAH Hosa Badavane 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464346172 3282322000 KGL754 KEMPANNA - - S/O DODDASHANAIAH - 384104 3200 4 LT1 211 0.1600 0 2861 36 1 0 3 0.9900 1170 15.3800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 BC3120407 0 0 0 0 0 0 0 0 0 0 KEMPANNA,- - S/O DODDASHANAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464346147 3272322000 KGL1267 MUNIRATHNAMMA -- W/O NARAYANAPPA 384104 2000 4 LT1 211 0.1600 0 1072 25 1 0 3 0.9200 1623 13.6200 0 0 340 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67460128 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,-- W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464346213 3239058865 KGLU33626 GOPALAPPA S/O CHIKKAMUNIYAPPA 384104 0 4 LT1 211 0.6000 0 6317 32 1 0 3 0.9600 6 0 0 0 620 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2203300 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464346030 3199590452 KGLT2719 CHIKKAMMA WO RANGAIAH NEW EXTENSION3 384104 0 4 LT1 211 1 0 13 0 1 0 3 1 1999 16.5300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69992795 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464346029 3182322000 KGL1772A RANGAMMA - - W/O GOVINDAIAH - 384104 10900 4 LT1 211 0.2400 0 3735 0 1 0 3 0 16464 100.4900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 3182322611 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346137 3172322000 KGL11806 S.K.SHANTHAKUMARI - - W/O GOVINDAIAH - 384104 7800 4 LT1 211 0.1200 0 1921 0 1 0 3 1 3823 38.6000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 67466427 0 0 0 0 0 0 0 0 0 0 S.K.SHANTHAKUMARI,- - W/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464346138 3166485297 KGLT1529 K R MANJULA WO SATHISH 7 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1435 50 1 0 3 1 641 2.7000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111119531640 0 0 0 2 0 0 0 0 0 0 K R MANJULA,WO SATHISH 7 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1464346111 3094631044 KGLT2377 Nagaraju H G S/O LATE H V GOVINDAIAH 3 K R S Agrahara 384104 0 4 LT1 211 1 0 676 14 1 0 3 1 3862 31.0400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 1000000 111124932208 0 0 0 0 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464346100 2972322000 KGL1887 K.C.OBALAIAH - - - 384104 12100 4 LT1 211 0.1600 0 8181 21 1 0 3 0 10049 117.3600 0 0 220 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2972322605 0 0 0 0 0 0 0 0 0 0 K.C.OBALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346198 2957848812 KGLT532 Sadananda K B S/O BEERAIAH 1 Hosa Badavane 384104 0 4 LT1 211 1 0 532 0 1 0 3 1 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111112171740 0 0 0 0 0 0 0 0 0 0 Sadananda K B,S/O BEERAIAH 1 Hosa Badavane 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346178 2872322000 KGL5546 NAGAMMA - - W/O MUNIYAPPA - 384104 5400 4 LT1 211 0.0800 0 12614 102 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 2872322673 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464346164 2772322000 KGL16027 NAGARAJU - - S/O VENKATAPPA - 384104 4000 4 LT1 211 0.3600 0 8998 0 1 0 3 0 -36 0 0 0 460 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2772322635 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464346143 2749239465 KGLT425 GANGADHARAIAH BOVI COLONY,K R S AGRAHARA 384104 0 4 LT1 211 1 0 1166 7 1 0 3 0.9100 0 0 193 0 0 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009804 0 100000 111112218279 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,BOVI COLONY,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 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 1464346204 2739868570 KGLT2195 Shivakumari W/O RAMASWAMY 1 Bhovi Colony 384104 0 4 LT1 211 1 0 2025 86 1 0 3 0.9500 3177 22.4000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 1000000 68264388 0 0 0 2 0 0 0 0 0 0 Shivakumari,W/O RAMASWAMY 1 Bhovi Colony 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464346089 2717185174 KGLT1528 K R MANJULA WO SATHISH 4 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1417 35 1 0 3 1 172 2.0100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111119531639 0 0 0 1 0 0 0 0 0 0 K R MANJULA,WO SATHISH 4 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464346087 2682322000 KGL19453 DHANALAKSHMI -- -- 384104 5600 4 LT1 211 0.2400 0 8026 106 1 0 3 0 1230 7.9500 0 0 390 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2682322717 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,-- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346094 2672322000 KGL10679 CHIKKAMMA - - W/O PAPEGOWDA - 384104 8200 4 LT1 211 0.3600 0 2846 0 1 0 3 0 8343 600.3600 0 0 0 3841 2026-03-04 0 0 0 2025-06-04 0 0 0 0 0 14009804 0 9999999 2672322604 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,- - W/O PAPEGOWDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346196 3350643146 RAJANI K R S AGRAHARA KUNIGAL 1 384104 0 4 LT1 211 1 0 672 0 1 0 3 1 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111000129515 0 0 0 2 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1464346168 5972322000 KGL2357 CHENNAMMA - - - 384104 2800 4 LT1 211 0.1200 0 11409 10 1 0 3 0 37 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 5972322655 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464345996 0282322000 KGL4447 AMASAIAH - - W/O SHETTALAPPA - 384104 10000 4 LT1 211 0.0800 0 7377 36 1 0 3 0 4809 56.3900 0 0 400 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 0282322776 0 0 0 0 0 0 0 0 0 0 AMASAIAH,- - W/O SHETTALAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346139 0228489696 KGLT1576 Nagaraj H G S/O GAVISIDAPPA 1 Ambedkar Nagar 384104 0 4 LT1 211 1 0 1880 34 1 0 3 0.6600 -24 0 0 0 430 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67404256 0 0 0 0 0 0 0 0 0 0 Nagaraj H G,S/O GAVISIDAPPA 1 Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464346009 0182322000 KGL18583 S.MADHU S/O SHIDDAIAH -- 384104 12700 4 LT1 211 0.2400 0 5523 0 1 0 3 0 -71 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 0182322644 0 0 0 0 0 0 0 0 0 0 S.MADHU,S/O SHIDDAIAH -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346037 0172322000 KGL16026 GOPALA - - S/O CHIKKARANGAIAH - 384104 2900 4 LT1 211 0.2200 0 1170 9 1 0 3 1 -44 0 0 0 0 3841 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14009804 0 100000 111111859647 0 0 0 0 0 0 0 0 0 0 GOPALA,- - S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-19 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464346005 0082322000 KGL4440 VENKATA RAMU - - S/O MUNIYAPPA - 384104 4100 4 LT1 211 0.0800 0 8523 29 1 0 3 0 -5 48.1800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 0082322621 0 0 0 0 0 0 0 0 0 0 VENKATA RAMU,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1464346173 0032575655 HEMANTH KUMAR SO MUNIRAJU BOVI COLONY,K R S AGRAHARA 384104 259 4 LT1 211 1 0 4747 128 1 0 3 0.9200 2464 11.8100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 67466161 0 0 0 3 0 0 0 0 0 0 HEMANTH KUMAR SO MUNIRAJU,BOVI COLONY,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.8700 134 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1464346167 7102322000 KGP897 THE CHIEF OFFICER XXXX NEAR NAGINI RIVER 384104 0 4 1LT6A-M 611 0 21 156702 3481 1 0 3 1 465932 3724.5100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 999999 111115118280 0 0 0 9 0 0 0 0 1 0 THE CHIEF OFFICER,XXXX NEAR NAGINI RIVER 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1464346199 2652322000 KGP898 CHIEF OFFICER XXX OLD N.H.ROAD 384104 0 4 1LT6A-M 611 0 21 122356 10467 1 0 3 1 421782 3208.2300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 1000000 111121227100 0 0 0 12 0 0 0 0 1 0 CHIEF OFFICER,XXX OLD N.H.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.3500 2 1464346016 5102322000 KGST1A BOVI A.K COLONY AGRAHARA - 384104 0 4 1LT6B-M 621 1.6200 0 41958 0 1 0 3 1 1131 6.0300 0 0 8340 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.8340 (ignore if paid) 0 100000 111116627631 0 0 0 0 0 0 0 0 1 0 BOVI A.K COLONY,AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464346101 8172322000 KBJL3690 RANGAMMA X W/O KONNAIAH 384104 11400 4 1LT1-M 110 0.0400 0 3649 15 1 0 3 0 19 0 0 0 0 3841 2026-03-04 0 1 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 8172322663 0 0 0 0 0 0 0 0 0 0 RANGAMMA,X W/O KONNAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464346071 0272322000 KBJL4508 MANJUNATHA 8722713413 S/O SANGAIAH - 384104 13700 4 1LT1-M 110 0.0400 0 5517 114 1 0 3 0 18925 244.0300 0 0 0 3841 2026-03-04 0 1 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 0272322663 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,8722713413 S/O SANGAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346188 7582322000 KGL25185 THE PRINCIPAL MAHATHMA GANDHI P.U. COLLEGE KUNIGAL TOWN 384104 0 4 LT2 221 2 0 30 0 1 0 3 1 9231 326.8000 0 0 0 3841 2026-03-04 0 0 0 2025-11-06 3 0 0 0 0 14009804 0 99999 111125713470 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,MAHATHMA GANDHI P.U. COLLEGE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346079 9782522653 RAJANI K R S AGRAHARA KUNIGAL 5 384104 0 4 LT3A 311 1 0 1802 0 1 0 3 1 0 3.0800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111000129512 0 0 0 0 0 0 0 0 1 0 RAJANI,K R S AGRAHARA KUNIGAL 5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1464346017 9243799543 KGLT2376 Nagaraju H G S/O LATE H V GOVINDAIAH 6 K R S Agrahara 384104 0 4 LT3A 311 1 0 1135 35 1 0 3 0.4600 1589 11.4300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 1000000 68270243 0 0 0 0 0 0 0 0 1 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 6 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464346171 9144760818 KGLT1912 S K SHANKARA SO KALASHANAIAH NEW EXTENSION 384104 0 4 LT3A 311 2 0 2461 106 1 0 3 1 1290 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111120426418 0 0 0 1 0 0 0 0 1 0 S K SHANKARA SO KALASHANAIAH,NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464346160 7101183563 KGLT2375 Nagaraju H G S/O LATE H V GOVINDAIAH 7 K R S Agrahara 384104 0 4 LT3A 311 1 0 662 33 1 0 3 0.5300 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 1000000 68270242 0 0 0 0 0 0 0 0 1 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 7 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464346048 6630507365 KGLT2395 SRINIVASA SO LATE VENKATARAMANAPPA AMBEDKAR NAGARA KUNIGAL KUNIGAL 384104 0 4 LT3A 311 5 0 11601 0 1 0 3 1 45225 371.9500 0 0 1200 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 111124975670 0 0 0 0 0 0 0 0 1 0 SRINIVASA SO LATE VENKATARAMANAPPA,AMBEDKAR NAGARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346097 3017682036 Sathish Babu J S/O JAYARAMU Ambedkar Nagara 384104 0 4 LT3A 311 1 0 3563 71 1 0 3 0.7900 0 17.1300 0 0 970 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC2493731 0 0 0 1 0 0 0 0 1 0 Sathish Babu J,S/O JAYARAMU Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464346051 1082322000 KGL9206 THE PRINCIPALE - - GOVT.JUNIOR COLLEGE, - 384104 4700 4 LT3A 311 0.9600 0 4299 14 1 0 3 0 13319 820.2000 0 0 1380 3841 2026-03-04 0 0 0 2025-08-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 1082322621 0 0 0 0 0 0 0 0 0 0 THE PRINCIPALE,- - GOVT.JUNIOR COLLEGE, - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346060 0145291877 KGLT2374 Nagaraju H G S/O LATE H V GOVINDAIAH 5 K R S Agrahara 384104 0 4 LT3A 311 4 0 19320 859 1 0 3 0.7700 0 15.0600 0 0 3990 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.3990 (ignore if paid) 0 1000000 68270241 0 0 0 4 0 0 0 0 1 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 5 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1464346184 7182322000 KGL4967 A.E.E., BESCM STORE AEE BESCOM STORE 384104 0 4 LT3A 313 0.2400 0 5124 143 1 0 3 0.9900 4457 0 0 0 1240 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 BC3058506 0 0 0 1 0 0 0 0 0 0 A.E.E., BESCM STORE,AEE BESCOM STORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464346081 9972322000 KGL4439 MUNIRAJU - - S/O MUNI SWAMI - 384104 4500 4 LT1 211 0.0800 0 9273 20 1 0 3 0 395 1.6500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 9972322651 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,- - S/O MUNI SWAMI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464346010 9885081996 KGLT2194 Shivakumari W/O RAMASWAMY Bhovi Colony 384104 0 4 LT1 211 1 0 2117 109 1 0 3 0.9600 638 2.4600 0 0 390 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 68264389 0 0 0 2 0 0 0 0 0 0 Shivakumari,W/O RAMASWAMY Bhovi Colony 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464346055 9872322000 KGL1816 HOBALAIAH - - - 384104 12400 4 LT1 211 0.1600 0 6472 14 1 0 3 0 92 1.0700 0 0 600 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 9872322619 0 0 0 0 0 0 0 0 0 0 HOBALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464346044 9672322000 KGL13429 JAYAMMA - - W/O KRISHNAMURTHY - 384104 8100 4 LT1 211 1 0 7521 11 1 0 3 0 406 3.3000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 9672322626 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346000 9582322000 KGL21604 RANGASWAMI RANGASWAMI - 384104 4800 4 LT1 211 0.4800 0 1862 0 1 0 3 1 13948 76.6600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 110000771525 0 0 0 0 0 0 0 0 0 0 RANGASWAMI,RANGASWAMI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346039 9572322000 KGL1145 SANJEEVAIAH - - - 384104 0 4 LT1 211 0.1500 0 5895 18 1 0 3 0 3 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 9572322694 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346043 9571413933 KGLU34285 GOVINDAPPA S/O LATE VENKATHARAMU K M 384104 0 4 LT1 211 1 0 4300 0 1 0 3 1 6541 60.3900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 110000754392 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O LATE VENKATHARAMU K M 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346045 9558989179 RAJANI K R S AGRAHARA KUNIGAL 2 384104 0 4 LT1 211 1 0 2614 11 1 0 3 1 1713 12.9200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111000129511 0 0 0 2 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464346141 9518039000 KGL30182 K H GOPALA KRISHNA S/O CHIKKA OBALAIAH AMBEDKARNAGARA KUNIGAL 384104 0 4 LT1 211 0.4000 0 398 2 1 0 3 0 0 10.5400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 999 111112505608 0 0 0 0 0 0 0 0 0 0 K H GOPALA KRISHNA,S/O CHIKKA OBALAIAH AMBEDKARNAGARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346001 9492125790 DHANALAKSHMI W/O V SRINIVASA 384104 0 4 LT1 211 1 0 4186 0 1 0 3 1 -183 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 110000789132 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O V SRINIVASA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.5200 59 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1464346014 9382322000 KGL21231 HACHAMMA HACHAMMA KUNIGAL 384104 14200 4 LT1 211 0.2400 0 4646 41 1 0 3 0 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 9382322742 0 0 0 0 0 0 0 0 0 0 HACHAMMA,HACHAMMA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464346056 9372322000 KGL15253 VENKATAPPA - - S/O MUNIVENKATAPPA - 384104 6800 4 LT1 211 0.9200 0 5424 39 1 0 3 0 106 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 9372322629 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464346054 9367556861 KGLT2717 CHIKKAMMA WO RANGAIAH NEW EXTENSION2 384104 0 4 LT1 211 1 0 635 63 1 0 3 0.8500 154 1.1200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69992792 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464346011 9282322000 KGL850 K.S.LAXMANA -- NANJEGOWDA 384104 0 4 LT1 211 0.2800 0 4559 51 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 999999 9282322710 0 0 0 0 0 0 0 0 0 0 K.S.LAXMANA,-- NANJEGOWDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.8100 40 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464346012 9272322000 KGL1826 SOMANNA K L S/O LATE LAKSHMANA BHOVI COLONY KUNIGAL TOWN 384104 2300 4 LT1 211 0.1600 0 11890 48 1 0 3 0 73 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 9272322697 0 0 0 0 0 0 0 0 0 0 SOMANNA K L,S/O LATE LAKSHMANA BHOVI COLONY KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464346022 9255156164 SRI RAMA SO LATE CHIKKA MUNIYAPPA BOVI COLONY,K R S AGRAHARA 384104 0 4 LT1 211 1 0 2075 46 1 0 3 0.8500 628 4.2000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 BC2826440 0 0 0 2 0 0 0 0 0 0 SRI RAMA SO LATE CHIKKA MUNIYAPPA,BOVI COLONY,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464346134 9215585644 KGLT1575 Nagaraj H G S/O GAVISIDAPPA Ambedkar Nagar 384104 0 4 LT1 211 1 0 1820 32 1 0 3 0.7500 15 0 0 0 230 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67410424 0 0 0 0 0 0 0 0 0 0 Nagaraj H G,S/O GAVISIDAPPA Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464346076 9182322000 KGL4729 KRISHNAPPA - - S/O CHIKKA MUNI SWAMI - 384104 4200 4 LT1 211 0.0800 0 7178 46 1 0 3 0 133 1.1000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999 9182322755 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O CHIKKA MUNI SWAMI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464346077 9072322000 KGL16583 VENKATAMMA - - W/O GUNDA - 384104 8800 4 LT1 211 0.2200 0 4158 11 1 0 3 0 2837 21.5600 0 0 500 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 9072322554 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O GUNDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464346036 8972322000 KGL16403 GOWRAMMA - - W/O MUNIRAJU - 384104 2400 4 LT1 211 0.2200 0 10725 270 1 0 3 0 5284 42.4600 0 0 2050 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 8972322622A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O MUNIRAJU - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464346150 8928527163 KGLT2722 CHIKKAMMA WO RANGAIAH NEW EXTENSION 384104 0 4 LT1 211 1 0 637 71 1 0 3 0.9600 7683 62.5000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69992796 0 0 0 2 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464346067 8872322000 KGL18098 S.RATHNA W/O V.SHIVASHANKAR KUNIGAL -- 384104 10200 4 LT1 211 0.2400 0 6943 48 1 0 3 0 -3 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 8872322696 0 0 0 0 0 0 0 0 0 0 S.RATHNA W/O V.SHIVASHANKAR,KUNIGAL -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346117 8772682506 KGLT161 GANGADHARAIAH BOVI COLONY,K R S AGRAHARA 384104 200 4 LT1 211 1 0 2472 40 1 0 3 0.9700 -1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 BC2933435 0 0 0 0 0 0 0 0 1 0 GANGADHARAIAH,BOVI COLONY,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464346114 8772322000 KGL15817 RAMAKKA - - W/O LATE. MUNIYAPPA - 384104 2700 4 LT1 211 0.2400 0 7067 9 1 0 3 0 0 10.0900 0 0 580 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 8772322652 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - W/O LATE. MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346195 8715982886 KGLT2381 Nagaraju H G S/O LATE H V GOVINDAIAH 1 K R S Agrahara 384104 0 4 LT1 211 1 0 232 5 1 0 3 0.9700 2269 18.4900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 1000000 68270248 0 0 0 1 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464346085 8672322000 KGL13766 NARAYANAPPA - - S/O VENKATARAMANAIAH - 384104 5900 4 LT1 211 0.2400 0 2962 55 1 0 3 0 631 3.9900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 8672322621 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464346123 8638308063 RAJANI K R S AGRAHARA KUNIGAL 384104 0 4 LT1 211 1 0 2396 9 1 0 3 1 8 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111000129517 0 0 0 0 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1464346074 8582322000 KGL21893 RAMASWAMY RAMASWAMY BHOVI COLONY 384104 2600 4 LT1 211 1 0 3118 75 1 0 3 0.6700 18519 106.1300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 BC3188475 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,RAMASWAMY BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464346092 8572322000 KGL10931 MARIYAPPA - - S/O JAYA RANGAPPA - 384104 13300 4 LT1 211 0.1200 0 5262 19 1 0 7 0 8287.8000 128 0 0 910 3841 2026-03-04 0 0 0 2026-01-04 0 0 0 -4.6700 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 9999 8572322662 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - S/O JAYA RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-30 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346108 8524915234 KGLT1533 K R MANJULA WO SATHISH 6 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 524 7 1 0 3 1 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111119531644 0 0 0 1 0 0 0 0 0 0 K R MANJULA,WO SATHISH 6 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464346197 8503111306 RAJANI K R S AGRAHARA KUNIGAL 3 384104 0 4 LT1 211 1 0 4816 38 1 0 3 0.9200 5151 44.1000 0 0 290 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD0884461 0 0 0 2 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464346093 8382322000 KGL24456 K.THIPPAIAH CHS/O KRISHNAPPA BHOVI COLONY 384104 15400 4 LT1 211 0.2400 0 9139 53 1 0 3 0 831 7.0300 0 0 1060 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 8382322734 0 0 0 0 0 0 0 0 0 0 K.THIPPAIAH,CHS/O KRISHNAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464346088 8372322000 KGL12873 PARAVIMBEGAM - - W/O ANWAR - 384104 6500 4 LT1 211 0.2000 0 2720 0 1 0 3 0 2226 51.4700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 8372322621 0 0 0 0 0 0 0 0 0 0 PARAVIMBEGAM,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2026-02-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464346118 8272322000 KGL1686 CHIKKAIAH - - - 384104 3000 4 LT1 211 0.2000 0 13192 68 1 0 3 0 958 11.5000 0 0 540 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 8272322609 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346202 8221214059 KGLT2076 Jayalakshmi Y K WO SHANKARAPPA 2 Ward no 19 384104 0 4 LT1 211 2 0 2618 90 1 0 3 0.7900 595 3.6800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 67406069 0 0 0 2 0 0 0 0 0 0 Jayalakshmi Y K,WO SHANKARAPPA 2 Ward no 19 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464346098 8182322000 KGL16582 K M MUNIRAJU - - S/O MUNIYAPPA - 384104 11800 4 LT1 211 0.2200 0 8263 69 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 8182322776 0 0 0 0 0 0 0 0 0 0 K M MUNIRAJU,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464345999 8082322000 KGL740 SANJEEVAIAH - - - 384104 0 4 LT1 211 0.1200 0 6925 5 1 0 3 0 16 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 8082322689 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.8600 26 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464345998 8072322000 KGL1543 VENKATARAMANAPPA - - - 384104 13500 4 LT1 211 0.1000 0 14332 86 1 0 3 0 0 0 0 0 1110 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 8072322576 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464346008 7972322000 KGL18174 SARASWATHAMMA W/O PRAKASH BOVI COLONY -- 384104 1900 4 LT1 211 0.2800 0 10956 59 1 0 3 0 7609 54.5300 0 0 200 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.200 (ignore if paid) 0 99999 7972322695A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O PRAKASH BOVI COLONY -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-11-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464346057 7959037965 KGLT1532 K R MANJULA WO SATHISH 2 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 2252 51 1 0 3 1 172 1 0 0 340 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111119531643 0 0 0 2 0 0 0 0 0 0 K R MANJULA,WO SATHISH 2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1464346151 7927545315 KGLT2741 JAYASHRI M N DO NARASIMHAIAH AMBEDKAR NAGARA KUNIGAL 2 KUNIGAL 384104 0 4 LT1 211 1 0 210 13 1 0 3 0.9900 4210 35 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69961191 0 0 0 1 0 0 0 0 0 0 JAYASHRI M N DO NARASIMHAIAH,AMBEDKAR NAGARA KUNIGAL 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464346154 7912322000 KGL2753 SAYED FAYAZ - - - 384104 0 4 LT1 211 0.1600 0 13598 0 1 0 3 0 -445 0 0 0 450 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7912322016 0 0 0 0 0 0 0 0 0 0 SAYED FAYAZ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346148 7803893876 KGLU34305 Ramu S/O LATE CHIKKAMUNIYAPPA Bhovi Colony 384104 0 4 LT1 211 1 0 2276 9 1 0 3 0.9900 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 BC2322505 0 0 0 0 0 0 0 0 0 0 Ramu,S/O LATE CHIKKAMUNIYAPPA Bhovi Colony 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464345994 7762703037 KGLT2333 Ananda Kumar S/O LATE MARAPPA Bhovi Colony 384104 0 4 LT1 211 1 0 699 16 1 0 3 1 8898 69.6300 0 0 880 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111124931305 0 0 0 0 0 0 0 0 0 0 Ananda Kumar,S/O LATE MARAPPA Bhovi Colony 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346132 7709186839 KGLT1345 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 4 384104 0 4 LT1 211 1 0 945 54 1 0 3 1 0 3.1800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 111117680927 0 0 0 0 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346211 7572322000 KGL11247 NARAYANAPPA - - S/O VENKATARAMANAIAH - 384104 5800 4 LT1 211 0.2800 0 4598 17 1 0 3 0 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 7572322683 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464346208 7472322000 KGL1991 K.V.VENKATESH - - - 384104 13200 4 LT1 211 0.1200 0 7325 9 1 0 7 0 5 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 7472322620 0 0 0 0 0 0 0 0 0 0 K.V.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346007 7382322000 KGL23647 SARASWATHAMMA W/O PRAKASH BOVICOLONY 384104 14800 4 LT1 211 0.2400 0 12589 101 1 0 3 0 3043 22.9500 0 0 980 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 7382322701 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O PRAKASH BOVICOLONY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464346006 7372322000 KGL13113 VENKATESH - - S/O THIMMAIAH - 384104 1300 4 LT1 211 0.1600 0 443 42 1 0 3 0 202 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 7372322688 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346214 7282322000 KGL2453 A.VENKATAPPA - - S/O MUNIYAPPA - 384104 3500 4 LT1 211 0.1600 0 17626 0 1 0 7 0 9054 56.4400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 7282322732 0 0 0 0 0 0 0 0 0 0 A.VENKATAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346002 7272322000 KGL1770 SHIVARAJ R S/O RANGASWAMY AMBEDKAR NAGARA KUNIGAL TOWN - 384104 11900 4 LT1 211 0.2000 0 5302 0 1 0 3 0 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 7272322619 0 0 0 0 0 0 0 0 0 0 SHIVARAJ R,S/O RANGASWAMY AMBEDKAR NAGARA KUNIGAL TOWN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464346193 7082322000 KGL721 SANJEEVAIAH - - - 384104 0 4 LT1 211 0.2400 0 5151 42 1 0 3 0 37 0 0.2600 0 170 3841 2026-03-04 0 0 0 2025-12-04 0 0 0 0 0 14009804 ASD to be paid:Rs.170 (ignore if paid) 0 9999 7082322629 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346013 6970840358 KGLT2775 NARAYAN SO VENKATAMANAIAH AMBEDKAR NAGARA KUNIGAL1 KUNIGAL 384104 0 4 LT1 211 1 0 76 11 1 0 3 0.7000 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 0 69991618 0 0 0 0 0 0 0 0 0 0 NARAYAN SO VENKATAMANAIAH,AMBEDKAR NAGARA KUNIGAL1 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464346156 6913005878 KGLT2380 Nagaraju H G S/O LATE H V GOVINDAIAH 4 K R S Agrahara 384104 0 4 LT1 211 1 0 560 13 1 0 3 0.8900 170 7.9800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 1000000 68270247 0 0 0 1 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 4 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464346215 6872322000 KGL2456 SANNAMMA - - - 384104 11300 4 LT1 211 0.1600 0 9071 8 1 0 3 0 1 0 0 0 1075 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1075 (ignore if paid) 0 9999999 6872322649 0 0 0 0 0 0 0 0 0 0 SANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346020 6828275282 KGLT1531 K R MANJULA WO SATHISH 5 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1341 25 1 0 3 1 510 4.3300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111119531642 0 0 0 0 0 0 0 0 0 0 K R MANJULA,WO SATHISH 5 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464346133 6788424000 KGL26478 Gopal S/O G.NAGARAJU AMBEDAKAR NAGAR KUNIGAL 384104 0 4 LT1 211 0.2000 0 2411 0 1 0 3 0 31033 128.5400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 100004613696 0 0 0 0 0 0 0 0 0 0 Gopal,S/O G.NAGARAJU AMBEDAKAR NAGAR KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346191 6772322000 KGL19500 K R RANGANATH XZ -- 384104 13800 4 LT1 211 0.2400 0 5511 95 1 0 3 1 0 0 0 0 530 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111113758423 0 0 0 0 0 0 0 0 0 0 K R RANGANATH,XZ -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464346210 6664657446 KGLT1346 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 3 384104 0 4 LT1 211 1 0 4003 88 1 0 3 0.7000 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 BC3416949 0 0 0 0 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464346185 6582322000 KGL21998 NAGAMMA W/O LATE G.MUNIYAPPA BHOVI COLONY 384104 5500 4 LT1 211 0.2400 0 2293 0 1 0 3 1 -9 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 99999 111000159916 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O LATE G.MUNIYAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346206 6572322000 KGL14333 K.THIPPAIAH - - S/O KARIYAPPA - 384104 4300 4 LT1 211 0.4800 0 11583 86 1 0 3 0 4476 34.2600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 6572322652 0 0 0 0 0 0 0 0 0 0 K.THIPPAIAH,- - S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464346212 6472322000 KGL1143 SANJEEVAIAH - - - 384104 0 4 LT1 211 0.1500 0 4240 0 1 0 3 0 8497 66.1500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 6472322620 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346027 6421161303 KGLT2075 Jayalakshmi Y K WO SHANKARAPPA 3 Ward no 19 384104 0 4 LT1 211 1 0 2760 93 1 0 3 1 1098 7.7300 0 0 480 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111120952457 0 0 0 2 0 0 0 0 0 0 Jayalakshmi Y K,WO SHANKARAPPA 3 Ward no 19 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464346142 6382322000 KGL18388 K.V.DEVARAJU S/O VENKATAIAH -- 384104 3300 4 LT1 211 0.5600 0 9298 196 1 0 3 1 6000 48.5900 0 0 1620 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111000163366 0 0 0 0 0 0 0 0 0 0 K.V.DEVARAJU,S/O VENKATAIAH -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464346187 6378191219 KGLT1525 K R MANJULA WO SATHISH AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1575 30 1 0 3 1 0 0 0 0 290 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111119531636 0 0 0 1 0 0 0 0 0 0 K R MANJULA,WO SATHISH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1464346042 6332249000 KGL29460 JAYAMMA W/O LATE KRISHNAPPA, BOVI COLONY BEEDI, KUNIGAL 384104 0 4 LT1 211 1 0 9909 54 1 0 3 0 25 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 111112615444 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE KRISHNAPPA, BOVI COLONY BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464346041 6310227067 KGLT1530 K R MANJULA WO SATHISH 3 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1157 28 1 0 3 1 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111119531641 0 0 0 1 0 0 0 0 0 0 K R MANJULA,WO SATHISH 3 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464346153 6282322000 KGL1482 K.M.RAMASWAMY -- DAFTHARI 384104 2500 4 LT1 211 1 0 6125 0 1 0 3 1 365 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 100000 111113097287 0 0 0 2 0 0 0 0 0 0 K.M.RAMASWAMY,-- DAFTHARI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 211 0 2025-04-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1464346152 6281529000 KGL29278 K T GOVINDASWAMY S/O LATE THIMMEGOWDA AMBEDKAR NAGAR KUNIGAL 384104 0 4 LT1 211 0.2400 0 4012 37 1 0 3 0 4942 38.6200 0 0 500 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112513621 0 0 0 0 0 0 0 0 0 0 K T GOVINDASWAMY,S/O LATE THIMMEGOWDA AMBEDKAR NAGAR KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464346176 6202189679 KGLU34306 Ramu S/O LATE CHIKKAMUNIYAPPA 1 Bhovi Colony 384104 0 4 LT1 211 1 0 1539 13 1 0 3 1 55 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009804 0 1000000 110000800161 0 0 0 0 0 0 0 0 0 0 Ramu,S/O LATE CHIKKAMUNIYAPPA 1 Bhovi Colony 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-11-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464346128 6182322000 KGL4516 K.H.GOPALA KRISHNNA - - S/O CHIKKA OBALAIAH - 384104 12000 4 LT1 211 0.3200 0 12281 77 1 0 3 0 -50 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 6182322641 0 0 0 0 0 0 0 0 0 0 K.H.GOPALA KRISHNNA,- - S/O CHIKKA OBALAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464346135 6172322000 KGL14924 DODDAIAH - - S/O PAPAIAH - 384104 12500 4 LT1 211 0.4000 0 12146 41 1 0 3 0 2 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009804 0 9999999 6172322528 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2