1464937103 5107545385 KGLT553 R Geethanjali W/O K N NANJUNDAIAH URF RAJANNA Andanaiah Badavane 384102 0 5 LT3A 311 1 0 1652 15 1 0 3 1 188 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111112974067 0 0 0 0 0 0 0 0 1 0 R Geethanjali,W/O K N NANJUNDAIAH URF RAJANNA Andanaiah Badavane 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464937207 6573569656 KGPT50 P G PADMA VANAMBADI COLONY 384102 0 5 LT3A 311 25 0 7307 191 10 0 3 0.9800 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 3817299 0 0 0 1 0 0 0 0 1 0 P G PADMA,VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0320 2 1464937042 6518222000 KGL17228 K S SHIVALINGEGOWDA - - S/O SIDDAIAH - 384102 13800 5 LT3A 311 0.2400 0 1549 6 1 0 3 0 924 6.8700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 6518222082 0 0 0 0 0 0 0 0 0 0 K S SHIVALINGEGOWDA,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937036 6516260571 KGLT2608 K N NANJUNDAIAH SO NANJUNDAPPA PATHANJALI NAGARA 40A K S R T C EAST ROAD 6, 13 384102 0 5 LT3A 311 1 0 1532 56 1 0 3 1 2130 15.1900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 1B5841250911 0 0 0 0 0 0 0 0 1 0 K N NANJUNDAIAH SO NANJUNDAPPA,PATHANJALI NAGARA 40A K S R T C EAST ROAD 6, 13 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937063 6409424000 KGL26675 G K Anantharamu S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 384102 0 5 LT3A 311 0.2400 0 424 3 1 0 3 0 993 7.4900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111115756788 0 0 0 0 0 0 0 0 0 0 G K Anantharamu,S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937447 6342172000 KGP944 Airtel BHARATHI MOBILES LTD KUNIGAL 384102 0 5 LT3A 311 25 0 344650 6375 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 9999999 111117962158 0 0 0 3 0 0 0 0 1 0 Airtel,BHARATHI MOBILES LTD KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464937044 6319879157 KGLT1809 Dr K A Ikramulla S/O ATHAULLA N Behind K S R T C Depo Road 384102 0 5 LT3A 311 1 0 1001 29 1 0 3 0.5200 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 67473729 0 0 0 0 0 0 0 0 1 0 Dr K A Ikramulla,S/O ATHAULLA N Behind K S R T C Depo Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464937413 6228222000 KGL20646 B C RAMESH ------- -- 384102 11600 5 LT3A 311 0.2400 0 1552 0 1 0 3 0 1342 9.6900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999999 6228222104 0 0 0 0 0 0 0 0 0 0 B C RAMESH,------- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937309 6223742251 KGLT1115 G Jyothi W/O NAVANEETH KUMAR 8 Ward no-12 Shivaji tent road 384102 0 5 LT3A 311 1 0 170 0 1 0 3 1 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111116561432 0 0 0 0 0 0 0 0 1 0 G Jyothi,W/O NAVANEETH KUMAR 8 Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937299 6218222000 KGL2489 NISHKALA W/O K G RAGHU NEAR CIVIL BUS STOND KUNIGAL TOWN 384102 26100 5 LT3A 311 0.2400 0 2786 38 1 0 3 1 0 1.1000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 6218222090D 0 0 0 1 0 0 0 0 1 0 NISHKALA,W/O K G RAGHU NEAR CIVIL BUS STOND KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937421 6054345867 KGLU32372 RATHNAMMA W/O VENKATHESH 384102 0 5 LT3A 311 0.2400 0 6445 73 1 0 3 1 652 2.7000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006784984 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O VENKATHESH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937469 6038222000 KGL9025 B NAGARAJU - - S/O BEEAMARAO - 384102 27900 5 LT3A 311 0.1600 0 26573 166 1 0 3 0 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 6038222144 0 0 0 0 0 0 0 0 0 0 B NAGARAJU,- - S/O BEEAMARAO - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464937057 6018222000 KGL13082 KEMPANNA - - NEAR POST OFFICE - 384102 25600 5 LT3A 311 0.2400 0 2561 11 1 0 3 1 2372 19.1100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111111988012 0 0 0 1 0 0 0 0 1 0 KEMPANNA,- - NEAR POST OFFICE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937054 6016039000 KGL30193 KEMPANNA S/O LATE GANGAIAH WARD NO-12 KUNIGAL 384102 0 5 LT3A 311 0.1200 0 39 0 1 0 3 0 878 6.7300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112511711 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O LATE GANGAIAH WARD NO-12 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937132 5908222000 KGL10440 J.NARASIMHA RAO - - S/O ANNAJI RAO - 384102 26700 5 LT3A 311 0.2000 0 15172 169 1 0 3 1 2327 19.6400 0 0 3760 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.3760 (ignore if paid) 0 999999 100006803505 0 0 0 0 0 0 0 0 1 0 J.NARASIMHA RAO,- - S/O ANNAJI RAO - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0871430 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937212 5877453260 KGLT2644 SANGEETHA G WO RAJKUMAR S L SHIVAJI TENT ROAD NEAR CIVIL BUS STOP 2 KUNIGAL 384102 0 5 LT3A 311 1 0 239 31 1 0 3 1 4651 37.3200 470.5300 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 0 1B6849522724 0 0 0 0 0 0 0 0 1 0 SANGEETHA G WO RAJKUMAR S L,SHIVAJI TENT ROAD NEAR CIVIL BUS STOP 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937205 5857570794 KGLT2162 V U Shivanandan S/O V A UNNIKRISHNAN 3 Shivaji Tent Road 384102 0 5 LT3A 311 1 0 102 0 1 0 3 1 218 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 67466172 0 0 0 0 0 0 0 0 1 0 V U Shivanandan,S/O V A UNNIKRISHNAN 3 Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464937131 5818222000 KGL17812 OFFICIAL CLUB --- -- 384102 21000 5 LT3A 311 0.2000 0 820 11 1 0 3 0 1499 11.8100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999 5818222082 0 0 0 0 0 0 0 0 0 0 OFFICIAL CLUB,--- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464937133 5808222000 KGL1241 T SRINIVAS MURTHY - - - 384102 27400 5 LT3A 311 0.1500 0 24511 35 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 5808222999 0 0 0 0 0 0 0 0 0 0 T SRINIVAS MURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937006 5746808185 K R CHANDRA S/O RANGAPPA MADHU BAR 384102 0 5 LT3A 311 0 4 18475 86 1 0 3 0.9900 0 16.7000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 BC2157207 0 0 0 4 0 0 0 0 1 0 K R CHANDRA,S/O RANGAPPA MADHU BAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2157207 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1464937030 9818222000 KGP1067 V.DIWAKAR --- -- 384102 12300 5 LT5 511 0 20 26385 382 1 0 3 1 0 101.8700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111111638781 0 0 0 0 0 0 0 0 1 0 V.DIWAKAR,--- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936985 9755642902 KGPT44 Fakruddin S/O NAJIR Shivaji Tent Road 384102 0 5 LT5 511 0 6 1709 2 1 0 3 1 920 3.9400 910.9300 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 111123396997 0 0 0 0 0 0 0 0 1 0 Fakruddin,S/O NAJIR Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937016 9628222000 KGP603 RAJANNA -------- SHIVAJI TENT ROAD, 384102 4000 5 LT5 511 0 1 9167 65 1 0 3 0 0 0 508 0 430 3841 2026-03-05 0 0 0 2026-01-05 0 0 0 0 0 14009802 ASD to be paid:Rs.430 (ignore if paid) 0 9999 9628225170A 0 0 0 0 0 0 0 0 0 0 RAJANNA,-------- SHIVAJI TENT ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937232 1028222000 KGL15206 .K. ANANTHAIAH - - S/O KALASHANEGOWDA - 384102 13600 5 LT5 511 1 0 7967 36 1 0 3 0 770 4.7800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 1028222052 0 0 0 0 0 0 0 0 0 0 .K. ANANTHAIAH,- - S/O KALASHANEGOWDA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937312 1816856047 T.L.BOREGPWDA S/O LINGAIAH SHIVAJI TALKIES ROAD 384102 15000 5 LT5 511 6 0 14660 38 1 0 3 0 1595 20.7800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 0 0828223742 0 0 0 0 0 0 0 0 0 0 T.L.BOREGPWDA S/O LINGAIAH,SHIVAJI TALKIES ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937362 3038222000 KGP246 A.E.E. --- K.S.C.B. SULABH TOILET 384102 22700 5 LT5 511 0 5 1895 217 1 0 3 1 33890 266.7500 0 0 3570 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.3570 (ignore if paid) 0 1000000 1E2975801790 0 0 0 1 0 0 0 0 1 0 A.E.E.,--- K.S.C.B. SULABH TOILET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1464937444 4228222000 KGP1321 ABDUL MATHEEN ABDUL MATHEEN - 384102 28900 5 LT5 511 0 10 20969 81 1 0 3 0 0 2.5500 3903.7200 0 0 3841 2026-03-05 0 0 0 2025-12-05 0 0 0 0 0 14009802 0 9999999 4228222196 0 0 0 0 0 0 0 0 0 0 ABDUL MATHEEN,ABDUL MATHEEN - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937159 3968180727 3968180727 NAGARAJU S/O LATE NARASIMHAIAH BEHEND K.S.R.T.C.GAREGE 384102 0 5 LT5 511 0 2 10635 38 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100007055560 0 0 0 0 0 0 0 0 1 0 NAGARAJU S/O LATE NARASIMHAIAH,BEHEND K.S.R.T.C.GAREGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937426 3934787384 THOUFEEQ AHAMED SHAREEF S/O NAVAZ KHAN OLD POST OFFICE ROAD 384102 0 5 LT5 511 0 10 8842 28 1 0 3 1 8534 66.9200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111111826440 0 0 0 0 0 0 0 0 1 0 THOUFEEQ AHAMED SHAREEF,S/O NAVAZ KHAN OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937086 3784929797 Jayanth K S S/O SRINIVASA K G Balaji Printers 384102 0 5 LT5 511 0 6 11152 274 1 0 3 0.9400 7533 48.5800 0 0 760 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.760 (ignore if paid) 0 100000 E026227 0 0 0 1 0 0 0 0 1 0 Jayanth K S,S/O SRINIVASA K G Balaji Printers 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464937434 5038222000 KGP186 K.G.SWAMY ------- SUDAPRINTINGPRESS 384102 0 5 LT5 511 0 10 100743 526 1 0 3 0 0 9.4800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 5038222144 0 0 0 0 0 0 0 0 0 0 K.G.SWAMY,------- SUDAPRINTINGPRESS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937540 4828222000 KGP571 K.B NAGARATHANA W/O B.H SHASIDHAR - 384102 20600 5 LT5 511 0 4 5098 24 1 0 3 0 8 3.9000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 4828222146 0 0 0 0 0 0 0 0 0 0 K.B NAGARATHANA,W/O B.H SHASIDHAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937538 4728222000 KGP1075 G.K.ANANTHAIAH SHIVAJI TENT ROAD 384102 7000 5 LT5 511 0 5 5628 15 1 0 3 0 0 2.1900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 1000000 4728222114D 0 0 0 0 0 0 0 0 0 0 G.K.ANANTHAIAH,SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937542 5928222000 KGP1342 K.B. KUMAR S/O LATE BETTE CHAR SIVAAJI TENT HOUSE ROAD 384102 26900 5 LT5 511 0 15 20467 0 1 0 3 0 6945 50.2500 6750.7900 0 0 3841 2026-03-05 0 0 0 2025-11-05 0 0 0 0 0 14009802 0 99999 5928222127 0 0 0 0 0 0 0 0 0 0 K.B. KUMAR,S/O LATE BETTE CHAR SIVAAJI TENT HOUSE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937545 5924731802 KGPT02 Likith K L S/O LOKESH K P Opposite KSRTC Depot 384102 0 5 LT5 511 0 4 14807 215 1 0 3 0.9700 0 0 3600 0 0 3841 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14009802 0 100000 111112993510 0 0 0 1 0 0 0 0 1 0 Likith K L,S/O LOKESH K P Opposite KSRTC Depot 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937541 5828222000 KGP804 K.G.VENKANNARAO ------- S/O LATE.GOVINDARAO 384102 14800 5 LT5 511 0 13 101862 607 1 0 3 0 -6 15.5100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 5828222195 0 0 0 0 0 0 0 0 0 0 K.G.VENKANNARAO,------- S/O LATE.GOVINDARAO 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937010 9618126983 KGTST36 Chief Officer G K B M S GROUND 384102 0 5 1LT6B-M 621 4 0 11423 379 1 0 3 1 12719 94.8800 0 0 37390 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.37390 (ignore if paid) 0 100000 111120709176 0 0 0 0 0 0 0 0 1 0 Chief Officer,G K B M S GROUND 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936972 9944349362 SHANKAR 2 384102 0 5 LT1 211 1 0 5730 27 1 0 3 1 -38 0 0 0 220 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100210926 0 0 0 0 0 0 0 0 0 0 SHANKAR,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2028763 1 0 0 0 0 0 81.0800 89 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936974 9932982606 KGLU34135 PRAMOD S 6 384102 0 5 LT1 211 0.4800 0 1561 35 1 0 3 0.9600 3239 25.3200 0 0 200 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.200 (ignore if paid) 0 99999 BC2252718 0 0 0 0 0 0 0 0 0 0 PRAMOD S,6 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2252718 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464936977 9926836236 KGLT1669 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 4 WARD no 13 384102 0 5 LT1 211 1 0 557 40 1 0 3 1 2 1 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 2023-01-27 111119366062 0 0 0 0 0 0 0 0 0 0 GANGANNA SO APPUGOWDA,PATHANJALI NAGARA 4 WARD no 13 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937023 9918222000 KGL16674 DHANANJAIAH - - S/O SHEMA - 384102 5100 5 LT1 211 0.1600 0 862 52 1 0 3 1 409 3.4500 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 9918222082D 0 0 0 0 0 0 0 0 0 0 DHANANJAIAH,- - S/O SHEMA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936976 9869926109 KGLT2753 MANJUNATHA T K SO KUMBAIAH PATHANJALI NAGARA 1 384102 0 5 LT1 211 1 0 969 83 1 0 3 0.7600 174 1 172.7300 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 0 1E5559571006 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T K SO KUMBAIAH,PATHANJALI NAGARA 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464936975 9850762797 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10901 5 LT1 211 1 0 7882 90 1 0 3 1 0 0 0 0 710 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100227750 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936991 9828892539 SHANKAR 5 384102 0 5 LT1 211 1 0 10310 169 1 0 3 1 5 0 0 0 580 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000149072 0 0 0 1 0 0 0 0 0 0 SHANKAR,5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464936986 9828222000 KGL17598 GANGADHARAIAH - S/O GANESHAPPA 384102 4700 5 LT1 211 0.2400 0 6252 95 1 0 3 0 2114 16.5900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 9828222175 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,- S/O GANESHAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936992 9819728045 K T Srinivasa S/O THIBBAIAH 8 Mahavera Nagara 384102 0 5 LT1 211 1 0 0 0 1 0 3 1 9887 68.7400 435.7800 0 0 3841 2026-03-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111579525 0 0 0 0 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 8 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464936990 9775862026 KGLT2234 Radha M W/O A R SURESH 3 Mahaveera Nagara 384102 0 5 LT1 211 1 0 1342 32 1 0 3 0.8100 -77 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 67466015 0 0 0 0 0 0 0 0 0 0 Radha M,W/O A R SURESH 3 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464936994 9738222000 KGL23339 NAGARAJU S/O LATE NARASIMHAIAH BEHEND K.S.R.T.C.GAREGE 384102 30800 5 LT1 211 0.2400 0 17721 104 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999999 9738222256A 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LATE NARASIMHAIAH BEHEND K.S.R.T.C.GAREGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936988 9723899697 SHANKAR 8 384102 0 5 LT1 211 1 0 2587 36 1 0 3 1 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 110000739047 0 0 0 0 0 0 0 0 0 0 SHANKAR,8 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2028769 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936981 9722289000 KGL31035 DHANANJAIAH VANAMBADI COLONY KUNIGAL 384102 5102 5 LT1 211 0.4800 0 10623 90 1 0 3 0 -408 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112615887 0 0 0 0 0 0 0 0 0 0 DHANANJAIAH,VANAMBADI COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936993 9721333608 KGLT1474 A Vasanthakumar S/O ANANTHAIAH 3 Vanambadi Colony 384102 0 5 LT1 211 1 0 2037 79 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111118168359 0 0 0 0 0 0 0 0 0 0 A Vasanthakumar,S/O ANANTHAIAH 3 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937014 9664334442 SHANKAR 1 384102 0 5 LT1 211 1 0 4912 9 1 0 3 1 1 0 0 0 470 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000129034 0 0 0 0 0 0 0 0 0 0 SHANKAR,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2028762 1 0 0 0 0 0 73.0800 80 2025-06-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937048 9538222000 KGL25055 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 31900 5 LT1 211 0.4800 0 9164 89 1 0 3 0 199 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112644633 0 0 0 0 0 0 0 0 0 0 K.S.BOREGOWDA,S/O LATE SIDDAIAH SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937144 9438222000 KGL22409 KUMAR S/O SRINIVASA VANAMBADI COLONY 384102 10000 5 LT1 211 0.4000 0 7402 119 1 0 3 1 2129 16.9000 0 0 590 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100079615 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O SRINIVASA VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937143 9428222000 KGL25536 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 32900 5 LT1 211 0.2400 0 2087 31 1 0 3 0 7045 56.6600 0 0 570 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112563370 0 0 0 0 0 0 0 0 0 0 K.V.THIMMARAJU,S/O LATE VENKATARAJU PATHANJALI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937546 9358676836 KGLU34133 PRAMOD S 4 384102 0 5 LT1 211 0.4800 0 1665 0 1 0 3 1 1908 15.8600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2252716 0 0 0 1 0 0 0 0 0 0 PRAMOD S,4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2252716 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464937121 9345888292 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA? 384102 26004 5 LT1 211 0.4800 0 9130 39 1 0 3 1 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 4423677096D 0 0 0 0 0 0 0 0 0 0 PUSHAPALATHA W/O GOPALA,PATHANGALI NAGARA? 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937001 9275313093 K Y Rajiv Kumar S/O YOGANARASIMHAIAH Civil Bus Stand 384102 0 5 LT1 211 1 0 1169 60 1 0 3 1 974 6.3200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 111123798188 0 0 0 0 0 0 0 0 0 0 K Y Rajiv Kumar,S/O YOGANARASIMHAIAH Civil Bus Stand 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936998 9274249000 KGL29428 JOTHILAKSHMI W/O NAGANNA, PATHANJALPI NAGARA, KUNIGAL 384102 0 5 LT1 211 0.2400 0 100 0 1 0 28 0 1543 1505.0600 0 0 0 3841 2026-03-05 0 0 0 2016-12-05 0 0 0 0 0 14009802 0 9999999 111112557502 0 0 0 0 0 0 0 0 0 0 JOTHILAKSHMI,W/O NAGANNA, PATHANJALPI NAGARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937305 9238222000 KGL24604 ASWATH S/O RANGIAH PATHANJALI NAGER 384102 9100 5 LT1 211 0 1 6823 48 1 0 3 0 1 0 0 0 580 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 9238222231 0 0 0 0 0 0 0 0 0 0 ASWATH,S/O RANGIAH PATHANJALI NAGER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937306 9228222000 KGL24719 NAGARAJU S/O SHATAIAH VANBADI COLONY 384102 32700 5 LT1 211 0.2400 0 7035 60 1 0 3 0 77 0 0 0 200 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111112477819 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O SHATAIAH VANBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937301 9224811479 NAGARAJU S/O LATE NARASIMHAIAH PATHANJALINAGARA. 384102 0 5 LT1 211 0.4800 0 8237 84 1 0 3 1 148 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 110000743196 0 0 0 0 0 0 0 0 0 0 NAGARAJU S/O LATE NARASIMHAIAH,PATHANJALINAGARA. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937300 9200712112 PALLAVI 3 384102 0 5 LT1 211 1 0 3772 69 1 0 3 0.9800 2794 21.5600 0 0 470 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2029634 0 0 0 1 0 0 0 0 0 0 PALLAVI,3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2029634 1 0 0 0 0 0 19.5000 30 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1464937076 9138222000 KGL23274 SHAIK ABDUL AZEEZ SAHEB S/O LATE SHAIK PEERAN SAHEB, VANAMBADI COLONY KUNIGAL TWON 384102 26000 5 LT1 211 1 0 11148 81 1 0 3 0 0 0 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14009802 0 999999 2010-10-08 9138222299 0 0 0 0 0 0 0 0 0 0 SHAIK ABDUL AZEEZ SAHEB,S/O LATE SHAIK PEERAN SAHEB, VANAMBADI COLONY KUNIGAL TWON 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.4600 76 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937180 9108377585 KGLU32510 MANJULA 1 384102 0 5 LT1 211 1 0 3423 43 1 0 3 1 2 2.7000 0 0 260 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000271006 0 0 0 0 0 0 0 0 0 0 MANJULA,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC1922737 1 0 0 0 0 0 8 18 2025-05-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937516 9076916663 SOWBHAGYAMMA W/O GOVNDAIAH ANDANAIAH EXTN KUNIGAL 384102 21502 5 LT1 211 0.2400 0 2874 13 1 0 3 0 -22 0 0 0 340 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2908887291A 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA W/O GOVNDAIAH,ANDANAIAH EXTN KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-12-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937106 9048755786 KGLT1373 SUBRAMANI SO BABU WARD NO 12 VANAMBABI CALONY 1 KUNIGAL 384102 0 5 LT1 211 1 0 719 20 1 0 3 1 -112 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111117877909 0 0 0 1 0 0 0 0 0 0 SUBRAMANI SO BABU,WARD NO 12 VANAMBABI CALONY 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937379 9028222000 KGL22576 SOWBHAGYAMMA W/O GOVINDAIAH ANDANAIAH BADAVANE 384102 21500 5 LT1 211 0.2400 0 2993 31 1 0 3 1 152 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 110000926441 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O GOVINDAIAH ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0889329 1 0 0 0 0 0 31.6700 42 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937230 9005587589 KGLT1668 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 6 WARD no 13 384102 0 5 LT1 211 1 0 1917 36 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 111119366061 0 0 0 1 0 0 0 0 0 0 GANGANNA SO APPUGOWDA,PATHANJALI NAGARA 6 WARD no 13 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937098 8932553547 KGLT1036 Bhavya S N W/O RAMESH K T Vanambadi Colony 384102 0 5 LT1 211 3 0 320 13 1 0 3 1 -113 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111116818198 0 0 0 0 0 0 0 0 0 0 Bhavya S N,W/O RAMESH K T Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.2700 14 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937285 8918222000 KGL16673 KASHALYA - - W/O CHALUVAIAH - 384102 0 5 LT1 211 0.1600 0 11382 51 1 0 3 0 6 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 99999 8918222059AD 0 0 0 0 0 0 0 0 0 0 KASHALYA,- - W/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937110 8839846699 KGLT1616 K KUMAR SO LATE KRISHNAPPA OPP RN PUBLIC SCHOOL 1 384102 0 5 LT1 211 2 0 7497 218 1 0 3 1 0 0 3630.4700 0 0 3841 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14009802 0 100000 111119606590 0 0 0 1 0 0 0 0 0 0 K KUMAR SO LATE KRISHNAPPA,OPP RN PUBLIC SCHOOL 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937395 8753165576 8753165576 B.PADMA W/O T.N JNANESHWAR ANDANAIAH BADAVANE 384102 0 5 LT1 211 0.4800 0 3612 20 1 0 3 1 721 4.0600 0 0 330 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111438900 0 0 0 0 0 0 0 0 0 0 B.PADMA W/O T.N JNANESHWAR,ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937409 8738222000 KGL25538 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33100 5 LT1 211 0.2400 0 1371 61 1 0 3 0 5919 47.0300 0 0 380 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111115747734 0 0 0 0 0 0 0 0 0 0 K.V.THIMMARAJU,S/O LATE VENKATARAJU PATHANJALI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937392 8737192730 KGLT2231 Radha M W/O A R SURESH Mahaveera Nagara 384102 0 5 LT1 211 1 0 1111 35 1 0 3 0.6600 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 67466011 0 0 0 1 0 0 0 0 0 0 Radha M,W/O A R SURESH Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464937393 8728222000 KGL21486 K.V THIMMARAJU K.V THIMMARAJU -- 384102 30600 5 LT1 211 1 0 18120 125 1 0 3 1 5436 39.5500 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 110000923155 0 0 0 0 0 0 0 0 0 0 K.V THIMMARAJU,K.V THIMMARAJU -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-10-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937400 8708222000 KAEH210 POSTMASTER - - POSTOFFICE - 384102 24000 5 LT1 211 0.3200 0 1890 0 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 8708222969 0 0 0 0 0 0 0 0 0 0 POSTMASTER,- - POSTOFFICE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937402 8697580402 RAGHAVENDRA S/O LATE MAHALINGAIAH VANAMBADI COLONY 384102 7101 5 LT1 211 0.4800 0 2744 40 1 0 3 1 64 0 0 0 640 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111111710367 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA S/O LATE MAHALINGAIAH,VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2421596 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937013 8665548333 KGLU34131 PRAMOD S 2 384102 0 5 LT1 211 0.4800 0 1100 0 1 0 3 1 1057 8.4600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2252714 0 0 0 0 0 0 0 0 0 0 PRAMOD S,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2252714 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464937266 8643335734 KGLU32512 MANJULA 3 384102 0 5 LT1 211 1 0 3278 54 1 0 3 1 208 1 0 0 460 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100089354 0 0 0 0 0 0 0 0 0 0 MANJULA,3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC1922738 1 0 0 0 0 0 14.4200 24 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937274 8638222000 KGL25357 VENKATESH S/O MUDDAIAH PATHANJALI NAGAR 384102 33900 5 LT1 211 0.4800 0 159 40 1 0 3 1 0 0 0 0 430 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 1E5326450608 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O MUDDAIAH PATHANJALI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937273 8635527943 KGLU34255 Eshwar Rao S/O RAMOJIRAO Vanbadi Colony 384102 0 5 LT1 211 0.4800 0 1779 1 1 0 3 1 1 0 0 0 230 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000743063 0 0 0 0 0 0 0 0 0 0 Eshwar Rao,S/O RAMOJIRAO Vanbadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2429291 1 0 0 0 0 0 7.7500 18 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937268 8628222000 KGL17768 RANGASWAMY --- S/O CHIKKARANGAIAH 384102 10100 5 LT1 211 0.4800 0 5198 36 1 0 3 0 1018 10.9000 0 0 690 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 8628222138A 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,--- S/O CHIKKARANGAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937271 8621850165 KGLT894 J N Narasimhamurthy S/O J H NARAYANAPPA Ward No 12 Vanambadi Colony 384102 0 5 LT1 211 2 0 1200 33 1 0 3 1 923 7.1100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111116555617 0 0 0 0 0 0 0 0 0 0 J N Narasimhamurthy,S/O J H NARAYANAPPA Ward No 12 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937460 9570706213 KGLT2219 Harina B A W/O JAYAPRAKASH Hospital Compound 384102 0 5 LT3A 311 1 0 148 1 1 0 3 1 461 1.9600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111121038369 0 0 0 0 0 0 0 0 1 0 Harina B A,W/O JAYAPRAKASH Hospital Compound 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937056 9528222000 KGL17814 OFFICIAL CLUB --- -- 384102 21200 5 LT3A 311 0.2000 0 540 7 1 0 3 0 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 9528222185 0 0 0 0 0 0 0 0 0 0 OFFICIAL CLUB,--- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937347 9518471791 Srikantaiah K S/O K N KODANDA RAMU Opp K S R T C Depo, O&M 1 384102 250 5 LT3A 311 1.5000 0 468 31 1 0 3 1 1817 12.8000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006797676 0 0 0 0 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU Opp K S R T C Depo, O&M 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2374472 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937342 9508222000 KGL15272 GANGAMMA - - W/O SAPPALAIAH - 384102 16200 5 LT3A 311 0.2000 0 995 4 1 0 3 0 4015 33.0300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 9508222957 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O SAPPALAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937350 9489898807 DODDAIAH S/O GANGARAMAIAH KUNIGAL TOWN SHIVAJI TENT ROAD SHIIVAJI TENT ROAD 384102 0 5 LT3A 311 0.2400 0 4716 0 1 0 3 1 6818 55.9300 0 0 870 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100006798433 0 0 0 0 0 0 0 0 1 0 DODDAIAH S/O GANGARAMAIAH,KUNIGAL TOWN SHIVAJI TENT ROAD SHIIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937344 9489075130 B Shivanna S/O Dasegowda NEAR BUS STOP 384102 0 5 LT3A 311 3 0 35656 418 1 0 3 0.6100 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 BC2199936 0 0 0 3 0 0 0 0 1 0 B Shivanna S/O Dasegowda,NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2199936 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1464937210 9409424000 KGL26672 G K Anantharamu S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 384102 0 5 LT3A 311 0.2400 0 1775 11 1 0 3 0 303 1.2800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112644921 0 0 0 0 0 0 0 0 0 0 G K Anantharamu,S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937122 9328222000 KGL4378 YOGANARASHIMAIAH ---- -- 384102 22300 5 LT3A 311 0.2400 0 2715 8 1 0 3 0 425 13.3400 0 0 520 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 9328222173 0 0 0 0 0 0 0 0 0 0 YOGANARASHIMAIAH,---- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937181 9318222000 KGL2797 K V GUNDANNA S/O LATE VENKATACHALAIAH NEAR CIVIL BUS STOND KUNIGAL TOWN 384102 25900 5 LT3A 311 0.1800 0 43440 383 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 9318222059 0 0 0 0 0 0 0 0 0 0 K V GUNDANNA,S/O LATE VENKATACHALAIAH NEAR CIVIL BUS STOND KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937304 9218222000 KGL11290 K.N.NANJUNDAIAH - - S/O NANJUNDAIAH - 384102 19800 5 LT3A 311 1 0 97 0 1 0 3 0 662 4.8300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 9218222004 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDAIAH,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937491 9174686410 Srikantaiah K S/O K N KODANDA RAMU 8 Opp K S R T C Depo, O&M 1 384102 257 5 LT3A 311 0.4800 0 1195 15 1 0 3 1 346 1.4000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006797678 0 0 0 0 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU 8 Opp K S R T C Depo, O&M 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2374475 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937090 9129130352 KGLT1811 Dr K A Ikramulla S/O ATHAULLA N 3 Behind K S R T C Depo Road 384102 0 5 LT3A 311 1 0 1422 43 1 0 3 0.6800 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 67473730 0 0 0 0 0 0 0 0 1 0 Dr K A Ikramulla,S/O ATHAULLA N 3 Behind K S R T C Depo Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464937183 9118222000 KGL10060 ABDUL JALILI - - S/O ABDUL KADIR - 384102 24900 5 LT3A 311 0.1600 0 3976 52 1 0 3 0 1247 7.8400 0 0 2580 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 9118222072A 0 0 0 0 0 0 0 0 0 0 ABDUL JALILI,- - S/O ABDUL KADIR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937219 9018222000 KGL12166 K.R.BALARAJU - - S/O RANGAPPA - 384102 23600 5 LT3A 311 0.2000 0 86 2 1 0 3 1 1918 15.4600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111120343297 0 0 0 1 0 0 0 0 1 0 K.R.BALARAJU,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937095 8928222000 KGP462 K.NANJUNDAIAH --- S/O RAJANNA 384102 19600 5 LT3A 311 3 0 14650 520 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111123266353 0 0 0 1 0 0 0 0 1 0 K.NANJUNDAIAH,--- S/O RAJANNA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464937215 8908222000 KGL13098 VENKANNA RAO - - S/O GOVINDARAO - 384102 14600 5 LT3A 311 0.2000 0 1306 18 1 0 3 1 1987 15.4400 0 0 710 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006794637 0 0 0 0 0 0 0 0 1 0 VENKANNA RAO,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0869810 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937120 8828222000 KGL8182 SECRETARY ---- K.S.R.T.C WORKS ASSOCIATI 384102 23300 5 LT3A 311 0.2000 0 832 8 1 0 3 0 0 0 0 0 460 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 999 8828222140 0 0 0 0 0 0 0 0 0 0 SECRETARY,---- K.S.R.T.C WORKS ASSOCIATI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937289 8818222000 KGL5355 SECRETARY ------- P.L.D BANK 384102 24200 5 LT3A 311 0.2000 0 1088 2 1 0 3 0 2611 21.0800 0 0 530 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 8818222027 0 0 0 0 0 0 0 0 0 0 SECRETARY,------- P.L.D BANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937559 3409424000 KGL26607 Venkanna rao S/O GOVINDARAO SHIVAJI TENT ROAD KUNIGAL 384102 0 5 LT1 211 0.4800 0 10611 74 1 0 3 0 812 8.9300 0 0 770 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112595625 0 0 0 0 0 0 0 0 0 0 Venkanna rao,S/O GOVINDARAO SHIVAJI TENT ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937137 3379564988 KGLT234 T S Vijay Kumar S/O T SRINIVASAMURTHY Ward No 12 384102 0 5 LT1 211 2 0 2670 45 1 0 3 0.9200 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC2917392 0 0 0 2 0 0 0 0 0 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY Ward No 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464937385 3331979621 KGLU34101 VENKATHAPPA 5 384102 0 5 LT1 211 1 0 3307 20 1 0 3 0.9600 2824 21.9800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2229265 0 0 0 0 0 0 0 0 0 0 VENKATHAPPA,5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2229265 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464936973 3315496462 KGLU34278 Nagaraju S/O LATE NARASIMHAIAH 3 Pathanjali Nagara 384102 0 5 LT1 211 1 0 3154 40 1 0 3 0.9500 347 3.9800 0 0 280 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2322502 0 0 0 1 0 0 0 0 0 0 Nagaraju,S/O LATE NARASIMHAIAH 3 Pathanjali Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2322502 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464937193 3230958942 KGLT1187 Jagadeesh B N S/O D NAGARAJAIAH Behind KSRTC Depo 384102 0 5 LT1 211 3 0 2379 17 1 0 3 1 12656 99.5000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111116772163 0 0 0 0 0 0 0 0 0 0 Jagadeesh B N,S/O D NAGARAJAIAH Behind KSRTC Depo 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937192 3226711875 KGLT1666 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 7 WARD no 13 384102 0 5 LT1 211 1 0 2910 50 1 0 3 1 382 4.4600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111119366059 0 0 0 0 0 0 0 0 0 0 GANGANNA SO APPUGOWDA,PATHANJALI NAGARA 7 WARD no 13 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937191 3218222000 KGL11301 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15600 5 LT1 211 0.4000 0 6696 17 1 0 3 0 2036 22.4600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 3218222060 0 0 0 0 0 0 0 0 0 0 K.A.MAHADEVAPPA,- - S/O ADAVIYAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937424 3212048947 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10904 5 LT1 211 1 0 8480 67 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111100099800 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937551 3197486353 KGLU32511 MANJULA 2 384102 0 5 LT1 211 1 0 2689 53 1 0 3 1 347 2.2900 0 0 220 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000151207 0 0 0 0 0 0 0 0 0 0 MANJULA,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC1922735 1 0 0 0 0 0 18.3300 28 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937176 3138222000 KGL23129 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7500 5 LT1 211 0.4800 0 5075 74 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 100006275145D 0 0 0 0 0 0 0 0 0 0 B.C.SHIVARAM,S/O CHANNAIAH VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0871427 1 0 0 0 0 0 34.2500 44 2024-12-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937175 3128222000 KGL19327 k.T.RAMESH S/O THIMAPPAIAH -- -- 384102 6800 5 LT1 211 0.4800 0 10528 58 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999999 3128222075 0 0 0 0 0 0 0 0 0 0 k.T.RAMESH S/O THIMAPPAIAH,-- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937387 3061615185 KGLT1665 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 1 WARD no 13 384102 0 5 LT1 211 1 0 2182 69 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111119366058 0 0 0 0 0 0 0 0 0 0 GANGANNA SO APPUGOWDA,PATHANJALI NAGARA 1 WARD no 13 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937391 2943244616 K T Srinivasa S/O THIBBAIAH Mahavera Nagara 384102 0 5 LT1 211 1 0 261 0 1 0 3 1 441 3.2600 434.3500 0 0 3841 2026-03-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111579517 0 0 0 1 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH Mahavera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2600286 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937282 2850867233 KGLU34100 VENKATHAPPA 4 384102 0 5 LT1 211 1 0 4756 38 1 0 3 0.9700 6244 49.6600 0 0 470 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2229264 0 0 0 0 0 0 0 0 0 0 VENKATHAPPA,4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2229264 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464937166 2844062916 KGLT1838 H T Ramesh S/O TAMMEGOWDA 3 Vanambadi Colony 384102 0 5 LT1 211 1 0 1185 6 1 0 3 1 -35 0 0 0 380 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111120675658 0 0 0 0 0 0 0 0 0 0 H T Ramesh,S/O TAMMEGOWDA 3 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937160 2838222000 KGL24601 ASWATH S/O RANGIAH PATHANJALI NAGER 384102 8800 5 LT1 211 0.7200 0 10032 55 1 0 3 0 16 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2838222223 0 0 0 0 0 0 0 0 0 0 ASWATH,S/O RANGIAH PATHANJALI NAGER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937161 2818383371 KGLU32650 K V SATHYANARAYANA RAJU S/O LATE VANKATHARAJU 384102 33801 5 LT1 211 2 0 11496 93 1 0 3 1 7 0 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 2018-09-19 110000921240 0 0 0 0 0 0 0 0 0 0 K V SATHYANARAYANA RAJU,S/O LATE VANKATHARAJU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937004 2808222000 KGL12467 LAKSHMAMMA - - W/O KRISHNAPPA - 384102 12000 5 LT1 211 0.2400 0 5932 32 1 0 3 0 -301 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2808222983 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937189 2738222000 KGL23128 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7400 5 LT1 211 0.2400 0 2072 16 1 0 3 1 0 0 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 2010-11-20 111115415843 0 0 0 0 0 0 0 0 0 0 B.C.SHIVARAM,S/O CHANNAIAH VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937198 2730700735 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10906 5 LT1 211 0.4800 0 11985 29 1 0 3 1 -277 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111100092277 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937201 2728222000 KGL19763 P. KOMALA --------- -- 384102 8700 5 LT1 211 0.4800 0 11342 79 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2728222179 0 0 0 0 0 0 0 0 0 0 P. KOMALA,--------- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937511 4418222000 KGL17142 B A HARINA - - W/O JAYA PRAKASH 384102 5800 5 LT1 211 1 0 16350 68 1 0 3 0 -78 0 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2015-02-23 4418222048 0 0 0 0 0 0 0 0 0 0 B A HARINA,- - W/O JAYA PRAKASH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937507 4408317108 KGLT1111 G Jyothi W/O NAVANEETH KUMAR 4 Ward no-12 Shivaji tent road 384102 0 5 LT1 211 2 0 2285 73 1 0 3 1 0 1.8600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111116561427 0 0 0 0 0 0 0 0 0 0 G Jyothi,W/O NAVANEETH KUMAR 4 Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937082 4402742744 JYOTHILAKSHMI W/O NAGANNA PATHANJALI NAGAR 384102 1068 5 LT1 211 0.2400 0 6875 77 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999 8929741151 0 0 0 0 0 0 0 0 0 0 JYOTHILAKSHMI W/O NAGANNA,PATHANJALI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937083 4386060229 KGLU33795 M.NAGESH S/O MAHADEVAPPA 384102 0 5 LT1 211 1 0 3931 56 1 0 3 0.9800 1644 13.2100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2185879 0 0 0 2 0 0 0 0 0 0 M.NAGESH,S/O MAHADEVAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2185879 1 0 0 0 0 0 34.5800 45 2024-05-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464937374 4383447184 GANGAMMA W/O M.RAJU. VANAMBDI COLONY 384102 0 5 LT1 211 1 0 11855 99 1 0 3 1 0 0 0 0 430 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.430 (ignore if paid) 0 99999 1695916801D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O M.RAJU. VANAMBDI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937464 4328222000 KGL22374 K.R.RANGASWAMY S/O RAMANNA KUNIGAL 384102 8300 5 LT1 211 0 1 3452 14 1 0 3 0 0 0 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14009802 0 99999 2021-05-25 4328222176A 0 0 0 0 0 0 0 0 0 0 K.R.RANGASWAMY,S/O RAMANNA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937442 4207663036 KGLT1472 A Vasanthakumar S/O ANANTHAIAH 2 Vanambadi Colony 384102 0 5 LT1 211 1 0 1313 31 1 0 3 0.9900 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC3398706 0 0 0 0 0 0 0 0 0 0 A Vasanthakumar,S/O ANANTHAIAH 2 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464937418 4134815722 RAGAVENDRA S/O LATE MAHALINGAIAH WARD NO 12 VANMBADI COLONY 384102 0 5 LT1 211 0.4800 0 8024 39 1 0 3 0.9200 1783 14.4600 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 2013-10-20 BD0884958 0 0 0 0 0 0 0 0 0 0 RAGAVENDRA S/O LATE MAHALINGAIAH,WARD NO 12 VANMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464937508 4128222000 KGL19779 YASHODHA C/O RAJU --- -- 384102 11000 5 LT1 211 0.2400 0 5767 27 1 0 3 0 6 0 0 0 370 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 4128222064 0 0 0 0 0 0 0 0 0 0 YASHODHA C/O RAJU,--- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937074 4081391079 KGLU34130 PRAMOD S 1 384102 0 5 LT1 211 0.4800 0 1829 7 1 0 3 0.9200 449 2.6900 0 0 240 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2252713 0 0 0 0 0 0 0 0 0 0 PRAMOD S,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2252713 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464937151 4053609161 KGLU34277 Nagaraju S/O LATE NARASIMHAIAH Pathanjali Nagara 384102 0 5 LT1 211 1 0 2871 9 1 0 3 0.7900 -56 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2322501 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O LATE NARASIMHAIAH Pathanjali Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464937075 3990584367 KGLT2232 Radha M W/O A R SURESH 1 Mahaveera Nagara 384102 0 5 LT1 211 1 0 675 18 1 0 3 0.9500 -96 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 67466012 0 0 0 1 0 0 0 0 0 0 Radha M,W/O A R SURESH 1 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464937486 3918222000 KAEH1592 NAGALINGAPPA S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10700 5 LT1 211 2 0 1024 196 1 0 3 0.9300 0 0 954.8200 0 790 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 1E2615878394 0 0 0 2 0 0 0 0 0 0 NAGALINGAPPA,S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937242 3838222000 KGL24453 H.R.LAKASHAMANNA S/O RANGAIAH BEHIND K,S,R,T,C,GAREGE 384102 9700 5 LT1 211 0.4800 0 5371 4 1 0 3 0 -28 0 0 0 290 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 100000 A3838222216 0 0 0 0 0 0 0 0 0 0 H.R.LAKASHAMANNA,S/O RANGAIAH BEHIND K,S,R,T,C,GAREGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2024-11-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937003 3828222000 KGL9099 S.H.LAKSHMANASHETTI - - S/O HANUMAN SHETTI - 384102 22200 5 LT1 211 0.2000 0 4680 6 1 0 3 1 387 2.2600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111114566709 0 0 0 0 0 0 0 0 0 0 S.H.LAKSHMANASHETTI,- - S/O HANUMAN SHETTI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937084 3790688216 KGLT1839 H T Ramesh S/O TAMMEGOWDA 2 Vanambadi Colony 384102 0 5 LT1 211 1 0 3439 67 1 0 3 1 1606 13.1500 0 0 1320 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 111120675659 0 0 0 0 0 0 0 0 0 0 H T Ramesh,S/O TAMMEGOWDA 2 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937260 3738222000 KGL24602 ASWATH S/O RANGIAH PATHANJALI NAGER 384102 8900 5 LT1 211 1.5200 0 9612 31 1 0 3 0 -39 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 3738222200 0 0 0 0 0 0 0 0 0 0 ASWATH,S/O RANGIAH PATHANJALI NAGER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937002 3728222000 KGL20168 K T RAMESH S/O LATE THIMMAPPAIAH VANAMBADI COLONY KUNIGAL TOWN 384102 6900 5 LT1 211 0.4800 0 8796 79 1 0 3 0 0 9.2700 0 0 540 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.540 (ignore if paid) 0 99999 3728222187 0 0 0 0 0 0 0 0 0 0 K T RAMESH,S/O LATE THIMMAPPAIAH VANAMBADI COLONY KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937467 3722287810 KGLT1617 K KUMAR SO LATE KRISHNAPPA OPP RN PUBLIC SCHOOL 2 384102 0 5 LT1 211 2 0 4721 143 1 0 3 0.9500 0 0 1189 0 0 3841 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14009802 0 100000 111119606591 0 0 0 2 0 0 0 0 0 0 K KUMAR SO LATE KRISHNAPPA,OPP RN PUBLIC SCHOOL 2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937471 3718222000 KGL15275 GANGAMMA - - W/O SATTALAIAH - 384102 15900 5 LT1 211 0.6400 0 8742 42 1 0 3 0 -118 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 3718222074 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O SATTALAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937411 8718222000 KGL22133 NANJAMMA W/O K.H. NAGARAJU ANDANAIAH EXTENSION 384102 5600 5 LT3A 311 0.2400 0 8027 1 1 0 3 0 223 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 8718222083 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O K.H. NAGARAJU ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937011 8661109801 KGLU34343 SECRETARY 1 384102 0 5 LT3A 311 0.4400 0 114 0 1 0 3 1 223 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006794577 0 0 0 0 0 0 0 0 1 0 SECRETARY,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464937275 8604235649 ABDUL JALILI 2 384102 0 5 LT3A 311 0.2400 0 859 9 1 0 3 1 0 3.7800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006795640 0 0 0 0 0 0 0 0 1 0 ABDUL JALILI,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937398 8538222000 KGL25650 SACRATARY OFFICIAL CLAB SHIVAJI TENT ROAD 384102 32600 5 LT3A 311 1 0 7223 17 1 0 3 0 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112514746 0 0 0 0 0 0 0 0 0 0 SACRATARY,OFFICIAL CLAB SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937382 8518222000 KGL592 K.GOVINDASHETTY - - - 384102 29900 5 LT3A 311 0.0900 0 5082 23 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111112168104 0 0 0 0 0 0 0 0 1 0 K.GOVINDASHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937376 8508222000 KGL15271 GANGAMMA - - W/O SAPPALAIAH - 384102 16500 5 LT3A 311 0.2000 0 383 0 1 0 3 0 1777 14.4600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999 8508222978 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O SAPPALAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937279 8418222000 KGL5353 SECRETARY ---- P.L.D BANK 384102 0 5 LT3A 311 0.2000 0 47 7 1 0 3 1 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 8418222083D 0 0 0 0 0 0 0 0 1 0 SECRETARY,---- P.L.D BANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937280 8409424000 KGL26674 G K Anantharamu S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 384102 0 5 LT3A 311 0.2400 0 445 2 1 0 3 0 451 3 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112558939 0 0 0 0 0 0 0 0 0 0 G K Anantharamu,S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937278 8295788919 Y H UMADEVI 3 384102 0 5 LT3A 311 0.2400 0 4112 76 1 0 3 1 0 7.7500 0 0 730 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006792227 0 0 0 0 0 0 0 0 1 0 Y H UMADEVI,3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2029163 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937298 8118222000 KGL6293 K.C.OBALAIAH - - S/O CHIKKAOBALAIAH - 384102 23700 5 LT3A 311 0.3000 0 4269 15 1 0 3 0 652 4.5100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 8118222038 0 0 0 0 0 0 0 0 0 0 K.C.OBALAIAH,- - S/O CHIKKAOBALAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937018 8073650617 KGLT1116 G Jyothi W/O NAVANEETH KUMAR 7 Ward no-12 Shivaji tent road 384102 0 5 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111116561431 0 0 0 0 0 0 0 0 1 0 G Jyothi,W/O NAVANEETH KUMAR 7 Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464937019 8065600926 K SRIKANTAIAH OPP KSRTC DEPO 384102 0 5 LT3A 311 0.5000 0 3874 73 1 0 3 1 967 3.4200 0 0 650 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100006448486D 0 0 0 1 0 0 0 0 1 0 K SRIKANTAIAH,OPP KSRTC DEPO 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0895443 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937406 8047978447 Y H UMADEVI 4 384102 0 5 LT3A 311 0.2400 0 32 0 1 0 3 1 0 1.1400 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006792225 0 0 0 0 0 0 0 0 1 0 Y H UMADEVI,4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937405 8038222000 KGL792 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15500 5 LT3A 311 0.1800 0 5719 99 1 0 3 0 913 3.8000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 8038222133 0 0 0 0 0 0 0 0 0 0 K.A.MAHADEVAPPA,- - S/O ADAVIYAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937396 8028222000 KGL18988 NARASIMHAMURTHY K V XXXXXX -- 384102 0 5 LT3A 311 0.2400 0 11438 58 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 99999 8028222020A 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY K V,XXXXXX -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937394 8018222000 KGL12968 C NARAYANA - - S/O KANNA SHETTY - 384102 25400 5 LT3A 311 0.2400 0 3946 41 1 0 3 0 3183 25.9900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 8018222906 0 0 0 0 0 0 0 0 0 0 C NARAYANA,- - S/O KANNA SHETTY - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937401 7928222000 KGL9461 K SSRINIVASA BABU - - S/O SAKKAN - 384102 28600 5 LT3A 311 0.4000 0 2 0 1 0 3 1 432 2.8700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BD1027534 0 0 0 1 0 0 0 0 1 0 K SSRINIVASA BABU,- - S/O SAKKAN - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464937404 7908222000 KGL10949 K.N.NANJUNDAIAH - - S/O NANJUNDAIAH - 384102 20100 5 LT3A 311 0.2400 0 1091 0 1 0 3 0 669 2.8900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 7908222912 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDAIAH,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464936978 7862785712 KGLU34344 SECRETARY 2 384102 0 5 LT3A 311 0.4400 0 957 4 1 0 3 1 750 5.6900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006787817 0 0 0 0 0 0 0 0 1 0 SECRETARY,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464936964 7859425956 KGLT2156 K V Thimmaraju S/O LATE K V VENKATARAMU 1 Vanambadi Colony 384102 0 5 LT3A 311 1 0 555 78 1 0 3 0.9300 1431 6.0100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 67483793 0 0 0 2 0 0 0 0 1 0 K V Thimmaraju,S/O LATE K V VENKATARAMU 1 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464937269 7828222000 KGP189 A.N.SRINIVASAMURTHY --- S/O ASHWATHANARAYANASETTY 384102 19500 5 LT3A 311 0.7500 0 3789 23 1 0 3 0 1858 14.3700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 7828222132 0 0 0 0 0 0 0 0 0 0 A.N.SRINIVASAMURTHY,--- S/O ASHWATHANARAYANASETTY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464937277 7808222000 KGL17227 K S SHIVALINGEGOWEDA - - S/O SIDDAIAH - 384102 13700 5 LT3A 311 0.2400 0 784 0 1 0 3 0 727 12.6100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 7808222905 0 0 0 0 0 0 0 0 0 0 K S SHIVALINGEGOWEDA,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937096 7718222000 KGL14953 K.V.SRINIVASA - - S/O VENKATAPPA - 384102 12400 5 LT3A 311 0.2000 0 11977 97 1 0 3 0 0 1.7100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 7718222087 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937125 7618222000 KGL2985 T K THIRUMALE GOWDA - - S/O PARAVATHAIAH - 384102 25700 5 LT3A 311 0.3600 0 9573 68 1 0 3 0 770 3.2100 0 0 380 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 99999 7618222041 0 0 0 0 0 0 0 0 0 0 T K THIRUMALE GOWDA,- - S/O PARAVATHAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937227 7608222000 KGL11424 K.R. Chandra s/o Rangappa - - S/O ABDUL KADAR - 384102 29500 5 LT3A 311 0.1200 0 5620 417 1 0 3 1 0 10.0200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006791071 0 0 0 0 0 0 0 0 1 0 K.R. Chandra s/o Rangappa,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937499 7563883597 Y H UMADEVI 1 384102 0 5 LT3A 311 0.2400 0 613 5 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006789301 0 0 0 0 0 0 0 0 1 0 Y H UMADEVI,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2029161 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937087 7527574763 KGLU34351 SECRETARY 9 384102 0 5 LT3A 311 0.4400 0 2500 49 1 0 3 1 1279 7.9500 0 0 700 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006787815 0 0 0 0 0 0 0 0 1 0 SECRETARY,9 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937081 7518222000 KGL17229 K S SHIVALINGEGOWDA - - S/O SIDDAIAH - 384102 14000 5 LT3A 311 0.2400 0 1046 18 1 0 3 0 -15 6.4500 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 7518222017 0 0 0 0 0 0 0 0 0 0 K S SHIVALINGEGOWDA,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937359 7508222000 KGL1529 K.N.ANATHAMURTHY - - TUMKUR ROAD - 384102 29000 5 LT3A 311 0.3000 0 1864 2 1 0 3 0 708 5.2000 0 0 310 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 7508222915 0 0 0 0 0 0 0 0 0 0 K.N.ANATHAMURTHY,- - TUMKUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464937073 7417461525 KGLU34104 VENKATHAPPA 8 384102 0 5 LT3A 311 0.2400 0 326 2 1 0 3 0.9500 216 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 BC2229268 0 0 0 0 0 0 0 0 1 0 VENKATHAPPA,8 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464937111 7328222000 KGP491 JAGADISH --- S/O MUDLAPPA 384102 23100 5 LT3A 311 0 1 12140 91 1 0 3 0 2252 13.2500 1941.3900 0 0 3841 2026-03-05 0 0 0 2025-12-05 0 0 0 0 0 14009802 0 9999999 7328222195 0 0 0 0 0 0 0 0 0 0 JAGADISH,--- S/O MUDLAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937115 7318222000 KGL10443 K S SRINIVASA BABU ------- S/O K T SAKKAN 384102 28300 5 LT3A 311 0.3400 0 2162 9 1 0 3 0 215 1 0 0 610 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 7318222081 0 0 0 0 0 0 0 0 0 0 K S SRINIVASA BABU,------- S/O K T SAKKAN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937188 7304978909 KGLT703 K S SHARADA DODDAPETE 384102 0 5 LT3A 311 1 0 1436 0 1 0 3 1 244 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111113205861 0 0 0 0 0 0 0 0 1 0 K S SHARADA,DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937375 7285279836 Y H UMADEVI 2 384102 0 5 LT3A 311 0.2400 0 585 0 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006789303 0 0 0 1 0 0 0 0 1 0 Y H UMADEVI,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2029161 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937378 7271699581 DODDAIAH S/O GANGARAMAIAH DODDAIAH S/O GANGARAMAIAH SHIVAJITENTROAD SHIVAJITENTROAD 384102 0 5 LT3A 311 0.2400 0 1542 0 1 0 3 1 3930 33.4200 429.8800 0 0 3841 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14009802 0 999999 100006789507 0 0 0 0 0 0 0 0 1 0 DODDAIAH S/O GANGARAMAIAH,DODDAIAH S/O GANGARAMAIAH SHIVAJITENTROAD SHIVAJITENTROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937450 7250925731 PALLAVI 8 384102 0 5 LT3A 311 2 0 30398 213 1 0 3 1 0 3.9800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006790067 0 0 0 0 0 0 0 0 1 0 PALLAVI,8 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937045 7229826803 KGLT931 SECRETARY 2 384102 0 5 LT3A 311 0.4400 0 381 0 1 0 3 1 2205 18.0800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006787833 0 0 0 0 0 0 0 0 1 0 SECRETARY,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937031 7228222000 KGL20645 B.C. RAMESH SHIVAJI TENT ROAD -- 384102 11700 5 LT3A 311 0.2400 0 326 0 1 0 3 0 2468 19.2000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 7228222163 0 0 0 0 0 0 0 0 0 0 B.C. RAMESH,SHIVAJI TENT ROAD -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937035 7218222000 KGL11294 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15400 5 LT3A 311 0.2000 0 1104 0 1 0 3 0 11415 85.2400 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 7218222049 0 0 0 0 0 0 0 0 0 0 K.A.MAHADEVAPPA,- - S/O ADAVIYAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937034 7118222000 KGL10058 ABDUL JALILI - - S/O ABDUL KADAR - 384102 24700 5 LT3A 311 0.1600 0 10417 84 1 0 3 1 919 3.8300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006791059 0 0 0 0 0 0 0 0 1 0 ABDUL JALILI,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937324 7079019258 Srikantaiah K S/O K N KODANDA RAMU 5 Opp K S R T C Depo, O&M 1 384102 258 5 LT3A 311 1 0 2324 35 1 0 3 1 518 2.1500 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006788375 0 0 0 0 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU 5 Opp K S R T C Depo, O&M 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2374474 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937126 7038222000 KGL9460 K.S.SRINIVASA BABU - - S/O SAKKAN - 384102 28500 5 LT3A 311 0.6400 0 704 56 1 0 3 0.9300 1348 8.6800 675.5400 0 330 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 999999 7038222199D 0 0 0 0 0 0 0 0 1 0 K.S.SRINIVASA BABU,- - S/O SAKKAN - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937124 7028222000 KGL19123 K.R.Sadashiva s/o late B.Revanasiddappa -------- -- 384102 27100 5 LT3A 311 0.2400 0 4089 7 1 0 3 1 6511 50.3400 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111112169446 0 0 0 0 0 0 0 0 1 0 K.R.Sadashiva s/o late B.Revanasiddappa,-------- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937094 6928222000 KGL7963 Dhananjaya s/O Chandra K R - - S/O ABDUL KADAR - 384102 29300 5 LT3A 311 0.1600 0 11416 40 1 0 3 1 548 2.3000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006784910 0 0 0 0 0 0 0 0 1 0 Dhananjaya s/O Chandra K R,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937155 6908222000 KGL10061 ABDUL JALEEL - - S/O ABDUL KADAR - 384102 29100 5 LT3A 311 0.1600 0 220 28 1 0 3 0.6600 0 1.1900 445.8800 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 999999 6908222924D 0 0 0 0 0 0 0 0 1 0 ABDUL JALEEL,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937039 6828222000 KGL9490 K S SRINIVASA BABU - - S/O K.T.SAKKAN - 384102 28200 5 LT3A 311 0.2400 0 1320 0 1 0 3 0 909 14.0500 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 99999 6828222193 0 0 0 0 0 0 0 0 0 0 K S SRINIVASA BABU,- - S/O K.T.SAKKAN - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937037 6818222000 KGL17813 OFFICIAL CLUB --- -- 384102 21100 5 LT3A 311 0.2000 0 1129 13 1 0 3 0 988 7.0300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 6818222080 0 0 0 0 0 0 0 0 0 0 OFFICIAL CLUB,--- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937318 6808222000 KGL10479 B NAGARAJU - - S/O BEEMARAO - 384102 27700 5 LT3A 311 4 0 21156 157 1 0 3 0 2146 12.7200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 6808222966 0 0 0 0 0 0 0 0 0 0 B NAGARAJU,- - S/O BEEMARAO - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937204 6793363946 Umesha K G S/O GANGA HUCHHE GOWDA Shivaji Tent Road 384102 0 5 LT3A 311 0.4800 0 855 0 1 0 3 1 1774 14.4700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 100006970595 0 0 0 0 0 0 0 0 1 0 Umesha K G,S/O GANGA HUCHHE GOWDA Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2421294 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937466 6760472078 Srikantaiah K S/O K N KODANDA RAMU 6 Opp K S R T C Depo, O&M 1 384102 256 5 LT3A 311 0.4800 0 1199 18 1 0 3 1 1422 10.5000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006785178 0 0 0 0 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU 6 Opp K S R T C Depo, O&M 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2374473 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937196 6678412020 Srikantaiah K S/O K N KODANDA RAMU 4 Opp K S R T C Depo, O&M 1 384102 254 5 LT3A 311 0.4800 0 628 3 1 0 3 1 0 12.8200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006785179 0 0 0 0 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU 4 Opp K S R T C Depo, O&M 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2374478 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936969 6658627360 ABDUL JALILI 1 384102 0 5 LT3A 311 0.2400 0 660 0 1 0 3 1 7158 55.9500 0 0 360 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006785294 0 0 0 0 0 0 0 0 1 0 ABDUL JALILI,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937355 0828222000 KGL7964 ADUBALJALLIL - - S/O ABDUL KADAR - 384102 29400 5 LT3A 311 0.1600 0 6518 0 1 0 3 1 432 2.8700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006793276 0 0 0 0 0 0 0 0 1 0 ADUBALJALLIL,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937370 0818222000 KGL14956 K.V.SRINIVASA - - S/O LATE. VENKATAPPA - 384102 12900 5 LT3A 311 0.2000 0 874 2 1 0 3 0 1737 14.1900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 0818222005 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASA,- - S/O LATE. VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937067 0751357331 KGLT1415 SRIKANTAIAH K S/O K N KODANDA RAMA 1 OPP KSRTC DEPO 384102 0 5 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111117200588 0 0 0 0 0 0 0 0 1 0 SRIKANTAIAH K,S/O K N KODANDA RAMA 1 OPP KSRTC DEPO 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937250 0708222000 KGL10441 G.NARASIMHA RA0 - - S/O ANNAJI RAO - 384102 26800 5 LT3A 311 0.2000 0 12556 5 1 0 3 1 3035 24.6100 0 0 620 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111112168441 0 0 0 0 0 0 0 0 1 0 G.NARASIMHA RA0,- - S/O ANNAJI RAO - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937295 0641337244 KGLU34342 SECRETARY THALLUK VAKKALIGARA SANGHA 384102 0 5 LT3A 311 0.4400 0 170 0 1 0 3 1 4094 33.4600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006792332 0 0 0 0 0 0 0 0 1 0 SECRETARY,THALLUK VAKKALIGARA SANGHA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937380 0618222000 KGL2986 D.K. THIRUMALE GOWDA - - S/O THIMMAIAH - 384102 25800 5 LT3A 311 0.2000 0 387 1 1 0 3 0 676 5 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999 0618222016 0 0 0 0 0 0 0 0 0 0 D.K. THIRUMALE GOWDA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937383 0608222000 KGL1530 K.N.ANATHAMURTHY - - TUMKUR ROAD - 384102 28800 5 LT3A 311 0.3000 0 3588 23 1 0 3 0 850 5.3000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 0608222902 0 0 0 0 0 0 0 0 0 0 K.N.ANATHAMURTHY,- - TUMKUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937351 0509424000 KGL26682 V V Ashokan S/O UNNIKRISHNAN POST OFFICE ROAD 384102 0 5 LT3A 311 0.2400 0 6907 80 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112513576 0 0 0 0 0 0 0 0 0 0 V V Ashokan,S/O UNNIKRISHNAN POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937202 0428222000 KGP1322 SHANKAR VANNAMBADI COLONY - 384102 31100 5 LT3A 311 0 2 551 75 1 0 3 0.3600 0 1.8700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 24550789 0 0 0 1 0 0 0 0 1 0 SHANKAR,VANNAMBADI COLONY - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1030 2 1464937243 0318222000 KGL11292 K.N.NANJUNDAIAH - - S/O NANJUNDAIAH - 384102 20000 5 LT3A 311 0.2000 0 3074 19 1 0 3 0 0 0 0 0 280 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 0318222025 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDAIAH,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937328 0238222000 KGL23561 NANJAMMA W/O K.H.NAGARAJU ANDANAIAH EXTENSION 384102 5700 5 LT3A 311 0.2400 0 2406 10 1 0 3 0 649 4.1300 0 0 330 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 0238222220 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O K.H.NAGARAJU ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937190 0204918117 KGLT1112 G Jyothi W/O NAVANEETH KUMAR 9 Ward no-12 Shivaji tent road 384102 0 5 LT3A 311 1 0 5 0 1 0 3 1 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111116561428 0 0 0 0 0 0 0 0 1 0 G Jyothi,W/O NAVANEETH KUMAR 9 Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937518 0190139000 KGP964 RELIANCE INFOCOMM LIMITED BEHIND MUNCIPAL OFFICE KUNIGAL 384102 0 5 LT3A 311 16 0 124665 3649 1 0 3 0.9900 34 10.7200 67489.7900 0 0 3841 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14009802 0 1000000 111117889537 0 0 0 8 0 0 0 0 1 0 RELIANCE INFOCOMM LIMITED,BEHIND MUNCIPAL OFFICE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937288 0138222000 KGL793 K.S.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15300 5 LT3A 311 0.1800 0 3748 0 1 0 3 0 4392 36.1000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 0138222122 0 0 0 0 0 0 0 0 0 0 K.S.MAHADEVAPPA,- - S/O ADAVIYAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937070 0042701967 KGLU34136 PRAMOD S 7 384102 0 5 LT3A 311 0.4800 0 4139 2 1 0 3 1 2651 21.8100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 BC2252712 0 0 0 0 0 0 0 0 1 0 PRAMOD S,7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2252712 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464937316 0038222000 KGL9488 K SSRINIVASABABU - - S/O SAKKAN - 384102 28000 5 LT3A 311 0.4400 0 9664 53 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999 0038222188 0 0 0 0 0 0 0 0 0 0 K SSRINIVASABABU,- - S/O SAKKAN - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937420 1708222000 KGL13646 G.K.ANANTAIAH - - S/O KALA SHANEGOWDA - 384102 13000 5 LT3A 311 0.2000 0 418 1 1 0 3 0 1654 13.3200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 1708222921 0 0 0 0 0 0 0 0 0 0 G.K.ANANTAIAH,- - S/O KALA SHANEGOWDA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937233 1640110769 KGLT721 Jayaprakash K S/O K KODANDARAMA SHETTY 1 T M Road Andaniah Exe 384102 0 5 LT3A 311 1 0 2575 57 1 0 3 0.9800 1388 8.8500 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC3165447 0 0 0 1 0 0 0 0 1 0 Jayaprakash K,S/O K KODANDARAMA SHETTY 1 T M Road Andaniah Exe 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464937423 1608222000 KGL14955 K.V.SRINIVASA - S/O VENKATAPPA 384102 12800 5 LT3A 311 0.2400 0 1039 3 1 0 3 0 0 2.0800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 1608222989 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASA,- S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937526 1587920300 KGLU34349 SECRETARY 7 384102 0 5 LT3A 311 0.4400 0 741 0 1 0 3 1 4051 33 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006787464 0 0 0 0 0 0 0 0 1 0 SECRETARY,7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937527 1585240607 KGLU34346 SECRETARY 4 384102 0 5 LT3A 311 0.4400 0 1368 27 1 0 3 1 4247 34.2500 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006787460 0 0 0 0 0 0 0 0 1 0 SECRETARY,4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937200 2332836457 KGLT720 Jayaprakash K S/O K KODANDARAMA SHETTY T M Road Andaniah Exe 384102 0 5 LT3A 311 2 0 6486 126 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC3165445 0 0 0 0 0 0 0 0 1 0 Jayaprakash K,S/O K KODANDARAMA SHETTY T M Road Andaniah Exe 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464937197 2332280770 KGLT1633 K Y Rajiv Kumar S/O YOGANARASIMHAIAH 3 Near Civil Bus stand 384102 0 5 LT3A 311 1 0 291 30 1 0 3 0.9500 431 1.7900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC3375611 0 0 0 0 0 0 0 0 1 0 K Y Rajiv Kumar,S/O YOGANARASIMHAIAH 3 Near Civil Bus stand 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464937187 2318222000 KGL3604 G.NARASIMHA RAO - - S/O ANNOJI RAO - 384102 26500 5 LT3A 311 0.2000 0 105 0 1 0 3 0 0 0 0 0 580 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2318222060A 0 0 0 0 0 0 0 0 0 0 G.NARASIMHA RAO,- - S/O ANNOJI RAO - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937203 2238222000 KGL25531 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33300 5 LT3A 311 0.2400 0 2717 0 1 0 3 0 6225 49.9400 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112532638 0 0 0 0 0 0 0 0 0 0 K.V.THIMMARAJU,S/O LATE VENKATARAJU PATHANJALI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937284 2218222000 KGL11293 K.N.NANJUNDAIAH - - S/ONANJUNDAPPA - 384102 20800 5 LT3A 311 1 0 23259 88 1 0 3 0 0 2.2900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2218222028 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDAIAH,- - S/ONANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936984 2206465802 KGLU34348 SECRETARY 6 384102 0 5 LT3A 311 0.4400 0 128 1 1 0 3 1 1262 9.8900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006800269 0 0 0 0 0 0 0 0 1 0 SECRETARY,6 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937332 2138222000 KGL9489 K S SRINIVASA BABU - - S/O K.T.SAKKAN - 384102 28100 5 LT3A 311 0.2400 0 1168 27 1 0 3 0 997 6.5200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2138222102 0 0 0 0 0 0 0 0 0 0 K S SRINIVASA BABU,- - S/O K.T.SAKKAN - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1464937336 2128222000 KGL19269 ABDUL JALIL ----------- -- 384102 25300 5 LT3A 311 0.2400 0 960 7 1 0 3 0 2356 19 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2128222089 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,----------- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937349 2118222000 KGL10950 K.N.NANJUNDAIAH - - S/ONANJUNDAPPA - 384102 20300 5 LT3A 311 0.2400 0 3640 0 1 0 3 0 2104 15.3000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2118222975 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDAIAH,- - S/ONANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937064 2063597935 KGLT1632 K Y Rajiv Kumar S/O YOGANARASIMHAIAH 2 Near Civil Bus stand 384102 0 5 LT3A 311 1 0 96 13 1 0 3 0.9200 -2 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC3375613 0 0 0 0 0 0 0 0 1 0 K Y Rajiv Kumar,S/O YOGANARASIMHAIAH 2 Near Civil Bus stand 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464937186 2038222000 KGL9491 K S SRINIVASA BABU ---- S/O K.T.SAKKAN 384102 6600 5 LT3A 311 0.2400 0 10760 212 1 0 3 0 0 1.1800 0 0 400 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2038222126 0 0 0 0 0 0 0 0 0 0 K S SRINIVASA BABU,---- S/O K.T.SAKKAN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464937179 2028222000 KGL16854 SURESH S/O LAKSHMANA SHETTY SHIVAJI TENT ROAD 384102 22100 5 LT3A 311 0.3600 0 5518 4 1 0 3 0 1173 8.3200 0 0 470 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2028222013 0 0 0 0 0 0 0 0 0 0 SURESH,S/O LAKSHMANA SHETTY SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937530 1993541688 B Shivanna S/O Dasegowda NEAR BUS STOP 1 384102 0 5 LT3A 311 1 0 4298 71 1 0 3 1 1997 13.6600 798.8900 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 999999 100006786517 0 0 0 0 0 0 0 0 1 0 B Shivanna S/O Dasegowda,NEAR BUS STOP 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937432 1908222000 KGL14954 K.V.SRINIVASA ---- S/O VENKATAPPA 384102 12700 5 LT3A 311 0.2400 0 492 3 1 0 3 0 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999 1908222954 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASA,---- S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937327 1828222000 KGP211 THE POST MASTER -- POST OFFICE 384102 23900 5 LT3A 311 0 1 1630 0 1 0 3 0 0 0 0 0 120 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 1828222179 0 0 0 0 0 0 0 0 0 0 THE POST MASTER,-- POST OFFICE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937320 1818222000 KGL1758 DODDAIAH -- S/O GANGADHARAIAH 384102 16700 5 LT3A 311 0.1200 0 7682 27 1 0 3 0 1311 9.3000 877.6200 0 0 3841 2026-03-05 0 0 0 2025-12-05 0 0 0 0 0 14009802 0 9999999 1818222066 0 0 0 0 0 0 0 0 0 0 DODDAIAH,-- S/O GANGADHARAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937425 1808222000 KGL13099 VENKANNA RAO - - S/O GOVINDARAO - 384102 14900 5 LT3A 311 0.2000 0 1238 32 1 0 7 0 481 2.0300 0 0 700 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111122160383 0 0 0 0 0 0 0 0 1 0 VENKANNA RAO,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937239 1718222000 KGL5354 SECRETARY ---------- P.L.D BANK 384102 24300 5 LT3A 311 0.2000 0 197 17 1 0 3 1 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 1718222035D 0 0 0 1 0 0 0 0 1 0 SECRETARY,---------- P.L.D BANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937222 3565812885 B.C RAMESH S/O CHANNARAYAPPA BEHIND KSRTC DEPO. 384102 11702 5 LT3A 311 0.2400 0 482 3 1 0 3 1 2570 19.6700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 1321966463D 0 0 0 0 0 0 0 0 1 0 B.C RAMESH S/O CHANNARAYAPPA,BEHIND KSRTC DEPO. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937520 3418222000 KGL4647 K.S.NAGA MANIKYA - - S/O SRINIVASA SHETTY - 384102 27300 5 LT3A 311 1 0 14623 115 1 0 3 0 0 2 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999999 3418222016 0 0 0 0 0 0 0 0 0 0 K.S.NAGA MANIKYA,- - S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937555 3413441190 Srikantaiah K S/O K N KODANDA RAMU 7 Opp K S R T C Depo, O&M 1 384102 255 5 LT3A 311 1 0 8862 75 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006797156 0 0 0 0 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU 7 Opp K S R T C Depo, O&M 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2374471 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937369 3366884430 KGLU34106 VENKATHAPPA 10 384102 0 5 LT3A 311 0.2400 0 3592 0 1 0 3 1 215 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 BC2229270 0 0 0 0 0 0 0 0 1 0 VENKATHAPPA,10 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2229270 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464937361 3351595243 KGLT2642 SANGEETHA G WO RAJKUMAR S L SHIVAJI TENT ROAD NEAR CIVIL BUS STOP KUNIGAL 384102 0 5 LT3A 311 1 0 30 5 1 0 3 1 1 6.6800 255.9300 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 0 1B3649522713 0 0 0 1 0 0 0 0 1 0 SANGEETHA G WO RAJKUMAR S L,SHIVAJI TENT ROAD NEAR CIVIL BUS STOP KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937415 3328222000 KGL22343 GANGAIAH S/O DODDARAMAIAH KUNIGAL TOWN 384102 10300 5 LT3A 311 0.2400 0 1980 3 1 0 3 0 934 7.0900 479.0400 0 0 3841 2026-03-05 0 0 0 2025-12-05 0 0 0 0 0 14009802 0 999999 3328222198 0 0 0 0 0 0 0 0 0 0 GANGAIAH,S/O DODDARAMAIAH KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464936971 3318222000 KGL4377 YOGANARASIMHAIAH - - - 384102 22400 5 LT3A 311 0.2400 0 930 4 1 0 3 1 2908 23.2800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006799612 0 0 0 0 0 0 0 0 1 0 YOGANARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937099 3278556225 KGLT932 SECRETARY 3 384102 0 5 LT3A 311 0.4400 0 1914 0 1 0 3 1 7420 58.5400 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006796348 0 0 0 0 0 0 0 0 1 0 SECRETARY,3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937107 3274971571 KGLU34137 PRAMOD S 8 384102 0 5 LT3A 311 0.4800 0 5248 106 1 0 3 0.9900 874 20.3800 0 0 1140 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 BC2252711 0 0 0 1 0 0 0 0 1 0 PRAMOD S,8 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2252711 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464937293 3251326962 Srikantaiah K S/O K N KODANDA RAMU 2 Opp K S R T C Depo, O&M 1 384102 251 5 LT3A 311 1 0 1 0 1 0 3 1 216 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006797154 0 0 0 0 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU 2 Opp K S R T C Depo, O&M 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464937195 3238222000 KGL25532 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33400 5 LT3A 311 0.2400 0 1425 13 1 0 3 0 -19 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112979798 0 0 0 0 0 0 0 0 0 0 K.V.THIMMARAJU,S/O LATE VENKATARAJU PATHANJALI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937194 3236847809 Srikantaiah K S/O K N KODANDA RAMU 3 Opp K S R T C Depo, O&M 1 384102 253 5 LT3A 311 4 0 9599 56 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006797152 0 0 0 0 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU 3 Opp K S R T C Depo, O&M 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937548 3188482371 KGLT2161 V U Shivanandan S/O V A UNNIKRISHNAN 2 Shivaji Tent Road 384102 0 5 LT3A 311 1 0 243 1 1 0 3 0.9300 685 5.0300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 67466170 0 0 0 0 0 0 0 0 1 0 V U Shivanandan,S/O V A UNNIKRISHNAN 2 Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464937184 3146387080 KGLT231 T S Vijay Kumar S/O T SRINIVASAMURTHY 9 Ward No 12 384102 0 5 LT3A 311 1 0 3003 24 1 0 3 0.8900 0 0 413 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 111111880402 0 0 0 1 0 0 0 0 1 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY 9 Ward No 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937174 3118222000 KGL13060 CHIEF OFFICER -- MUNICIPAL OFFICE 384102 21400 5 LT3A 311 0.2000 0 2521 2 1 0 3 0 3843 32.0400 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 3118222961 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,-- MUNICIPAL OFFICE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937512 3104601196 Umesha K G S/O GANGA HUCHHE GOWDA 1 Shivaji Tent Road 384102 0 5 LT3A 311 0.4800 0 3530 94 1 0 3 0.8700 1394 8.0400 0 0 1230 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC2619316 0 0 0 0 0 0 0 0 1 0 Umesha K G,S/O GANGA HUCHHE GOWDA 1 Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464937386 3028222000 KGL16974 K N SATISH BABU - - S/O K L NARAYANA - 384102 21900 5 LT3A 311 0.2000 0 2740 13 1 0 3 0 717 4.3500 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 3028222043 0 0 0 0 0 0 0 0 0 0 K N SATISH BABU,- - S/O K L NARAYANA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937388 3018222000 KGL10952 K.N.NANJUNDAIAH - - S/O NANJUNDAPPA - 384102 20500 5 LT3A 311 0.2400 0 5644 0 1 0 3 0 2137 17.6200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 3018222929 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDAIAH,- - S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937206 2928222000 KGL8183 SECRETARY -- K.S.E.UNION,ASSOCIATION 384102 23200 5 LT3A 311 0.4000 0 3490 1 1 0 3 0 9378 71.5600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 99999 2928222149A 0 0 0 0 0 0 0 0 0 0 SECRETARY,-- K.S.E.UNION,ASSOCIATION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937216 2918222000 KGL15269 GANGAMMA - - W/O SAPPALAIAH - 384102 16400 5 LT3A 311 0.2400 0 2150 8 1 0 3 0 0 0 0 0 370 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2918222036 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O SAPPALAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464937173 2829218375 DODDAIAH S/O GANGARAMAIAH DODDAIAH S/O GANGARAMAIAH SHIVAJITENTROAD KUNIGAL SHIVAJITENTROAD 384102 0 5 LT3A 311 0.2400 0 795 0 1 0 3 1 869 6.5300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006799445 0 0 0 0 0 0 0 0 1 0 DODDAIAH S/O GANGARAMAIAH,DODDAIAH S/O GANGARAMAIAH SHIVAJITENTROAD KUNIGAL SHIVAJITENTROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937270 8598295725 KOTHAMMA W/O SHIVALINGAIAH 384102 0 5 LT1 211 0.4800 0 7306 35 1 0 3 1 -56 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000137768 0 0 0 0 0 0 0 0 0 0 KOTHAMMA,W/O SHIVALINGAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937377 8512918695 KGLU34129 PRAMOD S S/O SHIVANNA B 384102 0 5 LT1 211 1 0 3490 0 1 0 3 1 772 9.0300 0 0 670 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000744228 0 0 0 0 0 0 0 0 0 0 PRAMOD S,S/O SHIVANNA B 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2052286 1 0 0 0 0 0 40.4200 50 2024-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937029 8466761388 Dr. VEENA H V 2 384102 0 5 LT1 211 1 0 2222 28 1 0 3 0.9900 1503 12.4200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2127862 0 0 0 0 0 0 0 0 0 0 Dr. VEENA H V,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2127862 1 0 0 0 0 0 9.5000 20 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464937281 8428222000 KGL25535 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 32800 5 LT1 211 0.2400 0 3576 25 1 0 3 0 14 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112977829 0 0 0 0 0 0 0 0 0 0 K.V.THIMMARAJU,S/O LATE VENKATARAJU PATHANJALI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2025-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937272 8328222000 KGL17872 SUVRANAMMA --- W\O VENKATESHMUTRIPPA 384102 5300 5 LT1 211 0.4800 0 15239 67 1 0 3 0 1 0 0 0 830 3841 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2015-12-11 8328222165 0 0 0 0 0 0 0 0 0 0 SUVRANAMMA,--- W\O VENKATESHMUTRIPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937276 8316516475 8316516475 B.PADMA W/O T.N JNANESHWAR ANDANAIAH BADAVANE 384102 0 5 LT1 211 0.4800 0 4578 20 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000141992 0 0 0 0 0 0 0 0 0 0 B.PADMA W/O T.N JNANESHWAR,ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937267 8308745062 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 3 384102 0 5 LT1 211 0.5000 0 2011 1 1 0 3 0.5500 -75 0 0 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 100006943280 0 0 0 0 0 0 0 0 0 0 K G UMESH SO LATE GANGA HUCHEGOWDA,SHIVAJI TENT ROAD 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0894370 1 0 0 0 0 0 16.6700 27 2023-06-28 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937323 8288028708 KGLT188 KALYANI K VANABADI COLONY 384102 0 5 LT1 211 2 0 8832 173 1 0 3 1 0 1 0 0 240 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100007062393 0 0 0 0 0 0 0 0 1 0 KALYANI K,VANABADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2852136 1 0 0 0 0 0 102.8300 113 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937026 8266884297 KGLU35597 Shankara K G S/O LATE GANGABORAIAH Behind K S R T C Garrage 384102 0 5 LT1 211 0.4800 0 2160 20 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000139066 0 0 0 0 0 0 0 0 0 0 Shankara K G,S/O LATE GANGABORAIAH Behind K S R T C Garrage 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937308 8228222000 KGL20688 ESHAVARA RAO K R S AGRAHAR -- 384102 11400 5 LT1 211 0.2400 0 4194 1 1 0 3 0 -40 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 8228222132 0 0 0 0 0 0 0 0 0 0 ESHAVARA RAO,K R S AGRAHAR -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937307 8199517611 KGLU34280 Nagaraju S/O LATE NARASIMHAIAH 2 Pathanjali Nagara 384102 0 5 LT1 211 1 0 4900 43 1 0 3 0.9200 216 1.8000 0 0 590 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2322504 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O LATE NARASIMHAIAH 2 Pathanjali Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2322504 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464936987 8165476854 Dr. VEENA H V 1 384102 0 5 LT1 211 2 0 5632 44 1 0 3 1 1812 12.5400 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 100006207925D 0 0 0 0 0 0 0 0 0 0 Dr. VEENA H V,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937310 8138222000 KGL24455 H.R.LAKASHAMANNA S/O RANGAIAH BEHIND K,S,R,T,C,GAREGE 384102 9900 5 LT1 211 0.2400 0 2275 12 1 0 3 0 425 2.9300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 99999 8138222265Z 0 0 0 0 0 0 0 0 0 0 H.R.LAKASHAMANNA,S/O RANGAIAH BEHIND K,S,R,T,C,GAREGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937302 8136879707 KGLT1843 H T Ramesh S/O TAMMEGOWDA 5 Vanambadi Colony 384102 0 5 LT1 211 1 0 1660 27 1 0 3 1 295 2.5400 0 0 220 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111120675663 0 0 0 0 0 0 0 0 0 0 H T Ramesh,S/O TAMMEGOWDA 5 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937297 8134412632 KGLU35207 Ramesh K T S/O LATE THIMMAPPAIAH 2 Patanjali Nagara 384102 0 5 LT1 211 1 0 4359 43 1 0 3 0.8900 1010 8.3100 0 0 580 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2371927 0 0 0 1 0 0 0 0 0 0 Ramesh K T,S/O LATE THIMMAPPAIAH 2 Patanjali Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2371927 1 0 0 0 0 0 44.7500 55 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464937020 8070577436 PALLAVI 6 384102 0 5 LT1 211 1 0 4345 43 1 0 3 1 1932 23.2400 0 0 310 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100210035 0 0 0 0 0 0 0 0 0 0 PALLAVI,6 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2029637 1 0 0 0 0 0 29.5000 40 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937412 7988432059 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA?. 384102 26005 5 LT1 211 0.7500 0 12039 23 1 0 3 1 -37 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 1E8605835303 0 0 0 0 0 0 0 0 0 0 PUSHAPALATHA W/O GOPALA,PATHANGALI NAGARA?. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937414 7984149410 KGLT766 Raghavendra Rao S/O VENKANNA RAO 2 Shivaji Tent Road 384102 9606 5 LT1 211 1 0 538 4 1 0 3 1 532 3.7800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111115337313 0 0 0 0 0 0 0 0 0 0 Raghavendra Rao,S/O VENKANNA RAO 2 Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937009 7956027330 K T Srinivasa S/O THIBBAIAH 5 Mahavera Nagara 384102 0 5 LT1 211 1 0 796 0 1 0 3 1 441 3.2800 434.3100 0 0 3841 2026-03-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111579524 0 0 0 0 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 5 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2600292 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937399 7935167128 KGLT1473 A Vasanthakumar S/O ANANTHAIAH Vanambadi Colony 384102 0 5 LT1 211 1 0 1326 29 1 0 3 1 -72 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111118168358 0 0 0 0 0 0 0 0 0 0 A Vasanthakumar,S/O ANANTHAIAH Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937410 7929217144 KGLT1370 SUBRAMANI SO BABU WARD NO 12 VANAMBADI CALONY KUNIGAL 384102 0 5 LT1 211 1 0 799 18 1 0 3 1 1 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111117877884 0 0 0 0 0 0 0 0 0 0 SUBRAMANI SO BABU,WARD NO 12 VANAMBADI CALONY KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937397 7918222000 KGL21979 GANGAMMA W/O RAJU VANAMBDI COLONY 384102 31000 5 LT1 211 0.4800 0 6214 48 1 0 3 0 6 0 0 0 250 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 7918222026 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RAJU VANAMBDI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937408 7911832664 KGLT765 Raghavendra Rao S/O VENKANNA RAO 4 Shivaji Tent Road 384102 9609 5 LT1 211 1 0 397 15 1 0 3 1 632 3.8700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111115337314 0 0 0 0 0 0 0 0 0 0 Raghavendra Rao,S/O VENKANNA RAO 4 Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937403 7904334055 KGLT1620 K KUMAR SO LATE KRISHNAPPA OPP RN PUBLIC SCHOOL 4 384102 0 5 LT1 211 1 0 2506 59 1 0 3 0.9400 -5 0 7 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 111119606594 0 0 0 0 0 0 0 0 0 0 K KUMAR SO LATE KRISHNAPPA,OPP RN PUBLIC SCHOOL 4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937407 7896226171 KGLT23 C N CHAYA WO S MANJUNATH PATHANJALI NAGARA 384102 0 5 LT1 211 2 0 23569 280 1 0 3 0.9900 0 0 0 0 2800 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 2022-10-25 BD0916251 0 0 0 3 0 0 0 0 0 0 C N CHAYA WO S MANJUNATH,PATHANJALI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0916251 1 0 0 0 0 0 298 0 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1464937314 7884595791 KGLU33790 Dr. VEENA H V W/O DR. MANJUNATH BABU R 384102 0 5 LT1 211 1 0 4423 12 1 0 3 0.8000 805 9.4300 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 2019-04-30 BC2185655 0 0 0 0 0 0 0 0 0 0 Dr. VEENA H V,W/O DR. MANJUNATH BABU R 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2185655 1 0 0 0 0 0 19.5800 30 2023-08-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464936979 7871291832 Dr. VEENA H V 4 384102 0 5 LT1 211 1 0 6135 55 1 0 3 0.9100 0 0 0 0 750 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2019-04-30 BC2127864 0 0 0 3 0 0 0 0 0 0 Dr. VEENA H V,4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2127864 1 0 0 0 0 0 57.1700 63 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1464937101 7738222000 KGL25537 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33000 5 LT1 211 0.2400 0 1806 3 1 0 3 0 -1 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 99999 111115757173 0 0 0 0 0 0 0 0 0 0 K.V.THIMMARAJU,S/O LATE VENKATARAJU PATHANJALI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937105 7728222000 KGL794 KADLE NARASHIMHAIAH - - - 384102 22500 5 LT1 211 0.1500 0 1386 130 1 0 3 1 179 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 7728222100D 0 0 0 0 0 0 0 0 0 0 KADLE NARASHIMHAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937153 7708222000 KGL13097 VENKANNA RAO - - S/O GOVIDARAO - 384102 15100 5 LT1 211 0.8000 0 12520 158 1 0 3 0 0 1.3500 0 0 870 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 7708222973 0 0 0 0 0 0 0 0 0 0 VENKANNA RAO,- - S/O GOVIDARAO - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937148 7693402631 KGLU34132 PRAMOD S 3 384102 0 5 LT1 211 0.4800 0 1735 8 1 0 3 1 345 4.1800 0 0 540 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100094539 0 0 0 0 0 0 0 0 0 0 PRAMOD S,3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2252715 1 0 0 0 0 0 21 31 2024-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937549 7658140365 NAGARAJU S/O LATE NARASIMHAIAH PATHANJALINAGARA 384102 0 5 LT1 211 1 0 9359 47 1 0 3 1 195 1.5000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000142996 0 0 0 0 0 0 0 0 0 0 NAGARAJU S/O LATE NARASIMHAIAH,PATHANJALINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937544 7646990965 KGLT1619 K KUMAR SO LATE KRISHNAPPA OPP RN PUBLIC SCHOOL 3 384102 0 5 LT1 211 1 0 459 1 1 0 3 1 2 1 303.8300 0 0 3841 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14009802 0 100000 111119606593 0 0 0 0 0 0 0 0 0 0 K KUMAR SO LATE KRISHNAPPA,OPP RN PUBLIC SCHOOL 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937135 7638222000 KGL24394 M.NAGESH S/O MAHADEVAPPA BEHIND K.S.R.T.C.BUS DEPO 384102 8200 5 LT1 211 1 0 8982 80 1 0 3 0.9200 1444 11.3500 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC2638452 0 0 0 0 0 0 0 0 0 0 M.NAGESH,S/O MAHADEVAPPA BEHIND K.S.R.T.C.BUS DEPO 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464937129 7628222000 KGL19758 EASHWARA RAO ----- -- 384102 11200 5 LT1 211 0.4800 0 1903 8 1 0 3 1 36 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111100089991 0 0 0 0 0 0 0 0 0 0 EASHWARA RAO,----- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0855794 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937134 7616289000 KGL31034 DHANANJAIAH VANAMBADI COLONY KUNIGAL 384102 51003 5 LT1 211 0.4800 0 8095 79 1 0 3 0 0 0 0 0 1250 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112608275 0 0 0 0 0 0 0 0 0 0 DHANANJAIAH,VANAMBADI COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937496 7549419167 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10903 5 LT1 211 0.4800 0 4641 32 1 0 3 1 -32 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000141599 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937488 7544096258 PALLAVI 7 384102 0 5 LT1 211 1 0 3963 5 1 0 3 1 104 1 0 0 420 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000741175 0 0 0 1 0 0 0 0 0 0 PALLAVI,7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2029638 1 0 0 0 0 0 51.6700 57 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937085 7538222000 KGL22899 K.R.CHANDRASHEKAR S/O RAMACHANDRAPPA BEHAND K.S.R.T.C GAREGE 384102 9600 5 LT1 211 0.4800 0 8920 46 1 0 3 1 -150 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000253327 0 0 0 0 0 0 0 0 0 0 K.R.CHANDRASHEKAR,S/O RAMACHANDRAPPA BEHAND K.S.R.T.C GAREGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937089 7529149559 KGLT2116 K S Shivalingegowda S/O SIDDAIAH Shivaji Tent Road 384102 0 5 LT1 211 1 0 3796 113 1 0 3 0.7900 3 55.0600 0 0 1100 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 67483722 0 0 0 2 0 0 0 0 0 0 K S Shivalingegowda,S/O SIDDAIAH Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464937476 7442321702 SHANKAR 4 384102 0 5 LT1 211 1 0 4047 63 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 110000915963 0 0 0 0 0 0 0 0 0 0 SHANKAR,4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2028765 1 0 0 0 0 0 31.0800 41 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937058 7438222000 KGL24054 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10900 5 LT1 211 0.2400 0 18723 141 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 7438222277 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937069 7428222000 KGL21405 SHANKAR SHANKAR KUNIGAL 384102 31300 5 LT1 211 0.4800 0 8082 82 1 0 3 0 0 2.4800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 7428222164 0 0 0 0 0 0 0 0 0 0 SHANKAR,SHANKAR KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937061 7418222000 KGL5807 DODDAIAH - - S/O GANGARAMAIAH - 384102 0 5 LT1 211 0.1600 0 7255 0 1 0 3 0 9047.0100 75.3700 0 0 1320 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 7418222050A 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - S/O GANGARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464937329 7409424000 KGL26683 V V Ashokan S/O UNNIKRISHNAN POST OFFICE ROAD 384102 0 5 LT1 211 0.2400 0 1870 8 1 0 3 0 0 1.9600 0 0 220 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112643255 0 0 0 0 0 0 0 0 0 0 V V Ashokan,S/O UNNIKRISHNAN POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937240 7398280004 KGLT767 Raghavendra Rao S/O VENKANNA RAO 1 Shivaji Tent Road 384102 9605 5 LT1 211 1 0 1501 28 1 0 3 1 2703 21.4000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111115337315 0 0 0 0 0 0 0 0 0 0 Raghavendra Rao,S/O VENKANNA RAO 1 Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937445 7246046728 PALLAVI 4 384102 0 5 LT1 211 1 0 4512 42 1 0 3 1 -16 0 0 0 220 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000141739 0 0 0 0 0 0 0 0 0 0 PALLAVI,4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2029635 1 0 0 0 0 0 53.5800 59 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937290 7210332266 KGLT1146 Komala P W/O SATISH 2 Vannabadi Colony 384102 0 5 LT1 211 1 0 2740 70 1 0 3 1 128 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111115449205 0 0 0 0 0 0 0 0 0 0 Komala P,W/O SATISH 2 Vannabadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-10-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937214 7199695064 KGLT1667 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 5 WARD no 13 384102 0 5 LT1 211 1 0 3834 75 1 0 3 1 831 6.3900 0 0 250 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111119366060 0 0 0 0 0 0 0 0 0 0 GANGANNA SO APPUGOWDA,PATHANJALI NAGARA 5 WARD no 13 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937049 7138222000 KGL23133 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7900 5 LT1 211 0.4800 0 3632 102 1 0 3 1 635 5.4500 0 0 360 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 100000 2010-11-20 111120200562 0 0 0 0 0 0 0 0 0 0 B.C.SHIVARAM,S/O CHANNAIAH VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937040 7129249000 KGL29744 RAGHAVENDRA S/O LATE MAHALINGAIAH, VANAMBADICOLONY, KUNIGAL 384102 0 5 LT1 211 0 1 629 2 1 0 3 0 37 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999999 BC2421595 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,S/O LATE MAHALINGAIAH, VANAMBADICOLONY, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-10-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464937313 7101446705 KGLT1110 G Jyothi W/O NAVANEETH KUMAR 1 Ward no-12 Shivaji tent road 384102 0 5 LT1 211 1 0 4859 160 1 0 3 1 0 1.4300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111116561430 0 0 0 0 0 0 0 0 0 0 G Jyothi,W/O NAVANEETH KUMAR 1 Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937319 7078017011 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 0 5 LT1 211 0.4800 0 971 45 1 0 3 1 621 4.7100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000271582 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937130 7018222000 KGL13096 VENKANNA RAO - - S/O GOVINDARAO - 384102 14700 5 LT1 211 0.8000 0 11032 92 1 0 3 1 1247 15.1300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111100089644 0 0 0 0 0 0 0 0 0 0 VENKANNA RAO,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937251 6983955772 KGLT764 Raghavendra Rao S/O VENKANNA RAO Shivaji Tent Road 384102 9604 5 LT1 211 2 0 2981 56 1 0 3 1 252 2.9900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111115337318 0 0 0 0 0 0 0 0 0 0 Raghavendra Rao,S/O VENKANNA RAO Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937097 6937937284 LINGARAJU S/O LATE NAGALINGAPPA ,PATHANJALI NAGARA KUNIGAL TOWN 384102 10702 5 LT1 211 3 0 17888 196 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111100084241 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA ,PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937109 6936377909 KGLT85 A G Umadevi W/O A S HANUMEGOWDA 7 Near R N Public School 384102 0 5 LT1 211 1 0 10557 76 1 0 3 0.9500 955 7.2400 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC2476631 0 0 0 2 0 0 0 0 0 0 A G Umadevi,W/O A S HANUMEGOWDA 7 Near R N Public School 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1464937100 6918222000 KGL1775 DODDAIAH - S/O GANGARAMAIAH 384102 14400 5 LT1 211 0.3200 0 329 17 1 0 3 1 5336 42.1700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000132072 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- S/O GANGARAMAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937283 6913757634 KGLU32651 K V SATHYANARAYANA RAJU 1 384102 33802 5 LT1 211 2 0 11256 110 1 0 3 1 0 0 0 0 1020 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2018-09-19 111000264984 0 0 0 0 0 0 0 0 0 0 K V SATHYANARAYANA RAJU,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937419 6872486251 KGLT2754 MANJUNATHA T K SO KUMBAIAH PATHANJALI NAGARA 384102 0 5 LT1 211 1 0 1301 83 1 0 3 0.8700 0 1.3800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 0 69991963 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T K SO KUMBAIAH,PATHANJALI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464937441 6850813672 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10905 5 LT1 211 1 0 9743 37 1 0 3 1 200 1.7000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 110000924585 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937047 6831629626 KGLT86 A G Umadevi W/O A S HANUMEGOWDA 6 Near R N Public School 384102 200 5 LT1 211 1 0 3314 47 1 0 3 0.6200 7 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC2906043 0 0 0 0 0 0 0 0 0 0 A G Umadevi,W/O A S HANUMEGOWDA 6 Near R N Public School 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464937454 6763117936 SUVARNAMMA W/O LATE VENKATARAMANAPPA 384102 0 5 LT1 211 1 0 6189 32 1 0 3 1 2849 22.5400 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111100074140 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O LATE VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937554 6747268861 KGLT87 A G Umadevi W/O A S HANUMEGOWDA 8 Near R N Public School 384102 201 5 LT1 211 1 0 4494 1 1 0 3 0.8700 -34 0 0 0 650 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC2906044 0 0 0 0 0 0 0 0 0 0 A G Umadevi,W/O A S HANUMEGOWDA 8 Near R N Public School 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464937032 6738222000 KGL25056 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 31800 5 LT1 211 0.7200 0 11813 15 1 0 3 0 713 5.9900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112564668 0 0 0 0 0 0 0 0 0 0 K.S.BOREGOWDA,S/O LATE SIDDAIAH SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937136 6728222000 KGL19153 K R RANGASWAMY ----- -- 384102 8000 5 LT1 211 1 0 10250 53 1 0 3 0.9300 -146 0 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 2021-05-25 BC2545471 0 0 0 1 0 0 0 0 0 0 K R RANGASWAMY,----- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2545471 1 0 0 0 0 0 135 149 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464937223 6708222000 KAEH1101 EXICUTIVE ENG. -- TALUK PANCHAYATH 384102 6300 5 LT1 211 3 0 2172 258 1 0 3 0.9900 2267 9.2200 2221.0400 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 999999 6708228928D 0 0 0 1 0 0 0 0 0 0 EXICUTIVE ENG.,-- TALUK PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937529 6638222000 KGL24393 M.NAGESH S/O MAHADEVAPPA BEHIND K.S.R.T.C.BUS DEPO 384102 8100 5 LT1 211 1 0 19823 120 1 0 3 0 2789 23.1300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 6638222237 0 0 0 0 0 0 0 0 0 0 M.NAGESH,S/O MAHADEVAPPA BEHIND K.S.R.T.C.BUS DEPO 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937372 0838222000 KGL24505 RAMALINGAIAH S/O MALLAIAH VANAMBADI COLONY 384102 4300 5 LT1 211 0.6000 0 6689 37 1 0 3 0 652 5.5600 0 0 310 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 0838222231 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH,S/O MALLAIAH VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937354 0829346172 K.V LOKESH W/O C. ANITHA 2 384102 0 5 LT1 211 1 0 13679 94 1 0 3 1 3 0 0 0 140 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.140 (ignore if paid) 0 99999 9784770032D 0 0 0 0 0 0 0 0 0 0 K.V LOKESH W/O C. ANITHA,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937068 0754053792 KGLT1631 K Y Rajiv Kumar S/O YOGANARASIMHAIAH Near Civil Bus stand 384102 0 5 LT1 211 1 0 1028 15 1 0 3 0.8700 252 1.0200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC3375612 0 0 0 0 0 0 0 0 0 0 K Y Rajiv Kumar,S/O YOGANARASIMHAIAH Near Civil Bus stand 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464937062 0753574215 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10902 5 LT1 211 0.4800 0 2679 29 1 0 3 1 121 1 0 0 310 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000140644 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937291 0738222000 KGL23643 B,R,PADMAVATHI W/O B,G,KUMAR VANAMBADI COLONY 384102 18800 5 LT1 211 3 0 27980 193 1 0 3 0 990 7.3400 228.1300 0 0 3841 2026-03-05 0 0 0 2026-01-05 0 0 0 0 0 14009802 0 9999999 0738222290 0 0 0 0 0 0 0 0 0 0 B,R,PADMAVATHI,W/O B,G,KUMAR VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-27 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937236 0721994659 KGLT24 C N CHAYA WO S MANJUNATH PATHANJALI NAGARA 2 384102 0 5 LT1 211 1 0 3762 54 1 0 3 0.9900 0 1 0 0 620 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BD0916255 0 0 0 2 0 0 0 0 0 0 C N CHAYA WO S MANJUNATH,PATHANJALI NAGARA 2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0916255 1 0 0 0 0 0 34.7500 45 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464937241 0715289000 KGL31037 DHANANJAIAH VANAMBADI COLONY KUNIGAL 384102 5001 5 LT1 211 0.4800 0 5350 30 1 0 3 0 8 0 0 0 220 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112483794 0 0 0 0 0 0 0 0 0 0 DHANANJAIAH,VANAMBADI COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937238 0710395744 KGLT1147 Komala P W/O SATISH 1 Vannabadi Colony 384102 0 5 LT1 211 1 0 2808 61 1 0 3 1 269 1.8200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111115449236 0 0 0 0 0 0 0 0 0 0 Komala P,W/O SATISH 1 Vannabadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937237 0709533938 Dr.TANVEER ULLA KHAN S/O SHAMEE KHAN 2 SHIVAJI TENT ROAD 384102 0 5 LT1 211 1 0 29289 305 1 0 3 1 2168 8.9000 0 0 3520 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111100118222 0 0 0 0 0 0 0 0 0 0 Dr.TANVEER ULLA KHAN S/O SHAMEE KHAN,2 SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937141 0660898411 KGLT1107 G Jyothi W/O NAVANEETH KUMAR 3 Ward no-12 Shivaji tent road 384102 0 5 LT1 211 1 0 2077 57 1 0 3 1 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111116561394 0 0 0 0 0 0 0 0 0 0 G Jyothi,W/O NAVANEETH KUMAR 3 Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937358 0638222000 KGL25053 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32000 5 LT1 211 0.4800 0 5771 17 1 0 3 0 -3 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112611608 0 0 0 0 0 0 0 0 0 0 K.S.BOREGOWDA,S/O LATE SIDDAIAH SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937368 0636179066 KGLU34098 VENKATHAPPA 2 384102 0 5 LT1 211 1 0 1703 32 1 0 3 0.9700 6313 50.2000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2229262 0 0 0 0 0 0 0 0 0 0 VENKATHAPPA,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2229262 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464937365 0628222000 KGL18355 G.S.JYOTHI LAKSHMI NAGANNA -- 384102 10800 5 LT1 211 0.3200 0 2242 7 1 0 3 0 -24 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 0628222130A 0 0 0 0 0 0 0 0 0 0 G.S.JYOTHI LAKSHMI,NAGANNA -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937448 0571767258 K.V LOKESH W/O C. ANITHA 4 384102 0 5 LT1 211 0.7400 0 3920 5 1 0 3 1 2 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 8483636350D 0 0 0 0 0 0 0 0 1 0 K.V LOKESH W/O C. ANITHA,4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937363 0538222000 KGL22452 RAMALINGAIAH S/O LATE MALLAIAH VANAMBADI COLONY 384102 6100 5 LT1 211 1 0 6769 15 1 0 3 0 0 0 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2010-01-07 0538222211 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH,S/O LATE MALLAIAH VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937333 0528222000 KGL18401 PRESIDENT SRI PATHANJALI YOGA SAMITHI 384102 10600 5 LT1 211 1 0 2021 7 1 0 3 0 -78 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 110000737914 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SRI PATHANJALI YOGA SAMITHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2026-01-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937128 0458654322 KGLU34102 VENKATHAPPA 6 384102 0 5 LT1 211 1 0 2061 0 1 0 3 1 4505 36.2300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111100215161 0 0 0 0 0 0 0 0 0 0 VENKATHAPPA,6 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2229266 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937065 0440978370 K T Srinivasa S/O THIBBAIAH 7 Mahavera Nagara 384102 0 5 LT1 211 1 0 23060 91 1 0 3 0.9800 2392 16.7200 2345.0700 0 5200 3841 2026-03-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.5200 (ignore if paid) 0 100000 111111579511 0 0 0 4 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 7 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2600293 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937257 0418222000 KGL3293 AMANULLA KHAN - - S/O AMEER JAN - 384102 14300 5 LT1 211 0.1200 0 6260 36 1 0 3 1 1 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111124572311 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - S/O AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464937256 0415846276 K T Srinivasa S/O THIBBAIAH 3 Mahavera Nagara 384102 0 5 LT1 211 1 0 679 0 1 0 3 1 441 3.2600 434.3500 0 0 3841 2026-03-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111579518 0 0 0 1 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 3 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2600289 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937261 0401179222 KGL32095 B C SHIVARAMA S/O CHANNAPPA VANAMBADI COLONY KUNIGAL 384102 0 5 LT1 211 0.2400 0 2499 71 1 0 3 0.7500 0 0 0 0 700 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.700 (ignore if paid) 0 100000 2016-05-07 67460466 0 0 0 2 0 0 0 0 0 0 B C SHIVARAMA,S/O CHANNAPPA VANAMBADI COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464937550 0388063591 KGLT1837 H T Ramesh S/O TAMMEGOWDA Vanambadi Colony 384102 0 5 LT1 211 2 0 2741 86 1 0 3 1 134 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111120675657 0 0 0 0 0 0 0 0 0 0 H T Ramesh,S/O TAMMEGOWDA Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937248 0328222000 KGL22861 K.G.SHANKARA S/O GANGABORAIAH BEHAND K.S.R.T.C. GARAGE 384102 7200 5 LT1 211 0.4800 0 6735 48 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 99999 0328222139D 0 0 0 0 0 0 0 0 0 0 K.G.SHANKARA,S/O GANGABORAIAH BEHAND K.S.R.T.C. GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937247 0310128807 KGLT325 RANGASWAMY PATANJALLI NAGARA 384102 0 5 LT1 211 1 0 6258 98 1 0 3 1 0 1 0 0 860 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111111900959 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,PATANJALLI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2025-02-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937553 0278480107 K T Srinivasa S/O THIBBAIAH 9 Mahavera Nagara 384102 0 5 LT1 211 1 0 1159 0 1 0 3 1 442 3.3400 435.1900 0 0 3841 2026-03-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111579516 0 0 0 0 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 9 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2600285 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464936965 0195948258 KGLT235 T S Vijay Kumar S/O T SRINIVASAMURTHY 6 Ward No 12 384102 113 5 LT1 211 0.5000 0 1130 3 1 0 3 0.9200 -20 0 0 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 111111880406 0 0 0 0 0 0 0 0 0 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY 6 Ward No 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-18 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937524 0189778476 KGLT1662 GANGANNA SO APPUGOWDA PATHANJALI NAGARA WARD no 13 384102 0 5 LT1 211 2 0 3458 79 1 0 3 1 10 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111119366055 0 0 0 0 0 0 0 0 0 0 GANGANNA SO APPUGOWDA,PATHANJALI NAGARA WARD no 13 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937514 0183258739 GANGAMMA W/O M.RAJU VANAMBDI COLONY 384102 0 5 LT1 211 1 0 14139 97 1 0 3 1 -3 1.1700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 6826440765D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O M.RAJU VANAMBDI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937169 0128222000 KGL25528 K.V.THIMMARAJU S/O K.V.VENKATARAJU PATHANJALI NAGAR 384102 33800 5 LT1 211 1 0 14203 164 1 0 3 0 2373 27.2900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112513548 0 0 0 0 0 0 0 0 0 0 K.V.THIMMARAJU,S/O K.V.VENKATARAJU PATHANJALI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2025-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937208 0100903652 GANGAMMA W/O M.RAJU.. VANAMBDI COLONY 384102 0 5 LT1 211 1 0 3223 13 1 0 3 1 -20 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 3103219059D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O M.RAJU.. VANAMBDI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937249 0028222000 KGL15203 J K ANANTHAIAHA - - - 384102 13300 5 LT1 211 0.2400 0 8384 24 1 0 3 0 690 8.1400 0 0 710 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 0028222085 0 0 0 0 0 0 0 0 0 0 J K ANANTHAIAHA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937262 0018222000 KGL15274 GANGAMMA - - W/O SATTALAIAH - 384102 15800 5 LT1 211 0.6400 0 11060 27 1 0 3 0 353 1.4600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 0018222991 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O SATTALAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937178 0000048869 KGL27366 K G SHANTARAJU S/O LATE JALAPPA VANAMBADI COLONY KUNIGAL 384102 0 5 LT1 211 1 0 10880 63 1 0 3 0 -2 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 0000408501 0 0 0 0 0 0 0 0 0 0 K G SHANTARAJU,S/O LATE JALAPPA VANAMBADI COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936999 1702421093 KGLT1148 Komala P W/O SATISH Vannabadi Colony 384102 0 5 LT1 211 1 0 3432 57 1 0 3 1 183 1.5600 0 0 410 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111115449237 0 0 0 0 0 0 0 0 0 0 Komala P,W/O SATISH Vannabadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937218 1638222000 KGL25054 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32100 5 LT1 211 0.7200 0 11649 129 1 0 3 0 460 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112606927 0 0 0 0 0 0 0 0 0 0 K.S.BOREGOWDA,S/O LATE SIDDAIAH SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937264 1632424152 KGLU34099 VENKATHAPPA 3 384102 0 5 LT1 211 1 0 1215 20 1 0 3 0.9600 4688 37.3700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2229263 0 0 0 0 0 0 0 0 0 0 VENKATHAPPA,3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2229263 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464937252 1619051838 KGLT2160 V U Shivanandan S/O V A UNNIKRISHNAN 1 Shivaji Tent Road 384102 0 5 LT1 211 1 0 1986 43 1 0 3 0.9800 898 5.6700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 67466175 0 0 0 1 0 0 0 0 0 0 V U Shivanandan,S/O V A UNNIKRISHNAN 1 Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464937263 1618222000 KGL17231 SHIVALINGEGOWDA - - S/O SIDDAIAH - 384102 14200 5 LT1 211 1 0 15943 158 1 0 3 0.9800 3 0 0.2100 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 99999 110000744410 0 0 0 4 0 0 0 0 0 0 SHIVALINGEGOWDA,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-03 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937531 1578351957 KGLT1663 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 3 WARD no 13 384102 0 5 LT1 211 1 0 2390 33 1 0 3 1 3 0 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 2023-01-27 111119366056 0 0 0 0 0 0 0 0 0 0 GANGANNA SO APPUGOWDA,PATHANJALI NAGARA 3 WARD no 13 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937311 1548343055 KGLT1471 A Vasanthakumar S/O ANANTHAIAH 1 Vanambadi Colony 384102 0 5 LT1 211 1 0 2128 99 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111118168356 0 0 0 0 0 0 0 0 0 0 A Vasanthakumar,S/O ANANTHAIAH 1 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937346 1538222000 KGL22453 RAMALINGAIAH S/O LATE MALLAIAH VANAMBADI COLONY 384102 6000 5 LT1 211 0 1 10383 20 1 0 3 0 -67 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 1538222207 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH,S/O LATE MALLAIAH VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937343 1528222000 KGL18133 R.RAMESH S/O RANGACHAR -- 384102 8600 5 LT1 211 0.9600 0 14932 68 1 0 3 0 2 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 1528222194 0 0 0 0 0 0 0 0 0 0 R.RAMESH,S/O RANGACHAR -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937468 1477232376 PALLAVI 5 384102 0 5 LT1 211 1 0 5160 47 1 0 3 1 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111100099613 0 0 0 0 0 0 0 0 0 0 PALLAVI,5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2029636 1 0 0 0 0 0 32.8300 43 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937225 1416633619 KGLT1470 A Vasanthakumar S/O ANANTHAIAH 4 Vanambadi Colony 384102 0 5 LT1 211 1 0 2678 117 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111118168355 0 0 0 0 0 0 0 0 0 0 A Vasanthakumar,S/O ANANTHAIAH 4 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937127 1362773339 KGLU32529 L SRINIVASA S/O T LAKSHMANA SHETTY 384102 0 5 LT1 211 3 0 6724 124 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 110000749049 0 0 0 0 0 0 0 0 0 0 L SRINIVASA,S/O T LAKSHMANA SHETTY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937366 1342284219 KGLT769 Raghavendra Rao S/O VENKANNA RAO 5 Shivaji Tent Road 384102 9601 5 LT1 211 1 0 2661 31 1 0 3 1 0 0 0 0 1080 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111115337317 0 0 0 0 0 0 0 0 0 0 Raghavendra Rao,S/O VENKANNA RAO 5 Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937246 1328222000 KGL22862 K.G.SHANKARA S/O GANGABORAIAH BEHAND K.S.R.T.C. GARAGE 384102 7300 5 LT1 211 0.4800 0 8020 13 1 0 3 0 -13 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 1328222178 0 0 0 0 0 0 0 0 0 0 K.G.SHANKARA,S/O GANGABORAIAH BEHAND K.S.R.T.C. GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937422 1304820566 KGLT1109 G Jyothi W/O NAVANEETH KUMAR 2 Ward no-12 Shivaji tent road 384102 0 5 LT1 211 1 0 1948 38 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111116561425 0 0 0 0 0 0 0 0 0 0 G Jyothi,W/O NAVANEETH KUMAR 2 Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937440 1177998129 KGLT1108 G Jyothi W/O NAVANEETH KUMAR Ward no-12 Shivaji tent road 384102 0 5 LT1 211 1 0 2182 78 1 0 3 1 0 1.2100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111116561424 0 0 0 0 0 0 0 0 0 0 G Jyothi,W/O NAVANEETH KUMAR Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937348 1138222000 KGP734 A.E.E. ---- ZILLA PANCHAYATH ENG DIVI 384102 6200 5 LT1 211 0 5 41623 823 1 0 3 0 5277 21.2600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 100000 1138222179A 0 0 0 0 0 0 0 0 0 0 A.E.E.,---- ZILLA PANCHAYATH ENG DIVI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937353 1136537604 KGLT2159 V U Shivanandan S/O V A UNNIKRISHNAN Shivaji Tent Road 384102 0 5 LT1 211 1 0 2275 76 1 0 3 0.7400 180 1.0600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 67466173 0 0 0 0 0 0 0 0 0 0 V U Shivanandan,S/O V A UNNIKRISHNAN Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464937337 1128222000 KGL21541 K.R.KRISHNAPPA K.R.KRISHNAPPA -- 384102 13900 5 LT1 211 0.3200 0 11246 143 1 0 3 0 493 2.0200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 1128222066 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNAPPA,K.R.KRISHNAPPA -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937142 1058169175 KGLT2068 Girish Kumar K S/O KRISHNAMURTHY Vanambadi Colony 384102 0 5 LT1 211 3 0 6278 169 1 0 3 0.8900 0 0 768 0 1120 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111120989476 0 0 0 2 0 0 0 0 0 0 Girish Kumar K,S/O KRISHNAMURTHY Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937235 1038222000 KGL8015 DODDAIAH - - S/O GANGARAMAIAH - 384102 10500 5 LT1 211 0.1600 0 2620 2 1 0 3 0 -34 0 0 0 0 3841 2026-03-05 0 0 0 2025-12-05 0 0 0 0 0 14009802 0 99999 1038222165 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - S/O GANGARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937502 0986980134 KGLT92 A G Umadevi W/O A S HANUMEGOWDA 3 Near R N Public School 384102 215 5 LT1 211 1 0 1258 7 1 0 3 0.8700 -68 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC2906049 0 0 0 0 0 0 0 0 0 0 A G Umadevi,W/O A S HANUMEGOWDA 3 Near R N Public School 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464937149 0928222000 KGP750 THE SECRETARY ---- OKKALIGARA SANGHA 384102 12100 5 LT1 211 0 3 59698 1125 1 0 3 1 7349 30.1000 0 0 2630 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 111117876567 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,---- OKKALIGARA SANGHA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1464937259 0918222000 KGL17141 NANJAMMA - - - 384102 5500 5 LT1 211 1 0 9301 81 1 0 3 0 0 1 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2015-02-23 0918222037 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937060 0868571323 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10909 5 LT1 211 1 0 4110 32 1 0 3 1 447 5.4200 0 0 640 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100086250 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937199 2718222000 KGL15276 GANGAMMA - - W/O SAPPALAIAH - 384102 16000 5 LT1 211 0.8000 0 4527 1 1 0 3 0 155 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2718222066 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O SAPPALAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937117 2662846877 SHANKAR 3 384102 0 5 LT1 211 1 0 3183 11 1 0 3 1 81 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 110000922247 0 0 0 0 0 0 0 0 0 0 SHANKAR,3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2028764 1 0 0 0 0 0 17.5800 28 2024-10-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937112 2661560433 KGLT1738 V U Ashokan S/O V A UNNIKRISHNA Shivaji Tent Road 384102 0 5 LT1 211 1 0 9760 45 1 0 3 1 0 0 0 0 4960 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.4960 (ignore if paid) 0 100000 111120418852 0 0 0 0 0 0 0 0 0 0 V U Ashokan,S/O V A UNNIKRISHNA Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937334 2638222000 KGL25057 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32200 5 LT1 211 0.7200 0 9510 35 1 0 3 0 722 6.1300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111115757058 0 0 0 0 0 0 0 0 0 0 K.S.BOREGOWDA,S/O LATE SIDDAIAH SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937352 2628222000 KGL18148 ESHWAR RAO --- -- 384102 11100 5 LT1 211 0.4800 0 4367 0 1 0 3 1 -9 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111100084975 0 0 0 0 0 0 0 0 0 0 ESHWAR RAO,--- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937340 2626123619 GEETHANJALI W/O K.N.NANJUDAIAH ANDANAIAH EXTN, DIVYA CHOTARE 384102 100000 5 LT1 211 0.4800 0 2775 3 1 0 3 0 0 3.0400 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 99999 9402135994AA 0 0 0 0 0 0 0 0 0 0 GEETHANJALI W/O K.N.NANJUDAIAH,ANDANAIAH EXTN, DIVYA CHOTARE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937345 2618222000 KGL17604 VENKATASH - - BIN PERUDAIAH - 384102 5000 5 LT1 211 0.2400 0 12685 71 1 0 3 0 1667 14.2100 0 0 510 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2618222040 0 0 0 0 0 0 0 0 0 0 VENKATASH,- - BIN PERUDAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937157 2538222000 KGL22454 RAMALINGAIAH S/O LATE MALLAIAH VANAMBADI COLONY 384102 5900 5 LT1 211 1 0 1679 15 1 0 3 0.9000 8 1.0100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BD0859608 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH,S/O LATE MALLAIAH VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0859608 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464937078 2353962771 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 1 384102 0 5 LT1 211 0.5000 0 2618 50 1 0 3 0.9600 0 1 83 0 210 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100006943278 0 0 0 1 0 0 0 0 0 0 K G UMESH SO LATE GANGA HUCHEGOWDA,SHIVAJI TENT ROAD 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0916252 1 0 0 0 0 0 28.1700 38 2023-07-15 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937357 2344412424 KGLT1032 Welfare Officer BACKWARD CLASSES WELFARE DEPT Kunigal 384102 0 5 LT1 211 5 0 49867 1286 1 0 3 0.9900 9823 39.7100 9626.2500 0 10150 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 ASD to be paid:Rs.10150 (ignore if paid) 0 100000 111116820204 0 0 0 8 0 0 0 0 0 0 Welfare Officer,BACKWARD CLASSES WELFARE DEPT Kunigal 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937209 2234398819 KGLU35205 Ramesh K T S/O LATE THIMMAPPAIAH 1 Patanjali Nagara 384102 0 5 LT1 211 1 0 10370 83 1 0 3 0.9500 1224 10.3100 0 0 900 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2128154 0 0 0 1 0 0 0 0 0 0 Ramesh K T,S/O LATE THIMMAPPAIAH 1 Patanjali Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2128154 1 0 0 0 0 0 103 113 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464937521 2200916891 KGLU32509 MANJULA D/O PADMANABHA 384102 0 5 LT1 211 2 0 5185 19 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000272203 0 0 0 0 0 0 0 0 0 0 MANJULA,D/O PADMANABHA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937528 2196839249 KGLT1664 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 2 WARD no 13 384102 0 5 LT1 211 1 0 2449 75 1 0 3 1 -370 0 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 2023-01-27 111119366057 0 0 0 0 0 0 0 0 0 0 GANGANNA SO APPUGOWDA,PATHANJALI NAGARA 2 WARD no 13 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937532 2180055297 KGLT91 A G Umadevi W/O A S HANUMEGOWDA 2 Near R N Public School 384102 212 5 LT1 211 1 0 1024 28 1 0 3 0.7600 119 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC2906048 0 0 0 0 0 0 0 0 0 0 A G Umadevi,W/O A S HANUMEGOWDA 2 Near R N Public School 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-12-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464937341 2132276263 KGLT237 T S Vijay Kumar S/O T SRINIVASAMURTHY 1 Ward No 12 384102 111 5 LT1 211 0.5000 0 602 8 1 0 3 0.9900 388 4.3400 0 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 111111880408 0 0 0 0 0 0 0 0 0 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY 1 Ward No 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-11 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937338 2116039704 PALLAVI 2 384102 0 5 LT1 211 1 0 5570 53 1 0 3 1 0 0 0 0 880 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100090585 0 0 0 0 0 0 0 0 0 0 PALLAVI,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2029633 1 0 0 0 0 0 57.8300 64 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937493 2096478154 Dr. VEENA H V 3 384102 0 5 LT1 211 1 0 3095 21 1 0 3 0.9900 368 2.7800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2127863 0 0 0 2 0 0 0 0 0 0 Dr. VEENA H V,3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2127863 1 0 0 0 0 0 18.3300 28 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464937185 2018222000 KGL11302 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15700 5 LT1 211 0.2000 0 2 0 1 0 3 1 8242 60.1000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 2018222999D 0 0 0 0 0 0 0 0 0 0 K.A.MAHADEVAPPA,- - S/O ADAVIYAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464937113 1954306201 KGLT1371 SUBRAMANI SO BABU WARD NO 12 VANAMBABI CALONY 2 KUNIGAL 384102 0 5 LT1 211 1 0 782 12 1 0 3 1 1294 10.2200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111117877902 0 0 0 1 0 0 0 0 0 0 SUBRAMANI SO BABU,WARD NO 12 VANAMBABI CALONY 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464937384 1918222000 KGL15333 SIDDALINGAIAH - - S/O LAKSHMAMMA - 384102 6500 5 LT1 211 0.4000 0 70 0 1 0 3 0 5335 40.8400 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999 1918222068 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,- - S/O LAKSHMAMMA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464937043 1851067293 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA. 384102 26002 5 LT1 211 0.4800 0 4581 24 1 0 3 1 -78 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 4463727577D 0 0 0 0 0 0 0 0 0 0 PUSHAPALATHA W/O GOPALA,PATHANGALI NAGARA. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937287 1809158808 KGLT236 T S Vijay Kumar S/O T SRINIVASAMURTHY 7 Ward No 12 384102 112 5 LT1 211 0.5000 0 1107 14 1 0 3 0.7900 77 1.0100 0 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 111111880407 0 0 0 1 0 0 0 0 0 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY 7 Ward No 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-18 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937436 1807268570 R.GEETHANJALI W/O K.N.NANJUNDAIAH URF RAJANNA SHIVAJI TENT ROAD 384102 0 5 LT1 211 2 0 1370 5 1 0 3 1 2190 17.7200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 100007231875 0 0 0 0 0 0 0 0 0 0 R.GEETHANJALI,W/O K.N.NANJUNDAIAH URF RAJANNA SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464937245 1728222000 KGL21390 NAGARATHNA NAGARATHNA KUNIGAL 384102 31400 5 LT1 211 0.4800 0 1490 14 1 0 3 0 3110 25.1500 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 1728222148 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NAGARATHNA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937473 5113953010 KGLT2557 THE SERETARY VAKKALINGARA SANGA REG B M ROAD 384102 0 5 LT2 221 0 8 23766 1207 1 0 3 0.8600 12647 52.5300 0 0 14020 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.14020 (ignore if paid) 0 100000 7838632 0 0 0 8 0 0 0 0 1 0 THE SERETARY,VAKKALINGARA SANGA REG B M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1580 2 1464936966 9928222000 KGL8184 SECRETARY --- KSRTC WORKER ASSOCIATION 384102 23500 5 LT3A 311 0.2000 0 2407 23 1 0 3 0 2769 21.9100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 99999 9928222195A 0 0 0 0 0 0 0 0 0 0 SECRETARY,--- KSRTC WORKER ASSOCIATION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937028 9908222000 KGL19268 ABDUL JALIL --------------- -- 384102 25200 5 LT3A 311 0.2400 0 7062 40 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 9908222968 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,--------------- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936967 9880937269 KGLT1414 SRIKANTAIAH K S/O K N KODANDA RAMA OPP KSRTC DEPO 384102 0 5 LT3A 311 1 0 6586 129 1 0 3 1 0 0 0 0 638 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.638 (ignore if paid) 0 100000 111117200589 0 0 0 0 0 0 0 0 1 0 SRIKANTAIAH K,S/O K N KODANDA RAMA OPP KSRTC DEPO 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936983 9783187019 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 4 384102 0 5 LT3A 311 0.5000 0 237 5 1 0 3 0.8600 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BD0894371 0 0 0 0 0 0 0 0 1 0 K G UMESH SO LATE GANGA HUCHEGOWDA,SHIVAJI TENT ROAD 4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0894371 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464936989 9728222000 KGL21499 MUBEENA TAJ W/O SHAIK SALA UDDIN W/O SHIVASHANKAR OLD BUS STAND 384102 0 5 LT3A 311 0.2400 0 4602 14 1 0 3 0 628 4.3800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 9728222143 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ W/O SHAIK SALA UDDIN,W/O SHIVASHANKAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464936982 9718222000 KGL2214 K.R.CHANDRA S/O RANGAPPA -------- UMA HOTEL 384102 29600 5 LT3A 311 1.7600 0 36002 248 1 0 3 0 0 16.2900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 9718222030 0 0 0 0 0 0 0 0 0 0 K.R.CHANDRA S/O RANGAPPA,-------- UMA HOTEL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464936980 9708222000 KGL15204 J K ANANTHAIAH - - - 384102 13400 5 LT3A 311 0.2400 0 99 0 1 0 3 0 2885 23.7000 0 0 210 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.210 (ignore if paid) 0 999 9708222916 0 0 0 0 0 0 0 0 0 0 J K ANANTHAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937015 9680430833 KGLU34347 SECRETARY 5 384102 0 5 LT3A 311 0.4400 0 750 13 1 0 3 1 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006797024 0 0 0 0 0 0 0 0 1 0 SECRETARY,5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937007 9650612677 LALITHA W/O K V GUNDANNA WARD NO-12 POST OFFICE ROAD 384102 0 5 LT3A 311 5 0 43609 268 1 0 3 1 0 9.6900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006798015 0 0 0 0 0 0 0 0 1 0 LALITHA W/O K V GUNDANNA,WARD NO-12 POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937017 9650252144 KGLT1812 Dr K A Ikramulla S/O ATHAULLA N 2 Behind K S R T C Depo Road 384102 0 5 LT3A 311 1 0 37 3 1 0 3 0.9500 243 1.0300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 67473738 0 0 0 1 0 0 0 0 1 0 Dr K A Ikramulla,S/O ATHAULLA N 2 Behind K S R T C Depo Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464937012 9609598469 KGLT233 T S Vijay Kumar S/O T SRINIVASAMURTHY 10 Ward No 12 384102 100 5 LT3A 311 1 0 193 5 1 0 3 0.9900 3481 28.6200 256.6500 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 111111880404 0 0 0 2 0 0 0 0 1 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY 10 Ward No 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937008 9608222000 KGL10201 K S SRINIVASA BABU - - S/O K T SAKKAN - 384102 28700 5 LT3A 311 0.1200 0 934 0 1 0 3 0 215 1 0 0 480 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 999 9608222942 0 0 0 0 0 0 0 0 0 0 K S SRINIVASA BABU,- - S/O K T SAKKAN - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937472 2782876161 KGLT930 SECRETARY 1 384102 0 5 LT3A 311 0.4400 0 2172 2 1 0 3 1 0 2.7600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006800272 0 0 0 0 0 0 0 0 1 0 SECRETARY,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937433 4438222000 KGL22951 PUTTAHANUMAIAH S/O LATE SEENAPPA BEHIND VANAMBADI COLONY 384102 12500 5 LT3A 311 0 1 3354 24 1 0 3 0 2166 16.9600 0 0 380 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 4438222275A 0 0 0 0 0 0 0 0 0 0 PUTTAHANUMAIAH,S/O LATE SEENAPPA BEHIND VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937501 4428222000 KGL25533 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33500 5 LT3A 311 0.2400 0 17115 62 1 0 3 1 1196 4.9800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 1E4410464327 0 0 0 0 0 0 0 0 1 0 K.V.THIMMARAJU,S/O LATE VENKATARAJU PATHANJALI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937494 4419429764 KGLT1114 G Jyothi W/O NAVANEETH KUMAR 5 Ward no-12 Shivaji tent road 384102 0 5 LT3A 311 1 0 5 0 1 0 3 1 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111116561429 0 0 0 0 0 0 0 0 1 0 G Jyothi,W/O NAVANEETH KUMAR 5 Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937490 4409424000 KGL26681 V V Ashokan S/O UNNIKRISHNAN POST OFFICE ROAD 384102 0 5 LT3A 311 0 4.8000 15282 93 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 111116043646 0 0 0 0 0 0 0 0 1 0 V V Ashokan,S/O UNNIKRISHNAN POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937330 4375134357 KGLT2643 SANGEETHA G WO RAJKUMAR S L SHIVAJI TENT ROAD NEAR CIVIL BUS STOP 1 KUNIGAL 384102 0 5 LT3A 311 1 0 65 21 1 0 3 1 3109 25.0100 387.4200 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 0 1B8549522719 0 0 0 0 0 0 0 0 1 0 SANGEETHA G WO RAJKUMAR S L,SHIVAJI TENT ROAD NEAR CIVIL BUS STOP 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937552 4318222000 KGL10693 K.N.NANJUNDAIAH - - NEAR TO DIVYA BAR HOTEL - 384102 20200 5 LT3A 311 0.2400 0 1879 0 1 0 3 0 1911 13.6400 0 0 230 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 4318222062 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDAIAH,- - NEAR TO DIVYA BAR HOTEL - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937145 4292013923 B.C RAMESH S/O CHANNARAYAPPA BEHIND KSRTC DEPO 384102 11701 5 LT3A 311 0.2400 0 2962 5 1 0 3 1 3548 27.5800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 1758303545D 0 0 0 0 0 0 0 0 1 0 B.C RAMESH S/O CHANNARAYAPPA,BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937138 4288278683 KGLT1810 Dr K A Ikramulla S/O ATHAULLA N 1 Behind K S R T C Depo Road 384102 0 5 LT3A 311 1 0 1225 39 1 0 3 0.7500 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 67473728 0 0 0 1 0 0 0 0 1 0 Dr K A Ikramulla,S/O ATHAULLA N 1 Behind K S R T C Depo Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464937296 4249039000 KGL30192 KEMPANNA S/O LATE GANGAIAH WARD NO-12 KUNIGAL 384102 0 5 LT3A 311 0.1200 0 3065 123 1 0 3 0 4675 36.1600 0 0 500 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112545423 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O LATE GANGAIAH WARD NO-12 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937480 4118222000 KGL10057 ABDUL JALILI - - S/O ABDUL KADAR - 384102 24600 5 LT3A 311 0.1600 0 989 28 1 0 3 1 829 4.2800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111120342547 0 0 0 0 0 0 0 0 1 0 ABDUL JALILI,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937356 4038222000 KGP463 K.N.NANJUNDAIAH @ RAJANNA --- DIVYA BAR & RESTORANT 384102 19700 5 LT3A 311 10 0 42930 252 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 4038222199 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDAIAH @ RAJANNA,--- DIVYA BAR & RESTORANT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464937457 4028222000 KGL20644 B.C. RAMESH ---- -- 384102 11800 5 LT3A 311 0.2400 0 3989 24 1 0 3 0 3652 28 0 0 930 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 4028222086 0 0 0 0 0 0 0 0 0 0 B.C. RAMESH,---- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937463 4026139000 KGP967 MANEGER M/S SARVE NO-96 KUNIGAL VILLEGE 384102 4001 5 LT3A 311 8 0 173381 0 1 0 3 0 49356 4601.8700 0 0 0 3841 2026-03-05 0 0 0 2025-05-05 0 0 0 0 0 14009802 0 9999999 111115749816 0 0 0 0 0 0 0 0 0 0 MANEGER M/S,SARVE NO-96 KUNIGAL VILLEGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 -2832 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937477 4018222000 KGL10821 K,S,NARMADA DEVI W/O LATE, K S SRINIVASA BABU T,M,ROAD 384102 19100 5 LT3A 311 3 0 26962 0 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 4018222972 0 0 0 0 0 0 0 0 0 0 K,S,NARMADA DEVI,W/O LATE, K S SRINIVASA BABU T,M,ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937164 3944872048 KGLT1634 K Y Rajiv Kumar S/O YOGANARASIMHAIAH 1 Near Civil Bus stand 384102 0 5 LT3A 311 1 0 836 48 1 0 3 1 230 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111119781495 0 0 0 0 0 0 0 0 1 0 K Y Rajiv Kumar,S/O YOGANARASIMHAIAH 1 Near Civil Bus stand 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937485 3908222000 KGL13100 VENKANNA RAO - - S/O GOVIDNARAO - 384102 15000 5 LT3A 311 0.2000 0 1551 1 1 0 3 0 223 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 3908222980 0 0 0 0 0 0 0 0 0 0 VENKANNA RAO,- - S/O GOVIDNARAO - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937497 3818222000 KGL15270 GANGAMMA - - W/O SAPPALAIAH - 384102 16100 5 LT3A 311 0.2400 0 1570 32 1 0 3 0 4118 32.9700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 3818222085 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O SAPPALAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937455 3708222000 KGL13647 G.K.ANANTAIAH - S/O KALA SHANEGOWDA 384102 13100 5 LT3A 311 0.2000 0 2548 22 1 0 3 0 0 1.0200 0 0 460 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 3708222960 0 0 0 0 0 0 0 0 0 0 G.K.ANANTAIAH,- S/O KALA SHANEGOWDA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937456 3618222000 KGL17230 K S SHIVALINGEGOWDA - - S/O SIDDAIAH - 384102 14100 5 LT3A 311 0.2400 0 390 2 1 0 3 0 0 7.3800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 3618222076 0 0 0 0 0 0 0 0 0 0 K S SHIVALINGEGOWDA,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937474 3608222000 KGL12956 K.R.RAMACHANDRAIAH - - S/O RANGAPPA - 384102 25500 5 LT3A 311 0.2400 0 5008 45 1 0 3 0 593 2.4000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 3608222962 0 0 0 0 0 0 0 0 0 0 K.R.RAMACHANDRAIAH,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937182 5057305095 KGLT209 K T SRINIVASA S/O THIBBAIAH SHIVAJI TENT ROAD 384102 0 5 LT3A 311 0 8 0 743 1 0 3 0 10879.6400 0 0 0 0 3841 2026-03-05 0 0 0 2016-02-29 3 0 0 -508.0400 0 14009802 0 100000 100007001639 0 0 0 0 0 0 0 0 0 0 K T SRINIVASA,S/O THIBBAIAH SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 -626 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937451 5028222000 KGL19267 ABDUL JALIL --- -- 384102 25100 5 LT3A 311 0.2400 0 5260 24 1 0 3 0 0 1 0 0 230 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 5028222036 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,--- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937470 5018222000 KGL11291 K.N.NANJUNDAIAH - - S/O NANJUNDAIAH - 384102 19900 5 LT3A 311 1 0 20046 102 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 5018222924 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDAIAH,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937459 5016039000 KGL30194 KEMPANNA S/O LATE GANGAIAH WARD NO-12 KUNIGAL 384102 0 5 LT3A 311 0 5 2307 0 1 0 3 0 11820 97.1900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14009802 0 9999999 5016039496D 0 0 0 0 0 0 0 0 1 0 KEMPANNA,S/O LATE GANGAIAH WARD NO-12 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937449 4918222000 KGL15273 GANGAMMA - - W/O SAPPALAIAH - 384102 16300 5 LT3A 311 0.2000 0 13 0 1 0 3 0 1101 8.6700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 4918222088 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O SAPPALAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937443 4908222000 KGL10442 K S SRINIVASA BABU -------- S/O K T SAKKAN 384102 28400 5 LT3A 311 0.3400 0 5638 45 1 0 3 0 0 1.2500 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 4908222974 0 0 0 0 0 0 0 0 0 0 K S SRINIVASA BABU,-------- S/O K T SAKKAN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937556 4818222000 KGL17815 OFFICIAL CLUB --- -- 384102 21300 5 LT3A 311 0.2000 0 225 9 1 0 3 1 1117 8.5200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 100006630997D 0 0 0 0 0 0 0 0 1 0 OFFICIAL CLUB,--- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937536 4718222000 KGL2617 THE SECRETARY - - OFFICIAL CLUB - 384102 20900 5 LT3A 311 0.3200 0 7152 12 1 0 3 0 -24 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 4718222001 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OFFICIAL CLUB - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937052 4708222000 KGL10954 K.N.NANJUNDAIAH S/ONANJUNDAPPA 384102 20700 5 LT3A 311 0.2400 0 2693 21 1 0 3 0 1195 8.7500 0 0 260 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 99999 4708222987 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDAIAH,S/ONANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937534 4618222000 KGL17577 K.V.SUJATHA - - W/O SHIVASHANKAR - 384102 29700 5 LT3A 311 0.2000 0 18981 11 1 0 3 0 0 2.4700 0 0 740 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 4618222047 0 0 0 0 0 0 0 0 0 0 K.V.SUJATHA,- - W/O SHIVASHANKAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937051 4608222000 KGL3109 DODDAIAH - - S/O GANGARAMAIAH - 384102 4100 5 LT3A 311 0.2400 0 3369 0 1 0 3 0 4133 34.0600 430.5500 0 0 3841 2026-03-05 0 0 0 2025-12-05 0 0 0 0 0 14009802 0 9999999 4608222933 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - S/O GANGARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937114 4587183710 Y H UMADEVI W/O K H YOGISH 384102 0 5 LT3A 311 0.2400 0 13909 43 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006802774 0 0 0 0 0 0 0 0 1 0 Y H UMADEVI,W/O K H YOGISH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2029162 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937505 4518222000 KGL4097 SUPERDENT POST OFFICE KUNIGAL 384102 24100 5 LT3A 311 0.0400 0 19669 578 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 1 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111120335266 0 0 0 3 0 0 0 0 1 0 SUPERDENT,POST OFFICE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1464937513 5725623548 LALITHA W/O K V GUNDANNA WARD NO-12, POST OFFICE ROAD 384102 0 5 LT3A 311 3 0 26464 281 1 0 3 1 0 8.5700 0 0 820 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006801127 0 0 0 1 0 0 0 0 1 0 LALITHA W/O K V GUNDANNA,WARD NO-12, POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1464937104 5701881388 K R Sadashiva S/O LATE REVANNASIDDAPPA 1 NearOld Bustand 384102 0 5 LT3A 311 1 0 470 8 1 0 3 1 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111113140103 0 0 0 0 0 0 0 0 1 0 K R Sadashiva,S/O LATE REVANNASIDDAPPA 1 NearOld Bustand 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937558 5631249000 KGL29409 K.R SADASHIVAIAH S/O LATE B. REVANASIDDAPPA, NEAR PRIVATE BUS STAND, KUNIGAL 384102 2 5 LT3A 311 0.2400 0 2223 6 1 0 3 0 381 1.5100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112977838 0 0 0 0 0 0 0 0 0 0 K.R SADASHIVAIAH,S/O LATE B. REVANASIDDAPPA, NEAR PRIVATE BUS STAND, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937431 5543486308 KGLT722 Jayaprakash K S/O K KODANDARAMA SHETTY 2 T M Road Andaniah Exe 384102 0 5 LT3A 311 1 0 5573 133 1 0 3 0.9900 0 0 0 0 2390 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 BC3165446 0 0 0 1 0 0 0 0 1 0 Jayaprakash K,S/O K KODANDARAMA SHETTY 2 T M Road Andaniah Exe 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464937489 5518222000 KGL7962 UMA .H.R W/O CHANDRA .K R - - S/O ABDUL KADAR - 384102 29200 5 LT3A 311 0.1600 0 799 76 1 0 3 0.7800 0 2.0300 840.9300 0 495 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 ASD to be paid:Rs.495 (ignore if paid) 0 999999 5518222096D 0 0 0 1 0 0 0 0 1 0 UMA .H.R W/O CHANDRA .K R,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937258 5458115105 KGLT933 SECRETARY 4 384102 0 5 LT3A 311 0.4400 0 753 6 1 0 3 1 1413 11.0900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006800757 0 0 0 0 0 0 0 0 1 0 SECRETARY,4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937504 5427371869 KGLT1670 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 8 WARD no 13 384102 0 5 LT3A 311 1 0 1541 30 1 0 3 1 916 5.9900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111119366063 0 0 0 0 0 0 0 0 1 0 GANGANNA SO APPUGOWDA,PATHANJALI NAGARA 8 WARD no 13 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937492 5416631167 Srikantaiah K S/O K N KODANDA RAMU 1 Opp K S R T C Depo, O&M 1 384102 252 5 LT3A 311 1 0 35 1 1 0 3 1 1911 15.5900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006800975 0 0 0 0 0 0 0 0 1 0 Srikantaiah K,S/O K N KODANDA RAMU 1 Opp K S R T C Depo, O&M 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2374476 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937503 5409424000 KGL26678 V V Ashokan S/O UNNIKRISHNAN POST OFFICE ROAD 384102 0 5 LT3A 311 0.1600 0 1 0 1 0 3 1 1772 14.4700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 68270560 0 0 0 0 0 0 0 0 1 0 V V Ashokan,S/O UNNIKRISHNAN POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464937557 5318222000 KGL1026 THE SECRETARY - - TOWN CLUB - 384102 18300 5 LT3A 311 0.1200 0 15133 78 1 0 3 0 -3 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 5318222037 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - TOWN CLUB - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937326 5277645845 KGLT232 T S Vijay Kumar S/O T SRINIVASAMURTHY 11 Ward No 12 384102 102 5 LT3A 311 1 0 274 5 1 0 3 0.9200 6160 49.6700 256.2600 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 111111880403 0 0 0 0 0 0 0 0 1 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY 11 Ward No 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937475 5218222000 KGL1234 B.REVANA SIDDAPPA - - - 384102 27200 5 LT3A 311 0.1600 0 1812 8 1 0 3 1 4591 36.7300 0 0 740 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006803400 0 0 0 0 0 0 0 0 1 0 B.REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937005 5135812832 KGLU34350 SECRETARY 8 384102 0 5 LT3A 311 0.4400 0 24 0 1 0 3 1 4116 33.5300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006800751 0 0 0 0 0 0 0 0 1 0 SECRETARY,8 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464937483 5120232917 KGLU34105 VENKATHAPPA 9 384102 0 5 LT3A 311 0.2400 0 5696 155 1 0 3 0.7100 0 0 0 0 3620 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.3620 (ignore if paid) 0 999999 BC2229269 0 0 0 1 0 0 0 0 1 0 VENKATHAPPA,9 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2229269 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1464937487 5118222000 KGL10064 ABDUL JALEEL XXX S/O ABDUL KADAR 384102 4900 5 LT3A 311 0.1600 0 4089 39 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006803403 0 0 0 0 0 0 0 0 1 0 ABDUL JALEEL,XXX S/O ABDUL KADAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937221 3540103537 KGLU34096 VENKATHAPPA S/O LATE MUDLAGIRAIAH 384102 0 5 LT1 211 2 0 8245 125 1 0 3 1 1584 11.5200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 110000916642 0 0 0 0 0 0 0 0 0 0 VENKATHAPPA,S/O LATE MUDLAGIRAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-12-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937229 3538222000 KGL22469 ADILAKSHMAMMA W/O GOPALAKRISHNA KUNIGAL TOWN 384102 9200 5 LT1 211 0.2400 0 7509 76 1 0 3 1 0 0 0 0 950 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2010-01-22 110000916542 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O GOPALAKRISHNA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0859607 1 0 0 0 0 0 72.0800 79 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464936970 3528222000 KAEH1470 DR IKRAM ULLA -- -- 384102 11500 5 LT1 211 6 0 794 201 1 0 3 0.9800 0 4.3800 6827.8100 0 0 3841 2026-03-05 3 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 2009-12-01 1E4105015681 0 0 0 3 0 0 0 0 0 0 DR IKRAM ULLA,-- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-06-26 2025-11-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937452 3517472691 PALLAVI W/O SHANKAR 384102 0 5 LT1 211 1 0 3945 6 1 0 3 1 8 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111100204977 0 0 0 0 0 0 0 0 0 0 PALLAVI,W/O SHANKAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2029631 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464937461 3700665544 3700665544 B.PADMA W/O T.N JNANESHWAR ANDANAIAH BADAVANE 384102 0 5 LT1 211 0.6000 0 17155 87 1 0 3 1 8 0 0 0 1790 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111000139915 0 0 0 0 0 0 0 0 0 0 B.PADMA W/O T.N JNANESHWAR,ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937217 3666249000 KGL29444 K.R KRISHNAPPA S/O LATE MARIYAPPA, PATHANJALI NAGARA, KUNIGAL 384102 0 5 LT1 211 0.4800 0 1376 19 1 0 3 0 -11 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999999 3666249819D 0 0 0 0 0 0 0 0 0 0 K.R KRISHNAPPA,S/O LATE MARIYAPPA, PATHANJALI NAGARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937390 3638222000 KGL25058 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32300 5 LT1 211 0.7200 0 15826 95 1 0 3 0 1378 11.2800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112481030 0 0 0 0 0 0 0 0 0 0 K.S.BOREGOWDA,S/O LATE SIDDAIAH SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937389 3637825360 K.V LOKESH W/O C. ANITHA PATHANJALI NAGARA 384102 0 5 LT1 211 1 0 5986 107 1 0 3 1 1056 8.5800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 5843304152D 0 0 0 0 0 0 0 0 0 0 K.V LOKESH W/O C. ANITHA,PATHANJALI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937177 5072946643 KGLT239 T S Vijay Kumar S/O T SRINIVASAMURTHY 4 Ward No 12 384102 109 5 LT1 211 0.5000 0 1826 15 1 0 3 0.6000 2644 20.5100 0 0 400 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC2917397 0 0 0 0 0 0 0 0 0 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY 4 Ward No 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464937429 5039523236 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 2 384102 0 5 LT1 211 0.5000 0 2317 65 1 0 3 0.9700 1563 11.5500 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BD0894369 0 0 0 2 0 0 0 0 0 0 K G UMESH SO LATE GANGA HUCHEGOWDA,SHIVAJI TENT ROAD 2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0894369 1 0 0 0 0 0 31.2500 41 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464937453 5019012088 KGLU35204 Ramesh K T S/O LATE THIMMAPPAIAH Patanjali Nagara 384102 0 5 LT1 211 2 0 3502 30 1 0 3 0.9300 0 0 498 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 99999 111100218241 0 0 0 1 0 0 0 0 0 0 Ramesh K T,S/O LATE THIMMAPPAIAH Patanjali Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2371930 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937171 4967417893 KGLT1618 K KUMAR SO LATE KRISHNAPPA OPP RN PUBLIC SCHOOL 5 384102 0 5 LT1 211 1 0 2120 58 1 0 3 0.9500 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 111119606592 0 0 0 0 0 0 0 0 0 0 K KUMAR SO LATE KRISHNAPPA,OPP RN PUBLIC SCHOOL 5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937163 4965342545 KGLT1841 H T Ramesh S/O TAMMEGOWDA 6 Vanambadi Colony 384102 0 5 LT1 211 1 0 1472 46 1 0 3 1 343 4.1300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111120675661 0 0 0 0 0 0 0 0 0 0 H T Ramesh,S/O TAMMEGOWDA 6 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937162 4949009387 Dr.TANVEER ULLA KHAN S/O SHAMEE KHAN 1 SHIVAJI TENT ROAD 384102 0 5 LT1 211 1 0 17498 295 1 0 3 1 2118 8.7000 0 0 1460 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 110000737461 0 0 0 0 0 0 0 0 0 0 Dr.TANVEER ULLA KHAN S/O SHAMEE KHAN,1 SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937170 4942602278 KGLT238 T S Vijay Kumar S/O T SRINIVASAMURTHY 3 Ward No 12 384102 110 5 LT1 211 0.5000 0 1566 10 1 0 3 0.9200 2214 17.8500 214.0400 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 111111880409 0 0 0 0 0 0 0 0 0 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY 3 Ward No 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937430 4938222000 KGL22499 K.G.SHANKARA S/O GANGABORAIAH BIHEND K.S.R.T.C. GARREGE 384102 7100 5 LT1 211 0.4800 0 18880 112 1 0 3 0 0 0 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2022-06-16 4938222214 0 0 0 0 0 0 0 0 0 0 K.G.SHANKARA,S/O GANGABORAIAH BIHEND K.S.R.T.C. GARREGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937439 4928222000 KGL21943 SIDDALINGAIAH S/O LAKSHMAMMA VANAMBADI COLONY 384102 6700 5 LT1 211 0.2400 0 7998 40 1 0 3 1 -350 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 100006632834D 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,S/O LAKSHMAMMA VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937437 4918864119 PALLAVI 1 384102 0 5 LT1 211 1 0 5841 57 1 0 3 1 0 0 0 0 510 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000248255 0 0 0 0 0 0 0 0 0 0 PALLAVI,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2029632 1 0 0 0 0 0 50.5000 56 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937046 4887980862 KGLU32371 RATHNAMMA W/O VENKATHESH 384102 0 5 LT1 211 1 0 5512 102 1 0 3 1 530 2.1600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000151257 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATHESH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937152 4845592619 KGLT1372 SUBRAMANI SO BABU WARD NO 12 VANAMBABI CALONY 3 KUNIGAL 384102 0 5 LT1 211 1 0 1835 28 1 0 3 1 4 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111117877905 0 0 0 0 0 0 0 0 0 0 SUBRAMANI SO BABU,WARD NO 12 VANAMBABI CALONY 3 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937427 4838222000 KGL24454 H.R.LAKASHAMANNA S/O RANGAIAH BEHIND K,S,R,T,C,GAREGE 384102 9800 5 LT1 211 0.4800 0 4566 41 1 0 3 0 35 0 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2014-01-06 4838222259A 0 0 0 0 0 0 0 0 0 0 H.R.LAKASHAMANNA,S/O RANGAIAH BEHIND K,S,R,T,C,GAREGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937102 4806583329 KGLT25 C N CHAYA WO S MANJUNATH PATHANJALI NAGARA 1 384102 0 5 LT1 211 2 0 2659 57 1 0 3 0.9200 0 2.4200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BD0916258 0 0 0 1 0 0 0 0 0 0 C N CHAYA WO S MANJUNATH,PATHANJALI NAGARA 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0916258 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464937139 4795602824 K T Srinivasa S/O THIBBAIAH 6 Mahavera Nagara 384102 0 5 LT1 211 1 0 16478 199 1 0 3 0.9200 4664 32.5900 4611.1400 0 3930 3841 2026-03-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.3930 (ignore if paid) 0 100000 111111579520 0 0 0 1 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 6 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937140 4791046444 SHANKARAPPA K N PATHANJALI NAGARA 384102 0 5 LT1 211 1 0 5852 64 1 0 3 0.9200 -195 0 0 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 99999 111111439563 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA K N,PATHANJALI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0884867 1 0 0 0 0 0 64 70 2023-06-20 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937255 4755867003 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10701 5 LT1 211 0.4800 0 299 1 1 0 3 1 -32 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000131271 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937254 4744219926 KGLU32513 MANJULA 4 384102 0 5 LT1 211 0.4800 0 920 3 1 0 3 1 127 1.0300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000266587 0 0 0 0 0 0 0 0 0 0 MANJULA,4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC1922736 1 0 0 0 0 0 1.5000 12 2023-09-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464937265 4743241562 SOWBHAGYAMMA W/O GOVINDAIAH ANDANAIAH EXTN 384102 21501 5 LT1 211 0.2400 0 2677 18 1 0 3 0 421 3.4900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999999 7119814839A 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA W/O GOVINDAIAH,ANDANAIAH EXTN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937116 6618222000 KGL16976 K R RANGASWAMY - - S/O RAMANNA - 384102 10200 5 LT1 211 0.2000 0 5070 15 1 0 3 0 1547 12.1600 0 0 280 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 9999 6618222010 0 0 0 0 0 0 0 0 0 0 K R RANGASWAMY,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937119 6608222000 KAEH445 G.NARASIMHARAO - - - 384102 26600 5 LT1 211 3 0 5245 39 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 6608222996 0 0 0 0 0 0 0 0 0 0 G.NARASIMHARAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937317 6593087763 KGLU34097 VENKATHAPPA 1 384102 0 5 LT1 211 1 0 1553 10 1 0 3 0.9700 3286 26.4100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2229261 0 0 0 0 0 0 0 0 0 0 VENKATHAPPA,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2229261 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464937367 6287429000 KGP1909 DODDAMMA W/O DODDASHANAIAH SHIVAJI TENT ROAD, KUNIGAL 384102 0 5 LT5 511 0 5 15 782 1 0 3 0 24739 476.6300 0 0 0 3841 2026-03-05 0 0 0 2026-01-01 3 0 0 0 0 14009802 0 1000000 1E8117299614 0 0 0 0 0 0 0 0 1 0 DODDAMMA,W/O DODDASHANAIAH SHIVAJI TENT ROAD, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937535 7349176318 KTPU2128 HARISHA H B SO B BOREGOWDA PATHANJALI NAGARA KUNIGAL 384102 0 5 1LT7A 710 3 0 2065 62 1 0 3 1 -29007 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111125333057 0 0 0 1 0 0 0 0 1 0 HARISHA H B SO B BOREGOWDA,PATHANJALI NAGARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2020 2 1464937458 3617506605 KTPU2266 SHAIK ABDUL AZEEZ SAHEB SO LATE SHAIK PEERAN SAHEB PATANJALI NAGAR 384102 0 5 1LT7A 710 1 0 663 80 1 0 3 0.9500 -62 3.1200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 69992601 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL AZEEZ SAHEB SO LATE SHAIK PEERAN SAHEB,PATANJALI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464937025 6240223232 KTPU2290 LINGARAJU SO NAGALINGAPPA PATHANJALI NAGARA 384102 0 5 1LT7A 710 1 0 673 72 1 0 3 0.8900 0 1.5600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 69992470 0 0 0 2 0 0 0 0 0 0 LINGARAJU SO NAGALINGAPPA,PATHANJALI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464937118 4691619256 KTPU2114 ASHA J WO SRINIVASA M N PATANJALI NAGAR 384102 0 5 1LT7A 710 2 0 490 27 1 0 3 0.9500 0 3.2300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 68277556 0 0 0 0 0 0 0 0 0 0 ASHA J WO SRINIVASA M N,PATANJALI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464937315 3470193609 SHANKAR 7 384102 0 5 LT1 211 1 0 7514 31 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000254867 0 0 0 1 0 0 0 0 0 0 SHANKAR,7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2028768 1 0 0 0 0 0 40.6700 51 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937053 1571926414 K.N.NANJUNDAIAH S/O NANJUNDAPPA 384102 0 5 LT3A 311 0.2400 0 23 1 1 0 3 1 1596 12.9000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006786229 0 0 0 0 0 0 0 0 1 0 K.N.NANJUNDAIAH,S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937050 1570927932 KGLT1924 Vishwanath K T S/O THIMMARAJU K V 1 Vanambadi Colony 384102 0 5 LT3A 311 1 0 1032 117 1 0 3 0.6200 4849 36.2800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 67483034 0 0 0 1 0 0 0 0 1 0 Vishwanath K T,S/O THIMMARAJU K V 1 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464937335 1509424000 KGL26680 V V Ashokan S/O UNNIKRISHNAN POST OFFICE ROAD 384102 0 5 LT3A 311 0.1600 0 2240 0 1 0 3 0 0 0 0 0 660 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111112628040 0 0 0 0 0 0 0 0 0 0 V V Ashokan,S/O UNNIKRISHNAN POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937055 1470090597 KGLT1113 G Jyothi W/O NAVANEETH KUMAR 6 Ward no-12 Shivaji tent road 384102 0 5 LT3A 311 1 0 2 0 1 0 3 1 0 2.1600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111116561426 0 0 0 0 0 0 0 0 1 0 G Jyothi,W/O NAVANEETH KUMAR 6 Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937224 1412413548 DODDAIAH S/O GANGARAMAIAH SHIVAJITENTROAD SHIVAJITENTROAD 384102 0 5 LT3A 311 0.2400 0 1352 4 1 0 3 1 538 2.2700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006785774 0 0 0 0 0 0 0 0 1 0 DODDAIAH S/O GANGARAMAIAH,SHIVAJITENTROAD SHIVAJITENTROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937231 1409424000 KGL26679 V V Ashokan S/O UNNIKRISHNAN POST OFFICE ROAD 384102 0 5 LT3A 311 0.1600 0 4689 61 1 0 3 0 0 6.9800 0 0 1100 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111112508156 0 0 0 0 0 0 0 0 0 0 V V Ashokan,S/O UNNIKRISHNAN POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937244 1318222000 KGL10059 ABDUL JALILI - - S/O ABDUL KADAR - 384102 24800 5 LT3A 311 3 0 44491 591 1 0 3 0 -4 11.1700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 99999 1318222064A 0 0 0 0 0 0 0 0 0 0 ABDUL JALILI,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937234 1243249000 KGL29410 K.R SADASHIVAIAH S/O LATE B. REVANASIDDAPPA, NEAR PRIVATE BUS STAND, KUNIGAL 384102 3 5 LT3A 311 0.2400 0 6976 41 1 0 3 0 2574 19.3200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112595241 0 0 0 0 0 0 0 0 0 0 K.R SADASHIVAIAH,S/O LATE B. REVANASIDDAPPA, NEAR PRIVATE BUS STAND, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937167 1238222000 KGL25530 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33200 5 LT3A 311 0.2400 0 5620 27 1 0 3 0 -3 5.7100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112558783 0 0 0 0 0 0 0 0 0 0 K.V.THIMMARAJU,S/O LATE VENKATARAJU PATHANJALI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937371 1143120194 KGLU34345 SECRETARY 3 384102 0 5 LT3A 311 0.4400 0 15 0 1 0 3 1 1115 8.7700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006787462 0 0 0 0 0 0 0 0 1 0 SECRETARY,3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937331 1118222000 KGL1074 K. R sadaashiva - - - 384102 27500 5 LT3A 311 0.2400 0 11389 20 1 0 3 1 407 1.6500 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 1E5310118840 0 0 0 0 0 0 0 0 1 0 K. R sadaashiva,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937226 1018222000 KGL11298 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15200 5 LT3A 311 0.2000 0 390 0 1 0 3 1 1781 14.5300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006791234 0 0 0 0 0 0 0 0 1 0 K.A.MAHADEVAPPA,- - S/O ADAVIYAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0860260 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937228 1011333665 KGLT934 SECRETARY 5 384102 0 5 LT3A 311 0.4400 0 8997 413 1 0 3 0.8300 5630 23.4900 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 68284504 0 0 0 3 0 0 0 0 1 0 SECRETARY,5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1464936997 0998447665 KGLT398 V U ASHOKAN SHIVAJI TENT ROAD 384102 0 5 LT3A 311 5 0 9265 32 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111112042412 0 0 0 0 0 0 0 0 1 0 V U ASHOKAN,SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937077 0957841675 KGLT929 SECRETARY THALLUK VAKKALIGARA SANGHA 384102 0 5 LT3A 311 0.4400 0 80 5 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006792342 0 0 0 0 0 0 0 0 1 0 SECRETARY,THALLUK VAKKALIGARA SANGHA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937150 0932401607 LALITHA W/O K V GUNDANNA WARD NO-12, POST OFFICE ROAD 384102 0 5 LT3A 311 3 0 7246 103 1 0 3 1 0 4.8400 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111117878196 0 0 0 0 0 0 0 0 1 0 LALITHA W/O K V GUNDANNA,WARD NO-12, POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937253 0908222000 KGL13481 K.V.GOVINDA SHETTY - - S/O VENKATACHALA SHETTY - 384102 30000 5 LT3A 311 0.7600 0 2020 7 1 0 3 1 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111112169512 0 0 0 0 0 0 0 0 1 0 K.V.GOVINDA SHETTY,- - S/O VENKATACHALA SHETTY - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937547 0875119882 K R Sadashiva S/O LATE REVANNASIDDAPPA NearOld Bustand 384102 0 5 LT3A 311 1 0 29 0 1 0 3 1 1882 15.4000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999 111113140098 0 0 0 0 0 0 0 0 1 0 K R Sadashiva,S/O LATE REVANNASIDDAPPA NearOld Bustand 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464936995 2708222000 KGL13648 G.K.ANANTAIAH - - S/O KALA SHANEGOWDA - 384102 13200 5 LT3A 311 0.2000 0 1373 1 1 0 3 0 677 4.9700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2708222952 0 0 0 0 0 0 0 0 0 0 G.K.ANANTAIAH,- - S/O KALA SHANEGOWDA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937168 2528222000 KGL18122 SECRETARY KARNATAKA STATE GOVT: EMPLOYEES ASSOCIATION POST OFFICE ROAD 384102 23400 5 LT3A 311 0.1600 0 111 3 1 0 3 0 249 1.0600 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999 2528222193 0 0 0 0 0 0 0 0 0 0 SECRETARY,KARNATAKA STATE GOVT: EMPLOYEES ASSOCIATION POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937165 2518222000 KGL3019 DODDAIAH S/O GANGARAMAIAH TALKIES ROAD 384102 10400 5 LT3A 311 0.2400 0 2774 14 1 0 3 0 337 1.3700 663.0500 0 0 3841 2026-03-05 0 0 0 2025-12-05 0 0 0 0 0 14009802 0 9999999 2518222083 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O GANGARAMAIAH TALKIES ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937146 2428222000 KGP937 VENKATAPPA ---- -- 384102 100 5 LT3A 311 0 2 7286 30 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 2428222167 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,---- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937435 2409424000 KGL26673 G K Anantharamu S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 384102 0 5 LT3A 311 0.2400 0 6707 33 1 0 3 0 0 2.1300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112640574 0 0 0 0 0 0 0 0 0 0 G K Anantharamu,S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937509 2378606666 KGLU33792 CHIEF OFFICER TOWN MUNCIPEL OFFICE (SULAB SHOCHALAYA) 384102 0 5 LT3A 311 2 0 13465 96 1 0 3 1 862 3.2000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006799102 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,TOWN MUNCIPEL OFFICE (SULAB SHOCHALAYA) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2186757 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937428 4738222000 KGL24603 ASWATH S/O RANGIAH PATHANJALI NAGER 384102 9000 5 LT1 211 0.4800 0 10152 59 1 0 3 0 1 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999999 4738222227 0 0 0 0 0 0 0 0 0 0 ASWATH,S/O RANGIAH PATHANJALI NAGER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937220 4645317459 K T Srinivasa S/O THIBBAIAH 1 Mahavera Nagara 384102 0 5 LT1 211 2 0 8588 101 1 0 3 0.9700 1030 7.3600 902.9400 0 700 3841 2026-03-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111111579519 0 0 0 2 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 1 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2600290 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464936996 4638222000 KGL25059 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32400 5 LT1 211 0.7200 0 8195 94 1 0 3 0 365 2.7000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111115756381 0 0 0 0 0 0 0 0 0 0 K.S.BOREGOWDA,S/O LATE SIDDAIAH SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937537 4628222000 KGL21388 NAGARATHNA NAGARATHNA KUNIGAL 384102 31600 5 LT1 211 0.4800 0 5786 91 1 0 3 0 1635 12.4200 0 0 250 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 4628222161 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NAGARATHNA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937539 4620349000 KGL29746 RAGHAVENDRA S/O LATE MAHALINGAIAH, VANAMBADICOLONY, KUNIGAL 384102 0 5 LT1 211 0.4800 0 1654 14 1 0 3 1 -53 0 0 0 230 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111117918082 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,S/O LATE MAHALINGAIAH, VANAMBADICOLONY, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.2200 56 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937322 4576453773 KGLT2233 Radha M W/O A R SURESH 2 Mahaveera Nagara 384102 0 5 LT1 211 1 0 1470 47 1 0 3 0.9400 5 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 67466014 0 0 0 1 0 0 0 0 0 0 Radha M,W/O A R SURESH 2 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464937321 4576303216 KGLT1840 H T Ramesh S/O TAMMEGOWDA 1 Vanambadi Colony 384102 0 5 LT1 211 1 0 2299 87 1 0 3 1 899 5.9700 0 0 330 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111120675660 0 0 0 0 0 0 0 0 0 0 H T Ramesh,S/O TAMMEGOWDA 1 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937339 4567557497 KGLT90 A G Umadevi W/O A S HANUMEGOWDA 1 Near R N Public School 384102 211 5 LT1 211 1 0 2838 44 1 0 3 0.7900 -160 0 0 0 580 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC2906047 0 0 0 1 0 0 0 0 0 0 A G Umadevi,W/O A S HANUMEGOWDA 1 Near R N Public School 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464937417 4538222000 KGL22467 K.M.RANGANATHA S/O MAGADIR RANGAIAH KUNIGAL TOWN 384102 11300 5 LT1 211 0.4800 0 839 27 1 0 3 1 118 1 0 0 630 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111120334246 0 0 0 1 0 0 0 0 0 0 K.M.RANGANATHA,S/O MAGADIR RANGAIAH KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937506 4518395704 KGLU32530 L SRINIVASA 1 384102 0 5 LT1 211 2 0 13940 81 1 0 3 0.8400 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC1978908 0 0 0 2 0 0 0 0 0 0 L SRINIVASA,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC1978908 1 0 0 0 0 0 127.2500 140 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464937495 4517549519 Ragavendra s/o late Mahalingaiah WARD NO 12 VANAMADI COLONY 384102 0 5 LT1 211 1 0 4208 22 1 0 3 0 -20 0 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14009802 0 999999 2013-10-20 BD0870532 0 0 0 0 0 0 0 0 0 0 Ragavendra s/o late Mahalingaiah,WARD NO 12 VANAMADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464937510 4509940756 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA.. 384102 26003 5 LT1 211 0.4800 0 5056 31 1 0 3 1 6 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 6290215406D 0 0 0 0 0 0 0 0 0 0 PUSHAPALATHA W/O GOPALA,PATHANGALI NAGARA.. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937079 4481381109 KGLT768 Raghavendra Rao S/O VENKANNA RAO 3 Shivaji Tent Road 384102 9602 5 LT1 211 1 0 2156 48 1 0 3 1 1161 9.4000 0 0 250 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111115337316 0 0 0 0 0 0 0 0 0 0 Raghavendra Rao,S/O VENKANNA RAO 3 Shivaji Tent Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937515 5738222000 KGL25052 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 31700 5 LT1 211 0.7200 0 7066 79 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112600452 0 0 0 0 0 0 0 0 0 0 K.S.BOREGOWDA,S/O LATE SIDDAIAH SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937522 5728222000 KGL19080 BABU ------- -- 384102 9300 5 LT1 211 0.4800 0 10443 55 1 0 3 0 -138 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 5728222196 0 0 0 0 0 0 0 0 0 0 BABU,------- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464937519 5718222000 KGL21977 GANGAMMA W/O RAJU VANAMBDI COLONY 384102 30700 5 LT1 211 0.4800 0 12903 101 1 0 3 0 503 3.8400 0 0 400 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.400 (ignore if paid) 0 999999 5718222083 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RAJU VANAMBDI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937517 5717969370 KGLT1923 Vishwanath K T S/O THIMMARAJU K V Vanambadi Colony 384102 0 5 LT1 211 2 0 3990 132 1 0 3 0.8800 0 45.8500 0 0 1290 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 67483035 0 0 0 2 0 0 0 0 0 0 Vishwanath K T,S/O THIMMARAJU K V Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464937108 5694103602 KGLT913 K KALYANI W/O MANJUNATHA A S 384102 0 5 LT1 211 2 0 9863 52 1 0 3 1 1 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000151242 0 0 0 0 0 0 0 0 0 0 K KALYANI,W/O MANJUNATHA A S 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC1955058 1 0 0 0 0 0 53.6700 59 2023-09-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937525 5638222000 KGL25060 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32500 5 LT1 211 0.7200 0 18735 182 1 0 3 0 2253 17.0100 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 99999 111112477826 0 0 0 0 0 0 0 0 0 0 K.S.BOREGOWDA,S/O LATE SIDDAIAH SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-10-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464937561 5628222000 KGL21389 NAGARATHNA NAGARATHNA KUNIGAL 384102 31500 5 LT1 211 0.4800 0 6303 53 1 0 3 1 1559 12.1000 0 0 260 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111112839695 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NAGARATHNA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937091 5608222000 KGL15297 NAGARAJU - - S/O MUNISWAMAIAH - 384102 4800 5 LT1 211 0.3200 0 9832 117 1 0 3 1 224 1.8000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000249885 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - S/O MUNISWAMAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937088 5593335932 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA 384102 26001 5 LT1 211 0.7200 0 1322 95 1 0 3 0.8700 0 0 180 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 1000000 1E9210852537 0 0 0 2 0 0 0 0 0 0 PUSHAPALATHA W/O GOPALA,PATHANGALI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937381 5567425475 K T Srinivasa S/O THIBBAIAH 2 Mahavera Nagara 384102 0 5 LT1 211 1 0 557 0 1 0 3 1 441 3.2600 434.3500 0 0 3841 2026-03-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111579523 0 0 0 1 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 2 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2600288 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937000 5538222000 KGL22897 NAGAVEENA W/O SHANKARA K R PATHANJALI NAGARA KUNIGAL TOWN 384102 9400 5 LT1 211 0.4800 0 6229 24 1 0 3 0 -108 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 5538222222A 0 0 0 0 0 0 0 0 0 0 NAGAVEENA,W/O SHANKARA K R PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937092 5494799022 GANGAMMA W/O LATE SHETTALAIAH 384102 0 5 LT1 211 1 0 6034 63 1 0 3 0.9700 172 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2199869 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O LATE SHETTALAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2199869 1 0 0 0 0 0 47.9200 58 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464937292 5469055649 KGLT2157 K V Thimmaraju S/O LATE K V VENKATARAMU Vanambadi Colony 384102 0 5 LT1 211 2 0 3064 175 1 0 3 0.9300 7550 58.0300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 67483792 0 0 0 3 0 0 0 0 0 0 K V Thimmaraju,S/O LATE K V VENKATARAMU Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1464936968 5438222000 KGL22952 PUTTAHANUMAIAH S/O LATE SEENAPPA BEHIND VANAMBADI COLONY 384102 4500 5 LT1 211 0.4000 0 5395 28 1 0 3 0 -129 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 999999 5438222226A 0 0 0 0 0 0 0 0 0 0 PUTTAHANUMAIAH,S/O LATE SEENAPPA BEHIND VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937498 5428222000 KGL25534 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33600 5 LT1 211 0.2400 0 6345 7 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111115749145 0 0 0 0 0 0 0 0 0 0 K.V.THIMMARAJU,S/O LATE VENKATARAJU PATHANJALI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2025-12-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937500 5418222000 KGL15298 GANGADHAR - - S/O LATE GANESHAPPA - 384102 4600 5 LT1 211 0.3200 0 6785 49 1 0 3 0 142 1.1800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 5418222099 0 0 0 0 0 0 0 0 0 0 GANGADHAR,- - S/O LATE GANESHAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937093 5384690516 K T Srinivasa S/O THIBBAIAH 10 Mahavera Nagara 384102 0 5 LT1 211 1 0 5657 0 1 0 3 1 443 3.5800 435.6200 0 0 3841 2026-03-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111579522 0 0 0 0 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 10 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2600291 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937172 5360179222 KGL32096 B C SHIVARAMA S/O CHANNAPPA VANAMBADI COLONY KUNIGAL 384102 0 5 LT1 211 0.2400 0 3163 56 1 0 3 0 0 0 0 0 650 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 999999 5360179866A 0 0 0 0 0 0 0 0 0 0 B C SHIVARAMA,S/O CHANNAPPA VANAMBADI COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937325 5342666736 KGLU34103 VENKATHAPPA 7 384102 0 5 LT1 211 1 0 2709 33 1 0 3 0.9800 935 10.9800 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2229267 0 0 0 0 0 0 0 0 0 0 VENKATHAPPA,7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2229267 1 0 0 0 0 0 21.7500 32 2023-11-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464937465 5328222000 KGL22375 K.R.RANGASWAMY S/O RAMANNA KUNIGAL 384102 8400 5 LT1 211 0.5600 0 3403 25 1 0 3 1 0 0 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 2009-12-03 111000143799 0 0 0 0 0 0 0 0 0 0 K.R.RANGASWAMY,S/O RAMANNA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937560 5321474890 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 384102 0 5 LT1 211 1 0 3726 16 1 0 3 0.9500 -30 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BD0916254 0 0 0 1 0 0 0 0 0 0 K G UMESH SO LATE GANGA HUCHEGOWDA,SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0916254 1 0 0 0 0 0 11.0800 21 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464937033 5284139000 KGL30237 KEMPANNA S/O LATE GANGAIAH WARD NO-12 KUNIGAL 384102 0 5 LT1 211 0.4800 0 1139 19 1 0 3 0 1182 9.0500 0 0 280 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115756334 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O LATE GANGAIAH WARD NO-12 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937041 5282249000 KGL29443 K.R KRISHNAPPA S/O LATE MARIYAPPA, PATHANJALI NAGARA, KUNIGAL 384102 0 5 LT1 211 0.4800 0 5648 5 1 0 3 0 215 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112642282 0 0 0 0 0 0 0 0 0 0 K.R KRISHNAPPA,S/O LATE MARIYAPPA, PATHANJALI NAGARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937211 5265337893 KGLU32531 L SRINIVASA 2 384102 0 5 LT1 211 1 0 4962 38 1 0 3 0.9400 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC1978909 0 0 0 2 0 0 0 0 0 0 L SRINIVASA,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC1978909 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464937213 5255888262 KGLT895 J N Narasimhamurthy S/O J H NARAYANAPPA 1 Ward No 12 Vanambadi Colony 384102 0 5 LT1 211 2 0 4402 75 1 0 3 1 1611 18.5000 0 0 650 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111116555618 0 0 0 0 0 0 0 0 0 0 J N Narasimhamurthy,S/O J H NARAYANAPPA 1 Ward No 12 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937072 5198225888 K.V LOKESH W/O C. ANITHA 3 384102 0 5 LT1 211 1 0 5539 52 1 0 3 1 4 0 0 0 480 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 99999 3741618900D 0 0 0 0 0 0 0 0 0 0 K.V LOKESH W/O C. ANITHA,3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937154 5159958645 KGLT93 A G Umadevi W/O A S HANUMEGOWDA Near R N Public School 384102 210 5 LT1 211 3 0 9077 87 1 0 3 0.9800 175 1.2000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC2906050 0 0 0 3 0 0 0 0 0 0 A G Umadevi,W/O A S HANUMEGOWDA Near R N Public School 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2025-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1464937147 5157938756 K T Srinivasa S/O THIBBAIAH 4 Mahavera Nagara 384102 0 5 LT1 211 2 0 9455 148 1 0 3 1 624 2.5600 1888 0 0 3841 2026-03-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111579521 0 0 0 0 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 4 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2600287 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937286 5140574692 KGLT2139 Eshwar Rao S/O RAMOJIRAO Vanambadi Colony 384102 0 5 LT1 211 1 0 1992 58 1 0 3 1 5 0 0 0 530 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111122627582 0 0 0 0 0 0 0 0 0 0 Eshwar Rao,S/O RAMOJIRAO Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937416 5138222000 KGL23131 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7700 5 LT1 211 0.4800 0 3398 97 1 0 3 1 1 0 0 0 1170 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 2010-11-20 111120332799 0 0 0 0 0 0 0 0 0 0 B.C.SHIVARAM,S/O CHANNAIAH VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937523 5133811849 KGLT326 RANGASWAMY PATANJALLI NAGARA 1 384102 0 5 LT1 211 1 0 807 12 1 0 3 1 0 1 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111111900958 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,PATANJALLI NAGARA 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937066 5094835437 5094835437 B.PADMA W/O T.N JNANESHWAR ANDANAIAH BADAVANE 384102 0 5 LT1 211 0.4800 0 4271 37 1 0 3 1 636 3.8000 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000130495 0 0 0 0 0 0 0 0 0 0 B.PADMA W/O T.N JNANESHWAR,ANDANAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937478 6538222000 KGL22898 K R RAJANNA S/O LATE K R RAMACHANDRAPPA PATHANJALI NAGAR KUNIGAL TOWN 384102 9500 5 LT1 211 0.4800 0 7685 67 1 0 3 1 -199 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111100221997 0 0 0 0 0 0 0 0 0 0 K R RAJANNA,S/O LATE K R RAMACHANDRAPPA PATHANJALI NAGAR KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464937158 6481418591 KGLU34134 PRAMOD S 5 384102 0 5 LT1 211 0.4800 0 1832 22 1 0 3 0.8800 2659 20.8300 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2252717 0 0 0 1 0 0 0 0 0 0 PRAMOD S,5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2252717 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464937481 6440548146 KGLT1475 A Vasanthakumar S/O ANANTHAIAH 5 Vanambadi Colony 384102 0 5 LT1 211 2 0 3940 101 1 0 3 1 -202 0 0 0 420 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111118168360 0 0 0 0 0 0 0 0 0 0 A Vasanthakumar,S/O ANANTHAIAH 5 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937482 6438222000 KGL22953 PUTTAHANUMAIAH S/O LATE SEENAPPA BEHIND VANAMBADI COLONY 384102 12600 5 LT1 211 0.4000 0 10550 207 1 0 3 1 2454 19.3400 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2325047 0 0 0 0 0 0 0 0 0 0 PUTTAHANUMAIAH,S/O LATE SEENAPPA BEHIND VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2325047 1 0 0 0 0 0 90.3300 99 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464937484 6428222000 KGL21404 SHANKAR VANAMBADI COLONY KUNIGAL 384102 31200 5 LT1 211 1 0 18956 162 1 0 3 0 1945 15.8200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 6428222133 0 0 0 0 0 0 0 0 0 0 SHANKAR,VANAMBADI COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937071 6411124943 SHANKAR 6 384102 0 5 LT1 211 1 0 5900 96 1 0 3 1 327 1.3400 0 0 600 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100223261 0 0 0 0 0 0 0 0 0 0 SHANKAR,6 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2028767 1 0 0 0 0 0 44.2500 54 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937373 6388697821 KGLT26 C N CHAYA WO S MANJUNATH PATHANJALI NAGARA 3 384102 0 5 LT1 211 0.5000 0 903 2 1 0 3 0.9800 1311 10.5700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BD0916260 0 0 0 0 0 0 0 0 0 0 C N CHAYA WO S MANJUNATH,PATHANJALI NAGARA 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD0916260 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464937360 6364889465 KGLT242 T S Vijay Kumar S/O T SRINIVASAMURTHY 5 Ward No 12 384102 105 5 LT1 211 0.5000 0 631 24 1 0 3 0.9700 2515 20.0800 310.9000 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 111111880413 0 0 0 1 0 0 0 0 0 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY 5 Ward No 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937438 6343008151 KGLU34279 Nagaraju S/O LATE NARASIMHAIAH 1 Pathanjali Nagara 384102 0 5 LT1 211 1 0 5784 32 1 0 3 0.9600 -53 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 BC2322503 0 0 0 1 0 0 0 0 0 0 Nagaraju,S/O LATE NARASIMHAIAH 1 Pathanjali Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2322503 1 0 0 0 0 0 85.1700 94 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464937446 6328222000 KGL22376 K.R.RANGASWAMY S/O RAMANNA KUNIGAL 384102 8500 5 LT1 211 0.5600 0 4421 52 1 0 3 1 0 1.4000 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 2021-05-25 111100101691 0 0 0 0 0 0 0 0 0 0 K.R.RANGASWAMY,S/O RAMANNA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937038 6318222000 KAEH625 DIVISIONALOFFICER - - KSRTCQUARTERS - 384102 23000 5 LT1 211 3 0 8595 10 1 0 3 0 11336 77.4700 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 6318222094 0 0 0 0 0 0 0 0 0 0 DIVISIONALOFFICER,- - KSRTCQUARTERS - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937364 6284139000 KGL30238 KEMPANNA S/O LATE GANGAIAH WARD NO-12 KUNIGAL 384102 0 5 LT1 211 0.4800 0 889 277 1 0 3 1 3936 26.2300 0 0 3550 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.3550 (ignore if paid) 0 1000000 1E1327152443 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O LATE GANGAIAH WARD NO-12 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937027 6244416006 KGLT88 A G Umadevi W/O A S HANUMEGOWDA 5 Near R N Public School 384102 202 5 LT1 211 1 0 1856 1 1 0 3 0.1700 3 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC2906045 0 0 0 0 0 0 0 0 0 0 A G Umadevi,W/O A S HANUMEGOWDA 5 Near R N Public School 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464937024 6243094837 KGLT1615 K KUMAR SO LATE KRISHNAPPA OPP RN PUBLIC SCHOOL 384102 0 5 LT1 211 3 0 3250 67 1 0 3 0.9500 0 0 62.6800 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 111119606589 0 0 0 5 0 0 0 0 0 0 K KUMAR SO LATE KRISHNAPPA,OPP RN PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937022 6238922858 KGLT1842 H T Ramesh S/O TAMMEGOWDA 4 Vanambadi Colony 384102 0 5 LT1 211 1 0 2029 68 1 0 3 1 1116 9.0500 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC3503426 0 0 0 0 0 0 0 0 0 0 H T Ramesh,S/O TAMMEGOWDA 4 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464937021 6238779701 KGLT241 T S Vijay Kumar S/O T SRINIVASAMURTHY 8 Ward No 12 384102 106 5 LT1 211 0.5000 0 712 13 1 0 3 0.9900 1740 13.6500 234.5500 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 111111880412 0 0 0 0 0 0 0 0 0 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY 8 Ward No 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937303 6208289000 KGL31036 DHANANJAIAH VANAMBADI COLONY KUNIGAL 384102 5101 5 LT1 211 0.4800 0 2873 54 1 0 3 0 -101 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 111112614458 0 0 0 0 0 0 0 0 0 0 DHANANJAIAH,VANAMBADI COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937294 6167172054 SHANKAR S/O CHIKKANNA 384102 0 5 LT1 211 1 0 2345 53 1 0 3 1 5 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111115117287 0 0 0 0 0 0 0 0 0 0 SHANKAR,S/O CHIKKANNA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937479 6138222000 KGL23132 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7800 5 LT1 211 0.4800 0 3201 123 1 0 3 0.8900 0 1 0 0 960 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.960 (ignore if paid) 0 100000 2010-11-20 67460457 0 0 0 3 0 0 0 0 0 0 B.C.SHIVARAM,S/O CHANNAIAH VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1464937462 6029526756 Dr. VEENA H V W/O DR. MANJUNATHA BABU R 384102 0 5 LT1 211 3 0 13129 87 1 0 3 0.7800 -1446 0 0 0 0 3841 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 2019-04-30 BC2127861 0 0 0 1 0 0 0 0 0 0 Dr. VEENA H V,W/O DR. MANJUNATHA BABU R 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2127861 1 0 0 0 0 0 121.8300 134 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464937059 6009534052 KGLT89 A G Umadevi W/O A S HANUMEGOWDA 4 Near R N Public School 384102 204 5 LT1 211 1 0 1835 31 1 0 3 0.8900 0 7.3200 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 BC2906046 0 0 0 1 0 0 0 0 0 0 A G Umadevi,W/O A S HANUMEGOWDA 4 Near R N Public School 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464937156 5971007629 KGLU35206 Ramesh K T S/O LATE THIMMAPPAIAH 3 Patanjali Nagara 384102 0 5 LT1 211 1 0 8607 56 1 0 3 0.9800 221 1.7200 0 0 510 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2371928 0 0 0 1 0 0 0 0 0 0 Ramesh K T,S/O LATE THIMMAPPAIAH 3 Patanjali Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2371928 1 0 0 0 0 0 89.0800 98 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464937543 5838222000 KGL22815 SUVARNAMMA W/O LATE VENKATARAMANAPPA PATHANJALI NAGARA 384102 5400 5 LT1 211 0.4800 0 670 25 1 0 3 1 467 5.8400 0 0 800 3841 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 999999 5838222208D 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O LATE VENKATARAMANAPPA PATHANJALI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937123 5807378214 KGLT240 T S Vijay Kumar S/O T SRINIVASAMURTHY 2 Ward No 12 384102 107 5 LT1 211 0.5000 0 1297 8 1 0 3 0.9500 2215 17.8900 200.8500 0 0 3841 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009802 0 100000 111111880411 0 0 0 0 0 0 0 0 0 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY 2 Ward No 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464937533 6628222000 KGL21978 GANGAMMA W/O RAJU VANAMBDI COLONY 384102 30900 5 LT1 211 0.4800 0 14144 93 1 0 3 0 89 0 0 0 870 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 6628222124 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RAJU VANAMBDI COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464937080 6118222000 KGL1075 K. R Sadashiva - - - 384102 27600 5 LT3A 311 0.2400 0 6443 32 1 0 3 0 0 0 0 0 0 3841 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009802 0 9999999 6118222949 0 0 0 0 0 0 0 0 0 0 K. R Sadashiva,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2