1464346264 1390452078 KGLU35133 H GOWRAMMA W/O LATE G T SRINIVASA BEHIND GOVT. MAHATHMA GANDHI SCHOOL KUNIGAL TOWN 384106 0 4 LT1 211 0.4000 0 3582 33 1 0 3 0.8300 0 0 0 0 260 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1988886 0 0 0 2 0 0 0 0 0 0 H GOWRAMMA,W/O LATE G T SRINIVASA BEHIND GOVT. MAHATHMA GANDHI SCHOOL 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 1 0 0 2.0300 2 1464346265 1371713109 K N Girish S/O LATE NINGAPPA 2 New Extention 384106 1504 4 LT1 211 1 0 3794 22 1 0 3 0.9300 261 3.1100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BC2333217 0 0 0 0 0 0 0 0 0 0 K N Girish,S/O LATE NINGAPPA 2 New Extention 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-10-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464346427 1322322000 KGL14581 C,NARAYANAMMA W/O CHIKKARAYAPPA K,R,S,AGRAHARA 384106 17600 4 LT1 211 0.2400 0 2843 27 1 0 3 0 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 1322322168 0 0 0 0 0 0 0 0 0 0 C,NARAYANAMMA,W/O CHIKKARAYAPPA 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 16.6700 27 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464346325 1262514243 KGLT1375 K R Ravikumar S/O RANGASWAMY Ward No 19 Ambedkar Nagara 384106 0 4 LT1 211 1 0 3687 12 1 0 3 1 -2 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 2022-10-01 111117747652 0 0 0 1 0 0 0 0 0 0 K R Ravikumar,S/O RANGASWAMY Ward No 19 Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464346390 1142322000 KGL22753 LAKSHMINARAYANA S/O NARASIMHAIAH AMBDKAR NAGARA 384106 16400 4 LT1 211 1 0 21900 163 1 0 3 0 804 4.2700 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 2016-02-16 1142322283 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,S/O NARASIMHAIAH AMBDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346230 1092359955 RAMACHANDRA S/O LATE GANGAIAHA HOSA BADAVANE 384106 0 4 LT1 211 0.6000 0 4355 37 1 0 3 1 183 1.5500 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 2014-01-20 1218684221D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA S/O LATE GANGAIAHA,HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346294 1072356306 KGLT647 LAKSHMI AMBEDKARNAGARA 384106 177 4 LT1 211 1 0 3937 35 1 0 3 0 285 3.5400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BD0894720 0 0 0 0 0 0 0 0 0 0 LAKSHMI,AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464346412 1042322000 KGL23952 M NAGARAJU AMBEDKAR NAGARA 384106 18602 4 LT1 211 1 0 8874 95 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 1042322269 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346407 1022322000 KGL13760 N.PANDURANGAIAH - - S/O NARASIMIAH - 384106 15900 4 LT1 211 0.4800 0 7099 111 1 0 3 0 5852 46.9300 0 0 650 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 1022322042 0 0 0 0 0 0 0 0 0 0 N.PANDURANGAIAH,- - S/O NARASIMIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346477 1002757649 MUNILAKSHMAMMA W/O K M MUNIYAPPA 384106 0 4 LT1 211 0.4800 0 651 0 1 0 3 1 7125 54.7000 0 0 240 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100005773909 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O K M 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 1 2 1464346329 0956441329 KGLT1899 Ravindra G G S/O GURURAJA RAO G Ambedkar Nagara 384106 0 4 LT1 211 2 0 2674 80 1 0 3 0.7900 125 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 67473841 0 0 0 2 0 0 0 0 0 0 Ravindra G G,S/O GURURAJA RAO G 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 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464346458 0916052866 KGLT169 Krishnappa D R S/O RAMANNA 1 K R S Agrahara 384106 0 4 LT1 211 1 0 3652 31 1 0 3 0.9700 8 0 0 0 230 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2466966 0 0 0 0 0 0 0 0 0 0 Krishnappa D R,S/O RAMANNA 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 31.7500 42 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464346304 0867405456 KGLU32672 RANGASWAME 4 384106 18113 4 LT1 211 1 0 4204 99 1 0 3 1 0 1 0 0 370 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007250694 0 0 0 1 0 0 0 0 0 0 RANGASWAME,4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-11-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346302 0863644030 K N Girish S/O LATE NINGAPPA 1 New Extention 384106 1503 4 LT1 211 1 0 5642 65 1 0 3 0.9400 1578 13.0500 0 0 800 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC2333216 0 0 0 1 0 0 0 0 0 0 K N Girish,S/O LATE NINGAPPA 1 New Extention 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464346423 0822322000 KGL17063 HUCHJAMMA - - W/O DODDIAH - 384106 22800 4 LT1 211 0.2400 0 8975 69 1 0 3 0 2218 25.5000 0 0 150 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 0822322109 0 0 0 0 0 0 0 0 0 0 HUCHJAMMA,- - W/O DODDIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1464346432 0808216505 KGLT2033 Naveen Kumar K S/O KENCHAIAH 1 New Extention 384106 0 4 LT1 211 2 0 920 44 1 0 3 0.9400 1264 9.2500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 1000000 67483763 0 0 0 3 0 0 0 0 0 0 Naveen Kumar K,S/O KENCHAIAH 1 New Extention 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1464346364 0746440044 KGLU33887 SHIVALINGAMMA W/O RAJANNA 384106 0 4 LT1 211 1 0 5322 96 1 0 3 0.4200 1766 12.6300 0 0 260 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2052776 0 0 0 2 0 0 0 0 0 0 SHIVALINGAMMA,W/O RAJANNA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464346430 0722322000 KAEH1201 PADMAVATHI W/O M R SHANKAR WARD NO-19 KRS AGRAHARA KUNIGAL TOWN 384106 23100 4 LT1 211 1 0 5000 86 1 0 3 0.8200 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BD0869652 0 0 0 4 0 0 0 0 0 0 PADMAVATHI,W/O M R SHANKAR WARD NO-19 KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1464346292 0660811467 KGLT2685 SATHISH SO KRISHNAPPA AMBEDAKAR NAGARA KUNIGAL 7 KUNIGAL 384106 0 4 LT1 211 1 0 646 40 1 0 3 0.5400 238 1.9600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 0 69991972 0 0 0 0 0 0 0 0 0 0 SATHISH SO KRISHNAPPA,AMBEDAKAR NAGARA KUNIGAL 7 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 2025-11-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464346410 0652193498 N.R.NARASIMHA MURTHY S/O NARASIMIAH 384106 186 4 LT1 211 1 0 8136 84 1 0 3 1 -8 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007178012 0 0 0 1 0 0 0 0 0 0 N.R.NARASIMHA MURTHY,S/O NARASIMIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346403 0632322000 KGL8204 P K SRIDHAR S/O LATE M B PUTTASWAMY OPPSIT LADIES HOSTEL AMBEDKAR NAGARA KUNIGAL 384106 19200 4 LT1 211 0.4400 0 15460 92 1 0 3 0 704 5.9600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 999999 0632322234 0 0 0 0 0 0 0 0 0 0 P K SRIDHAR,S/O LATE M B PUTTASWAMY OPPSIT LADIES HOSTEL 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 89.1700 98 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346400 0622322000 KAEH1258 N.R.NARASIMHA MURTHY S/O NARASIMIAH S/O NARASIMIAH 384106 187 4 LT1 211 1 0 19584 91 1 0 3 0 2 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 0622322120 0 0 0 0 0 0 0 0 0 0 N.R.NARASIMHA MURTHY,S/O NARASIMIAH S/O NARASIMIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464346461 0612322000 KGL15070 M NAGARAJU AMBEDKAR NAGARA 384106 18600 4 LT1 211 1 0 10207 57 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 0612322006 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346317 0582322000 KGL25087 SREENIVASA MURTHY S/O LATE GOVINDAPPA AMBEDKAR NAGARA 384106 0 4 LT1 211 0.2400 0 8588 115 1 0 3 0 15031 124.3800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 111112637683 0 0 0 0 0 0 0 0 0 0 SREENIVASA MURTHY,S/O LATE GOVINDAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346431 0512322000 KGL17481 KRISHNAMURTHY - - S/O KOLI RANGAPPA - 384106 20600 4 LT1 211 0.4000 0 7342 54 1 0 3 0 188 1.9000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 0512322074 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - S/O KOLI RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1464346220 0392384716 KGLT1374 K R Ravikumar S/O RANGASWAMY 3 Ward No 19 Ambedkar Nagara 384106 0 4 LT1 211 1 0 751 19 1 0 3 0 883 6.2600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BC3326726 0 0 0 1 0 0 0 0 0 0 K R Ravikumar,S/O RANGASWAMY 3 Ward No 19 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 1 0 0 0.0100 2 1464346257 0364876107 SATHISHA S/O LATE KRISHNAPPA WARD NO-19 HOSABADAVANE 384106 0 4 LT1 211 2 0 8886 94 1 0 3 0.9700 0 1.1800 0 0 370 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2504414 0 0 0 4 0 0 0 0 0 0 SATHISHA,S/O LATE KRISHNAPPA WARD NO-19 HOSABADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1464346387 0332322000 KGL18759 SHIVANNA S/O MADIKERAIAH - 384106 16000 4 LT1 211 0.4000 0 9496 71 1 0 3 0 1565 12.5900 0 0 310 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 0332322215 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O MADIKERAIAH - 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 1.7200 2 1464346468 0312322000 KAEH1039 K P RANGASWAMY S/O LATE K R PUTTARANGAIAH W/O DASAPPA W/O DASAPPA 384106 23300 4 LT1 211 1 0 6175 28 1 0 3 0 55 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 0312322015 0 0 0 0 0 0 0 0 0 0 K P RANGASWAMY S/O LATE K R PUTTARANGAIAH,W/O DASAPPA W/O DASAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346380 0222322000 KGL10623 RANGASWAMY - - S/O RANGAIAH - 384106 18100 4 LT1 211 0.5000 0 7140 13 1 0 3 0 -54 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 0222322197 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - 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 80.7500 89 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464346232 0183946550 Y.H SHIVARAMU S/O LATE HUCHAPPA AMBEDKARNAGARA?.. 384106 2202 4 LT1 211 1 0 11228 141 1 0 3 1 3197 25.0100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 5281226931D 0 0 0 1 0 0 0 0 0 0 Y.H SHIVARAMU S/O LATE HUCHAPPA,AMBEDKARNAGARA?.. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346307 0142966734 KGLT2032 Naveen Kumar K S/O KENCHAIAH 2 New Extention 384106 0 4 LT1 211 2 0 2533 80 1 0 3 0.9300 1327 10.0500 0 0 370 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67483761 0 0 0 1 0 0 0 0 0 0 Naveen Kumar K,S/O KENCHAIAH 2 New Extention 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464346303 0142322000 KGL19348 K.T.VENKATAPPA MIGADDR KGL19348 384106 18800 4 LT1 211 0.3600 0 3840 39 1 0 3 0 2056 15.8800 0 0 360 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 0142322284 0 0 0 0 0 0 0 0 0 0 K.T.VENKATAPPA,MIGADDR KGL19348 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-09-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346413 0138934750 RAMACHANDRA S/O LATE GANGAIAHA 6HOSABADAVANE 384106 20906 4 LT1 211 2 0 6631 0 1 0 3 1 -28 6.5100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 8583170100D 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA S/O LATE GANGAIAHA,6HOSABADAVANE 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 2 1464346401 0132322000 KGL17810 SARASWATHAMMA W/O RAMALENGASWAMY W/O RAMALENGASWAMY 384106 23900 4 LT1 211 1 0 12459 65 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 0132322176 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O RAMALENGASWAMY W/O RAMALENGASWAMY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346415 8032322000 KGP336 GANGAIAH -- -- 384106 20900 4 LT5 511 0 10 29344 148 1 0 3 0 -14 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 8032322124 0 0 0 0 0 0 0 0 0 0 GANGAIAH,-- -- 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 4.2100 2 1464346365 9203322000 KGP119 THE CHIEF OFFICER - - KRS AGRAHARA - 384106 500 4 1LT6A-M 611 0 8 92082 1514 1 0 3 1 194653 1562.1300 0 0 2280 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111111967418 0 0 0 11 0 0 0 0 1 0 THE CHIEF OFFICER,- - KRS 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 11.3500 2 1464346245 3132322000 KGP496 THE CHIEF OFFICER XXX AMBEDKARA NAGARA 384106 0 4 1LT6A-M 611 0 5 193960 3574 1 0 3 1 373051 3024.6600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 9999999 111111967414 0 0 0 8 0 0 0 0 1 0 THE CHIEF OFFICER,XXX AMBEDKARA 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 0 0 0 7.6000 2 1464346243 6467254633 KTPU2365 H GOWRAMMA WO G T SRINIVAS MAHATHMAGANDHI SCHOOL BACK SIDE KUNIGAL KUNIGAL 384106 0 4 1LT7A 710 1 0 82 4 1 0 3 0.8900 0 2.0100 0 0 0 3841 2026-03-04 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 1000000 69974661 0 0 0 1 0 0 0 0 1 0 H GOWRAMMA WO G T SRINIVAS,MAHATHMAGANDHI SCHOOL BACK SIDE 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 1 0 0 1.0700 2 1464346348 8262322000 KGST201 CHIEF OFFICER TMC -- 384106 0 4 1LT6B-M 621 0 5 9447 0 1 0 3 1 2888 17.4500 0 0 26200 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.26200 (ignore if paid) 0 100000 111120213194 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC -- 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 1 2 1464346252 7723765820 KGTST24 Chief Officer NEAR LADIES HOSTEL K R S Agrahara 384106 0 4 1LT6B-M 621 17 0 29740 383 1 0 3 0 20338 141.8800 0 0 96810 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.96810 (ignore if paid) 0 100000 BD1106623 0 0 0 1 0 0 0 0 1 0 Chief Officer,NEAR LADIES HOSTEL 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 0.8900 2 1464346406 7316440461 KGTST25 Chief Officer AMBEDKAR NAGAR DURGAMMA DEVI TEMPLE K R S Agrahara 384106 0 4 1LT6B-M 621 17 0 18227 316 1 0 3 0 22209 147.7500 0 0 96040 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.96040 (ignore if paid) 0 100000 BD1016737 0 0 0 2 0 0 0 0 1 0 Chief Officer,AMBEDKAR NAGAR DURGAMMA DEVI TEMPLE 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 0.6500 2 1464346436 6169528072 KLYT11 K C PARTHASHARATHI SO LATE CHALUVAIAH KRS AGRAHARA KUNIGAL 384106 0 4 1LT6B-M 621 1 0 1176 38 1 0 3 1 1901 13.2400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 1000000 69955251 0 0 0 0 0 0 0 0 1 0 K C PARTHASHARATHI SO LATE CHALUVAIAH,KRS AGRAHARA 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 1 0 0 0.0100 2 1464346222 1412322000 KBJL3693 LAKSHMAMMA - - W/O THIRUMALAIAH - 384106 19400 4 1LT1-M 110 0.0400 0 1900 163 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 1 0 2026-02-04 3 0 0 0 0 14009806 0 1000000 1E5237822443 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - W/O THIRUMALAIAH - 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 1 2 1464346481 6662322000 KGL25316 K.R.UMASHANKAR S/O LATE RAMARAO K.R.S. AGRAHARA 384106 11700 4 LT1 211 0.4000 0 9432 19 1 0 3 0 -69 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 100004610515 0 0 0 0 0 0 0 0 0 0 K.R.UMASHANKAR,S/O LATE RAMARAO 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 27.1700 37 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346284 6632322000 KGL22179 SHIVALINGAMMA W/O RAJANNA KUNIGAL 384106 8400 4 LT1 211 0.4800 0 1713 0 1 0 3 0 -18 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 6632322228 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,W/O RAJANNA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346291 6622294189 KGLT1377 K R Ravikumar S/O RANGASWAMY 1 Ward No 19 Ambedkar Nagara 384106 0 4 LT1 211 1 0 1052 6 1 0 3 1 80 1.0400 0 0 320 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2022-10-01 111117747654 0 0 0 1 0 0 0 0 0 0 K R Ravikumar,S/O RANGASWAMY 1 Ward No 19 Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.1100 15 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464346399 6612322000 KGL15055 K N GIRI SHETTY S/O KRISHNA SHETTY N, NEAR LADIES HOSTEL AMBEDKAR NAGARA KUNIGAL 384106 22200 4 LT1 211 0.8000 0 10880 36 1 0 3 0 0 1 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 2016-12-29 6612322000 0 0 0 0 0 0 0 0 0 0 K N GIRI SHETTY,S/O KRISHNA SHETTY N, NEAR LADIES HOSTEL 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 44.4200 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346271 6517251582 K A PADMA NEW EXTENSION 384106 0 4 LT1 211 1 0 3676 6 1 0 3 0.5300 0 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 2020-07-09 BC2862629 0 0 0 0 0 0 0 0 1 0 K A PADMA,NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464346429 6482322000 KGL21039 MUNIYAMMA MUNIYAMMA KUNIGAL 384106 0 4 LT1 211 0.4800 0 8351 22 1 0 3 0 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 6482322733 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2024-02-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464346267 6436994782 KGLU33687 Ramachndraiah 1 384106 0 4 LT1 211 1 0 885 0 1 0 3 1 -25 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007206326 0 0 0 1 0 0 0 0 0 0 Ramachndraiah,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346275 6322322000 KGL14279 NAGAMMA - - W/O KRISHNAPPA - 384106 15100 4 LT1 211 0.2400 0 7672 84 1 0 3 0 80 0 0 0 230 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6322322198 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464346277 6318043145 KGLT2534 PADMA B C WO RAMACHANDRAIAH AMBEDKAR NAGARA KUNIGAL KUNIGAL 384106 0 4 LT1 211 1 0 156 7 1 0 3 0.8800 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 1000000 69961135 0 0 0 1 0 0 0 0 0 0 PADMA B C WO RAMACHANDRAIAH,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 2025-05-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464346281 6312322000 KGL14657 RANGASWAMY - - S/O LATE NARASIMHAIAH - 384106 18300 4 LT1 211 0.8000 0 8735 42 1 0 3 0 670 5.2900 0 0 1100 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 6312322084 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - S/O LATE NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464346479 6261983161 K N Girish S/O LATE NINGAPPA New Extention 384106 1502 4 LT1 211 1 0 3823 44 1 0 3 0.5500 419 3.0900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BC2333215 0 0 0 1 0 0 0 0 0 0 K N Girish,S/O LATE NINGAPPA New Extention 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 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464346469 6167273203 KGLU33889 SHIVALINGAMMA 2 384106 0 4 LT1 211 1 0 1680 22 1 0 3 1 587 3.9300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007269817 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,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 0.8600 2 1464346238 6158747860 KGLT1029 S Anand S/O SRINIVASAIAH Ward No 19 Hosa Badavane 384106 0 4 LT1 211 1 0 7601 186 1 0 3 0 496 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 2022-08-12 BC3384002 0 0 0 2 0 0 0 0 0 0 S Anand,S/O SRINIVASAIAH Ward No 19 Hosa Badavane 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464346237 6154139000 KGL29772 CHIKKANNA S/O DODDAIAH HOSA BADAVANE KUVEMPU NAGARA K R S 384106 24402 4 LT1 211 0.2400 0 6395 10 1 0 3 0 3119 24.8200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 111112515113 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S/O DODDAIAH HOSA BADAVANE KUVEMPU NAGARA 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 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346239 6142322000 KGL22677 D,N,MUNIYAPPA S/O NANJUDAIAH NEW EXTENSION 384106 23700 4 LT1 211 0.4800 0 6393 89 1 0 3 0 -23 3.8100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 6142322289 0 0 0 0 0 0 0 0 0 0 D,N,MUNIYAPPA,S/O NANJUDAIAH NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346288 6023076575 KGLU34261 Narasamma W/O JAVARAIAH New Layout 384106 0 4 LT1 211 1 0 7421 122 1 0 3 0.9700 -93 1.1600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 BC2335741 0 0 0 2 0 0 0 0 0 0 Narasamma,W/O JAVARAIAH New Layout 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464346285 6022322000 KGL13349 SHAMEEMUNNISA W/O JABEERKHAN CHOWDWSHWARI STREET - - - 384106 18500 4 LT1 211 0.4800 0 12350 179 1 0 3 1 480 1.9600 0 0 230 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007264457 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISA W/O JABEERKHAN CHOWDWSHWARI STREET,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 119 131 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 1464346467 5962322000 KGL21381 M NAGARAJU S/O MUNIYAIAH AMBEDKAR NAGAR 384106 1247 4 LT1 211 1 0 9481 80 1 0 3 0 0 1.6300 0 0 380 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 5962322570 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,S/O MUNIYAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346473 5955920978 Y.H SHIVARAMU S/O LATE HUCHAPPA AMBEDKARNAGARA.. 384106 2208 4 LT1 211 1 0 8460 96 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 6410327089AD 0 0 0 1 0 0 0 0 0 0 Y.H SHIVARAMU S/O LATE HUCHAPPA,AMBEDKARNAGARA.. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346310 5932322000 KGL23040 KRISHNAMURTHI S/O KOLI RANGAPPA NEW EXTENSION 384106 20701 4 LT1 211 0.4000 0 7001 66 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 5932322231 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI,S/O KOLI RANGAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346287 5898950584 K K HANUMANTHA RAJU HOSABADAVANE 384106 0 4 LT1 211 2 0 11029 150 1 0 3 0 1 0 0 0 1230 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BD0943256 0 0 0 2 0 0 0 0 0 0 K K HANUMANTHA RAJU,HOSABADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1464346463 5857031100 KGLT650 LAKSHMI AMBEDKARNAGARA 3 384106 179 4 LT1 211 1 0 5870 138 1 0 3 0.9000 942 3.8400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BD0894723 0 0 0 3 0 0 0 0 0 0 LAKSHMI,AMBEDKARNAGARA 3 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 2.8200 2 1464346328 5822322000 KGL18279 NINGACHAR MIGADDR KGL18279 384106 24200 4 LT1 211 0.4800 0 11902 87 1 0 3 0 0 0 0 0 450 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 5822322186 0 0 0 0 0 0 0 0 0 0 NINGACHAR,MIGADDR KGL18279 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464346224 5756174039 KGLT1376 K R Ravikumar S/O RANGASWAMY 2 Ward No 19 Ambedkar Nagara 384106 0 4 LT1 211 1 0 1316 14 1 0 3 0 5 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 2022-10-01 BC3326728 0 0 0 0 0 0 0 0 0 0 K R Ravikumar,S/O RANGASWAMY 2 Ward No 19 Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.3000 42 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464346266 5722322000 KGL9936 C.NAGARAJU - - S/O CHIKKASUBBAIAH - 384106 18400 4 LT1 211 0.0800 0 4298 0 1 0 3 0 6 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 5722322187 0 0 0 0 0 0 0 0 0 0 C.NAGARAJU,- - S/O CHIKKASUBBAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.5200 34 2023-10-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346411 5703077085 KGLU32341 GANGACHANNAMMA NEW EXTN 384106 30901 4 LT1 211 1 0 7237 85 1 0 3 1 382 2.1700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007232234 0 0 0 1 0 0 0 0 0 0 GANGACHANNAMMA,NEW EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 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 1464346249 5632322000 KGL22178 SHIVALINGAMMA W/O RAJANNA KUNIGAL 384106 8300 4 LT1 211 0.4800 0 2071 42 1 0 3 1 150 1.8600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 111121969049 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O RAJANNA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346228 5542322000 KGL13885 LAKSHMAMMA - - W/O H.D.NANJAPPA - 384106 7700 4 LT1 211 0.2000 0 5444 32 1 0 3 0 550 4.5400 0 0 710 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 5542322327 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O H.D.NANJAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464346253 5512322000 KGL10287 LINGACHAR - - S/O GARUDACHAR - 384106 21600 4 LT1 211 0.1600 0 5221 137 1 0 3 0 15365 130.1200 0 0 680 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 5512322086 0 0 0 0 0 0 0 0 0 0 LINGACHAR,- - S/O GARUDACHAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2025-12-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346472 5456688304 KGLT2684 LAKSHMIDEVAMMA WO KARIYAPPA HOSA BADAVANE KUNIGAL1 KUNIGAL 384106 0 4 LT1 211 1 0 663 45 1 0 3 0.7300 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 0 69992583 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA WO KARIYAPPA,HOSA BADAVANE 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 2025-05-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464346357 3779429000 KGL29176 MUNILAKSHMAMMA W/O K M MUNIYAPPA AMBEDKAR NAGAR KUNIGAL 384106 0 4 LT1 211 0.3200 0 7955 32 1 0 3 0 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 111112566265 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O K M MUNIYAPPA 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 25.3300 35 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346315 3695731893 RAMACHANDRA S/O LATE GANGAIAHA 2HOSABADAVANE 384106 209002 4 LT1 211 0.6000 0 4579 20 1 0 3 1 1250 14.9900 0 0 30 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.30 (ignore if paid) 0 99999 2014-04-23 100007174313 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA S/O LATE GANGAIAHA,2HOSABADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346379 3555552228 N.R.NARASIMHA MURTHY 3 384106 189 4 LT1 211 1 0 2377 28 1 0 3 0.7700 111 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 BC2028683 0 0 0 1 0 0 0 0 0 0 N.R.NARASIMHA MURTHY,3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-10-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464346381 3554115872 KGLT2688 SATHISH SO KRISHNAPPA AMBEDAKAR NAGARA KUNIGAL 5 KUNIGAL 384106 0 4 LT1 211 1 0 396 37 1 0 3 0.7500 1291 8.1800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 0 69991983 0 0 0 1 0 0 0 0 0 0 SATHISH SO KRISHNAPPA,AMBEDAKAR NAGARA KUNIGAL 5 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464346341 3412322000 KGL13757 NARAYANAPPA - - S/O GOVINDAIAH - 384106 17300 4 LT1 211 0.2400 0 6353 54 1 0 3 0 8 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 3412322006 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346342 3387039000 KGL30228 NARASIMHAMURTHY S/O LATE DODDAIAH AMBEDKAR NAGARA KUNIGAL 384106 0 4 LT1 211 0.4800 0 9255 125 1 0 3 0 41757 323.9100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 111112598983 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O LATE DODDAIAH 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 0 10 2026-02-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346480 3242322000 KGL19134 K.MANJUNATHA MIGADDR KGL19134 384106 20100 4 LT1 211 1 0 12954 69 1 0 3 0 9 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 3242322391 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,MIGADDR KGL19134 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346240 3222322000 KGL14847 GOWRAMMA - - W/O VENKATAPPA - 384106 16600 4 LT1 211 1 0 11657 56 1 0 3 0 305 2.6200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 3222322164 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - 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 78.7500 87 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346398 3175206369 KGLT1860 Jayamma W/O LATE K C GANGANNA Hosa Badavane 384106 0 4 LT1 211 1 0 3353 78 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 53364581 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O LATE K C GANGANNA Hosa Badavane 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464346377 3156353510 KGLT171 Krishnappa D R S/O RAMANNA 2 K R S Agrahara 384106 0 4 LT1 211 1 0 4645 24 1 0 3 0.8200 0 0 0 0 260 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2466968 0 0 0 0 0 0 0 0 0 0 Krishnappa D R,S/O RAMANNA 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 67.4200 74 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464346376 3154139000 KGL29771 CHIKKANNA S/O DODDAIAH HOSA BADAVANE KUVEMPU NAGARA K R S 384106 24401 4 LT1 211 0.2400 0 8923 56 1 0 3 0 0 0 0 0 510 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112609727 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S/O DODDAIAH HOSA BADAVANE KUVEMPU NAGARA 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 56.5800 62 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346466 3142322000 KGL21629 R.RAMAKRISHNA R.RAMAKRISHNA KUNIGAL 384106 400 4 LT1 211 1 0 23500 196 1 0 3 0 -122 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 3142322292 0 0 0 0 0 0 0 0 0 0 R.RAMAKRISHNA,R.RAMAKRISHNA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 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 1464346246 3135535727 Y.H SHIVARAM AMBEDKARNAGARA 384106 2201 4 LT1 211 1 0 13021 81 1 0 3 1 0 2.7600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 5283983904D 0 0 0 1 0 0 0 0 0 0 Y.H SHIVARAM,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346476 3042322000 KGL23954 M NAGARAJU AMBEDKAR NAGARA 384106 18604 4 LT1 211 1 0 1921 18 1 0 3 0 283 1.2000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 3042322260 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2026-02-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346321 3027569704 KGLU32670 RANGASWAME 2 384106 18111 4 LT1 211 1 0 6352 152 1 0 3 1 1420 8.9800 0 0 830 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007265991 0 0 0 1 0 0 0 0 0 0 RANGASWAME,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 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 1464346338 3022322000 KGL17062 HUCHAMMA - - W/O DODDAIAH - 384106 22700 4 LT1 211 0.2400 0 5256 15 1 0 3 0 4660 37.0800 0 0 310 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 3022322033 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,- - 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 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464346340 2995854427 KGLT2399 KENCHAIAH SO BASAVEGOWDA NEW EXTENTION KUNIGAL 2 KUNIGAL 384106 0 4 LT1 211 1 0 355 45 1 0 3 0.9700 6117 48.0400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 1000000 68284224 0 0 0 3 0 0 0 0 0 0 KENCHAIAH SO BASAVEGOWDA,NEW EXTENTION 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 3.0600 2 1464346227 2912322000 KGL14394 RAMANNA - - S/O KEMPEGOWDA - 384106 17900 4 LT1 211 0.2800 0 5147 32 1 0 3 0 0 1.6900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 2912322026 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O KEMPEGOWDA - 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 2 1464346308 2880261338 KGLU33686 Ramachndraiah S/O SIDDAIAH 384106 17701 4 LT1 211 1 0 5964 73 1 0 3 0.8300 22 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 BC2156345 0 0 0 0 0 0 0 0 0 0 Ramachndraiah,S/O SIDDAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464346433 2837856788 KGLT2687 SATHISH SO KRISHNAPPA AMBEDAKAR NAGARA KUNIGAL 1 KUNIGAL 384106 0 4 LT1 211 1 0 895 59 1 0 3 0.8100 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 0 69991981 0 0 0 0 0 0 0 0 0 0 SATHISH SO KRISHNAPPA,AMBEDAKAR 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 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464346233 2822322000 KGL2353 CHIKKA GANGAMMA - - - 384106 16200 4 LT1 211 0.1200 0 7690 6 1 0 3 0 5687 38.1400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 2822322101 0 0 0 0 0 0 0 0 0 0 CHIKKA GANGAMMA,- - - 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 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346313 2804718135 KGLT2683 LAKSHMIDEVAMMA WO KARIYAPPA HOSA BADAVANE KUNIGAL KUNIGAL 384106 0 4 LT1 211 1 0 350 44 1 0 3 0.6700 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-01 3 0 0 0 0 14009806 0 0 69992580 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA WO KARIYAPPA,HOSA BADAVANE 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 2025-11-03 2026-02-01 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464346440 2624125777 KGLU32344 GANGACHANNAMMA 3 384106 30904 4 LT1 211 0.4800 0 9407 90 1 0 3 1 4 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007244305 0 0 0 3 0 0 0 0 0 0 GANGACHANNAMMA,3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464346475 2431748179 2431748179 NARASIMHAMURTHY WARD NO-19 K R S AGRAHARA 384106 0 4 LT1 211 1 0 5507 23 1 0 3 1 -6 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007147709 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,WARD NO-19 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 38.0800 48 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346312 2381905275 KGLT112 Girish K N S/O LATE NINGAPPA Agrahara 384106 1501 4 LT1 211 1 0 2436 23 1 0 3 0.7800 0 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 2020-11-12 BC2333218 0 0 0 0 0 0 0 0 0 0 Girish K N,S/O LATE NINGAPPA Agrahara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464346366 2363910959 K K HANUMANTHA RAJU HOSABADAVANE 384106 0 4 LT1 211 1 0 2821 0 1 0 3 1 -13 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 9999 111113465061 0 0 0 1 0 0 0 0 0 0 K K HANUMANTHA RAJU,HOSABADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 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 1464346426 2332322000 KGL17381 NINGACHARI - - S/OKALACHARI - 384106 24100 4 LT1 211 0.4800 0 355 35 1 0 3 0.9200 698 2.9100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 999999 A8887869 0 0 0 1 0 0 0 0 0 0 NINGACHARI,- - S/OKALACHARI - 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 1.4700 2 1464346339 2312322000 KGL11922 HUCCHAIAH - - S/O RAMAIAH - 384106 19600 4 LT1 211 0.2400 0 5021 0 1 0 3 0 240 1.9500 0 0 230 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2312322050 0 0 0 0 0 0 0 0 0 0 HUCCHAIAH,- - S/O RAMAIAH - 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 0 0 0 1 2 1464346455 2242322000 KGL22765 Ramachndraiah S/O SIDDAIAH AMBEDKAR NAGARA 384106 17700 4 LT1 211 0.3200 0 9250 0 1 0 2 0 439 3.2400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 2242322359 0 0 0 0 0 0 0 0 0 0 Ramachndraiah,S/O SIDDAIAH 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 2 1464346459 2042322000 KGL23953 M NAGARAJU AMBEDKAR NAGARA 384106 18603 4 LT1 211 1 0 10314 91 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 2042322230 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346425 2022322000 KGL17380 NINGACHARI - - S/OKALACHARI - 384106 24000 4 LT1 211 0.4800 0 1059 73 1 0 3 0.6800 61 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 999999 A8887880 0 0 0 0 0 0 0 0 0 0 NINGACHARI,- - S/OKALACHARI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464346350 1984378874 KGLT170 Krishnappa D R S/O RAMANNA 3 K R S Agrahara 384106 0 4 LT1 211 1 0 7924 32 1 0 3 0.9900 109 0 0 0 670 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC2466967 0 0 0 0 0 0 0 0 0 0 Krishnappa D R,S/O RAMANNA 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 91.1700 100 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464346460 1940115022 Shivaraj R S/O RANGASWAMY Ambedkar Nagara 384106 10119 4 LT1 211 1 0 7561 97 1 0 3 0 331 2.4300 0 0 470 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2632633 0 0 0 2 0 0 0 0 0 0 Shivaraj R,S/O RANGASWAMY Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464346331 1867005963 GANGACHANNAMMA K.R.RAJESH GANGADARA BEHAND MAHATHMAGANGDI COLLEGE. NEW EXTN 384106 16800 4 LT1 211 0.2800 0 3949 15 1 0 3 1 0 1.2500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009806 0 1000000 4201743901 0 0 0 1 0 0 0 0 0 0 GANGACHANNAMMA K.R.RAJESH GANGADARA,BEHAND MAHATHMAGANGDI COLLEGE. NEW EXTN 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 1 2 1464346439 1840710139 KGLT648 LAKSHMI AMBEDKARNAGARA 2 384106 176 4 LT1 211 1 0 1961 26 1 0 3 0.9900 0 0 0 0 220 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD0894721 0 0 0 1 0 0 0 0 0 0 LAKSHMI,AMBEDKARNAGARA 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464346437 1812322000 KGL10622 RANGASOWME S/O RANGAIAH S/O RANGAIAH 384106 18000 4 LT1 211 0.5600 0 17218 134 1 0 3 0 391 3.3700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 1812322056 0 0 0 0 0 0 0 0 0 0 RANGASOWME,S/O RANGAIAH S/O RANGAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1464346336 1804004723 KGLU34293 Chikkanna LATE S/O DODDAIAH K R S 384106 0 4 LT1 211 1 0 6126 70 1 0 3 0.9700 4437 32.8300 0 0 650 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2335742 0 0 0 2 0 0 0 0 0 0 Chikkanna,LATE S/O DODDAIAH 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 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464346335 1795284843 KGLT1940 Kumara C S/O CHIKKARAYAPPA Ambedkar Nagara 384106 0 4 LT1 211 1 0 2110 91 1 0 3 1 0 2.0200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 67483256 0 0 0 2 0 0 0 0 0 0 Kumara C,S/O CHIKKARAYAPPA 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 2023-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464346346 1756190972 KGLT2398 KENCHAIAH SO BASAVEGOWDA NEW EXTENTION KUNIGAL KUNIGAL 384106 0 4 LT1 211 1 0 241 15 1 0 3 0.8000 5172 41.1100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 1000000 68284223 0 0 0 1 0 0 0 0 0 0 KENCHAIAH SO BASAVEGOWDA,NEW EXTENTION 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 1.4200 2 1464346343 1752322000 KGL18058 M.N.SHRINIVASAGOWDA S/O M.G.NARAYANAGOWDA 384106 0 4 LT1 211 1 0 13582 68 1 0 3 0 4109 30.7700 0 0 1560 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 1752322478 0 0 0 0 0 0 0 0 0 0 M.N.SHRINIVASAGOWDA,S/O M.G.NARAYANAGOWDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 247.9200 0 2025-01-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1464346259 1667160161 KGLU33888 SHIVALINGAMMA 1 384106 0 4 LT1 211 1 0 4898 41 1 0 3 1 -45 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 BC2052777 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464346382 1642322000 KGL14401 D.GOVINDAIAH - - S/O DASAPPA - 384106 9685 4 LT1 211 0.2400 0 11972 35 1 0 3 0 -88 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 1642322334 0 0 0 0 0 0 0 0 0 0 D.GOVINDAIAH,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464346326 1581694532 LAKSHMAMMA AMBEDKAR NAGARA 384106 0 4 LT1 211 1 0 4972 123 1 0 3 1 -1 2.9200 0 0 780 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111117426752 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 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 1464346446 1541703043 KGLT2646 Shivaram Y H S/O HUCHAPPA Ambedkar Nagara 384106 0 4 LT1 211 2 0 2589 122 1 0 3 0.7400 0 2.4700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 1000000 67483307 0 0 0 2 0 0 0 0 0 0 Shivaram Y H,S/O HUCHAPPA 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 2025-04-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464346451 1529973109 N.R.NARASIMHA MURTHY 1 384106 0 4 LT1 211 1 0 5086 113 1 0 3 0.9400 7165 58.3000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BC3367045 0 0 0 1 0 0 0 0 0 0 N.R.NARASIMHA MURTHY,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464346449 1421550067 KGLT71 G Gopal S/O LATE GANGANNA 2 Kuvempu Nagara 384106 0 4 LT1 211 1 0 3522 7 1 0 3 1 0 0 0 0 600 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC2937779 0 0 0 0 0 0 0 0 0 0 G Gopal,S/O LATE GANGANNA 2 Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464346414 9146545943 DHANALAKSHMI K N W/O LATE NANJAPPA 1 WARD 19 384106 0 4 LT3A 311 0.5000 0 251 0 1 0 3 1 3639 31.2500 0 0 0 3841 2026-03-04 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 999 111111638945 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI K N,W/O LATE NANJAPPA 1 WARD 19 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 1 2 1464346344 8532322000 KGL7412 GANGAIAH - - S/O HANUMAIAH - 384106 21300 4 LT3A 311 0.2800 0 1535 20 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 8532324210 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - S/O HANUMAIAH - 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 0.1200 2 1464346283 7856519627 KGLT592 Thippaiah S/O KARIYAPPA BM Road 384106 0 4 LT3A 311 2 0 2063 3 1 0 3 1 383 25.9700 454.2900 0 0 3841 2026-03-04 0 0 0 2026-01-06 3 0 0 0 0 14009806 0 1000000 1E8732596793 0 0 0 0 0 0 0 0 1 0 Thippaiah,S/O KARIYAPPA BM 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 0 2 1464346296 6952322000 KGL17480 B.S.RADHAMANI - - W/O LATE.PILLEPPA - 384106 16325 4 LT3A 311 0.2000 0 12178 91 1 0 3 0 1336 5.5700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 999999 6952322481 0 0 0 0 0 0 0 0 0 0 B.S.RADHAMANI,- - W/O LATE.PILLEPPA - 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 0.3600 2 1464346269 6926055791 KGLT2276 K N Lokesh S/O NARASIMHAIAH Ambedkar Nagara 384106 0 4 LT3A 311 1 0 43 0 1 0 3 1 6296 50.7000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 1000000 111123568397 0 0 0 1 0 0 0 0 1 0 K N Lokesh,S/O NARASIMHAIAH 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 0 0 0 1 2 1464346375 6696319242 KGLT694 Krishnappa D R S/O RAMANNA K R S Agrahara 384106 0 4 LT3A 311 1 0 1406 13 1 0 3 0.9100 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BC3216373 0 0 0 0 0 0 0 0 1 0 Krishnappa D R,S/O RAMANNA 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 0.1900 2 1464346262 6222322000 KGL14402 D.GOVINDAIAH - - S/O DASAPPA - 384106 21500 4 LT3A 311 0.2000 0 16845 84 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 6222322194 0 0 0 0 0 0 0 0 0 0 D.GOVINDAIAH,- - S/O DASAPPA - 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 0.9600 2 1464346443 4142322000 KGL22754 LAKSHMINARAYANA S/O NARASIMHAIAH AMBDKAR NAGARA 384106 16500 4 LT3A 311 0.2400 0 4601 0 1 0 3 1 12073 92.5300 0 0 240 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111112000795 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA,S/O NARASIMHAIAH AMBDKAR 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 0 0 0 1 2 1464346337 2512322000 KGL15071 M NAGARAJU AMBEDKAR NAGARA 384106 18601 4 LT3A 311 0.2400 0 40 0 1 0 3 0 213 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 2512322056 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,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 0 0 0 1 2 1464346322 1910274201 SATHISHA S/O LATE KRISHNAPPA WARD NO-19 HOSABADAVANE 384106 0 4 LT3A 311 1 0 73 0 1 0 3 0 216 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 999999 BC2156155 0 0 0 0 0 0 0 0 1 0 SATHISHA,S/O LATE KRISHNAPPA WARD NO-19 HOSABADAVANE 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 0.0100 2 1464346330 1871432018 KGLT2682 LAKSHMIDEVAMMA WO KARIYAPPA HOSA BADAVANE KUNIGAL2 KUNIGAL 384106 0 4 LT3A 311 1 0 115 0 1 0 3 1 1561 12.2400 0 0 0 3841 2026-03-04 0 0 0 2026-02-05 3 0 0 0 0 14009806 0 0 1E9091985997 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA WO KARIYAPPA,HOSA BADAVANE KUNIGAL2 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 1 2 1464346332 0954139000 KGL30083 RAJU S T S/O THIMMAIAH WARD NO-19 K R S AGRAHARA KUNIGAL 384106 1 4 LT3A 311 0.2400 0 1433 0 1 0 3 0 2893 23.7600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 111112639939 0 0 0 0 0 0 0 0 0 0 RAJU S T,S/O THIMMAIAH WARD NO-19 K R S AGRAHARA 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 1 2 1464346309 0786713184 DHANALAKSHMI K N W/O LATE NANJAPPA 2 WARD 19 384106 0 4 LT3A 311 0.5000 0 166 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 14009806 0 100000 111111638944 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI K N,W/O LATE NANJAPPA 2 WARD 19 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 1 2 1464346248 9984793770 RAMACHANDRA S/O LATE GANGAIAHA 4HOSABADAVANE 384106 209001 4 LT1 211 0.6000 0 6737 70 1 0 3 1 0 1 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 2014-01-20 0340155394D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA S/O LATE GANGAIAHA,4HOSABADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346353 9962322000 KGL21385 M NAGARAJU VEENA KUNIGAL 384106 1251 4 LT1 211 1 0 2353 11 1 0 3 1 0 0 0 0 790 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 1E1590461266 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,VEENA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346370 9920262624 KGLT199 Krishnappa D R S/O RAMANNA KRS Agrahara 384106 0 4 LT1 211 1 0 4768 15 1 0 3 0.9400 2 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BC2323308 0 0 0 1 0 0 0 0 0 0 Krishnappa D R,S/O RAMANNA KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1464346456 9912322000 KGL14135 REVAMMA - - W/O THIMMAIAH - 384106 20800 4 LT1 211 0.2400 0 14771 67 1 0 3 0 832 9.8900 0 0 250 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 9912322072 0 0 0 0 0 0 0 0 0 0 REVAMMA,- - 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 85.4200 94 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464346457 9905938092 KGLU34090 KENCHAIAH S/O LATE BASAVEGOWDA 384106 0 4 LT1 211 1 0 2254 22 1 0 3 0.7200 92 1.1800 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 2018-12-21 BC2192899 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,S/O LATE BASAVEGOWDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464346361 9812322000 KGL17412 P.RAGHUVEERABHANDARI - - S/OMAHADEVBHANDARI - 384106 23800 4 LT1 211 1 0 18900 193 1 0 3 0 1588 6.3100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 9812322052 0 0 0 0 0 0 0 0 0 0 P.RAGHUVEERABHANDARI,- - S/OMAHADEVBHANDARI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 232.4200 0 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346327 9784584860 KGLU35553 Padma B C W/O RAMACHANDRAIAH Ambedkar Nagar 384106 0 4 LT1 211 0.4800 0 11400 196 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007154530 0 0 0 1 0 0 0 0 0 0 Padma B C,W/O RAMACHANDRAIAH Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 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 1464346367 9722322000 KGL17482 KRISHNAMURTHY - - S/O KOLIRANGAPPA - 384106 20700 4 LT1 211 0.4000 0 7557 16 1 0 3 0 685 4.6100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 9722322134 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - S/O KOLIRANGAPPA - 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 1 2 1464346454 9716212683 SATHISHA S/O LATE KRISHNAPPA WARD NO-19 HOSABADAVANE 384106 0 4 LT1 211 2 0 12992 177 1 0 3 0.9100 396 1.6200 0 0 2710 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BC2156152 0 0 0 2 0 0 0 0 0 0 SATHISHA,S/O LATE KRISHNAPPA WARD NO-19 HOSABADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464346453 9712322000 KGL12980 N.R.SUGANDHARAJU - - S/O NARASIMHAIAH - 384106 16700 4 LT1 211 0.3200 0 85 0 1 0 3 0 -20 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 9712322020 0 0 0 0 0 0 0 0 0 0 N.R.SUGANDHARAJU,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346452 9708781823 KGLU35129 NARAYANAPPA S/O LATE VENKATHAPPA 384106 0 4 LT1 211 1 0 6656 51 1 0 3 0.9800 219 1.4500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 BC2028684 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LATE VENKATHAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464346394 9632322000 KGL21188 K N GIRI SHETTY S/O KRISHNA SHETTY N, NEAR LADIES HOSTEL AMBEDKAR NAGARA KUNIGAL 384106 22300 4 LT1 211 0.4800 0 2021 0 1 0 3 0 145 1 145 0 600 3841 2026-03-04 3 0 0 2026-01-04 0 0 0 0 0 14009806 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2016-12-29 9632322274 0 0 0 0 0 0 0 0 0 0 K N GIRI SHETTY,S/O KRISHNA SHETTY N, NEAR LADIES HOSTEL 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 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346404 9626922012 Puttamma W/O B N PUTTA SWAMY 1 Ambedkar Nagara 384106 3555 4 LT1 211 1 0 3203 11 1 0 3 1 -41 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 111111741756 0 0 0 0 0 0 0 0 0 0 Puttamma,W/O B N PUTTA SWAMY 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 50.4200 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1464346397 9612322000 KGL13245 HUCCHAIAH - - S/O RAMAIAH - 384106 19700 4 LT1 211 0.2000 0 6449 57 1 0 3 0 840 9.7500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 9612322046 0 0 0 0 0 0 0 0 0 0 HUCCHAIAH,- - S/O RAMAIAH - 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 0 0 0 0.7200 2 1464346424 9606769716 KGLT1378 K R Ravikumar S/O RANGASWAMY 4 Ward No 19 Ambedkar Nagara 384106 0 4 LT1 211 1 0 1248 34 1 0 3 1 1072 7.1500 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 2022-10-01 111117747655 0 0 0 0 0 0 0 0 0 0 K R Ravikumar,S/O RANGASWAMY 4 Ward No 19 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464346276 9560712005 SUJATHA V A W/O RENUKAPPA, AMBEDKAR NAGARA, KUNIGAL TOWN. 384106 0 4 LT1 211 1 0 4660 41 1 0 3 0.9900 0 1.2700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BD0885118 0 0 0 1 0 0 0 0 0 0 SUJATHA V A,W/O RENUKAPPA, 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 27.1700 37 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464346371 9534424669 KGLT1000 H V Kumari W/O S MAHESH Ward no-19 Ambedkar Nagara 384106 0 4 LT1 211 1 0 3450 83 1 0 3 1 -22 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 111114315992 0 0 0 1 0 0 0 0 0 0 H V Kumari,W/O S MAHESH Ward no-19 Ambedkar Nagara 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 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346378 9517945379 RAMACHANDRA S/O LATE GANGAIAHA 3HOSABADAVANE 384106 20905 4 LT1 211 0.6000 0 7357 75 1 0 3 1 78 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 2014-01-20 1371940293D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA S/O LATE GANGAIAHA,3HOSABADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346320 9432322000 KGL17961 AMBHIKA W/O LATE NARAYANA W/O LATE NARAYANA 384106 15400 4 LT1 211 0.2400 0 9259 117 1 0 3 0 -3 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 9432322257 0 0 0 0 0 0 0 0 0 0 AMBHIKA,W/O LATE NARAYANA W/O LATE NARAYANA 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 1.7400 2 1464346448 9401259179 K N GIRI SHETTY S/O KRISHNA SHETTY N, NEAR LADIES HOSTEL AMBEDKAR NAGARA KUNIGAL 384106 0 4 LT1 211 0.4800 0 4160 35 1 0 3 1 2 0 0 0 540 3841 2026-03-04 3 0 0 2026-01-04 3 0 0 0 0 14009806 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2016-12-29 100007156079 0 0 0 1 0 0 0 0 0 0 K N GIRI SHETTY,S/O KRISHNA SHETTY N, NEAR LADIES HOSTEL 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 51.5000 57 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 1464346251 9233969950 GANGACHANNAMMA K.R.RAJESH K.R.GANGADARA NEW EXTN. MAHATHMA GANGDI COLLAGE BEHAND 384106 30900 4 LT1 211 0.2800 0 17900 196 1 0 3 1 0 3.6400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009806 0 1000000 1350230765 0 0 0 1 0 0 0 0 0 0 GANGACHANNAMMA K.R.RAJESH K.R.GANGADARA,NEW EXTN. MAHATHMA GANGDI COLLAGE BEHAND 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346417 9232322000 KGL9119 Munilakshmamma MIGADDR KGL9119 384106 15700 4 LT1 211 0.2000 0 4839 26 1 0 3 0 116 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 9232322222 0 0 0 0 0 0 0 0 0 0 Munilakshmamma,MIGADDR KGL9119 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346360 9222322000 KGL13759 N.PANDURANGAIAH - - S/O NARASIMIAH - 384106 15800 4 LT1 211 0.4800 0 5672 30 1 0 3 0 182 1.5200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 9222322108 0 0 0 0 0 0 0 0 0 0 N.PANDURANGAIAH,- - S/O NARASIMIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346363 9218178250 Y.H SHIVARAMU S/O LATE HUCHAPPA AMBEDKARNAGARA. 384106 2207 4 LT1 211 1 0 14038 218 1 0 3 1 0 5.7300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 1030354341D 0 0 0 1 0 0 0 0 0 0 Y.H SHIVARAMU S/O LATE HUCHAPPA,AMBEDKARNAGARA. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346244 9184955747 CHIKKANNA S/O DODAIAH NEW EXTN 384106 0 4 LT1 211 2 0 9011 0 1 0 3 0 35 0 0 0 300 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100004616743 0 0 0 0 0 0 0 0 0 0 CHIKKANNA S/O DODAIAH,NEW EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346324 9070764079 Y.H SHIVARAMU S/O LATE HUCHAPPA AMBEDKARNAGARA 384106 2205 4 LT1 211 1 0 13400 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 14009806 0 99999 0217962006D 0 0 0 1 0 0 0 0 0 0 Y.H SHIVARAMU S/O LATE HUCHAPPA,AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346389 9042322000 KGL19081 GOVINDAPPA MIGADDR KGL19081 384106 30100 4 LT1 211 0.2400 0 4061 0 1 0 3 0 -8 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 9042322215 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,MIGADDR KGL19081 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346393 9032322000 KGL9928 GOWRAMMA - - W/O VENKATAPPA - 384106 20000 4 LT1 211 0.2400 0 5899 42 1 0 3 0 97 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 9032322102 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - 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 17.7500 28 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464346435 9008701191 Narasimha Murthy C/O LATE DODDAIAH Ambedkar Nagara 384106 0 4 LT1 211 1 0 2998 83 1 0 3 0.9700 327 2.1700 0 0 360 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3188480 0 0 0 2 0 0 0 0 0 0 Narasimha Murthy,C/O LATE DODDAIAH 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 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464346263 8962322000 KGL21384 M NAGARAJU VEENA KUNIGAL 384106 1250 4 LT1 211 1 0 11222 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 14009806 0 1000000 8962322509 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,VEENA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346391 8932322000 KGL23042 KRISHNAMURTHI S/O KOLI RANGAPPA NEW EXTENSION 384106 20702 4 LT1 211 0.4000 0 11663 68 1 0 3 1 70 0 0 0 910 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111118168762 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHI,S/O KOLI RANGAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.2300 84 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346438 8912322000 KGL13613 I.K.SIDDAGANGAIAH - - S/O KENCHARANGAIAH - 384106 21900 4 LT1 211 0.2400 0 7725 41 1 0 3 1 2 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007279709 0 0 0 1 0 0 0 0 0 0 I.K.SIDDAGANGAIAH,- - S/O KENCHARANGAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346405 8825826572 KGLT2031 Naveen Kumar K S/O KENCHAIAH New Extention 384106 0 4 LT1 211 1 0 680 31 1 0 3 0.8300 10 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 1000000 67483762 0 0 0 1 0 0 0 0 0 0 Naveen Kumar K,S/O KENCHAIAH New Extention 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464346396 8822322000 KGL17856 HANUMANTHAIAH S/O VASAPPA S/O VASAPPA 384106 17000 4 LT1 211 0.2400 0 5524 17 1 0 3 0 732 8.9100 0 0 380 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 8822322131 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O VASAPPA S/O VASAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2025-10-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346450 8712322000 KGL10089 LINGACHAR - - S/O GARUDACHAR - 384106 21700 4 LT1 211 0.2400 0 2445 57 1 0 3 0 3857 25.6400 0 0 330 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 999999 8712322073 0 0 0 0 0 0 0 0 0 0 LINGACHAR,- - S/O GARUDACHAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346368 8622322000 KAEH1038 K P RANGASWAMY S/O LATE K R PUTTARANGAIAH W/O DASAPPA W/O DASAPPA 384106 23200 4 LT1 211 1 0 6561 0 1 0 3 0 244 1.7300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 8622322128A 0 0 0 0 0 0 0 0 0 0 K P RANGASWAMY S/O LATE K R PUTTARANGAIAH,W/O DASAPPA W/O DASAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346316 8460284525 KGLU32678 Y H SHIVARAMU S/O LATE HUCHAPPA 384106 2209 4 LT1 211 0.4800 0 7557 45 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 14009806 0 99999 BC1934227 0 0 0 3 0 0 0 0 0 0 Y H SHIVARAMU,S/O LATE HUCHAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1464346273 8440496005 N.R.NARASIMHA MURTHY 2 384106 0 4 LT1 211 1 0 2262 8 1 0 3 0.0100 980 7.9200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 9999 BC2028682 0 0 0 0 0 0 0 0 0 0 N.R.NARASIMHA MURTHY,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 1 0 0 0.0010 2 1464346420 8422322000 KGL10695 RAMANNA - - S/O KEMPEGOWDA - 384106 17800 4 LT1 211 0.2400 0 5782 11 1 0 3 0 11 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 8422322187 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O KEMPEGOWDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1464346464 8391796911 KGLT2693 SATHISH SO KRISHNAPPA AMBEDAKAR NAGARA KUNIGAL 6 KUNIGAL 384106 0 4 LT1 211 1 0 1819 29 1 0 3 0.9500 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 0 68270445 0 0 0 2 0 0 0 0 0 0 SATHISH SO KRISHNAPPA,AMBEDAKAR NAGARA KUNIGAL 6 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 1.5900 2 1464346334 8369568128 K N GIRI SHETTY S/O NANJUNDASHETTY 384106 0 4 LT1 211 1 0 3848 2 1 0 3 0.6300 -7 0 0 0 340 3841 2026-03-04 3 0 0 2026-01-04 3 0 0 0 0 14009806 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2016-12-29 100007184676 0 0 0 0 0 0 0 0 0 0 K N GIRI SHETTY,S/O NANJUNDASHETTY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-10-11 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346333 8368336730 KGLT2692 SATHISH SO KRISHNAPPA AMBEDAKAR NAGARA KUNIGAL 8 KUNIGAL 384106 0 4 LT1 211 1 0 430 48 1 0 3 0.8600 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 0 69991999 0 0 0 2 0 0 0 0 0 0 SATHISH SO KRISHNAPPA,AMBEDAKAR NAGARA KUNIGAL 8 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 2025-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464346349 8282322000 KGL5544 CHANDRAMMA X W/O CHIKKA NINGAIAH 384106 0 4 LT1 211 0.0800 0 18075 155 1 0 3 1 670 2.6200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 111118251703 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,X W/O CHIKKA NINGAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346347 8166592238 KGLT72 G Gopal S/O LATE GANGANNA 1 Kuvempu Nagara 384106 0 4 LT1 211 1 0 2224 10 1 0 3 0.9900 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BC2937780 0 0 0 1 0 0 0 0 0 0 G Gopal,S/O LATE GANGANNA 1 Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464346345 8132322000 KGL17857 HANUMANTHIAH S/O VASAPPA S/O VASAPPA 384106 17100 4 LT1 211 1 0 9094 161 1 0 3 0 0 0 0 0 290 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 8132322256 0 0 0 0 0 0 0 0 0 0 HANUMANTHIAH,S/O VASAPPA S/O VASAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346295 7962322000 KGL21383 M NAGARAJU AMBEDKAR NAGARA KUNIGAL 384106 1249 4 LT1 211 1 0 83 31 1 0 3 0.7900 122 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 1000000 67460373 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,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 25 35 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464346297 7932322000 KGL23041 KRISHNAMURTHI S/O KOLI RANGAPPA NEW EXTENSION 384106 20703 4 LT1 211 0.4000 0 5310 65 1 0 3 1 0 1.0200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007246921 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHI,S/O KOLI RANGAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346392 7925351861 KGLU34091 KENCHAIAH 1 384106 0 4 LT1 211 1 0 3202 8 1 0 3 0.9300 339 4.0300 0 0 590 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2018-12-21 BC2192900 0 0 0 0 0 0 0 0 0 0 KENCHAIAH,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-03-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464346282 7862322000 KGL25154 H.A PADMA W/O N.NAGARAJU HOSA BADAVANE 384106 12456 4 LT1 211 0.2400 0 9130 65 1 0 3 0 22 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 100004615492 0 0 0 0 0 0 0 0 0 0 H.A PADMA,W/O N.NAGARAJU HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346293 7845498429 Y.H SHIVARAM AMBEDKARNAGARA. 384106 2203 4 LT1 211 1 0 13157 115 1 0 3 1 368 1.5100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 6799002224D 0 0 0 1 0 0 0 0 0 0 Y.H SHIVARAM,AMBEDKARNAGARA. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346385 7800880276 KGLT2691 SATHISH SO KRISHNAPPA AMBEDAKAR NAGARA KUNIGAL KUNIGAL 384106 0 4 LT1 211 1 0 579 21 1 0 3 0.7000 58 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-03 3 0 0 0 0 14009806 0 0 69991991 0 0 0 0 0 0 0 0 0 0 SATHISH SO KRISHNAPPA,AMBEDAKAR 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 2025-06-19 2026-02-03 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464346372 7722322000 KGL18280 NARAYANA LINGAIAH 384106 15600 4 LT1 211 0.2000 0 7225 56 1 0 3 0 2 0 0 0 360 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 7722322191 0 0 0 0 0 0 0 0 0 0 NARAYANA,LINGAIAH 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 1 2 1464346225 7662322000 KGL25317 K.R.UMASHANKAR S/O LATE RAMARAO K.R.S. AGRAHARA 384106 11800 4 LT1 211 0.4000 0 8700 80 1 0 3 0 0 0 0 0 350 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2022-06-16 100004612727 0 0 0 0 0 0 0 0 0 0 K.R.UMASHANKAR,S/O LATE RAMARAO 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 35.4200 45 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346270 7625050976 SATHISHA S/O LATE KRISHNAPPA WARD NO-19 HOSABADAVANE 384106 0 4 LT1 211 2 0 5410 63 1 0 3 0.9900 1292 10.4400 0 0 390 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2156154 0 0 0 0 0 0 0 0 0 0 SATHISHA,S/O LATE KRISHNAPPA WARD NO-19 HOSABADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464346274 7522322000 KAEH1040 K P RANGASWAMY S/O LATE K R PUTTARANGAIAH W/O DASAPPA W/O DASAPPA 384106 23400 4 LT1 211 1 0 4838 58 1 0 3 0.8900 391 2.7700 0 0 330 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0858595 0 0 0 0 0 0 0 0 0 0 K P RANGASWAMY S/O LATE K R PUTTARANGAIAH,W/O DASAPPA W/O DASAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-11-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464346305 7432322000 KGL7415 K.BHIMAIAH - - S/O HANUMAIAH - 384106 22000 4 LT1 211 0.3600 0 9574 40 1 0 3 0 235 1.7800 0 0 390 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 7432322268 0 0 0 0 0 0 0 0 0 0 K.BHIMAIAH,- - S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464346258 7332322000 KGL17809 SARASWATHAMA W/O RAMALENGASWAMY W/O RAMALENGASWAMY 384106 30600 4 LT1 211 1 0 4712 68 1 0 3 0 -71 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BC3303990 0 0 0 1 0 0 0 0 0 0 SARASWATHAMA,W/O RAMALENGASWAMY W/O RAMALENGASWAMY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464346369 7299424000 KGL26477 Muniyamma W/O GOPAL K.R.S. AGRAHARA KUNIGAL 384106 0 4 LT1 211 0.2400 1 11448 57 1 0 3 0 43 0 0 0 220 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004612658 0 0 0 0 0 0 0 0 0 0 Muniyamma,W/O GOPAL 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 68.8300 76 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346226 7279112342 Y.H SHIVARAMU S/O LATE HUCHAPPA AMBEDKARNAGARA?. 384106 2204 4 LT1 211 1 0 10556 103 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 1968503263D 0 0 0 1 0 0 0 0 0 0 Y.H SHIVARAMU S/O LATE HUCHAPPA,AMBEDKARNAGARA?. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346386 7212322000 KGL13394 K G SHIVARAM S/O LATE GANGANNA NEW EXTENSION KUNIGAL TOWN 384106 23000 4 LT1 211 1 0 14145 96 1 0 3 0 16 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 7212322039 0 0 0 0 0 0 0 0 0 0 K G SHIVARAM,S/O LATE GANGANNA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464346247 7058881210 K N GIRI SHETTY S/O KRISHNA SHETTY N, NEAR LADIES HOSTEL AMBEDKAR NAGARA KUNIGAL 384106 0 4 LT1 211 0.4800 0 1591 0 1 0 3 1 0 3.7400 0.3900 0 390 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009806 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007190189 0 0 0 1 0 0 0 0 0 0 K N GIRI SHETTY,S/O KRISHNA SHETTY N, NEAR LADIES HOSTEL 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 6.9200 17 2023-06-22 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346306 7022322000 KGL14326 CHIKKANNA - - S/O DODDAIAH - 384106 24300 4 LT1 211 0.2400 0 9477 156 1 0 3 0 2553 18.2500 0 0 900 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 7022322076 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- - 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 63.0800 69 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464346241 6962322000 KGL21382 M NAGARAJU S/O MUNIYAIAH AMBEDKAR NAGARA 384106 1248 4 LT1 211 1 0 10280 108 1 0 3 0 285 1.1600 0 0 1360 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2023-01-27 6962322594 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,S/O MUNIYAIAH AMBEDKAR NAGARA 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 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346268 6943424880 KGLT1579 C D P O ANGANAVADI CENTER AMBEDKAR NAGARA 384106 0 4 LT1 211 1 0 90 0 1 0 3 1 282 1.8300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 111121311039 0 0 0 1 0 0 0 0 0 0 C D P O,ANGANAVADI CENTER 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 2 1464346272 6933290239 KGLU34092 KENCHAIAH 2 384106 0 4 LT1 211 1 0 7388 134 1 0 3 1 4570 37.1900 0 0 520 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2018-12-21 BC2368981 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464346254 6822322000 KGL17383 K.V. RAJAMMA W/O SOMASHEKAR RAJARAS KUNIGAL 384106 23500 4 LT1 211 1 0 7994 145 1 0 3 1 -4 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007233872 0 0 0 1 0 0 0 0 0 0 K.V. RAJAMMA,W/O SOMASHEKAR RAJARAS KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346470 6765219959 KGLU32671 RANGASWAME 3 384106 18112 4 LT1 211 1 0 3451 1 1 0 3 1 374 4.4600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 110000884516 0 0 0 1 0 0 0 0 0 0 RANGASWAME,3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346388 6703322000 KGL7928 LAKSHMIDEVAMMA W/O KARIYAPPA W/O KARIYAPPA 384106 0 4 LT1 211 0.1600 0 1168 202 1 0 3 1 -7 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 1000000 1E1846877945 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O KARIYAPPA W/O KARIYAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-05-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1464346422 3279067529 NATARAJA K S SO K G SHANKAR AMBEDKAR NAGARA 3 NEW EXTENTION 384106 0 4 LT1 211 1 0 519 48 1 0 3 0.8000 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 0 U5173049 0 0 0 1 0 0 0 0 0 0 NATARAJA K S SO K G SHANKAR,AMBEDKAR NAGARA 3 NEW EXTENTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464346261 6224485299 NATARAJA K S SO K G SHANKAR AMBEDKAR NAGARA NEW EXTENTION 384106 0 4 LT1 211 2 0 253 23 1 0 3 1 0 24.4500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 0 U5172347 0 0 0 0 0 0 0 0 0 0 NATARAJA K S SO K G SHANKAR,AMBEDKAR NAGARA NEW EXTENTION 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 0.3800 2 1464346462 7785692463 Y.H. SHIVARAM ANBEDAKAR NAGARA 384106 2211 4 LT1 211 3 0 32077 127 1 0 3 0 0 6.2900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 100000 1887497616 0 0 0 0 0 0 0 0 0 0 Y.H. SHIVARAM,ANBEDAKAR 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 5.4100 2 1464346356 9926437266 NATARAJA K S SO K G SHANKAR AMBEDKAR NAGARA 1 NEW EXTENTION 384106 0 4 LT1 211 2 0 1208 14 1 0 3 0.9300 0 36.7200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 0 68277485 0 0 0 4 0 0 0 0 0 0 NATARAJA K S SO K G SHANKAR,AMBEDKAR NAGARA 1 NEW EXTENTION 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 4.1500 2 1464346408 5165805172 NATARAJA K S SO K G SHANKAR AMBEDKAR NAGARA 4 NEW EXTENTION 384106 0 4 LT3A 311 1 0 1 0 1 0 3 1 0 12.2600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 0 U5172354 0 0 0 0 0 0 0 0 0 0 NATARAJA K S SO K G SHANKAR,AMBEDKAR NAGARA 4 NEW EXTENTION 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 0.0010 2 1464346229 5438155340 KGLU32668 RANGASWAME S/O RANGAIAH 384106 18114 4 LT1 211 1 0 7155 66 1 0 3 1 334 2.6600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007169869 0 0 0 1 0 0 0 0 0 0 RANGASWAME,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 58.1700 64 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464346311 5432322000 KGL9738 K.BHIMAIAH - - S/O HANUMAIAH - 384106 22100 4 LT1 211 0.4000 0 5311 50 1 0 3 0 1137 13.8800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 5432322217 0 0 0 0 0 0 0 0 0 0 K.BHIMAIAH,- - S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464346290 5422322000 KGL14761 JAYARAMU S/O LATE SANJEEVAIAH KRS AGRAHARA KUNIGAL TOWN 384106 15000 4 LT1 211 0.2400 0 3898 11 1 0 3 0 -14 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 5422322103 0 0 0 0 0 0 0 0 0 0 JAYARAMU,S/O LATE SANJEEVAIAH KRS AGRAHARA KUNIGAL TOWN 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 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1464346395 5373933814 KGLU32325 AMBHIKA W/O LATE NARAYANA 384106 0 4 LT1 211 0.4400 0 5531 41 1 0 3 1 94 1.1500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007213129 0 0 0 1 0 0 0 0 0 0 AMBHIKA,W/O LATE NARAYANA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2024-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346421 5289169735 RAMACHANDRA S/O LATE GANGAIAHA 5HOSABADAVANE 384106 209006 4 LT1 211 1 0 5023 39 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007254477 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA S/O LATE GANGAIAHA,5HOSABADAVANE 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 2 1464346231 5232322000 KGL17930 D.N.LAKSHMANA S/O LATE NARASHIMHAIAH S/O LATE NARASHIMHAIAH 384106 19300 4 LT1 211 0.0100 0 15000 163 1 0 3 1 0 6.2500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007244481 0 0 0 1 0 0 0 0 0 0 D.N.LAKSHMANA,S/O LATE NARASHIMHAIAH S/O LATE NARASHIMHAIAH 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 2 1464346298 5222322000 KGL14972 LAKSHMAMMA - - W/O RANGASWAMY - 384106 17200 4 LT1 211 0.2400 0 3840 16 1 0 3 0 0 0 0 0 320 3841 2026-03-04 0 0 0 2025-12-04 0 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 5222322109 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O RANGASWAMY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346300 5199424000 KGL26846 M B VENKATESH S/O BHADRAIAH HOSA BADAVANE, KUNIGAL 384106 175 4 LT1 211 1 0 8584 47 1 0 3 0 -24 0 0 0 640 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112613737 0 0 0 0 0 0 0 0 0 0 M B VENKATESH,S/O BHADRAIAH HOSA BADAVANE, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346409 5170139000 KGL30082 RAJU S T S/O THIMMAIAH WARD NO-19 K R S AGRAHARA KUNIGAL 384106 0 4 LT1 211 1 0 15083 89 1 0 3 0 49 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 111112529564 0 0 0 0 0 0 0 0 0 0 RAJU S T,S/O THIMMAIAH WARD NO-19 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 0 101.5000 112 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346465 5154139000 KGL29773 CHIKKANNA S/O DODDAIAH HOSA BADAVANE KUVEMPU NAGARA K R S 384106 24403 4 LT1 211 0.2400 0 8002 34 1 0 3 0 313 1.3100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 111112979215 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S/O DODDAIAH HOSA BADAVANE KUVEMPU NAGARA 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464346219 5142322000 KGL22676 D,N,MUNIYAPPA S/O NANJUDAIAH NEW EXTENSION 384106 23600 4 LT1 211 0.4800 0 5780 80 1 80 2 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009806 0 9999999 1E9992731857 0 0 0 0 0 0 0 0 0 0 D,N,MUNIYAPPA,S/O NANJUDAIAH NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 1 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346218 5132322000 KGL6121 KARIYAPPA - - S/O RANGAIAH - 384106 21800 4 LT1 211 0.2800 0 7821 62 1 0 3 0 0 2.5000 0 0 10 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 5132322137 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - 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 45.5000 56 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346250 5101149876 KGLT111 Girish K N S/O LATE NINGAPPA 1 Agrahara 384106 1505 4 LT1 211 1 0 2644 42 1 0 3 0.9800 90 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BC2185875 0 0 0 1 0 0 0 0 0 0 Girish K N,S/O LATE NINGAPPA 1 Agrahara 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 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464346402 5075183521 KGLT2690 SATHISH SO KRISHNAPPA AMBEDAKAR NAGARA KUNIGAL 4 KUNIGAL 384106 0 4 LT1 211 1 0 420 16 1 0 3 0.9400 208 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 0 69991985 0 0 0 0 0 0 0 0 0 0 SATHISH SO KRISHNAPPA,AMBEDAKAR NAGARA KUNIGAL 4 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 0.1800 2 1464346242 5026974345 KGLU32326 AMBHIKA W/O LATE NARAYANA 384106 0 4 LT1 211 0.4400 0 6373 8 1 0 3 1 -1 0 0 0 1210 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007198611 0 0 0 1 0 0 0 0 0 0 AMBHIKA,W/O LATE NARAYANA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346279 5022322000 KGL14327 CHIKKANNA - - S/O DODDAIAH - 384106 24400 4 LT1 211 0.2400 0 5002 47 1 0 3 0 339 2.8300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 5022322027 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- - 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 34.1700 44 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1464346373 4979004064 KGLT2689 SATHISH SO KRISHNAPPA AMBEDAKAR NAGARA KUNIGAL 3 KUNIGAL 384106 0 4 LT1 211 1 0 814 35 1 0 3 0.5900 398 3.3100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 0 69991984 0 0 0 1 0 0 0 0 0 0 SATHISH SO KRISHNAPPA,AMBEDAKAR NAGARA KUNIGAL 3 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 2025-04-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464346384 4962322000 KGL21340 LAKSHMAMMA BEHAND LADIES HOSTEL KUNIGAL 384106 0 4 LT1 211 0.4800 0 5045 15 1 0 3 0 1272 9.8900 500.4300 0 0 3841 2026-03-04 0 0 0 2025-12-04 0 0 0 0 0 14009806 0 9999999 4962322544 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,BEHAND LADIES HOSTEL 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 2 1464346383 4960907472 KGLU32669 RANGASWAME 1 384106 18110 4 LT1 211 1 0 4500 118 1 0 3 1 4072 28.2800 0 0 380 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000881404 0 0 0 2 0 0 0 0 0 0 RANGASWAME,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464346299 4932322000 KGL23039 KRISHNAMURTHI S/O KOLI RANGAPPA NEW EXTENSION 384106 20704 4 LT1 211 0 1 8656 19 1 0 3 0 1100 9.7500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 4932322205 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI,S/O KOLI RANGAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346260 4922322000 KGL2760 ERAMMA ERAMMA W/O PAPAIAH 384106 16100 4 LT1 211 0.1600 0 5534 115 1 0 3 0 23108 183.9400 0 0 330 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2427802 0 0 0 2 0 0 0 0 0 0 ERAMMA,ERAMMA W/O PAPAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464346255 4912322000 KAEH582 BLOCK DEVELOPMENT OFFICER AMBEDKAR NAGARA HOSTEL GIRLS STUDENT HOSTEL - 384106 19800 4 LT1 211 10 0 56772 443 1 0 3 0 -11894 0 0 0 7020 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.7020 (ignore if paid) 0 99999 4912322078 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,AMBEDKAR NAGARA HOSTEL GIRLS STUDENT HOSTEL - 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 1.5700 2 1464346374 4881736679 KGLU32679 Y H SHIVARAMU S/O LATE HUCHAPPA 384106 2210 4 LT1 211 0.4800 0 4326 40 1 0 3 0.8100 157 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 BC1934226 0 0 0 2 0 0 0 0 0 0 Y H SHIVARAMU,S/O LATE HUCHAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464346318 4822322000 KGL17680 B.N.RADHAMANI MIGADDR KGL17680 384106 30500 4 LT1 211 0.4000 0 4427 83 1 0 3 0.9400 383 2.6600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 53367630 0 0 0 2 0 0 0 0 0 0 B.N.RADHAMANI,MIGADDR KGL17680 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464346314 4803322000 KGL7930 LAKSHMIDEVAMMA W/O KARIYAPPA W/O KARIYAPPA 384106 0 4 LT1 211 0.1600 0 8343 42 1 0 3 0 411 1.7100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999 4803322910 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O KARIYAPPA W/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 1 2 1464346419 4770349592 KGLT1861 Jayamma W/O LATE K C GANGANNA 1 Hosa Badavane 384106 0 4 LT1 211 1 0 791 0 1 0 3 1 -59 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 111120549808 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O LATE K C GANGANNA 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 53 58 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346428 4762322000 KGL25552 LINGACHAR S/O GURUDHACHAR K.R.S.AGRAHARA 384106 5326 4 LT1 211 0.2000 0 763 0 1 0 3 0 5322 60.2900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 111112644404 0 0 0 0 0 0 0 0 0 0 LINGACHAR,S/O GURUDHACHAR 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 10 2025-12-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346256 4703322000 KGL7929 LAKSHMIDEVAMMA W/O KARIYAPPA W/O KARIYAPPA 384106 0 4 LT1 211 0.1600 0 5449 6 1 0 3 0 2 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 4703322979 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O KARIYAPPA W/O KARIYAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-08-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464346362 4679511018 DHANALAKSHMI K N W/O LATE NANJAPPA WARD 19 384106 0 4 LT1 211 2 0 6701 113 1 0 3 1 0 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 2020-06-22 BC2639863 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI K N,W/O LATE NANJAPPA WARD 19 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464346434 4659096844 Puttamma W/O B N PUTTA SWAMY Ambedkar Nagara 384106 0 4 LT1 211 1 0 281 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 14009806 0 100000 111111741755 0 0 0 1 0 0 0 0 0 0 Puttamma,W/O B N PUTTA SWAMY Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346278 4622322000 KGL20153 K Y GOVINDAIAH MIGADDR KGL20153 384106 19500 4 LT1 211 0.2400 0 3600 0 1 0 3 0 12487 85.5700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 4622322151 0 0 0 0 0 0 0 0 0 0 K Y GOVINDAIAH,MIGADDR KGL20153 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 2 1464346289 4605236409 KGLT814 K C Shiva Shankar S/O LATE CHIKKADODDAIAH Ambedkar Nagara 384106 0 4 LT1 211 1 0 5495 98 1 0 3 1 5062 43.4600 0 0 1060 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111114954933 0 0 0 1 0 0 0 0 0 0 K C Shiva Shankar,S/O LATE CHIKKADODDAIAH Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464346474 4542322000 KGL13608 CHIKKA MUNIYAPPA - - S/O MUNI SWAMAIAH - 384106 0 4 LT1 211 0.4800 0 665 21 1 0 3 0.9500 -2197 0 0 0 220 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1029558 0 0 0 2 0 0 0 0 0 0 CHIKKA MUNIYAPPA,- - S/O MUNI SWAMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.6400 11 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464346223 4532322000 KGL17681 B.N.RADHAMANI MIGADDR KGL17681 384106 30700 4 LT1 211 0.4000 0 2643 18 1 0 3 0.8600 166 1 0 0 450 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3195734 0 0 0 2 0 0 0 0 0 0 B.N.RADHAMANI,MIGADDR KGL17681 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464346418 4478988800 KGLT168 Krishnappa D R S/O RAMANNA K R S Agrahara 384106 190 4 LT1 211 1 0 9234 46 1 0 3 0.9500 12 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BC2466965 0 0 0 0 0 0 0 0 0 0 Krishnappa D R,S/O RAMANNA 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 52 57 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464346416 4478380175 KGLT2400 KENCHAIAH SO BASAVEGOWDA NEW EXTENTION KUNIGAL 1 KUNIGAL 384106 0 4 LT1 211 1 0 1045 66 1 0 3 0.7700 4469 35.1600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 1000000 68284225 0 0 0 2 0 0 0 0 0 0 KENCHAIAH SO BASAVEGOWDA,NEW EXTENTION 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 2025-01-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464346323 4432322000 KGP364 BLOCK DEVELOPMENT OFFICER - - GIRLS HOSTEL - 384106 19900 4 LT1 211 0 3 698 0 1 0 3 1 -12629 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 111114249008 0 0 0 1 0 0 0 0 1 0 BLOCK DEVELOPMENT OFFICER,- - GIRLS HOSTEL - 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 2 1464346358 4407582237 Y.H SHIVARAMU S/O LATE HUCHAPPA AMBEDKARNAGARA? 384106 2206 4 LT1 211 1 0 7632 149 1 0 3 1 0 0 0 0 1570 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 1084310286D 0 0 0 1 0 0 0 0 0 0 Y.H SHIVARAMU S/O LATE HUCHAPPA,AMBEDKARNAGARA? 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346354 4395113493 KGLU32342 GANGACHANNAMMA 1 384106 30902 4 LT1 211 0.4800 0 5894 80 1 0 3 1 755 4.3700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 100007188228 0 0 0 2 0 0 0 0 0 0 GANGACHANNAMMA,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464346355 4392322000 KAEH705 B.J.LAKSHMAIAH S/O VEERABHADRAIAH SHETTY S/O VEERABHADRAIAH SHETTY 384106 0 4 LT1 211 1 0 3071 2 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 4392322858 0 0 0 0 0 0 0 0 0 0 B.J.LAKSHMAIAH,S/O VEERABHADRAIAH SHETTY S/O VEERABHADRAIAH SHETTY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346221 4322322000 KGL14656 RANGASWAMY - - S/O LATE NARASIMHAIAH - 384106 18200 4 LT1 211 0.8000 0 8237 54 1 0 3 0 463 3.6200 0 0 570 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 4322322166 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - S/O LATE NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464346280 4312322000 KGL11881A VENKATARAMU S/O LATE LAKSHMANAIAH AMBEDKAR NAGARA KUNIGAL 384106 0 4 LT1 211 0.2400 0 8250 33 1 0 3 0 79 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-03 0 0 0 0 0 14009806 0 9999999 4312322052 0 0 0 0 0 0 0 0 0 0 VENKATARAMU,S/O LATE LAKSHMANAIAH 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 52 57 2025-12-24 2026-02-03 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346286 4284136771 KGLT70 G Gopal S/O LATE GANGANNA Kuvempu Nagara 384106 0 4 LT1 211 1 0 3352 23 1 0 3 0.9000 -4 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BC2937778 0 0 0 1 0 0 0 0 0 0 G Gopal,S/O LATE GANGANNA Kuvempu 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464346471 4236000848 KGLU32343 GANGACHANNAMMA 2 384106 0 4 LT1 211 0.4800 0 7400 196 1 0 3 1 2189 15.0300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 100007190227 0 0 0 1 0 0 0 0 0 0 GANGACHANNAMMA,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1464346478 4232322000 KGL17960 AMBHIKA W/O LATE NARAYANA W/O LATE NARAYANA 384106 15300 4 LT1 211 0.4800 0 6452 23 1 0 3 0 -37 0 0 0 400 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 4232322200 0 0 0 0 0 0 0 0 0 0 AMBHIKA,W/O LATE NARAYANA W/O LATE NARAYANA 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 0 0 0 0.1400 2 1464346359 4204179900 KGLT649 LAKSHMI AMBEDKARNAGARA 1 384106 178 4 LT1 211 1 0 4931 31 1 0 3 0.9400 557 2.0700 0 0 690 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BD0894722 0 0 0 2 0 0 0 0 0 0 LAKSHMI,AMBEDKARNAGARA 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464346351 4170139000 KGL30229 RANGAIAH MALLIPALYA KUNIGAL 384106 1 4 LT1 211 0.2400 0 3989 41 1 0 3 0 -24 0 0 0 0 3841 2026-03-04 0 0 0 2025-05-04 0 0 0 0 0 14009806 0 9999999 111112595965 0 0 0 0 0 0 0 0 0 0 RANGAIAH,MALLIPALYA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 -47 0 0 0 75 83 2023-06-24 2025-05-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464346442 4154139000 KGL29774 CHIKKANNA S/O DODDAIAH HOSA BADAVANE KUVEMPU NAGARA K R S 384106 24404 4 LT1 211 0.2400 0 7154 29 1 0 3 0 14 0 0 0 570 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112588412 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S/O DODDAIAH HOSA BADAVANE KUVEMPU NAGARA 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 80.6700 89 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346445 4145249000 KGL29456 MANGALAGOWRAMMA W/O LATE YALLAPPA, AMBEDKARNAGARA, KUNIGAL 384106 0 4 LT1 211 0.6000 0 137 0 1 0 3 0 1501 14.8000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 111112597969 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O LATE YALLAPPA, 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 10 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346444 4133631155 SATHISHA S/O LATE KRISHNAPPA WARD NO-19 HOSABADAVANE 384106 0 4 LT1 211 2 0 10321 50 1 0 3 0.9700 1 0 0 0 340 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2156153 0 0 0 0 0 0 0 0 0 0 SATHISHA,S/O LATE KRISHNAPPA WARD NO-19 HOSABADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464346441 4132322000 KGL9664 HANUMANTHARAJU G S/O GANGADARA NEAR GIRLS HOSTEL AMBEDKAR NAGARA KUNIGAL TOWN 384106 18900 4 LT1 211 0.4000 0 1722 14 1 0 3 0 -15 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 4132322168 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU G,S/O GANGADARA NEAR GIRLS HOSTEL 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 7.5800 18 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464346301 4122322000 KGL13393 GANGANNA - - S/O RANGAIAH - 384106 22900 4 LT1 211 1 0 10443 33 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 4122322054 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - 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 66.5000 73 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 1464346236 4042612098 RAMACHANDRA S/O LATE GANGAIAHA 1HOSABADAVANE 384106 209004 4 LT1 211 0.6000 0 5791 43 1 0 3 1 3 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009806 0 99999 2014-01-20 9935212444D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA S/O LATE GANGAIAHA,1HOSABADAVANE 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 2024-05-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464346235 4036754296 K K HANUMANTHA RAJU HOSABADAVANE 384106 0 4 LT1 211 1 0 926 10 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 0 100000 BD0943260 0 0 0 1 0 0 0 0 0 0 K K HANUMANTHA RAJU,HOSABADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464346234 4032322000 KGL17066 GANGAIAH - - S/O HANUMAIAH - 384106 21400 4 LT1 211 0.4400 0 14319 63 1 0 3 0 -57 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 100000 4032322190A 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1464346319 3871836148 KGLT890 M S Lalitha W/O K V RAMESH BABU Ambedkar Nagara 384106 0 4 LT1 211 1 0 4256 80 1 0 3 0 3521 27.8800 0 0 1790 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009806 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 BC3309849 0 0 0 3 0 0 0 0 0 0 M S Lalitha,W/O K V RAMESH BABU 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 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464346352 3812322000 KGL10504 S.R.RADHAMANI - - W/O ALLAPPA - 384106 16300 4 LT1 211 0.4800 0 10317 26 1 0 3 0 0 4.0200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009806 0 9999999 3812322088 0 0 0 0 0 0 0 0 0 0 S.R.RADHAMANI,- - W/O ALLAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464346447 3869645793 NATARAJA K S SO K G SHANKAR AMBEDKAR NAGARA 2 NEW EXTENTION 384106 0 4 LT1 211 1 0 306 28 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 14009806 0 0 U5172350 0 0 0 0 0 0 0 0 0 0 NATARAJA K S SO K G SHANKAR,AMBEDKAR NAGARA 2 NEW EXTENTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2