1456536542 6340322000 KGL10682 GANGAPPA - - S/O COMPANY SIDDAIAH - 384105 159 5 LT1 211 0.2800 0 8591 22 1 0 3 0 -16 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 6340322321 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - S/O COMPANY SIDDAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456536536 6273100998 POONA RAM 5 384105 311 5 LT1 211 2 0 7846 64 1 0 3 1 895 8.1700 0 0 120 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111100210070 0 0 0 1 0 0 0 0 0 0 POONA RAM,5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536572 6250322000 KAEH689 T.S.SAROJAMMA W/O R,S, RAJ KUMAR BEHIND MAYURA BEKARY 384105 10 5 LT1 211 1 0 3525 10 1 0 3 0 -102 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 6250322432 0 0 0 0 0 0 0 0 0 0 T.S.SAROJAMMA,W/O R,S, RAJ KUMAR BEHIND MAYURA BEKARY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456536661 6240322000 KGL14493 LAKSHMAMMA - - W/O DASAPPA - 384105 165 5 LT1 211 0.1600 0 1699 0 1 0 3 0 -8 0 0 0 210 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6240322319 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O DASAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456536716 6060322000 KGL672 BRAHMA RAYAPPA - - - 384105 89 5 LT1 211 0.3200 0 4557 28 1 0 3 0 26 1 0 0 500 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6060322472 0 0 0 0 0 0 0 0 0 0 BRAHMA RAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456536630 5940322000 KGL15391 S L NARAYANA SHETTY - - S/O LAKSHMANA SHETTY - 384105 66 5 LT1 211 0.4800 0 1361 106 1 0 3 0.9000 119 0 0 0 770 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.770 (ignore if paid) 0 999999 A8886834 0 0 0 1 0 0 0 0 0 0 S L NARAYANA SHETTY,- - S/O LAKSHMANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456536500 5750322000 KGL17435 N. KAMALAMMA - - S/O RAMANNA - 384105 98 5 LT1 211 1 0 12248 56 1 0 3 0 -4 0 0 0 270 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.270 (ignore if paid) 0 999999 5750322424 0 0 0 0 0 0 0 0 0 0 N. KAMALAMMA,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456536607 5740322000 KGL13524 S.L.NARAYANA SHETTY - - - 384105 68 5 LT1 211 0.4600 0 1073 0 1 0 3 0 3667 32.3800 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 99999 5740322311 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536583 5540322000 KAEH302 K.S.KASTHURI RANGA CHAR - - - 384105 113 5 LT1 211 3 0 11124 124 1 0 3 0.9600 -55 0 0 0 0 3841 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 2016-03-19 BD0860256 0 0 0 4 0 0 0 0 0 0 K.S.KASTHURI RANGA CHAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1456536701 5450322000 KAEH958 B.K.VENKATESH MIGADDR KAEH958 384105 150 5 LT1 211 1 0 214 26 1 0 3 1 4585 41.4200 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 A8885020 0 0 0 0 0 0 0 0 0 0 B.K.VENKATESH,MIGADDR KAEH958 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456536717 5440322000 KAEH640 K.N.KASTHOOR RANGA CHAR - - - 384105 61 5 LT1 211 2 0 2576 1 1 0 3 0 0 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 999999 5440322328 0 0 0 0 0 0 0 0 0 0 K.N.KASTHOOR RANGA CHAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536502 5340322000 KAEH30 T.V.RAJA SHEKAR GUPTHA - - - 384105 127 5 LT1 211 4 0 17492 83 1 0 3 0 -129 0 0 0 0 3841 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 2013-02-08 5340322396 0 0 0 0 0 0 0 0 0 0 T.V.RAJA SHEKAR GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536698 5250322000 KAEH898 NIRMALA.R.GUPTHA - - - 384105 124 5 LT1 211 3 0 722 1 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 5250322447 0 0 0 0 0 0 0 0 0 0 NIRMALA.R.GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536504 5240322000 KAEH51 Daku Bai W/O ANNA RAM MADDUR ROAD 384105 135 5 LT1 211 1 0 3681 15 1 0 3 0 -34 0 0 0 430 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 5240322334 0 0 0 0 0 0 0 0 0 0 Daku Bai,W/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536548 5050322000 KGL14895 VISHWA BHAMMA CHAR - - S/O LT NANJUNDAIAH - 384105 148 5 LT1 211 3 0 20446 113 1 0 3 0 0 0 0 0 0 3841 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 2010-05-28 5050322356 0 0 0 0 0 0 0 0 0 0 VISHWA BHAMMA CHAR,- - S/O LT NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536557 4850322000 KGL17175 K P RAMARAJU - - S/O LATE PUTTA RAJU - 384105 13 5 LT1 211 1 0 4518 11 1 0 3 0 -32 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 4850322497 0 0 0 0 0 0 0 0 0 0 K P RAMARAJU,- - S/O LATE PUTTA RAJU - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536549 4740322000 KGL13312 MOHAMED SALLAHUDIN - - S/O MOHAMED FEER - 384105 167 5 LT1 211 0.2000 0 10416 128 1 0 3 0 6161 51.0400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 4740322329 0 0 0 0 0 0 0 0 0 0 MOHAMED SALLAHUDIN,- - S/O MOHAMED FEER - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536523 4550322000 KGL160 K.MOHAMED PEER - - - 384105 0 5 LT1 211 0.3200 0 2739 21 1 0 3 1 3903 36.0900 0 0 860 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100220485 0 0 0 0 0 0 0 0 0 0 K.MOHAMED PEER,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456536508 4450322000 KGL12130 S.PUTTAPPA - - - 384105 80 5 LT1 211 0.2000 0 5590 23 1 0 3 0 53 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 4450322490 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536509 4446767583 KGLT137 GANAPATHI LAL S/O GIGARAMJI MADDUR ROAD NEAR OLD LIC OFFICE 384105 282 5 LT1 211 2 0 13105 150 1 0 3 0.9500 0 0 0 0 1560 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 BC2852744 0 0 0 2 0 0 0 0 0 0 GANAPATHI LAL,S/O GIGARAMJI MADDUR ROAD NEAR OLD LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456536512 4440322000 KGL12131 S.PUTTAPPA - - - 384105 81 5 LT1 211 0.2000 0 8867 129 1 0 3 0 438 2.2100 0 0 1330 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 4440322377 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536533 4350322000 KGL10314 K.G.RAMANNA - - S/O GANGAPPA - 384105 90 5 LT1 211 1 0 26733 148 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 4350322404 0 0 0 0 0 0 0 0 0 0 K.G.RAMANNA,- - S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1456536532 4340322000 KAEH140 T.S.SAROJAMMA W/O R,S,RAJ KUMAR BEHIND MAYURABEKARY 384105 12 5 LT1 211 1 0 4990 18 1 0 3 0 -9 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 4340322391 0 0 0 0 0 0 0 0 0 0 T.S.SAROJAMMA,W/O R,S,RAJ KUMAR BEHIND MAYURABEKARY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456536484 4268308886 KGLT606 Punnaram S/O TULSA RAM 6 Maddur Road 384105 564 5 LT1 211 2 0 6103 87 1 0 3 0.9900 0 0 0 0 850 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC3058217 0 0 0 0 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 6 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456536483 4250322000 KAEH31 T S VIJAY KUMAR S/O LATE SRINIVASAMURTHY, OLD MYSOUR BANK RODE KUNIGAL TOWN 384105 129 5 LT1 211 2 0 8531 68 1 0 3 0 0 0 0 0 800 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 4250322472 0 0 0 0 0 0 0 0 0 0 T S VIJAY KUMAR,S/O LATE SRINIVASAMURTHY, OLD MYSOUR BANK RODE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456536606 4210264872 KGLT605 Punnaram S/O TULSA RAM 4 Maddur Road 384105 567 5 LT1 211 2 0 3204 32 1 0 3 0.8000 -4 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC3058218 0 0 0 0 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 4 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2025-03-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456536624 4182372057 HONNAMMA OLD EXTN, 384105 2 5 LT1 211 0.5000 0 377 16 1 0 3 0 -22 0 0 0 210 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.210 (ignore if paid) 0 100000 1487247568 0 0 0 0 0 0 0 0 0 0 HONNAMMA,OLD EXTN, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536645 4150322000 KAEH424 JAYALAKSHMAMMA - - - 384105 184 5 LT1 211 1 0 9151 51 1 0 3 0 294 2.8300 0 0 300 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 4150322392 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456536617 4060322000 KGL18356 ASHA G S W/O DHARANENDRA PRASAD CHODESHWARI BEEDHI 384105 88 5 LT1 211 0.2400 0 1243 80 1 0 3 0.9400 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 BD1149539 0 0 0 1 0 0 0 0 0 0 ASHA G S,W/O DHARANENDRA PRASAD CHODESHWARI BEEDHI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456536680 4012808217 POONA RAM 7 384105 314 5 LT1 211 2 0 13315 148 1 0 3 1 0 0 0 0 1500 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000926707 0 0 0 1 0 0 0 0 0 0 POONA RAM,7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536678 3940322000 KGL1096 HONNAMMA - - - 384105 101 5 LT1 211 0.1200 0 23799 16 1 0 3 0 2790 25.3100 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 3940322333 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 238.5800 0 2023-09-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536602 3840322000 KAEH900 NIRMALA.R.GUPTHA - - - 384105 153 5 LT1 211 3 0 12174 19 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 999999 3840322318 0 0 0 0 0 0 0 0 0 0 NIRMALA.R.GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2025-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536598 3750322000 KGL17468 HONNAMMA - - W/O NANJAPPA - 384105 107 5 LT1 211 0.5600 0 4147 24 1 0 3 0 1472 13.9600 0 0 450 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 3750322415 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - W/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536591 3747222000 KGL5561 KRISHNAPPA S/O MARIYAPPA - - S/O MARIYAPPA 384105 0 5 LT1 211 0.1200 0 20283 189 1 0 3 1 0 0 0 0 0 3841 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009805 0 99999 2014-08-22 100007256748 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA S/O MARIYAPPA,- - S/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456536574 3650322000 KGL6411 K.N.SHRIKARA CHAR - - S/O NANJUNDA CHAR - 384105 147 5 LT1 211 0.1600 0 3237 3 1 0 3 0 0 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 3650322484 0 0 0 0 0 0 0 0 0 0 K.N.SHRIKARA CHAR,- - S/O NANJUNDA CHAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536526 9950322000 KGL17994 K S DWARAKI S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 384105 42 5 LT3A 311 1 0 2037 216 1 0 3 0.9200 0 7.3300 0 0 290 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.290 (ignore if paid) 0 100000 D632176 0 0 0 1 0 0 0 0 1 0 K S DWARAKI,S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456536530 9940322000 KGL13938 VISHWA BRAHMACHAR - - S/O NANJUNDACHAR - 384105 0 5 LT3A 311 0.3600 0 107 13 1 0 3 1 584 2.7600 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 9940322310D 0 0 0 1 0 0 0 0 1 0 VISHWA BRAHMACHAR,- - S/O NANJUNDACHAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536674 9855788369 Secretary SHALIMSHA KHADRI MUKHAN 8 Maddur Road 384105 297 5 LT3A 311 0.4800 0 2275 38 1 0 3 0.7600 16936 161.4800 0 0 970 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BC2377770 0 0 0 1 0 0 0 0 1 0 Secretary,SHALIMSHA KHADRI MUKHAN 8 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456536538 9850322000 KGL15112 K S PRAKASH - - S/O SRINIVASAIAH - 384105 38 5 LT3A 311 0.4000 0 96 0 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 999 9850322491 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536559 9748115834 Secretary SHALIMSHA KHADRI MUKHAN 7 Maddur Road 384105 296 5 LT3A 311 0.4800 0 37 1 1 0 3 0.9900 4392 40 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 BC2377769 0 0 0 0 0 0 0 0 1 0 Secretary,SHALIMSHA KHADRI MUKHAN 7 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456536561 9740322000 KGL10980 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 145 5 LT3A 311 4 0 34701 232 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 99999 9740322358A 0 0 0 0 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536555 9703384373 Secretary SHALIMSHA KHADRI MUKHAN 2 Maddur Road 384105 295 5 LT3A 311 0.4800 0 461 47 1 0 3 0.8600 2579 20.7800 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 BC2377768 0 0 0 1 0 0 0 0 1 0 Secretary,SHALIMSHA KHADRI MUKHAN 2 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456536619 9650322000 KGL17996 K S DWARAKI S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 384105 44 5 LT3A 311 0.2400 0 464 42 1 0 3 0.7400 604 3.1200 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 A8886829 0 0 0 1 0 0 0 0 1 0 K S DWARAKI,S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456536657 9640322000 KGL12022 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 547 5 LT3A 311 0.1200 0 168 13 1 0 3 0.9900 3124 28.5800 0 0 230 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A8886833 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456536694 9507771889 KGLT604 Punnaram S/O TULSA RAM Maddur Road 384105 562 5 LT3A 311 1 0 895 36 1 0 3 0.7400 913 6.7300 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC3058212 0 0 0 0 0 0 0 0 1 0 Punnaram,S/O TULSA RAM Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456536644 9408970351 KGLT763 K P Shivaprakash S/O K L PUTTASWAMY 1 Chowdeshwari Beedi 384105 0 5 LT3A 311 3 0 19189 342 1 0 3 0.9900 19386 162.8100 0 0 2710 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 BC3289015 0 0 0 2 0 0 0 0 1 0 K P Shivaprakash,S/O K L PUTTASWAMY 1 Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456536723 9240322000 KGL12032 SECRETARY -- SHALIM SHA KADRI MAKAL 384105 554 5 LT3A 311 0.1200 0 1751 9 1 0 3 0 0 4.2400 0 0 380 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9240322333 0 0 0 0 0 0 0 0 0 0 SECRETARY,-- SHALIM SHA KADRI MAKAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536726 9205082271 B R MUNIYAPPA 2 384105 302 5 LT3A 311 0.4400 0 539 0 1 0 3 1 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006797406 0 0 0 1 0 0 0 0 1 0 B R MUNIYAPPA,2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536719 9186350345 KGLT610 Punnaram S/O TULSA RAM 2 Maddur Road 384105 565 5 LT3A 311 2 0 1459 0 1 0 3 0.0100 0 8.0300 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC3058214 0 0 0 0 0 0 0 0 1 0 Punnaram,S/O TULSA RAM 2 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456536712 9068793041 KGLT2106 Vijayalakshmi N W/O HEMACHANDRA REDDY 3 Ward No 09 Maddur Road 384105 0 5 LT3A 311 1 0 286 11 1 0 3 0.9900 4139 37.6400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC3330139 0 0 0 0 0 0 0 0 1 0 Vijayalakshmi N,W/O HEMACHANDRA REDDY 3 Ward No 09 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456536528 8940322000 KGL14437 K.R.PRAKASH - - S/O K.R.SRINIVASAIAH - 384105 36 5 LT3A 311 0.2400 0 662 0 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 999999 8940324387D 0 0 0 0 0 0 0 0 0 0 K.R.PRAKASH,- - S/O K.R.SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536516 8840322000 KGL12820 VISHWA BRAHMACHAR - - S/O NANJUNDACHAR - 384105 2 5 LT3A 311 0.2400 0 4567 0 1 0 3 1 4906 45.2400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 99999 111111501245 0 0 0 1 0 0 0 0 1 0 VISHWA BRAHMACHAR,- - S/O NANJUNDACHAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536562 8755179035 Secretary SHALIMSHA KHADRI MUKHAN 4 Maddur Road 384105 294 5 LT3A 311 0.4800 0 881 0 1 0 3 1 2880 26.6400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006819225 0 0 0 1 0 0 0 0 1 0 Secretary,SHALIMSHA KHADRI MUKHAN 4 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536531 8640322000 KGL12417 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 19 5 LT3A 311 0.2000 0 754 59 1 0 3 0.6200 0 4.6600 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 A8886822 0 0 0 1 0 0 0 0 1 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456536614 8555052777 B R MUNIYAPPA S/O LATE RANGAPPA SHETTY 384105 300 5 LT3A 311 0.7600 0 817 22 1 0 3 1 451 2.3400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006795388 0 0 0 1 0 0 0 0 1 0 B R MUNIYAPPA,S/O LATE RANGAPPA SHETTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536517 8504309571 KGLT1541 T S VIJAY KUMAR SO LATE SHRINIVASA MURTHY OLD MYSORE BANK ROAD KUNIGAL 1 384105 0 5 LT3A 311 1 0 27 1 1 0 3 1 216 1.1500 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC3451783 0 0 0 0 0 0 0 0 1 0 T S VIJAY KUMAR SO LATE SHRINIVASA MURTHY,OLD MYSORE BANK ROAD KUNIGAL 1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456536599 8273418334 KGLT2105 Vijayalakshmi N W/O HEMACHANDRA REDDY 1 Ward No 09 Maddur Road 384105 0 5 LT3A 311 1 0 454 40 1 0 3 0.9600 2363 19.8600 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC3330138 0 0 0 0 0 0 0 0 1 0 Vijayalakshmi N,W/O HEMACHANDRA REDDY 1 Ward No 09 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456536596 8250322000 KGL11325 K PRASANNA - - S/O RAYAPPA - 384105 144 5 LT3A 311 0.2400 0 4286 52 1 0 3 0.7000 807 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BD0889251 0 0 0 0 0 0 0 0 1 0 K PRASANNA,- - S/O RAYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456536475 8203110510 Secretary SHALIMSHA KHADRI MUKHAN 3 Maddur Road 384105 285 5 LT3A 311 0.4800 0 378 5 1 0 3 0.9900 488 3.4500 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 BC2377766 0 0 0 0 0 0 0 0 1 0 Secretary,SHALIMSHA KHADRI MUKHAN 3 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456536620 8160322000 KGL22917 S.J.JWALENDRA S/O LATE S.M.JAYAKEERTHIAH CHOWDESWARI TEMPLE ROAD 384105 182 5 LT3A 311 0.4800 0 8249 67 1 0 3 0 0 31.6100 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 8160322548 0 0 0 0 0 0 0 0 0 0 S.J.JWALENDRA,S/O LATE S.M.JAYAKEERTHIAH CHOWDESWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536618 8150322000 KGL14081 K.R.KEMPAIAH - - S/O RAMAIAH - 384105 48 5 LT3A 311 0.2400 0 171 17 1 0 3 1 0 1.6500 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 8150322480D 0 0 0 1 0 0 0 0 1 0 K.R.KEMPAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536592 8060322000 KGL6694 H.MARIYAPPA - - S/O KEMPAJI HONNAIAH - 384105 73 5 LT3A 311 0.1200 0 2237 8 1 0 3 0 894 7.2200 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 8060322461 0 0 0 0 0 0 0 0 0 0 H.MARIYAPPA,- - S/O KEMPAJI HONNAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536590 8050322000 KGL12416 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 20 5 LT3A 311 0.2000 0 442 31 1 0 3 0.9100 1016 7.1400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 A8886826 0 0 0 0 0 0 0 0 1 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456536669 7840322000 KGL14079 K.R.KEMPAIAH - - S/O RAMAIAH - 384105 51 5 LT3A 311 0.2400 0 5 1 1 0 3 1 0 1.0200 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 7840322322D 0 0 0 1 0 0 0 0 1 0 K.R.KEMPAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536668 7637736555 KGLU34114 B K Venkatesh S/O LATE KONAIAH 1 Old LIC Office Road 384105 0 5 LT3A 311 0.2400 0 158 0 1 0 3 1 3435 31.4900 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006790491 0 0 0 1 0 0 0 0 1 0 B K Venkatesh,S/O LATE KONAIAH 1 Old LIC Office Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536616 7422546966 POONA RAM 16 384105 318 5 LT3A 311 0.5000 0 5 0 1 0 3 1 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006789541 0 0 0 0 0 0 0 0 1 0 POONA RAM,16 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536579 7350322000 KAEH1203 K.V.SRINIVAS S/O VENKATAPPA S/O VENKATAPPA 384105 14 5 LT3A 311 1 0 10655 10 1 0 3 0 -158 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 7350322460 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456536608 7344768134 B R MUNIYAPPA 6 384105 306 5 LT3A 311 0.2000 0 4955 50 1 0 3 1 635 3.2900 0 0 660 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006788249 0 0 0 1 0 0 0 0 1 0 B R MUNIYAPPA,6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536634 7340322000 KGL11277 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 200 5 LT3A 311 2 0 326 54 1 0 3 0.8900 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 A8886337 0 0 0 0 0 0 0 0 1 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456536636 7319097447 B R MUNIYAPPA 3 384105 303 5 LT3A 311 0.4400 0 368 1 1 0 3 1 -3 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006788251 0 0 0 1 0 0 0 0 1 0 B R MUNIYAPPA,3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536706 7257222000 KGL2535 K,R,RAMESH S/O RANGAPPASHETTY B,M,ROAD 384105 0 5 LT3A 311 0.2400 0 1104 25 1 0 3 0.9700 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BD1148315 0 0 0 0 0 0 0 0 1 0 K,R,RAMESH,S/O RANGAPPASHETTY B,M,ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456536702 7250322000 KGL12024 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 546 5 LT3A 311 0.1200 0 2289 8 1 0 3 0 240 1.1900 0 0 450 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.450 (ignore if paid) 0 9999 7250322491 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536705 7240322000 KGL14436 K.R.PRAKASH - - S/O K.R.SRINIVASAIAH - 384105 32 5 LT3A 311 0.2400 0 399 27 1 0 3 1 680 3.5500 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 7240322378D 0 0 0 1 0 0 0 0 1 0 K.R.PRAKASH,- - S/O K.R.SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536710 7160322000 KGL22890 K.N.VISHVABHRMHACHARI K.N.VISHVABHRMHACHARI MADDUR ROAD 384105 189 5 LT3A 311 0.2400 0 1349 16 1 0 3 0 0 1 0 0 520 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 7160322433 0 0 0 0 0 0 0 0 0 0 K.N.VISHVABHRMHACHARI,K.N.VISHVABHRMHACHARI MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536573 7150322000 KGL12026 SECRETARY - - SALIM KADRI MAKAL - 384105 543 5 LT3A 311 0.1200 0 1067 15 1 0 3 0 343 1.7400 0 0 550 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 7150322320 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SALIM KADRI MAKAL - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536503 7060322000 KGL7873 K.R.GOPALAKRISHNA K.R.GOPALAKRISHNA B,M,ROAD 384105 24 5 LT3A 311 9 0 12324 2106 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 1000000 24550662 0 0 0 5 0 0 0 0 1 0 K.R.GOPALAKRISHNA,K.R.GOPALAKRISHNA B,M,ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4660 2 1456536547 6888040129 KGLT348 Daku Bai W/O ANNA RAM MADDUR ROAD 384105 0 5 LT3A 311 0.5000 0 3362 33 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BD0911103 0 0 0 0 0 0 0 0 1 0 Daku Bai,W/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456536539 6822553716 K R Ramesh S/O LATE RANGAPPA SHETTY B M Road 384105 0 5 LT3A 311 0.4800 0 2269 29 1 0 3 0.9400 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 BC2529402 0 0 0 0 0 0 0 0 1 0 K R Ramesh,S/O LATE RANGAPPA SHETTY B M Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456536631 6740322000 KGL12025 SECRETARY - - SALIM KADRI MAKAL - 384105 544 5 LT3A 311 0.1200 0 184 2 1 0 3 0 0 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 999 6740322370 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SALIM KADRI MAKAL - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536585 6553881712 Secretary SHALIMSHA KHADRI MUKHAN 11 Maddur Road 384105 286 5 LT3A 311 0.4800 0 1091 25 1 0 3 0.9700 3138 27.4200 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 BC2377765 0 0 0 0 0 0 0 0 1 0 Secretary,SHALIMSHA KHADRI MUKHAN 11 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456536715 6160322000 KGL24395 S.J. JWALANDR S/O S.M. JAYA KEERATHAPPA BEHIND CANARA BANK 384105 194 5 LT3A 311 0.4000 0 7569 48 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 6160322413 0 0 0 0 0 0 0 0 0 0 S.J. JWALANDR,S/O S.M. JAYA KEERATHAPPA BEHIND CANARA BANK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536578 6050322000 KGL15158 K S LAKSHMINARASIMHA S/O LATE K R SRINIVASAIAH B M ROAD KUNIGAL 384105 44 5 LT3A 311 0.4000 0 12135 67 1 0 3 0 0 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 6050322359 0 0 0 0 0 0 0 0 0 0 K S LAKSHMINARASIMHA,S/O LATE K R SRINIVASAIAH B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456536541 5840322000 KGL15113 K S PRAKASH - - S/O SRINIVASAIAH - 384105 39 5 LT3A 311 0.4000 0 668 8 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 5840322310 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536713 5755898790 KGLT607 Punnaram S/O TULSA RAM 1 Maddur Road 384105 563 5 LT3A 311 3 0 6811 10 1 0 3 0.9500 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC3058215 0 0 0 0 0 0 0 0 1 0 Punnaram,S/O TULSA RAM 1 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456536501 5650322000 KGL15114 K S PRAKASH - - S/O SRINIVASAIAH - 384105 40 5 LT3A 311 0.4000 0 73 0 1 0 3 0 223 1.1800 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 999 5650322493 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536605 5640322000 KGL14566 K.S.SHIVANNA - - - 384105 120 5 LT3A 311 0.2400 0 1820 1 1 0 3 0 467 3.5600 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 100000 5640322357A 0 0 0 0 0 0 0 0 0 0 K.S.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536623 5350322000 KGL12030 SECRETARY - - SHALIM SHA MAKAL - 384105 555 5 LT3A 311 0.1600 0 1594 6 1 0 3 0 -1 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 5350322409 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA MAKAL - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536551 5277063418 KGLT363 Bhaga Ram C/O DAVARA RAM 4 Maddur Road 384105 330 5 LT3A 311 1 0 2 0 1 0 3 1 433 3.2900 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC2938041 0 0 0 0 0 0 0 0 1 0 Bhaga Ram,C/O DAVARA RAM 4 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456536552 5253748623 KGLT349 Daku Bai W/O ANNA RAM MADDUR ROAD 384105 0 5 LT3A 311 0.5000 0 659 7 1 0 3 0.8500 1501 13.2400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BD0918271 0 0 0 0 0 0 0 0 1 0 Daku Bai,W/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456536545 5150322000 KAEH286 S.L.NARAYAN SHETTY - - - 384105 65 5 LT3A 311 3 0 7835 0 1 0 3 0 18009 160.3900 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 5150322358 0 0 0 0 0 0 0 0 0 0 S.L.NARAYAN SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536534 5103236370 Secretary SHALIMSHA KHADRI MUKHAN 12 Maddur Road 384105 287 5 LT3A 311 0.4800 0 52 0 1 0 3 0.0100 11304 94.2300 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 BC2377764 0 0 0 0 0 0 0 0 1 0 Secretary,SHALIMSHA KHADRI MUKHAN 12 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456536550 5060322000 KGL9969 NIRMALA R. GUPTHA - - W/O RAJASHEKAR GUPTHA - 384105 154 5 LT3A 311 0.4800 0 3397 21 1 0 3 0 -433 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 5060322468 0 0 0 0 0 0 0 0 0 0 NIRMALA R. GUPTHA,- - W/O RAJASHEKAR GUPTHA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536524 4974076500 POONA RAM 17 384105 308 5 LT3A 311 0.5000 0 1603 20 1 0 3 1 2107 18.2700 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006802905 0 0 0 1 0 0 0 0 1 0 POONA RAM,17 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536525 4950322000 KGL21636 LAKSHMI DEVAMMA LAKSHMI DEVAMMA KUNIGAL 384105 181 5 LT3A 311 0.2000 0 258 0 1 0 3 0 6046 53.5500 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 4950322429 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,LAKSHMI DEVAMMA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536476 4940322000 KGL13652 K.G.VASANTHE GOWDA ---- S/O GANGAPPA 384105 85 5 LT3A 311 0.2000 0 6 1 1 0 3 1 441 3.3400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 4940322316D 0 0 0 0 0 0 0 0 1 0 K.G.VASANTHE GOWDA,---- S/O GANGAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536563 4886226457 B R MUNIYAPPA 5 384105 305 5 LT3A 311 0.4400 0 43 0 1 0 3 1 3112 28.6300 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006802367 0 0 0 1 0 0 0 0 1 0 B R MUNIYAPPA,5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536564 4840322000 KGL13311 MOHAMED SULLAVUDDIN -*- S/O MOHAMED FEER 384105 169 5 LT3A 311 0.2000 0 1097 2 1 0 3 0 8 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 1000000 4840322361 0 0 0 0 0 0 0 0 0 0 MOHAMED SULLAVUDDIN,-*- S/O MOHAMED FEER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536633 4797247295 POONA RAM 14 384105 323 5 LT3A 311 0.5000 0 5 0 1 0 3 1 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006802900 0 0 0 0 0 0 0 0 1 0 POONA RAM,14 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536468 4650322000 KGL15389 H.MARIHONNAIAH - - S/O KEMPAJI HONNAIAH - 384105 0 5 LT3A 311 2 0 4702 111 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 999999 4650322489 0 0 0 0 0 0 0 0 0 0 H.MARIHONNAIAH,- - S/O KEMPAJI HONNAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536471 4640322000 KGL12033 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 555 5 LT3A 311 1 0 407 31 1 0 3 1 672 10.5900 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 4640322376D 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536529 4540322000 KAEH913 KODANDA RAMA SHETTY - - S/OTHIPPA SHETTY - 384105 147 5 LT3A 311 3 0 23074 36 1 0 3 0 1014 0 0 0 23780 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.23780 (ignore if paid) 0 9999999 4540322309 0 0 0 0 0 0 0 0 0 0 KODANDA RAMA SHETTY,- - S/OTHIPPA SHETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456536621 4050322000 KGL15111 K S PRAKASH - - S/O SRINIVASAIAH - 384105 37 5 LT3A 311 0.4000 0 42 0 1 0 3 0 447 3.3300 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 4050322314 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536604 3850322000 KGL15110 K S PRAKASH - - S/O SRINIVASAIAH - 384105 36 5 LT3A 311 0.4000 0 395 0 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 3850322429 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536603 3820307113 KGLU34113 B K Venkatesh S/O LATE KONAIAH Old LIC Office Road 384105 0 5 LT3A 311 0.2400 0 94 0 1 0 3 1 3372 30.9600 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006795012 0 0 0 1 0 0 0 0 1 0 B K Venkatesh,S/O LATE KONAIAH Old LIC Office Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536594 3779093562 Secretary SHALIMSHA KHADRI MUKHAN 5 Maddur Road 384105 288 5 LT3A 311 0.4800 0 1 0 1 0 3 0.0100 10845 90.2800 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 BC2377763 0 0 0 0 0 0 0 0 1 0 Secretary,SHALIMSHA KHADRI MUKHAN 5 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456536654 3554215874 Secretary SHALIMSHA KHADRI MUKHAN 1 Maddur Road 384105 289 5 LT3A 311 0.4800 0 146 0 1 0 3 0.0100 10832 90.1800 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 BC2377762 0 0 0 0 0 0 0 0 1 0 Secretary,SHALIMSHA KHADRI MUKHAN 1 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456536655 3530357699 KGLT141 GANAPATHI LAL S/O GIGARAMJI 4 MADDUR ROAD NEAR OLD LIC OFFICE 384105 280 5 LT3A 311 1 0 292 3 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999 BC2852743 0 0 0 0 0 0 0 0 1 0 GANAPATHI LAL,S/O GIGARAMJI 4 MADDUR ROAD NEAR OLD LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456536497 3442172000 KGL25875 K R RAMESH S/O LATE RANGAPPA SHETTY B M ROAD KUNIGAL 384105 0 5 LT3A 311 0.2000 0 4039 7 1 0 3 0 0 10.3000 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 999999 3442172018A 0 0 0 0 0 0 0 0 0 0 K R RAMESH,S/O LATE RANGAPPA SHETTY B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536520 3260322000 KGL24103 SURENDRAKUMAR S/O ANATHAPPA B.M.ROAD 384105 193 5 LT3A 311 0.2400 0 4119 0 1 0 3 0 3285 29.1500 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 3260322515 0 0 0 0 0 0 0 0 0 0 SURENDRAKUMAR,S/O ANATHAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536496 3160322000 KGL7355 K.S.DWARAKI - - S/O K.R.SRINIVASAIAH - 384105 25 5 LT3A 311 0.1200 0 5767 260 1 0 3 0.8300 0 2.2000 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 A8886832 0 0 0 1 0 0 0 0 1 0 K.S.DWARAKI,- - S/O K.R.SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456536492 3150322000 KGL11328 VISHWA BRAHMACHAR - - S/O NANJUNDACHAR - 384105 3 5 LT3A 311 0.2000 0 1273 10 1 0 3 0 0 9.0200 0 0 220 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3150322303 0 0 0 0 0 0 0 0 0 0 VISHWA BRAHMACHAR,- - S/O NANJUNDACHAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536588 3113237688 KGLT762 K P Shivaprakash S/O K L PUTTASWAMY Chowdeshwari Beedi 384105 0 5 LT3A 311 1 0 49 0 1 0 3 0.9300 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC3289014 0 0 0 0 0 0 0 0 1 0 K P Shivaprakash,S/O K L PUTTASWAMY Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456536469 2940322000 KGL12035 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 552 5 LT3A 311 0.1200 0 3334 0 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 999999 2940322364 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536554 2920500570 KGLT2472 J B NARAYANA SO BHIMARAYA HATHVAR OLD POST OFFICE ROAD 2 THANJAVUR MOHALA 384105 0 5 LT3A 311 1 0 325 0 1 0 3 1 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 1000000 68277257 0 0 0 0 0 0 0 0 1 0 J B NARAYANA SO BHIMARAYA HATHVAR,OLD POST OFFICE ROAD 2 THANJAVUR MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456536511 2771668176 POONA RAM 9 384105 309 5 LT3A 311 0.5000 0 1145 8 1 0 3 1 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006799128 0 0 0 1 0 0 0 0 1 0 POONA RAM,9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536513 2740322000 KGL12034 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 550 5 LT3A 311 0.1200 0 2523 14 1 0 3 0 367 1.9200 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 2740322394 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536470 2650322000 KGL1750 KODANDA RAMA SHETTY - - - 384105 175 5 LT3A 311 0.1600 0 2374 0 1 0 3 1 232 1.4100 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 9999 111125160948 0 0 0 1 0 0 0 0 1 0 KODANDA RAMA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536472 2631518654 B R MUNIYAPPA 1 384105 301 5 LT3A 311 0.5600 0 459 12 1 0 3 1 625 4.7900 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006798254 0 0 0 1 0 0 0 0 1 0 B R MUNIYAPPA,1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536681 2618039000 KGL30203 GAIBAN KHAN S/O LATE PEER KHAN CHOWDESHWARI BEEDI KUNIGAL 384105 190001 5 LT3A 311 0.2400 0 304 2 1 0 3 0 240 1.2200 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 111112565766 0 0 0 0 0 0 0 0 0 0 GAIBAN KHAN,S/O LATE PEER KHAN CHOWDESHWARI BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536498 2429114416 KGLT1969 K G Rajanna S/O LATE GANGAPPA Chowdeshwari Beedi 384105 0 5 LT3A 311 1 0 292 1 1 0 3 1 667 5.5700 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 111122309380 0 0 0 1 0 0 0 0 1 0 K G Rajanna,S/O LATE GANGAPPA Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536567 2350322000 KGL12029 SECRETARY - - SALIM BADRI MAKAL - 384105 542 5 LT3A 311 0.1200 0 1548 1 1 0 3 0 448 3.3800 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 2350322463 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SALIM BADRI MAKAL - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536568 2279771143 Secretary SHALIMSHA KHADRI MUKHAN 10 Maddur Road 384105 290 5 LT3A 311 0.4800 0 256 0 1 0 3 1 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 BC2377761 0 0 0 0 0 0 0 0 1 0 Secretary,SHALIMSHA KHADRI MUKHAN 10 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456536569 2250322000 KGL11589 K.S.DWARAKI ASSSS S/OK.R.SRINIVASAIAH 384105 197 5 LT3A 311 0.2400 0 4511 592 1 0 3 0.8500 0 27.4000 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 A8886830 0 0 0 3 0 0 0 0 1 0 K.S.DWARAKI,ASSSS S/OK.R.SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1456536570 2221803234 POONA RAM 12 384105 317 5 LT3A 311 0.5000 0 7907 0 1 0 3 1 1131 10 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006799126 0 0 0 1 0 0 0 0 1 0 POONA RAM,12 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536692 2160322000 KGL7356 K.S.DWARAKI - - S/O K.R.SRINIVASAIAH - 384105 26 5 LT3A 311 0.4000 0 15415 204 1 0 3 0.8300 0 6.5000 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC2499847 0 0 0 1 0 0 0 0 1 0 K.S.DWARAKI,- - S/O K.R.SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1456536693 2150322000 KGL6431 JAVAHARLAL S/O ANNA RAM MADDUR ROAD 384105 187 5 LT3A 311 10 0 19879 779 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 99999 2150322317D 0 0 0 0 0 0 0 0 0 0 JAVAHARLAL,S/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1456536677 2093013777 POONA RAM 13 384105 319 5 LT3A 311 0.5000 0 1499 81 1 0 3 1 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006799127 0 0 0 1 0 0 0 0 1 0 POONA RAM,13 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536684 2060322000 KGL19394 NANJUNDAPRASAD MIGADDR KGL19394 384105 0 5 LT3A 311 0.2400 0 1564 0 1 0 3 0 6785 60.4800 0 0 470 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2060322498 0 0 0 0 0 0 0 0 0 0 NANJUNDAPRASAD,MIGADDR KGL19394 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536682 2050322000 KGL12418 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 18 5 LT3A 311 2 0 13487 55 1 0 3 0 -3 2.4700 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 2050322385 0 0 0 0 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536679 2032396205 KGLT2104 Vijayalakshmi N W/O HEMACHANDRA REDDY 2 Ward No 09 Maddur Road 384105 0 5 LT3A 311 1 0 52 3 1 0 3 0.9900 2167 15.7200 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC3330137 0 0 0 3 0 0 0 0 1 0 Vijayalakshmi N,W/O HEMACHANDRA REDDY 2 Ward No 09 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1456536597 1950322000 KGL14826 KODANDA RAMAIAH - - S/O THIPPAIAH SHETTY - 384105 176 5 LT3A 311 0.4800 0 3874 10 1 0 3 0 320 1.5400 0 0 710 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.710 (ignore if paid) 0 999999 1950322409 0 0 0 0 0 0 0 0 0 0 KODANDA RAMAIAH,- - S/O THIPPAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536593 1940322000 KGL14082 K.R.KEMPAIAH - - S/O RAMAIAH - 384105 29 5 LT3A 311 0.2400 0 3669 11 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 1940322396 0 0 0 0 0 0 0 0 0 0 K.R.KEMPAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536720 1740322000 KGL12037 SECRETARY ---- SHALIM SHA KADRI MAKAL 384105 551 5 LT3A 311 0.1200 0 1 0 1 0 3 1 0 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 1740322363D 0 0 0 0 0 0 0 0 1 0 SECRETARY,---- SHALIM SHA KADRI MAKAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536587 1692560110 KGLU32471 K.S.KRISHNA MURTHY S/O MAKAM NAGAPPA SHETTY 384105 0 5 LT3A 311 0.2400 0 97 1 1 0 3 1 3581 33.8400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006786209 0 0 0 1 0 0 0 0 1 0 K.S.KRISHNA MURTHY,S/O MAKAM NAGAPPA SHETTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536482 1640322000 KGL12023 SECRETARY --- SALIM KADRI MAKAL 384105 545 5 LT3A 311 0.1200 0 6885 226 1 0 3 0 0 0 0 0 210 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1640322332 0 0 0 0 0 0 0 0 0 0 SECRETARY,--- SALIM KADRI MAKAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536686 1552428321 Secretary SHALIMSHA KHADRI MUKHAN 9 Maddur Road 384105 291 5 LT3A 311 0.4800 0 774 0 1 0 3 0.0100 8550 73.3500 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 BC2377244 0 0 0 0 0 0 0 0 1 0 Secretary,SHALIMSHA KHADRI MUKHAN 9 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456536601 1481894038 KGLU32472 K.S.KRISHNA MURTHY S/O MAKAM NAGAPPA SHETTY 384105 0 5 LT3A 311 0.2400 0 1378 17 1 0 3 1 1088 8.9100 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 1000000 100006788568 0 0 0 1 0 0 0 0 1 0 K.S.KRISHNA MURTHY,S/O MAKAM NAGAPPA SHETTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536480 1370301656 HONNAMMA OLD EXTN 384105 37 5 LT3A 311 0.5000 0 6068 53 1 0 3 0 699 3.5400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 100000 100004605145 0 0 0 0 0 0 0 0 0 0 HONNAMMA,OLD EXTN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536485 1342172000 KGL25849 K.R.Ramesh S/O RANGAPPASHETTY B.M. ROAD KUNIGAL 384105 0 5 LT3A 311 0.2000 0 2751 1 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 100004604976 0 0 0 0 0 0 0 0 0 0 K.R.Ramesh,S/O RANGAPPASHETTY B.M. ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536461 1160322000 KGL796 SURENDRAKUMAR - - - 384105 9 5 LT3A 311 0.1200 0 958 21 1 0 3 1 1189 9.4700 0 0 330 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.330 (ignore if paid) 0 999999 1160322407D 0 0 0 1 0 0 0 0 1 0 SURENDRAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536571 1050322000 KGL11814 SAROJAMMA - - W/O RAJAKUMAR (OLD POST OFFICE ROAD - 384105 16 5 LT3A 311 0.2400 0 2923 37 1 0 3 0 3753 33.2700 0 0 1360 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 1050322380 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O RAJAKUMAR (OLD POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536466 1015847502 KGLT362 Bhaga Ram C/O DAVARA RAM 6 Maddur Road 384105 556 5 LT3A 311 1 0 52 1 1 0 3 0.9900 443 3.3400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC2938043 0 0 0 0 0 0 0 0 1 0 Bhaga Ram,C/O DAVARA RAM 6 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456536560 0850322000 KGL15109 K S PRAKASH - - S/O SRINIVASAIAH - 384105 35 5 LT3A 311 1 0 32971 71 1 0 2 0 1628 11.9800 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 0850322446 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456536708 0781857697 POONA RAM 10 384105 315 5 LT3A 311 0.5000 0 5210 0 1 0 3 1 216 1.1400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006790240 0 0 0 0 0 0 0 0 1 0 POONA RAM,10 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536704 0759809412 POONA RAM 15 384105 307 5 LT3A 311 0.5000 0 1383 15 1 0 3 1 724 5.2500 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006790242 0 0 0 1 0 0 0 0 1 0 POONA RAM,15 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536495 0750322000 KGL17995 K S DWARAKI S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 384105 43 5 LT3A 311 0.2400 0 9359 302 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 0750322405 0 0 0 0 0 0 0 0 0 0 K S DWARAKI,S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1456536615 0586468516 KGLT2331 Nagendra M K S/O LATE KASHIVISHWANTHA Chowdeshwari Street 384105 0 5 LT3A 311 1 0 958 41 1 0 3 0.7800 0 2.1600 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 1000000 68264640 0 0 0 1 0 0 0 0 1 0 Nagendra M K,S/O LATE KASHIVISHWANTHA Chowdeshwari Street 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456536613 0540322000 KGL14080 K.R.KEMPAIAH - - S/O RAMAIAH - 384105 47 5 LT3A 311 0.2400 0 291 0 1 0 3 0 0 1.3000 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 0540322313 0 0 0 0 0 0 0 0 0 0 K.R.KEMPAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536658 0450322000 KGL11327 VISHWA BRAHMACHAR - - S/O NANJUDACHAR - 384105 1 5 LT3A 311 0.2000 0 449 30 1 0 3 1 920 6.8000 0 0 530 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.530 (ignore if paid) 0 999999 0450322471D 0 0 0 0 0 0 0 0 1 0 VISHWA BRAHMACHAR,- - S/O NANJUDACHAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456536696 0350322000 KGL12027 SECRETARY - - SALIM KADRI MAKAL - 384105 548 5 LT3A 311 0.1200 0 1999 171 1 0 3 0.9400 8104 65.5100 0 0 230 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A8886836 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - SALIM KADRI MAKAL - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456536625 0242791436 KGLU32470 K.S.KRISHNA MURTHY S/O MAKAM NAGAPPA SHETTY 384105 0 5 LT3A 311 0.5000 0 315 0 1 0 3 1 10284 89.7800 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006790684 0 0 0 1 0 0 0 0 1 0 K.S.KRISHNA MURTHY,S/O MAKAM NAGAPPA SHETTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536553 0196440356 KGLT361 Bhaga Ram C/O DAVARA RAM 5 Maddur Road 384105 331 5 LT3A 311 1 0 50 1 1 0 3 0.9700 0 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC2938042 0 0 0 0 0 0 0 0 1 0 Bhaga Ram,C/O DAVARA RAM 5 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456536673 0160322000 KGL8763 K.R.GOPALAKRISHNA MIGADDR KGL8763 384105 23 5 LT3A 311 2 0 0 0 1 0 3 1 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 0160322416D 0 0 0 0 0 0 0 0 1 0 K.R.GOPALAKRISHNA,MIGADDR KGL8763 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536727 0101798614 Secretary SHALIMSHA KHADRI MUKHAN Maddur Road 384105 293 5 LT3A 311 0.4800 0 1773 7 1 0 3 0.5500 22653 185.2700 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 BC2377242 0 0 0 0 0 0 0 0 1 0 Secretary,SHALIMSHA KHADRI MUKHAN Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456536651 0060322000 KGL7156 K.S.VASIKIKISAN - - - 384105 55 5 LT3A 311 0.2000 0 314 25 1 0 3 1 0 1.1900 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 0060322405D 0 0 0 1 0 0 0 0 1 0 K.S.VASIKIKISAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536652 0050322000 KGL12036 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 553 5 LT3A 311 0.1200 0 888 5 1 0 3 0 0 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 999 0050322356 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536627 0008767211 Secretary SHALIMSHA KHADRI MUKHAN 6 Maddur Road 384105 292 5 LT3A 311 0.4800 0 810 45 1 0 3 0.9500 10062 94.4400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 BC2377243 0 0 0 1 0 0 0 0 1 0 Secretary,SHALIMSHA KHADRI MUKHAN 6 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456536540 9840322000 KGL14428 CHIKKA CHAMAIAH - - S/O CHIKKA RANGAIAH - 384105 172 5 LT1 211 0.1600 0 1 0 1 0 3 1 -16 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 9840322390D 0 0 0 0 0 0 0 0 0 0 CHIKKA CHAMAIAH,- - S/O CHIKKA RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536556 9750322000 KGL15268 A J SUJATHA W/O B R UMESH,CHOWDESHWARI STREET KUNIGAL - - - 384105 15 5 LT1 211 0.1600 0 20 2 1 0 3 1 -85 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 9750322471D 0 0 0 1 0 0 0 0 0 0 A J SUJATHA W/O B R UMESH,CHOWDESHWARI STREET KUNIGAL,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.5700 37 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536689 9550322000 KGL412 SHIV LINGU - - - 384105 59 5 LT1 211 0.2400 0 3363 58 1 0 3 0.9500 692 6.6400 0 0 880 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BD1102495 0 0 0 0 0 0 0 0 0 0 SHIV LINGU,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456536688 9540322000 KGL13516 N. SRINIVAS - - S/O C. L. NAJAPPA - 384105 99 5 LT1 211 0.1200 0 8257 34 1 0 3 0 -50 0 0 0 370 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 9540322300 0 0 0 0 0 0 0 0 0 0 N. SRINIVAS,- - S/O C. L. NAJAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456536640 9450322000 KGL2083 S.PUTTAPPA - - S/O LINGAPPA - 384105 82 5 LT1 211 0.1600 0 3610 8 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 9450322481 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536637 9440322000 KGL1439 LAKSHMI DEVAMMA - - - 384105 108 5 LT1 211 0.2400 0 1703 7 1 0 3 0 18 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 9440322368 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456536635 9350322000 KGL1057 K.S.VENKATA CHALAIAH - - - 384105 111 5 LT1 211 0.3600 0 663 61 1 0 3 1 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 9350322401D 0 0 0 0 0 0 0 0 0 0 K.S.VENKATA CHALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536642 9340322000 KAEH110 BASAPPA MIGADDR KAEH110 384105 109 5 LT1 211 1 0 14513 0 1 0 3 0 -138 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 9340322388 0 0 0 0 0 0 0 0 0 0 BASAPPA,MIGADDR KAEH110 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-09-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536724 9250322000 KGL1307 A J SUJATHA W/O B R UMESH CHOWDESHWARI STREET KUNIGAL - - - 384105 56 5 LT1 211 0.1200 0 1017 28 1 0 3 0.7600 582 5.5600 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 99999 BD0866460 0 0 0 0 0 0 0 0 0 0 A J SUJATHA W/O B R UMESH CHOWDESHWARI STREET KUNIGAL,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.3100 16 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456536722 9222326192 POONA RAM S/O THULASI RAM 384105 322 5 LT1 211 2 0 20697 93 1 0 3 0.6200 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 99999 C0094481 0 0 0 2 0 0 0 0 0 0 POONA RAM,S/O THULASI RAM 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 201 0 2024-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456536718 9160322000 KGL25696 K.V.SRINIVAS S/O VENKATAPPA NEAR CANAR BANK 384105 191 5 LT1 211 1 0 12729 84 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 111112544965 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS,S/O VENKATAPPA NEAR CANAR BANK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536721 9150322000 KGL14496 K.S.SHIVANNA - - - 384105 119 5 LT1 211 0.4800 0 7568 26 1 0 3 0 170 1.4100 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 9150322414 0 0 0 0 0 0 0 0 0 0 K.S.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536711 9050322000 KAEH1079 J.R.MUNI SWAMAIAH - - S/O GUNDAIAH,3RD CROSS - 384105 160 5 LT1 211 1 0 5926 30 1 0 3 0 -88 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 9050322326 0 0 0 0 0 0 0 0 0 0 J.R.MUNI SWAMAIAH,- - S/O GUNDAIAH,3RD CROSS - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456536581 8974871601 KGLT140 GANAPATHI LAL S/O GIGARAMJI 3 MADDUR ROAD NEAR OLD LIC OFFICE 384105 281 5 LT1 211 1 0 1258 3 1 0 3 0.7300 992 9.4300 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC2852746 0 0 0 0 0 0 0 0 0 0 GANAPATHI LAL,S/O GIGARAMJI 3 MADDUR ROAD NEAR OLD LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456536725 8850322000 KGL15388 H.MARIYAPPA - - S/O KEMPAJIHONNAIAH - 384105 75 5 LT1 211 0.4400 0 3004 59 1 0 3 0.6300 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC2917402 0 0 0 1 0 0 0 0 0 0 H.MARIYAPPA,- - S/O KEMPAJIHONNAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456536584 3640322000 KGL13134 K.C.NARAYANA - - S/O CHAMMAIAH - 384105 164 5 LT1 211 0.2400 0 847 0 1 0 3 0 -21 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 3640322371 0 0 0 0 0 0 0 0 0 0 K.C.NARAYANA,- - S/O CHAMMAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-11-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536656 3550322000 KGL4379 H.MARIYAPPA - - S/O KEMPANJI HONNAIAH - 384105 74 5 LT1 211 0.1600 0 211 0 1 0 3 0 -1 0 0 0 440 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 3550322486 0 0 0 0 0 0 0 0 0 0 H.MARIYAPPA,- - S/O KEMPANJI HONNAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536659 3540322000 KGL14929 G.R.MUNI SWAMAIAH - - S/O GOVINDAIAH - 384105 162 5 LT1 211 0.9200 0 3553 45 1 0 3 1 -141 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 111113100201 0 0 0 0 0 0 0 0 0 0 G.R.MUNI SWAMAIAH,- - S/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1456536490 3450322000 KGL10315 K.G.VASANTHE GOWDA - - S/O GANGAPPA - 384105 91 5 LT1 211 1 0 27557 106 1 0 3 0 -315 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 99999 3450322458D 0 0 0 0 0 0 0 0 0 0 K.G.VASANTHE GOWDA,- - S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1456536489 3440322000 KGL12842 HONNAMMA - - - 384105 104 5 LT1 211 0.2400 0 5905 29 1 0 3 0 445 6.2500 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 3440322345 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536467 3350322000 KAEH233 B.K.VENKATESH - - - 384105 152 5 LT1 211 1 0 8 1 1 0 3 1 2204 20.2100 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 3350322426D 0 0 0 1 0 0 0 0 0 0 B.K.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536464 3340322000 KAEH366 D.S.NAGARAJU - - - 384105 76 5 LT1 211 3 0 13098 107 1 0 3 0 0 0 0 0 1180 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 3340322313 0 0 0 0 0 0 0 0 0 0 D.S.NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536519 3250322000 KAEH423 B R THREJA W/O B R RAMESH BABU CHOWDESHWARI BEEDHI KUNIGAL TOWN 384105 96 5 LT1 211 1 0 7940 0 1 0 3 0 289 2.6800 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999 3250322402 0 0 0 0 0 0 0 0 0 0 B R THREJA,W/O B R RAMESH BABU CHOWDESHWARI BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536514 3242369531 KGLT138 GANAPATHI LAL S/O GIGARAMJI 1 MADDUR ROAD NEAR OLD LIC OFFICE 384105 283 5 LT1 211 2 0 6173 60 1 0 3 0.8100 0 5.2900 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC2339198 0 0 0 4 0 0 0 0 0 0 GANAPATHI LAL,S/O GIGARAMJI 1 MADDUR ROAD NEAR OLD LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1456536481 3060322000 KGL18099 SAROJAMMA BIHIND CANARA BANK CHOWDESHWARI BEEDI 384105 4 5 LT1 211 0.2400 0 2822 41 1 0 3 1 11167 96.5200 0 0 220 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E2164246383 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BIHIND CANARA BANK CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456536478 3050819265 POONA RAM 2 384105 321 5 LT1 211 2 0 3392 12 1 0 3 1 0 0 0 0 910 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000744630 0 0 0 0 0 0 0 0 0 0 POONA RAM,2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-06-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536486 3050322000 KGL10969 GANGAPPA - - S/O COMPANY SIDDAIAH - 384105 158 5 LT1 211 0.2400 0 3716 9 1 0 3 0 24 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 3050322371 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - S/O COMPANY SIDDAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456536473 2950322000 KGL92 K.S.VENKATACHALAIAH -- -- 384105 86 5 LT1 211 0.0800 0 12246 163 1 0 3 1 -137 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 111112837712 0 0 0 1 0 0 0 0 0 0 K.S.VENKATACHALAIAH,-- -- 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536507 2850322000 KGL1446 S.L.NARAYANA SHETTY - - BEHIND CANARA BANK - 384105 114 5 LT1 211 0.2800 0 4022 3 1 0 3 0 -23 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999 2850322445 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - BEHIND CANARA BANK - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-01-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456536510 2750322000 KGL16679 SUJATHA - - - 384105 64 5 LT1 211 0.2400 0 132 10 1 0 3 1 -39 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 2750322407D 0 0 0 1 0 0 0 0 0 0 SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536474 2640322000 KGL12995 SEEATHARAM - - - 384105 84 5 LT1 211 0.2400 0 2778 11 1 0 3 0 3615 32.5300 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 999999 2640322323 0 0 0 0 0 0 0 0 0 0 SEEATHARAM,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536462 2582396920 KGLT139 GANAPATHI LAL S/O GIGARAMJI 2 MADDUR ROAD NEAR OLD LIC OFFICE 384105 284 5 LT1 211 1 0 12293 100 1 0 3 0.8800 495 4.8900 0 0 1240 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC2852745 0 0 0 1 0 0 0 0 0 0 GANAPATHI LAL,S/O GIGARAMJI 2 MADDUR ROAD NEAR OLD LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456536463 2540322000 KGL12841 HONNAMMA - - - 384105 103 5 LT1 211 0.2400 0 6601 34 1 0 3 0 953 8.4200 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 2540322399 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536494 2440322000 KAEH120 K.S.KRISHNA MURTHY MIGADDR KAEH120 384105 77 5 LT1 211 4 0 4270 80 1 0 3 0.9200 0 2.1600 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC3309390 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA MURTHY,MIGADDR KAEH120 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456536565 2340322000 KAEH899 NIRMALA R.GUPTHA - - - 384105 126 5 LT1 211 3 0 12186 26 1 0 3 0 -77 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 2340322389 0 0 0 0 0 0 0 0 0 0 NIRMALA R.GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536566 2260322000 KGL24405 KAMALAMMA W/O RAMANNA MADDUR ROAD 384105 186 5 LT1 211 0 1 5920 46 1 0 3 0 0 0 0 0 310 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2260322583 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O RAMANNA MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456536691 2151361403 SHANTHAMMA W/O THANDAVA MURTHY WARD N0-10 CENARA BANK ROAD 384105 0 5 LT1 211 0.4800 0 7093 21 1 0 3 0.9200 -64 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 99999 111100076383 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O THANDAVA MURTHY,WARD N0-10 CENARA BANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456536690 2134274306 HONNAMMA OLD EXTN , 384105 1 5 LT1 211 0.7500 0 4010 15 1 0 3 0 39 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 100000 2898167557 0 0 0 0 0 0 0 0 0 0 HONNAMMA,OLD EXTN , 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536683 2055673834 POONA RAM 6 384105 312 5 LT1 211 2 0 16436 94 1 0 3 1 -143 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 99999 111000133854 0 0 0 1 0 0 0 0 0 0 POONA RAM,6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2024-11-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536589 1840322000 KAEH421 Dr.K.ABDUL GAFAR - - - 384105 94 5 LT1 211 3 0 8137 53 1 0 3 0 328 2.5100 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 1840322394 0 0 0 0 0 0 0 0 0 0 Dr.K.ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-01-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536488 1650322000 KGL17306 HONNAMMA - - W/O NANJAPPA - 384105 105 5 LT1 211 0.5600 0 5563 28 1 0 3 0 524 4.3200 0 0 220 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1650322445 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - W/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-10-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536687 1550322000 KGL545 A V SULOCHANA W/O LATE N SRINIVAS HALE BADAVANE KUNIGAL TOWN 384105 100 5 LT1 211 0.3200 0 11912 76 1 0 3 0 0 0 0 0 0 3841 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 2017-12-28 1550322422 0 0 0 0 0 0 0 0 0 0 A V SULOCHANA,W/O LATE N SRINIVAS HALE BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536465 1540322000 KAEH469 K.N.KASTHURI RANGA CHAR - - - 384105 62 5 LT1 211 3 0 3164 0 1 0 3 0 -51 0 0 0 40 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 1540322309 0 0 0 0 0 0 0 0 0 0 K.N.KASTHURI RANGA CHAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536515 1450322000 KAEH448 K.N.JAGANTHA - - - 384105 130 5 LT1 211 3 0 1479 6 1 0 3 0 1453 11.9800 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 1450322490 0 0 0 0 0 0 0 0 0 0 K.N.JAGANTHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536521 1440322000 KAEH145 G.S.MADHU KUMAR - - - 384105 63 5 LT1 211 1 0 14778 59 1 0 3 0 0 0 0 0 880 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 1440322377 0 0 0 0 0 0 0 0 0 0 G.S.MADHU KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536699 1395222000 KGP421 T,V RAJASHAKARGUPTA - - S/O T.P VENKATACHALA SHEETY - 384105 574 5 LT1 211 0 2 2186 6 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 1395222864 0 0 0 0 0 0 0 0 0 0 T,V RAJASHAKARGUPTA,- - S/O T.P VENKATACHALA SHEETY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536479 1350322000 KGL2839 K.V.SRINIVASA MURTHY - - - 384105 70 5 LT1 211 0.3200 0 7086 73 1 0 3 0 -27 4.3200 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 1350322406 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456536487 1339584229 KGLT357 Bhaga Ram C/O DAVARA RAM 1 Maddur Road 384105 560 5 LT1 211 2 0 5181 58 1 0 3 0.7900 0 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC2827259 0 0 0 3 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 1 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-09-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1456536703 1262352700 KGLT358 Bhaga Ram C/O DAVARA RAM Maddur Road 384105 557 5 LT1 211 2 0 11842 173 1 0 3 0.9700 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC2938044 0 0 0 2 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456536707 1260322000 KGL24404 KAMALAMMA W/O RAMANNA MADDURU ROAD 384105 185 5 LT1 211 0.6500 0 2740 67 1 0 3 1 0 0 0 0 0 3841 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 2017-06-02 111120392136 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O RAMANNA MADDURU ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456536493 1250322000 KAEH136 T,S,SAROJAMMA W/O R,S,RAJ KUMAR MAYURA BEKARY,ROAD 384105 11 5 LT1 211 1 0 8611 75 1 0 3 0 290 1.4600 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 1250322426 0 0 0 0 0 0 0 0 0 0 T,S,SAROJAMMA,W/O R,S,RAJ KUMAR MAYURA BEKARY,ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2025-05-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456536460 0950322000 KGL15199 S.N.NEMERAJ - - S/O PATEL NAGAKUMAR - 384105 87 5 LT1 211 0.3600 0 687 33 1 0 3 0.9800 1 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 BD1149538 0 0 0 1 0 0 0 0 0 0 S.N.NEMERAJ,- - S/O PATEL NAGAKUMAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456536459 0940322000 KGL188 K.NATARAJ K.NATARAJ S/O DODDARANGAIAH 384105 170 5 LT1 211 0.1600 0 2603 100 1 0 3 1 -10 1 0 0 800 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 1E7400198522 0 0 0 1 0 0 0 0 0 0 K.NATARAJ,K.NATARAJ S/O DODDARANGAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536558 0840322000 KGL17453 JAGANATH - - S/O NARASIAMAIAH - 384105 118 5 LT1 211 1 0 2372 0 1 0 3 0 147 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 0840322333 0 0 0 0 0 0 0 0 0 0 JAGANATH,- - S/O NARASIAMAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536499 0740322000 KGL12129 S.PUTTAPPA - - - 384105 79 5 LT1 211 0.2000 0 5781 29 1 0 3 0 -11 0 0 0 570 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 0740322392 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536491 0709489324 JABEEN UNNISA KHANAM W/O ABDUL SUBHAN 384105 0 5 LT1 211 1 0 13504 85 1 0 3 1 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 99999 111100101580 0 0 0 1 0 0 0 0 0 0 JABEEN UNNISA KHANAM,W/O ABDUL SUBHAN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536628 0663080682 KGLU33613 H VIJAYARAO S/O HANUMANTHA RAO CHOWDESHWARI BEEDI 384105 0 5 LT1 211 1 0 2349 60 1 0 3 1 102 1 0 0 360 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111117079163 0 0 0 0 0 0 0 0 0 0 H VIJAYARAO,S/O HANUMANTHA RAO CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.1200 56 2023-08-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456536629 0640322000 KGL13523 S.L.NARAYANA SHETTY - - - 384105 67 5 LT1 211 0.6000 0 3683 2 1 0 3 0 -84 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999 0640322345 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456536612 0575222000 KAEH456 SOWBHAGYAMMA - - W/O LAKSHMANA - 384105 123 5 LT1 211 3 0 3687 4 1 0 3 1 -92 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 0575222658D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,- - W/O LAKSHMANA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536477 1660661806 POONA RAM 11 384105 320 5 LT3A 311 0.5000 0 2873 0 1 0 3 1 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006789328 0 0 0 0 0 0 0 0 1 0 POONA RAM,11 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536638 9440377076 B R MUNIYAPPA 4 384105 304 5 LT3A 311 0.4400 0 703 4 1 0 3 1 0 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 100006797408 0 0 0 1 0 0 0 0 1 0 B R MUNIYAPPA,4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536697 8788267870 POONA RAM 1 384105 324 5 LT1 211 2 0 10245 224 1 0 3 1 0 0 0 0 2040 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111100093528 0 0 0 1 0 0 0 0 0 0 POONA RAM,1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2024-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536671 8750322000 KGL17452 JAGANTH - - S/O NARASIMAIAH - 384105 117 5 LT1 211 1 0 60 1 1 0 3 1 147 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 8750322424D 0 0 0 0 0 0 0 0 0 0 JAGANTH,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536675 8740322000 KAEH95 NARASAMMA W/O NARAYANAPPA 384105 78 5 LT1 211 1 0 22000 143 1 0 3 0 -15 0 0 0 250 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.250 (ignore if paid) 0 99999 8740322311 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536611 8544621866 KGLT359 Bhaga Ram C/O DAVARA RAM 3 Maddur Road 384105 559 5 LT1 211 1 0 5312 56 1 0 3 0.8700 1 0 0 0 580 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC2938046 0 0 0 0 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 3 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-09-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456536522 8540322000 KGL15318 JWALENDRA - - - 384105 115 5 LT1 211 1 0 18859 140 1 0 3 0 456 2.3000 0 0 2420 3841 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2013-09-19 8540322321 0 0 0 0 0 0 0 0 0 0 JWALENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456536639 8457222000 KGL17913 KRISHNAPPA S/O MARIYAPPA -- 384105 0 5 LT1 211 1 0 1546 126 1 0 3 0.8600 974 7.0600 0 0 0 3841 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 2018-12-19 A8886452 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MARIYAPPA -- 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456536649 8340322000 KAEH488 JAVAHARLAL S/O ANNA RAM MADDUR ROAD 384105 134 5 LT1 211 3 0 21512 112 1 0 3 0 -186 0 0 0 0 3841 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 2013-01-03 8340322380 0 0 0 0 0 0 0 0 0 0 JAVAHARLAL,S/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1456536600 8286918786 POONA RAM 8 384105 313 5 LT1 211 0.5000 0 9722 0 1 0 3 1 -184 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 99999 111100227202 0 0 0 0 0 0 0 0 0 0 POONA RAM,8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536595 8240322000 KAEH1419 B NAGARAJU S/O BHIMARAYA S/O BHIMARAYA 384105 110 5 LT1 211 2 0 17998 94 1 0 3 0 -62 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 8240322345 0 0 0 0 0 0 0 0 0 0 B NAGARAJU,S/O BHIMARAYA S/O BHIMARAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456536518 7999763023 KGLT2471 J B NARAYANA SO BHIMARAYA HATHVAR OLD POST OFFICE ROAD 1 THANJAVUR MOHALA 384105 0 5 LT1 211 1 0 440 17 1 0 3 0.9800 1 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 1000000 68277258 0 0 0 1 0 0 0 0 0 0 J B NARAYANA SO BHIMARAYA HATHVAR,OLD POST OFFICE ROAD 1 THANJAVUR MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456536543 7950322000 KGP656 M.LAKSHMANA - - S/O MUDDAPPA - 384105 122 5 LT1 211 0 1 1280 4 1 0 3 0 -36 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 7950322467 0 0 0 0 0 0 0 0 0 0 M.LAKSHMANA,- - S/O MUDDAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-10-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536527 7940322000 KGL14930 G.R.MUNI SWAMAIAH - - S/O GOVINDAIAH - 384105 163 5 LT1 211 0.9200 0 9872 9 1 0 3 0 -72 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 7940322354 0 0 0 0 0 0 0 0 0 0 G.R.MUNI SWAMAIAH,- - S/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1456536647 7923998425 KGLT1343 NAGENDRA M K SO LATE KASHIVISHWANATHA CHOWDESHWARI STREET KUNIGAL 384105 0 5 LT1 211 4 0 8471 128 1 0 3 0.9000 0 1.2400 0 0 2120 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 E123684 0 0 0 2 0 0 0 0 0 0 NAGENDRA M K SO LATE KASHIVISHWANATHA,CHOWDESHWARI STREET KUNIGAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456536662 7850322000 KGL1732 GANGAIAH - - - 384105 157 5 LT1 211 0.2000 0 13119 8 1 0 3 0 -214 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 7850322435 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456536664 7750322000 KGL157 CHIKKA HONNAIAH - - - 384105 171 5 LT1 211 0.1600 0 10779 51 1 0 3 0 87 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 7750322428 0 0 0 0 0 0 0 0 0 0 CHIKKA HONNAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456536672 7740322000 KGL12840 HONNAMMA - - - 384105 102 5 LT1 211 0.2400 0 7187 18 1 0 3 0 -128 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 7740322315 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536663 7650322000 KGL285 K.V.SRINIVASA MURTHY - - - 384105 69 5 LT1 211 0.1600 0 8853 67 1 0 3 0 0 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999 7650322458 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2025-05-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456536666 7640322000 KAEH1339 H.VIJAYA RAO - - S/O J,HANUMANTHAIAH - 384105 190000 5 LT1 211 1 0 7741 75 1 0 3 0 0 1 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 999999 7640322348A 0 0 0 0 0 0 0 0 0 0 H.VIJAYA RAO,- - S/O J,HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456536650 7540322000 KAEH554 SRI KANTA CHAR - - (DIS CONNECTION) - 384105 146 5 LT1 211 1 0 6032 0 1 0 3 0 602 5.2400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999 7540322349 0 0 0 0 0 0 0 0 0 0 SRI KANTA CHAR,- - (DIS CONNECTION) - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536577 7450322000 KGL231 B.NARAYANA RAO - - OLD POST OFFICE - 384105 128 5 LT1 211 0.2000 0 8160 0 1 0 3 0 -222 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 999999 7450322492 0 0 0 0 0 0 0 0 0 0 B.NARAYANA RAO,- - OLD POST OFFICE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456536670 7440322000 KAEH422 B R THREJA W/O B R RAMESH BABU CHOWDESHWARI BEEDHI KUNIGAL TOWN 384105 95 5 LT1 211 1 0 3347 0 1 0 3 0 303 4.1900 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 99999 7440322379 0 0 0 0 0 0 0 0 0 0 B R THREJA,W/O B R RAMESH BABU CHOWDESHWARI BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456536632 6940322000 KGL13960 SAROJAMMA - - W/O RAJA KUMAR - 384105 17 5 LT1 211 0.8000 0 9999 0 1 0 3 0 473 3.8400 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 6940322366 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O RAJA KUMAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536580 6850322000 KGL17434 N. KAMALAMMA W/O RAMANNA W/O RAMANNA 384105 97 5 LT1 211 1 0 1261 108 1 0 3 1 120 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 6850322421D 0 0 0 1 0 0 0 0 0 0 N. KAMALAMMA,W/O RAMANNA W/O RAMANNA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456536535 6785944757 KGLT609 Punnaram S/O TULSA RAM 3 Maddur Road 384105 566 5 LT1 211 2 0 9156 113 1 0 3 0.9100 -6 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC3058216 0 0 0 2 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 3 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456536586 6750322000 KGL18243 VENKATALAKSHMAMMA W/O K.V.SHESHAPPA - 384105 151 5 LT1 211 0.4800 0 22554 119 1 0 3 0 232 0 0 0 950 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 6750322489 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O K.V.SHESHAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456536582 6650322000 KGL2082 S.PUTTAPPA - - S/O LINGAPPA - 384105 83 5 LT1 211 0.1600 0 4149 38 1 0 3 0 307 2.5500 0 0 270 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6650322452 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536665 6640322000 KGL1445 S.L.NARAYANA SHETTY - - - 384105 112 5 LT1 211 0.3200 0 2515 19 1 0 3 0 1251 11.4100 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 6640322339 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-10-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536537 6576650150 KGLT608 Punnaram S/O TULSA RAM 5 Maddur Road 384105 561 5 LT1 211 3 0 5064 157 1 0 3 0.8400 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC3058213 0 0 0 5 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 5 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2025-01-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1456536660 6540322000 KAEH1180 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 21 5 LT1 211 3 0 11356 4 1 0 3 0 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 6540322311 0 0 0 0 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456536575 6450322000 KGL4513 A V SULOCHANA W/O LATE N SRINIVAS HALE BADAVANE KUNIGAL TOWN 384105 183 5 LT1 211 0.2400 0 5353 42 1 0 3 1 -111 0 0 0 0 3841 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009805 0 99999 2017-12-30 111000133254 0 0 0 0 0 0 0 0 0 0 A V SULOCHANA,W/O LATE N SRINIVAS HALE BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456536667 6440322000 KAEH409 M. LAKSHMANA - - C/O MUDDAPPA - 384105 19900 5 LT1 211 1 0 22260 89 1 0 3 0 958 13.3000 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 6440322379 0 0 0 0 0 0 0 0 0 0 M. LAKSHMANA,- - C/O MUDDAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536609 0550322000 KGL17307 HONNAMA - - W/O NANJAPPA - 384105 106 5 LT1 211 0.5600 0 4949 15 1 0 3 0 1712 15.0600 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 0550322426 0 0 0 0 0 0 0 0 0 0 HONNAMA,- - W/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456536653 0440322000 KAEH1080 J.R.MUNI SWAMAIAH S/O GUNDAIHA S/O GUNDAIHA 384105 161 5 LT1 211 1 0 19473 1 1 0 3 0 -95 0 0 0 820 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 0440322358 0 0 0 0 0 0 0 0 0 0 J.R.MUNI SWAMAIAH,S/O GUNDAIHA S/O GUNDAIHA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456536646 0428104024 KGLT360 Bhaga Ram C/O DAVARA RAM 2 Maddur Road 384105 558 5 LT1 211 1 0 5214 81 1 0 3 0.8400 -273 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 BC2938045 0 0 0 0 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 2 Maddur Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456536695 0381180884 KGLT2470 J B NARAYANA SO BHIMARAYA HATHVAR OLD POST OFFICE ROAD THANJAVUR MOHALA 384105 0 5 LT1 211 2 0 3700 158 1 0 3 0.9500 0 0 0 0 870 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 68277259 0 0 0 2 0 0 0 0 0 0 J B NARAYANA SO BHIMARAYA HATHVAR,OLD POST OFFICE ROAD THANJAVUR MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456536700 0340322000 KAEH116 K.S.MALLAPPA MIGADDR KAEH116 384105 121 5 LT1 211 3 0 8760 43 1 0 3 0 1 0 0 0 780 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 0340322326 0 0 0 0 0 0 0 0 0 0 K.S.MALLAPPA,MIGADDR KAEH116 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2024-10-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456536648 0260322000 KGL25697 K.V.SRINIVAS S/O VENKATAPPA NEAR CANAR BANK 384105 192 5 LT1 211 1 0 5568 23 1 0 3 0 -255 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999 111112486878 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS,S/O VENKATAPPA NEAR CANAR BANK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456536626 0002473310 KGLT1542 T S VIJAY KUMAR SO LATE SHRINIVASA MURTHY OLD MYSORE BANK ROAD KUNIGAL 384105 0 5 LT1 211 4 0 2564 58 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 100000 E065844 0 0 0 0 0 0 0 0 0 0 T S VIJAY KUMAR SO LATE SHRINIVASA MURTHY,OLD MYSORE BANK ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456536714 9060322000 KGP847 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 22 5 LT5 511 0 3 8945 51 1 0 3 0 0 0 0 0 720 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 9060322439 0 0 0 0 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1456536676 8950322000 KGP1311 MUZAMIL KHAN MUZAMIL KHAN KUNIGAL 384105 549 5 LT5 511 0 10 42104 173 1 0 3 0 2 3.3900 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 8950322494 0 0 0 0 0 0 0 0 0 0 MUZAMIL KHAN,MUZAMIL KHAN KUNIGAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456536641 8447846582 B NAGARAJU S/O BHEEMA RAO CHOWDESHWARI TEMPALE ROAD 384105 0 5 LT5 511 0 15 302962 5 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 999999 C0150374 0 0 0 2 0 0 0 0 1 0 B NAGARAJU,S/O BHEEMA RAO CHOWDESHWARI TEMPALE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456536643 8440322000 KGP1158 S RAVIKUMAR --- -- 384105 41 5 LT5 511 0 3 10853 17 1 0 3 0 917 23.4700 0 0 0 3841 2026-02-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 8440322312 0 0 0 0 0 0 0 0 0 0 S RAVIKUMAR,--- -- 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456536576 5950322000 KGP665 Nisar Ahamed Khan S/O DASTHGIT KHAN KGP665 NEAR CANARA BANK 384105 199 5 LT5 511 0 3 5719 26 1 0 3 0 -16.9700 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 ASD to be paid:Rs.0 (ignore if paid) 0 9999999 5950322455 0 0 0 0 0 0 0 0 0 0 Nisar Ahamed Khan,S/O DASTHGIT KHAN KGP665 NEAR CANARA BANK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456536546 5160322000 KGP901 PRAKASH S/O SRINIVASAIAH S/O SRINIVASAIAH 384105 0 5 LT5 511 0 2 11004 52 1 0 3 0 605 3.1300 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 5160322474 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O SRINIVASAIAH S/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536544 5257965941 KGTST08 Chief Officer CANARA BANK BEHIND 384105 0 5 1LT6B-M 621 11 0 22873 296 1 0 3 0.9800 9466 68.1600 0 0 62630 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.62630 (ignore if paid) 0 100000 BD1107976 0 0 0 1 0 0 0 0 1 0 Chief Officer,CANARA BANK BEHIND 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1456536685 1555407154 KGWS15 Chief Officer BEHIND CANARA BANK Patanjali Nagara 384105 0 5 1LT6A-M 611 0 12 23021 936 1 0 3 1 197406 1715.1100 0 0 25250 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 31364 0 14009805 ASD to be paid:Rs.25250 (ignore if paid) 0 100000 111125696393 0 0 0 6 0 0 0 0 1 0 Chief Officer,BEHIND CANARA BANK Patanjali Nagara 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1456536622 6112911551 KGWS14 Chief Officer NEAR VASANTHA GOWDA HOUSE Chowdeshwari Street 384105 0 5 1LT6A-M 611 0 16 93654 1564 1 0 3 0.7800 154061 1344.8900 0 0 46070 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 ASD to be paid:Rs.46070 (ignore if paid) 0 100000 D630223 0 0 0 5 0 0 0 0 1 0 Chief Officer,NEAR VASANTHA GOWDA HOUSE Chowdeshwari Street 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1800 2 1456536709 1294322000 KGP623 U S Imthiyaz Khan S/o Saif ulla khan SSSS S/O MOHAMADGOUSE 384105 3 5 LT5 511 0 7 19592 115 1 0 3 0 12299 110.1600 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 9999999 1294322831 0 0 0 0 0 0 0 0 0 0 U S Imthiyaz Khan S/o Saif ulla khan,SSSS S/O MOHAMADGOUSE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456536506 5544413962 POONA RAM 3 384105 316 5 LT1 211 2 0 477 1 1 0 3 1 -12 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 99999 111000147642 0 0 0 1 0 0 0 0 0 0 POONA RAM,3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536505 5954789642 POONA RAM 4 384105 310 5 LT1 211 2 0 7074 24 1 0 3 1 1 0 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009805 0 99999 111100093941 0 0 0 1 0 0 0 0 0 0 POONA RAM,4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-09-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456536610 8550322000 KGL536 CHIKKA RANGAIAH - - - 384105 0 5 LT1 211 0.2000 0 372 0 1 0 3 0 12174 88.5100 0 0 0 3841 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009805 0 999 8550322434 0 0 0 0 0 0 0 0 0 0 CHIKKA RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2