1472771450 0042701967 KGLU34136 PRAMOD S 7 384102 0 5 LT3A 311 0.4800 0 4139 0 1 0 3 1 2888 26.4200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2252712 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472771499 0038222000 KGL9488 K SSRINIVASABABU - - S/O SAKKAN - 384102 28000 5 LT3A 311 0.4400 0 9710 50 1 0 3 0 1 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771599 1708222000 KGL13646 G.K.ANANTAIAH - - S/O KALA SHANEGOWDA - 384102 13000 5 LT3A 311 0.2000 0 421 2 1 0 3 0 1908 17.1800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472771664 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 0 11.4200 695.1500 0 0 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111113759933 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771583 1608222000 KGL14955 K.V.SRINIVASA - S/O VENKATAPPA 384102 12800 5 LT3A 311 0.2400 0 1039 0 1 0 3 0 217 1.0700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771153 1587920300 KGLU34349 SECRETARY 7 384102 0 5 LT3A 311 0.4400 0 741 0 1 0 3 1 4299 38.8600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472771265 1585240607 KGLU34346 SECRETARY 4 384102 0 5 LT3A 311 0.4400 0 1372 18 1 0 3 1 4530 41.3000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771269 1571926414 K.N.NANJUNDAIAH S/O NANJUNDAPPA 384102 0 5 LT3A 311 0.2400 0 23 1 1 0 3 1 1832 16.5900 223.1000 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771273 1570927932 KGLT1924 Vishwanath K T S/O THIMMARAJU K V 1 Vanambadi Colony 384102 0 5 LT3A 311 1 0 1145 112 1 0 3 0.5900 6087 52.0300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1472771704 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 0 215 0 660 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771226 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 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472771711 1412413548 DODDAIAH S/O GANGARAMAIAH SHIVAJITENTROAD SHIVAJITENTROAD 384102 0 5 LT3A 311 0.2400 0 1352 4 1 0 3 1 789 6.4700 248.7300 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771707 1409424000 KGL26679 V V Ashokan S/O UNNIKRISHNAN POST OFFICE ROAD 384102 0 5 LT3A 311 0.1600 0 4689 61 1 0 3 0 736 3.5300 729.0200 0 1100 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771744 1318222000 KGL10059 ABDUL JALILI - - S/O ABDUL KADAR - 384102 24800 5 LT3A 311 3 0 45085 596 1 0 3 0 0 11.5300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771476 1243249000 KGL29410 K.R SADASHIVAIAH S/O LATE B. REVANASIDDAPPA, NEAR PRIVATE BUS STAND, KUNIGAL 384102 3 5 LT3A 311 0.2400 0 7023 42 1 0 3 0 3205 27.7200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771470 1238222000 KGL25530 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33200 5 LT3A 311 0.2400 0 5644 28 1 0 3 0 420 2.0300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771194 5113953010 KGLT2557 THE SERETARY VAKKALINGARA SANGA REG B M ROAD 384102 0 5 LT2 221 0 8 23766 1207 1 0 3 0.8600 0 114.0500 10986.4700 0 14020 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.14020 (ignore if paid) 0 100000 111125881137 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771668 9928222000 KGL8184 SECRETARY --- KSRTC WORKER ASSOCIATION 384102 23500 5 LT3A 311 0.2000 0 2413 15 1 0 3 0 3056 27.4700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771553 9908222000 KGL19268 ABDUL JALIL --------------- -- 384102 25200 5 LT3A 311 0.2400 0 7068 31 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771151 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 1302 6.2800 1302 0 638 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771201 9783187019 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 4 384102 0 5 LT3A 311 0.5000 0 243 6 1 0 3 0.7600 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BD0894371 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472771449 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 0 965 7.7800 332.6200 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771455 9718222000 KGL2214 K.R.CHANDRA S/O RANGAPPA -------- UMA HOTEL 384102 29600 5 LT3A 311 1.7600 0 36235 224 1 0 3 0 0 9.8200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771699 9708222000 KGL15204 J K ANANTHAIAH - - - 384102 13400 5 LT3A 311 0.2400 0 100 0 1 0 3 0 3132 28.5600 0 0 210 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771213 9680430833 KGLU34347 SECRETARY 5 384102 0 5 LT3A 311 0.4400 0 759 12 1 0 3 1 292 1.4100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771256 9650612677 LALITHA W/O K V GUNDANNA WARD NO-12 POST OFFICE ROAD 384102 0 5 LT3A 311 5 0 43866 251 1 0 3 1 0 8.6400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771252 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 39 2 1 0 3 0.9500 476 3.5200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 67473738 0 0 0 0 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1472771735 9609598469 KGLT233 T S Vijay Kumar S/O T SRINIVASAMURTHY 10 Ward No 12 384102 100 5 LT3A 311 1 0 206 6 1 0 3 1 3784 33.2100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 111111880404 0 0 0 0 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472771721 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 0 0 215 0 480 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771360 9570706213 KGLT2219 Harina B A W/O JAYAPRAKASH Hospital Compound 384102 0 5 LT3A 311 1 0 148 0 1 0 3 1 678 5.5900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771598 9528222000 KGL17814 OFFICIAL CLUB --- -- 384102 21200 5 LT3A 311 0.2000 0 550 7 1 0 3 0 0 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472771601 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 0 16.2500 584.2000 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 BC2374472 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771604 9508222000 KGL15272 GANGAMMA - - W/O SAPPALAIAH - 384102 16200 5 LT3A 311 0.2000 0 995 1 1 0 3 0 4263 38.8900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771396 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 7089 64.3800 0 0 870 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771392 9489075130 B Shivanna S/O Dasegowda NEAR BUS STOP 384102 0 5 LT3A 311 3 0 36041 412 1 0 3 1 0 10.2800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 999999 BC2199936 0 0 0 0 0 0 0 0 1 0 B Shivanna S/O Dasegowda,NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2199936 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472771571 9409424000 KGL26672 G K Anantharamu S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 384102 0 5 LT3A 311 0.2400 0 1790 12 1 0 3 0 646 4.6700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771471 9328222000 KGL4378 YOGANARASHIMAIAH ---- -- 384102 22300 5 LT3A 311 0.2400 0 2729 11 1 0 3 0 771 5.5200 0 0 520 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771466 9318222000 KGL2797 K V GUNDANNA S/O LATE VENKATACHALAIAH NEAR CIVIL BUS STOND KUNIGAL TOWN 384102 25900 5 LT3A 311 0.1800 0 43895 435 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771537 9218222000 KGL11290 K.N.NANJUNDAIAH - - S/O NANJUNDAIAH - 384102 19800 5 LT3A 311 1 0 97 0 1 0 3 0 662 11.5700 0 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771373 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 1 689 5.0100 341.6000 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 BC2374475 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771627 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 1465 42 1 0 3 0.6900 590 2.8800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472771614 9118222000 KGL10060 ABDUL JALILI - - S/O ABDUL KADIR - 384102 24900 5 LT3A 311 0.1600 0 4220 114 1 0 3 0 3527 22.9200 0 0 2580 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771631 9018222000 KGL12166 K.R.BALARAJU - - S/O RANGAPPA - 384102 23600 5 LT3A 311 0.2000 0 88 2 1 0 3 1 2165 19.7000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 111120343297 0 0 0 0 0 0 0 0 1 0 K.R.BALARAJU,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771567 8928222000 KGP462 K.NANJUNDAIAH --- S/O RAJANNA 384102 19600 5 LT3A 311 3 0 14650 520 1 0 3 1 0 16.4100 5029 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771606 8908222000 KGL13098 VENKANNA RAO - - S/O GOVINDARAO - 384102 14600 5 LT3A 311 0.2000 0 1323 18 1 0 3 1 0 14.0700 0 0 710 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BD0869810 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771659 8828222000 KGL8182 SECRETARY ---- K.S.R.T.C WORKS ASSOCIATI 384102 23300 5 LT3A 311 0.2000 0 832 8 1 0 3 0 -2 0 0 0 460 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771590 8818222000 KGL5355 SECRETARY ------- P.L.D BANK 384102 24200 5 LT3A 311 0.2000 0 1088 2 1 0 3 0 2847 25.8100 0 0 530 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472771506 8718222000 KGL22133 NANJAMMA W/O K.H. NAGARAJU ANDANAIAH EXTENSION 384102 5600 5 LT3A 311 0.2400 0 8027 1 1 0 3 0 439 3.3000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771403 8661109801 KGLU34343 SECRETARY 1 384102 0 5 LT3A 311 0.4400 0 114 0 1 0 3 1 439 3.3000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472771650 8604235649 ABDUL JALILI 2 384102 0 5 LT3A 311 0.2400 0 869 10 1 0 3 1 303 1.4500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771513 8538222000 KGL25650 SACRATARY OFFICIAL CLAB SHIVAJI TENT ROAD 384102 32600 5 LT3A 311 1 0 7223 17 1 0 3 0 0 1 358 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771461 8518222000 KGL592 K.GOVINDASHETTY - - - 384102 29900 5 LT3A 311 0.0900 0 5099 21 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771550 8508222000 KGL15271 GANGAMMA - - W/O SAPPALAIAH - 384102 16500 5 LT3A 311 0.2000 0 383 0 1 0 3 0 2006 18.2900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771443 8418222000 KGL5353 SECRETARY ---- P.L.D BANK 384102 0 5 LT3A 311 0.2000 0 47 5 1 0 3 1 0 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771554 8409424000 KGL26674 G K Anantharamu S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 384102 0 5 LT3A 311 0.2400 0 445 1 1 0 3 0 669 5.5200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771718 8295788919 Y H UMADEVI 3 384102 0 5 LT3A 311 0.2400 0 4160 75 1 0 3 1 627 3.0100 0 0 730 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2029163 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771653 8118222000 KGL6293 K.C.OBALAIAH - - S/O CHIKKAOBALAIAH - 384102 23700 5 LT3A 311 0.3000 0 4269 9 1 0 3 0 872 7.5300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771240 8073650617 KGLT1116 G Jyothi W/O NAVANEETH KUMAR 7 Ward no-12 Shivaji tent road 384102 0 5 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472771242 8065600926 K SRIKANTAIAH OPP KSRTC DEPO 384102 0 5 LT3A 311 0.5000 0 3874 73 1 0 3 1 801 10.4000 830.5800 0 650 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 BD0895443 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771239 8047978447 Y H UMADEVI 4 384102 0 5 LT3A 311 0.2400 0 32 0 1 0 3 1 216 1.0700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771438 8038222000 KGL792 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15500 5 LT3A 311 0.1800 0 5723 53 1 0 3 0 1166 10 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771435 8028222000 KGL18988 NARASIMHAMURTHY K V XXXXXX -- 384102 0 5 LT3A 311 0.2400 0 11490 55 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771429 8018222000 KGL12968 C NARAYANA - - S/O KANNA SHETTY - 384102 25400 5 LT3A 311 0.2400 0 3986 16 1 0 3 0 3761 32.9300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771444 7928222000 KGL9461 K SSRINIVASA BABU - - S/O SAKKAN - 384102 28600 5 LT3A 311 0.4000 0 2 0 1 0 3 1 650 5.3700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 BD1027534 0 0 0 0 0 0 0 0 1 0 K SSRINIVASA BABU,- - S/O SAKKAN - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472771442 7908222000 KGL10949 K.N.NANJUNDAIAH - - S/O NANJUNDAIAH - 384102 20100 5 LT3A 311 0.2400 0 1091 0 1 0 3 0 669 9.7800 0 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771412 7862785712 KGLU34344 SECRETARY 2 384102 0 5 LT3A 311 0.4400 0 957 1 1 0 3 1 971 8.5100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771408 7859425956 KGLT2156 K V Thimmaraju S/O LATE K V VENKATARAMU 1 Vanambadi Colony 384102 0 5 LT3A 311 1 0 651 103 1 0 3 0.9300 0 4.6300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472771676 7828222000 KGP189 A.N.SRINIVASAMURTHY --- S/O ASHWATHANARAYANASETTY 384102 19500 5 LT3A 311 0.7500 0 3823 26 1 0 3 0 2374 20.3500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771667 7808222000 KGL17227 K S SHIVALINGEGOWEDA - - S/O SIDDAIAH - 384102 13700 5 LT3A 311 0.2400 0 786 1 1 0 3 0 971 8.3200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771655 7718222000 KGL14953 K.V.SRINIVASA - - S/O VENKATAPPA - 384102 12400 5 LT3A 311 0.2000 0 12116 126 1 0 3 0 1388 6.6800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771647 7618222000 KGL2985 T K THIRUMALE GOWDA - - S/O PARAVATHAIAH - 384102 25700 5 LT3A 311 0.3600 0 9632 64 1 0 3 0 0 9 0 0 380 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771610 7608222000 KGL11424 K.R. Chandra s/o Rangappa - - S/O ABDUL KADAR - 384102 29500 5 LT3A 311 0.1200 0 5990 385 1 0 3 1 0 7.6500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771268 7563883597 Y H UMADEVI 1 384102 0 5 LT3A 311 0.2400 0 613 0 1 0 3 1 215 1.0800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2029161 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771523 7527574763 KGLU34351 SECRETARY 9 384102 0 5 LT3A 311 0.4400 0 2538 46 1 0 3 1 1822 14.7500 0 0 700 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771521 7518222000 KGL17229 K S SHIVALINGEGOWDA - - S/O SIDDAIAH - 384102 14000 5 LT3A 311 0.2400 0 1064 18 1 0 3 0 358 1.7400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771525 7508222000 KGL1529 K.N.ANATHAMURTHY - - TUMKUR ROAD - 384102 29000 5 LT3A 311 0.3000 0 1864 2 1 0 3 0 928 8.0400 0 0 310 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771355 7417461525 KGLU34104 VENKATHAPPA 8 384102 0 5 LT3A 311 0.2400 0 326 2 1 0 3 0.9500 0 1 232 0 0 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006790985 0 0 0 0 0 0 0 0 1 0 VENKATHAPPA,8 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771255 7328222000 KGP491 JAGADISH --- S/O MUDLAPPA 384102 23100 5 LT3A 311 0 1 12140 91 1 0 3 0 3247 24.3000 2923.1400 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771248 7318222000 KGL10443 K S SRINIVASA BABU ------- S/O K T SAKKAN 384102 28300 5 LT3A 311 0.3400 0 2162 0 1 0 3 0 0 0 0 0 610 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771423 7304978909 KGLT703 K S SHARADA DODDAPETE 384102 0 5 LT3A 311 1 0 1439 1 1 0 3 1 485 3.3300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771552 7285279836 Y H UMADEVI 2 384102 0 5 LT3A 311 0.2400 0 585 0 1 0 3 1 215 1.0800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 999999 100006789303 0 0 0 0 0 0 0 0 1 0 Y H UMADEVI,2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2029161 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771678 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 4178 39.3200 644.4600 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771149 7250925731 PALLAVI 8 384102 0 5 LT3A 311 2 0 30586 204 1 0 3 1 0 1.9500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771286 7229826803 KGLT931 SECRETARY 2 384102 0 5 LT3A 311 0.4400 0 381 0 1 0 3 1 2438 22.2800 214.9200 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771284 7228222000 KGL20645 B.C. RAMESH SHIVAJI TENT ROAD -- 384102 11700 5 LT3A 311 0.2400 0 326 0 1 0 3 0 2702 24.7100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771473 7218222000 KGL11294 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15400 5 LT3A 311 0.2000 0 1104 0 1 0 3 0 11715 96.9100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771329 7118222000 KGL10058 ABDUL JALILI - - S/O ABDUL KADAR - 384102 24700 5 LT3A 311 0.1600 0 10495 81 1 0 3 1 0 2.3600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771577 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 30 5.7900 509.8500 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 BC2374474 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771185 7038222000 KGL9460 K.S.SRINIVASA BABU - - S/O SAKKAN - 384102 28500 5 LT3A 311 0.6400 0 816 55 1 0 3 1 2038 13.0600 0 0 330 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771189 7028222000 KGL19123 K.R.Sadashiva s/o late B.Revanasiddappa -------- -- 384102 27100 5 LT3A 311 0.2400 0 4089 7 1 0 3 1 6835 60.4100 273.6600 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771244 6928222000 KGL7963 Dhananjaya s/O Chandra K R - - S/O ABDUL KADAR - 384102 29300 5 LT3A 311 0.1600 0 11450 37 1 0 3 1 1052 7.7500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771430 6908222000 KGL10061 ABDUL JALEEL - - S/O ABDUL KADAR - 384102 29100 5 LT3A 311 0.1600 0 258 20 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771369 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 1138 9.9500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771375 6818222000 KGL17813 OFFICIAL CLUB --- -- 384102 21100 5 LT3A 311 0.2000 0 1139 13 1 0 3 0 1294 11.0900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771615 6808222000 KGL10479 B NAGARAJU - - S/O BEEMARAO - 384102 27700 5 LT3A 311 4 0 21293 147 1 0 3 0 2028 1.3400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771617 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 2003 18.2700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2421294 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771405 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 1799 15.5600 366.5000 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 BC2374473 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771636 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 1 253 1.1900 240.1800 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 BC2374478 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771388 6658627360 ABDUL JALILI 1 384102 0 5 LT3A 311 0.2400 0 660 0 1 0 3 1 7429 64.3700 0 0 360 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472771495 1143120194 KGLU34345 SECRETARY 3 384102 0 5 LT3A 311 0.4400 0 15 0 1 0 3 1 1339 11.9700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771563 1118222000 KGL1074 K. R sadaashiva - - - 384102 27500 5 LT3A 311 0.2400 0 11404 17 1 0 3 1 750 5.4900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771515 1018222000 KGL11298 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15200 5 LT3A 311 0.2000 0 390 0 1 0 3 1 2011 18.3400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BD0860260 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771695 1011333665 KGLT934 SECRETARY 5 384102 0 5 LT3A 311 0.4400 0 8997 413 1 0 3 0.8300 0 48.3300 3696.5100 0 0 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006787476D 0 0 0 3 0 0 0 0 1 0 SECRETARY,5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771161 0998447665 KGLT398 V U ASHOKAN SHIVAJI TENT ROAD 384102 0 5 LT3A 311 5 0 9290 33 1 0 3 1 -1286 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771288 0957841675 KGLT929 SECRETARY THALLUK VAKKALIGARA SANGHA 384102 0 5 LT3A 311 0.4400 0 80 5 1 0 3 1 0 1 257 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771418 0932401607 LALITHA W/O K V GUNDANNA WARD NO-12, POST OFFICE ROAD 384102 0 5 LT3A 311 3 0 7361 109 1 0 3 1 0 4.2900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771706 0908222000 KGL13481 K.V.GOVINDA SHETTY - - S/O VENKATACHALA SHETTY - 384102 30000 5 LT3A 311 0.7600 0 2026 9 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771411 0875119882 K R Sadashiva S/O LATE REVANNASIDDAPPA NearOld Bustand 384102 0 5 LT3A 311 1 0 29 0 1 0 3 1 2112 19.3000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771381 2708222000 KGL13648 G.K.ANANTAIAH - - S/O KALA SHANEGOWDA - 384102 13200 5 LT3A 311 0.2000 0 1383 4 1 0 3 0 0 1.5600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771612 2528222000 KGL18122 SECRETARY KARNATAKA STATE GOVT: EMPLOYEES ASSOCIATION POST OFFICE ROAD 384102 23400 5 LT3A 311 0.1600 0 123 6 1 0 3 0 566 4.0200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771404 2518222000 KGL3019 DODDAIAH S/O GANGARAMAIAH TALKIES ROAD 384102 10400 5 LT3A 311 0.2400 0 2774 14 1 0 3 0 671 4.8900 995.6800 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771673 2428222000 KGP937 VENKATAPPA ---- -- 384102 100 5 LT3A 311 0 2 7344 39 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771179 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 0 495 2.4000 492.8700 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771368 2378606666 KGLU33792 CHIEF OFFICER TOWN MUNCIPEL OFFICE (SULAB SHOCHALAYA) 384102 0 5 LT3A 311 2 0 13595 95 1 0 3 1 2391 14.7700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2186757 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771630 2332836457 KGLT720 Jayaprakash K S/O K KODANDARAMA SHETTY T M Road Andaniah Exe 384102 0 5 LT3A 311 2 0 6618 124 1 0 3 0.9800 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 BC3165445 0 0 0 1 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472771622 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 0 4.3800 468.2100 0 0 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111119781494 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771624 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771500 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 2490 36.3500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771696 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 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771724 2206465802 KGLU34348 SECRETARY 6 384102 0 5 LT3A 311 0.4400 0 128 1 1 0 3 1 1487 13.4000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771446 2138222000 KGL9489 K S SRINIVASA BABU - - S/O K.T.SAKKAN - 384102 28100 5 LT3A 311 0.2400 0 1212 37 1 0 3 0 1589 12.5500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771458 2128222000 KGL19269 ABDUL JALIL ----------- -- 384102 25300 5 LT3A 311 0.2400 0 960 5 1 0 3 0 2590 23.8600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771737 2118222000 KGL10950 K.N.NANJUNDAIAH - - S/ONANJUNDAPPA - 384102 20300 5 LT3A 311 0.2400 0 3640 0 1 0 3 0 2104 36.6100 0 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771227 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 324 1.5600 325 0 0 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111119781493 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771439 2038222000 KGL9491 K S SRINIVASA BABU ---- S/O K.T.SAKKAN 384102 6600 5 LT3A 311 0.2400 0 10936 191 1 0 3 0 0 0 0 0 400 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771452 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 19.2500 0 0 470 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771372 1993541688 B Shivanna S/O Dasegowda NEAR BUS STOP 1 384102 0 5 LT3A 311 1 0 4298 71 1 0 3 1 1324 20.5100 1612.2300 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771651 1908222000 KGL14954 K.V.SRINIVASA ---- S/O VENKATAPPA 384102 12700 5 LT3A 311 0.2400 0 493 1 1 0 3 0 224 1.1100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472771576 1828222000 KGP211 THE POST MASTER -- POST OFFICE 384102 23900 5 LT3A 311 0 1 1630 0 1 0 3 0 0 1 215 0 120 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771572 1818222000 KGL1758 DODDAIAH -- S/O GANGADHARAIAH 384102 16700 5 LT3A 311 0.1200 0 7682 27 1 0 3 0 1763 14.7100 1320.3200 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771569 1808222000 KGL13099 VENKANNA RAO - - S/O GOVINDARAO - 384102 14900 5 LT3A 311 0.2000 0 1276 33 1 0 3 1 1018 7.2800 0 0 700 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771608 1718222000 KGL5354 SECRETARY ---------- P.L.D BANK 384102 24300 5 LT3A 311 0.2000 0 210 15 1 0 3 1 0 1.3500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 999999 1718222035D 0 0 0 0 0 0 0 0 1 0 SECRETARY,---------- P.L.D BANK 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771441 3565812885 B.C RAMESH S/O CHANNARAYAPPA BEHIND KSRTC DEPO. 384102 11702 5 LT3A 311 0.2400 0 482 3 1 0 3 1 2830 25.7200 240.3300 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771385 3418222000 KGL4647 K.S.NAGA MANIKYA - - S/O SRINIVASA SHETTY - 384102 27300 5 LT3A 311 1 0 14623 115 1 0 3 0 1186 5.7100 1184 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771384 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 0 847 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 BC2374471 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771649 3366884430 KGLU34106 VENKATHAPPA 10 384102 0 5 LT3A 311 0.2400 0 3592 0 1 0 3 1 431 3.2300 215 0 0 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 999999 100006795453 0 0 0 0 0 0 0 0 1 0 VENKATHAPPA,10 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2229270 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771581 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 1 265 1.2600 513.2500 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771566 3328222000 KGL22343 GANGAIAH S/O DODDARAMAIAH KUNIGAL TOWN 384102 10300 5 LT3A 311 0.2400 0 1985 2 1 0 3 0 1149 7.7800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771173 3318222000 KGL4377 YOGANARASIMHAIAH - - - 384102 22400 5 LT3A 311 0.2400 0 935 6 1 0 3 1 3188 28.7200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472771469 3278556225 KGLT932 SECRETARY 3 384102 0 5 LT3A 311 0.4400 0 1914 0 1 0 3 1 274 0 215.4600 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771425 3274971571 KGLU34137 PRAMOD S 8 384102 0 5 LT3A 311 0.4800 0 5330 100 1 0 3 0.9900 1801 11.9600 0 0 1140 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2252711 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1472771434 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 1 432 3.2200 215 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771702 3238222000 KGL25532 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33400 5 LT3A 311 0.2400 0 1451 16 1 0 3 0 416 2.0300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771694 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 1332 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771333 3188482371 KGLT2161 V U Shivanandan S/O V A UNNIKRISHNAN 2 Shivaji Tent Road 384102 0 5 LT3A 311 1 0 245 2 1 0 3 0.9600 922 7.8900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472771463 3146387080 KGLT231 T S Vijay Kumar S/O T SRINIVASAMURTHY 9 Ward No 12 384102 0 5 LT3A 311 1 0 3069 32 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 111111880402 0 0 0 0 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771391 3118222000 KGL13060 CHIEF OFFICER -- MUNICIPAL OFFICE 384102 21400 5 LT3A 311 0.2000 0 2521 2 1 0 3 0 3843 70.1000 0 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771395 3104601196 Umesha K G S/O GANGA HUCHHE GOWDA 1 Shivaji Tent Road 384102 0 5 LT3A 311 0.4800 0 3753 113 1 0 3 0.7800 0 3.5900 0 0 1230 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC2619316 0 0 0 1 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1472771575 3028222000 KGL16974 K N SATISH BABU - - S/O K L NARAYANA - 384102 21900 5 LT3A 311 0.2000 0 2759 18 1 0 3 0 1097 8.9000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771184 3018222000 KGL10952 K.N.NANJUNDAIAH - - S/O NANJUNDAPPA - 384102 20500 5 LT3A 311 0.2400 0 5644 0 1 0 3 0 2137 39.3300 0 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771609 2928222000 KGL8183 SECRETARY -- K.S.E.UNION,ASSOCIATION 384102 23200 5 LT3A 311 0.4000 0 3490 1 1 0 3 0 9378 156.1500 0 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771351 2918222000 KGL15269 GANGAMMA - - W/O SAPPALAIAH - 384102 16400 5 LT3A 311 0.2400 0 2167 10 1 0 3 0 0 0 0 0 370 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771588 2829218375 DODDAIAH S/O GANGARAMAIAH DODDAIAH S/O GANGARAMAIAH SHIVAJITENTROAD KUNIGAL SHIVAJITENTROAD 384102 0 5 LT3A 311 0.2400 0 800 2 1 0 3 1 1133 9.6400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771202 2782876161 KGLT930 SECRETARY 1 384102 0 5 LT3A 311 0.4400 0 2172 2 1 0 3 1 235 1.1500 232.2400 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771731 4438222000 KGL22951 PUTTAHANUMAIAH S/O LATE SEENAPPA BEHIND VANAMBADI COLONY 384102 12500 5 LT3A 311 0 1 3381 25 1 0 3 0 0 10.4300 0 0 380 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771175 4428222000 KGL25533 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33500 5 LT3A 311 0.2400 0 17246 104 1 0 3 1 2520 17.8700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771211 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771245 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 1536 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771432 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 0 10.9100 779.4100 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771205 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 32.9900 0 0 230 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771247 4292013923 B.C RAMESH S/O CHANNARAYAPPA BEHIND KSRTC DEPO 384102 11701 5 LT3A 311 0.2400 0 2962 5 1 0 3 1 3833 34.8900 257.4200 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771253 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 1272 41 1 0 3 0.7700 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1472771414 4249039000 KGL30192 KEMPANNA S/O LATE GANGAIAH WARD NO-12 KUNIGAL 384102 0 5 LT3A 311 0.1200 0 3152 112 1 0 3 0 5660 49.1900 0 0 500 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771366 4118222000 KGL10057 ABDUL JALILI - - S/O ABDUL KADAR - 384102 24600 5 LT3A 311 0.1600 0 1007 25 1 0 3 1 0 5.8000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771618 4038222000 KGP463 K.N.NANJUNDAIAH @ RAJANNA --- DIVYA BAR & RESTORANT 384102 19700 5 LT3A 311 10 0 42930 252 1 0 3 0 0 14.1400 4274 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771164 4028222000 KGL20644 B.C. RAMESH ---- -- 384102 11800 5 LT3A 311 0.2400 0 3989 24 1 0 3 0 4097 36.4400 417 0 930 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771160 4026139000 KGP967 MANEGER M/S SARVE NO-96 KUNIGAL VILLEGE 384102 4001 5 LT3A 311 8 0 173381 0 1 0 3 0 49356 5073.5100 0 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 -2832 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771602 7616289000 KGL31034 DHANANJAIAH VANAMBADI COLONY KUNIGAL 384102 51003 5 LT1 211 0.4800 0 8169 69 1 0 3 0 0 0 0 0 1250 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771304 7549419167 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10903 5 LT1 211 0.4800 0 4680 35 1 0 3 1 -32 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771299 7544096258 PALLAVI 7 384102 0 5 LT1 211 1 0 3975 7 1 0 3 1 105 1 0 0 420 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000741175 0 0 0 0 0 0 0 0 0 0 PALLAVI,7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2029638 1 0 0 0 0 0 51.6700 57 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771305 7538222000 KGL22899 K.R.CHANDRASHEKAR S/O RAMACHANDRAPPA BEHAND K.S.R.T.C GAREGE 384102 9600 5 LT1 211 0.4800 0 8979 53 1 0 3 1 -150 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771522 7529149559 KGLT2116 K S Shivalingegowda S/O SIDDAIAH Shivaji Tent Road 384102 0 5 LT1 211 1 0 3912 107 1 0 3 0.7900 1192 5.4600 0 0 1100 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1.6400 2 1472771354 7442321702 SHANKAR 4 384102 0 5 LT1 211 1 0 4103 60 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2028765 1 0 0 0 0 0 31.0800 41 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771353 7438222000 KGL24054 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10900 5 LT1 211 0.2400 0 18867 136 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771349 7428222000 KGL21405 SHANKAR SHANKAR KUNIGAL 384102 31300 5 LT1 211 0.4800 0 8166 84 1 0 3 0 159 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771347 7418222000 KGL5807 DODDAIAH - - S/O GANGARAMAIAH - 384102 0 5 LT1 211 0.1600 0 7255 0 1 0 3 0 9267.0100 85.2400 144.6300 0 1320 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771626 7409424000 KGL26683 V V Ashokan S/O UNNIKRISHNAN POST OFFICE ROAD 384102 0 5 LT1 211 0.2400 0 1870 8 1 0 3 0 204 1 202.0400 0 220 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771613 7398280004 KGLT767 Raghavendra Rao S/O VENKANNA RAO 1 Shivaji Tent Road 384102 9605 5 LT1 211 1 0 1576 44 1 0 3 1 3116 25.9700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771276 7246046728 PALLAVI 4 384102 0 5 LT1 211 1 0 4578 55 1 0 3 1 34 0 0 0 220 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2029635 1 0 0 0 0 0 53.5800 59 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771428 7210332266 KGLT1146 Komala P W/O SATISH 2 Vannabadi Colony 384102 0 5 LT1 211 1 0 2822 71 1 0 3 1 0 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-10-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771427 7199695064 KGLT1667 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 5 WARD no 13 384102 0 5 LT1 211 1 0 3910 72 1 0 3 1 -34 5.7800 0 0 250 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771340 7138222000 KGL23133 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7900 5 LT1 211 0.4800 0 3765 90 1 0 3 1 968 7.3900 0 0 360 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771199 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 -105 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472771426 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 0 3.3200 620 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771272 3908222000 KGL13100 VENKANNA RAO - - S/O GOVIDNARAO - 384102 15000 5 LT3A 311 0.2000 0 1553 1 1 0 3 0 233 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771322 3818222000 KGL15270 GANGAMMA - - W/O SAPPALAIAH - 384102 16100 5 LT3A 311 0.2400 0 1610 33 1 0 3 0 0 10.3700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771181 3708222000 KGL13647 G.K.ANANTAIAH - S/O KALA SHANEGOWDA 384102 13100 5 LT3A 311 0.2000 0 2567 21 1 0 3 0 376 1.8400 0 0 460 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771337 3618222000 KGL17230 K S SHIVALINGEGOWDA - - S/O SIDDAIAH - 384102 14100 5 LT3A 311 0.2400 0 392 2 1 0 3 0 239 1.1500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771180 3608222000 KGL12956 K.R.RAMACHANDRAIAH - - S/O RANGAPPA - 384102 25500 5 LT3A 311 0.2400 0 5062 47 1 0 3 0 1266 8.7900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771689 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 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 -626 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771249 5028222000 KGL19267 ABDUL JALIL --- -- 384102 25100 5 LT3A 311 0.2400 0 5295 26 1 0 3 0 511 2.4900 0 0 230 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771246 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 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771259 5016039000 KGL30194 KEMPANNA S/O LATE GANGAIAH WARD NO-12 KUNIGAL 384102 0 5 LT3A 311 0 5 2307 0 1 0 3 0 12723 116.2000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771186 4918222000 KGL15273 GANGAMMA - - W/O SAPPALAIAH - 384102 16300 5 LT3A 311 0.2000 0 13 0 1 0 3 0 1325 11.8200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771188 4908222000 KGL10442 K S SRINIVASA BABU -------- S/O K T SAKKAN 384102 28400 5 LT3A 311 0.3400 0 5696 49 1 0 3 0 705 3.4100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771174 4818222000 KGL17815 OFFICIAL CLUB --- -- 384102 21300 5 LT3A 311 0.2000 0 229 8 1 0 3 1 1374 12.0600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771279 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 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771274 4708222000 KGL10954 K.N.NANJUNDAIAH S/ONANJUNDAPPA 384102 20700 5 LT3A 311 0.2400 0 2693 21 1 0 3 0 1195 20.6800 0 0 260 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771291 4618222000 KGL17577 K.V.SUJATHA - - W/O SHIVASHANKAR - 384102 29700 5 LT3A 311 0.2000 0 19081 38 1 0 3 0 1060 5.1100 0 0 740 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771312 4608222000 KGL3109 DODDAIAH - - S/O GANGARAMAIAH - 384102 4100 5 LT3A 311 0.2400 0 3369 0 1 0 3 0 4382 40.0400 645.4900 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771421 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 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771739 4965342545 KGLT1841 H T Ramesh S/O TAMMEGOWDA 6 Vanambadi Colony 384102 0 5 LT1 211 1 0 1516 44 1 0 3 1 347 4.6400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771166 4949009387 Dr.TANVEER ULLA KHAN S/O SHAMEE KHAN 1 SHIVAJI TENT ROAD 384102 0 5 LT1 211 1 0 17723 256 1 0 3 1 0 20.1700 0 0 1460 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771168 4942602278 KGLT238 T S Vijay Kumar S/O T SRINIVASAMURTHY 3 Ward No 12 384102 110 5 LT1 211 0.5000 0 1599 13 1 0 3 1 2535 21.3500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771167 4938222000 KGL22499 K.G.SHANKARA S/O GANGABORAIAH BIHEND K.S.R.T.C. GARREGE 384102 7100 5 LT1 211 0.4800 0 18980 107 1 0 3 0 0 0 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472771171 4928222000 KGL21943 SIDDALINGAIAH S/O LAKSHMAMMA VANAMBADI COLONY 384102 6700 5 LT1 211 0.2400 0 8039 39 1 0 3 1 -350 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771197 4918864119 PALLAVI 1 384102 0 5 LT1 211 1 0 5895 56 1 0 3 1 0 0 0 0 510 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2029632 1 0 0 0 0 0 50.5000 56 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771468 4887980862 KGLU32371 RATHNAMMA W/O VENKATHESH 384102 0 5 LT1 211 1 0 5614 102 1 0 2 0 1002 7.2200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 99999 111000151257 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O VENKATHESH 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771712 4845592619 KGLT1372 SUBRAMANI SO BABU WARD NO 12 VANAMBABI CALONY 3 KUNIGAL 384102 0 5 LT1 211 1 0 1903 45 1 0 3 1 75 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771710 4838222000 KGL24454 H.R.LAKASHAMANNA S/O RANGAIAH BEHIND K,S,R,T,C,GAREGE 384102 9800 5 LT1 211 0.4800 0 4603 37 1 0 3 0 71 1 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771303 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 1 695.5800 0 0 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 100006943161 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 2026-04-05 0 0 0 0 0 BD0916258 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771296 4795602824 K T Srinivasa S/O THIBBAIAH 6 Mahavera Nagara 384102 0 5 LT1 211 1 0 17493 254 1 0 3 1 0 25.4000 0 0 3930 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.3930 (ignore if paid) 0 100000 111111579520 0 0 0 0 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 6 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771311 4791046444 SHANKARAPPA K N PATHANJALI NAGARA 384102 0 5 LT1 211 1 0 5959 54 1 0 3 1 -195 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 99999 111111439563 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA K N,PATHANJALI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BD0884867 1 0 0 0 0 0 64 70 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771556 4755867003 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10701 5 LT1 211 0.4800 0 300 1 1 0 3 1 -32 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771741 4744219926 KGLU32513 MANJULA 4 384102 0 5 LT1 211 0.4800 0 920 3 1 0 3 1 128 1.7100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC1922736 1 0 0 0 0 0 1.5000 12 2023-09-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771738 4743241562 SOWBHAGYAMMA W/O GOVINDAIAH ANDANAIAH EXTN 384102 21501 5 LT1 211 0.2400 0 2693 17 1 0 3 0 424 5.6500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771520 5198225888 K.V LOKESH W/O C. ANITHA 3 384102 0 5 LT1 211 1 0 5605 54 1 0 3 1 89 1 0 0 480 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771684 5159958645 KGLT93 A G Umadevi W/O A S HANUMEGOWDA Near R N Public School 384102 210 5 LT1 211 3 0 9212 113 1 0 3 0.9700 231 1.8900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2025-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1472771686 5157938756 K T Srinivasa S/O THIBBAIAH 4 Mahavera Nagara 384102 0 5 LT1 211 2 0 10030 144 1 0 3 1 0 3.6500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2600287 1 0 0 0 0 0 53 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771195 5140574692 KGLT2139 Eshwar Rao S/O RAMOJIRAO Vanambadi Colony 384102 0 5 LT1 211 1 0 2055 48 1 0 3 1 41 1 0 0 530 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771203 5138222000 KGL23131 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7700 5 LT1 211 0.4800 0 3468 78 1 0 3 1 0 0 0 0 1170 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771183 5133811849 KGLT326 RANGASWAMY PATANJALLI NAGARA 1 384102 0 5 LT1 211 1 0 820 14 1 0 3 1 1 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771585 6593087763 KGLU34097 VENKATHAPPA 1 384102 0 5 LT1 211 1 0 1589 18 1 0 3 0.9800 3714 32.3900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2229261 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472771283 6538222000 KGL22898 K R RAJANNA S/O LATE K R RAMACHANDRAPPA PATHANJALI NAGAR KUNIGAL TOWN 384102 9500 5 LT1 211 0.4800 0 7748 65 1 0 3 1 -199 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771745 6481418591 KGLU34134 PRAMOD S 5 384102 0 5 LT1 211 0.4800 0 1867 25 1 0 3 0.9600 3074 26.9400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 99999 BC2252717 0 0 0 0 0 0 0 0 0 0 PRAMOD S,5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2252717 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472771267 6440548146 KGLT1475 A Vasanthakumar S/O ANANTHAIAH 5 Vanambadi Colony 384102 0 5 LT1 211 2 0 4123 118 1 0 3 1 0 0 0 0 420 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771270 6438222000 KGL22953 PUTTAHANUMAIAH S/O LATE SEENAPPA BEHIND VANAMBADI COLONY 384102 12600 5 LT1 211 0.4000 0 10670 165 1 0 3 0.9100 3004 25.8400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 99999 BC2325047 0 0 0 3 0 0 0 0 0 0 PUTTAHANUMAIAH,S/O LATE SEENAPPA BEHIND VANAMBADI COLONY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2325047 1 0 0 0 0 0 90.3300 99 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1472771263 6428222000 KGL21404 SHANKAR VANAMBADI COLONY KUNIGAL 384102 31200 5 LT1 211 1 0 19115 151 1 0 3 0 286 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771492 6411124943 SHANKAR 6 384102 0 5 LT1 211 1 0 5994 95 1 0 3 1 0 1.3400 0 0 600 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2028767 1 0 0 0 0 0 44.2500 54 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472771493 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 1481 13.3100 159.4300 0 0 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 100006943162 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 2026-04-05 0 0 0 0 0 BD0916260 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771176 6364889465 KGLT242 T S Vijay Kumar S/O T SRINIVASAMURTHY 5 Ward No 12 384102 105 5 LT1 211 0.5000 0 704 33 1 0 3 1 3023 24.7100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 111111880413 0 0 0 0 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771307 6343008151 KGLU34279 Nagaraju S/O LATE NARASIMHAIAH 1 Pathanjali Nagara 384102 0 5 LT1 211 1 0 5823 33 1 0 3 1 -53 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 99999 BC2322503 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O LATE NARASIMHAIAH 1 Pathanjali Nagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2322503 1 0 0 0 0 0 85.1700 94 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472771297 6328222000 KGL22376 K.R.RANGASWAMY S/O RAMANNA KUNIGAL 384102 8500 5 LT1 211 0.5600 0 4467 56 1 0 3 1 0 1.4000 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009802 0 99999 2021-05-25 111100101691 0 0 0 1 0 0 0 0 0 0 K.R.RANGASWAMY,S/O RAMANNA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472771536 6318222000 KAEH625 DIVISIONALOFFICER - - KSRTCQUARTERS - 384102 23000 5 LT1 211 3 0 8595 11 1 0 3 0 11413 130.2400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771545 6284139000 KGL30238 KEMPANNA S/O LATE GANGAIAH WARD NO-12 KUNIGAL 384102 0 5 LT1 211 0.4800 0 1305 308 1 0 3 1 3134 45.0300 0 0 3550 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472771410 6244416006 KGLT88 A G Umadevi W/O A S HANUMEGOWDA 5 Near R N Public School 384102 202 5 LT1 211 1 0 1911 19 1 0 3 0.7300 174 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 BC2906045 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1472771345 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 64 0 126.6800 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771343 6238922858 KGLT1842 H T Ramesh S/O TAMMEGOWDA 4 Vanambadi Colony 384102 0 5 LT1 211 1 0 2105 69 1 0 3 0.9800 1811 13.4800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 0.2600 2 1472771342 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 1991 17.5300 471.9000 0 0 3841 2026-04-05 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 2026-04-05 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 1472771665 6208289000 KGL31036 DHANANJAIAH VANAMBADI COLONY KUNIGAL 384102 5101 5 LT1 211 0.4800 0 2939 59 1 0 3 0 -101 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771672 6167172054 SHANKAR S/O CHIKKANNA 384102 0 5 LT1 211 1 0 2421 61 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771207 6138222000 KGL23132 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7800 5 LT1 211 0.4800 0 3277 97 1 0 3 0.8600 569 2.7800 0 0 960 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1472771529 4587183710 Y H UMADEVI W/O K H YOGISH 384102 0 5 LT3A 311 0.2400 0 13942 29 1 0 3 1 493 2.4000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2029162 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771281 4518222000 KGL4097 SUPERDENT POST OFFICE KUNIGAL 384102 24100 5 LT3A 311 0.0400 0 19669 578 1 0 3 1 0 9.4900 4723 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771321 5746808185 K R CHANDRA S/O RANGAPPA MADHU BAR 384102 0 5 LT3A 311 0 4 18546 76 1 0 3 0.9900 0 3.7200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2157207 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1472771324 5725623548 LALITHA W/O K V GUNDANNA WARD NO-12, POST OFFICE ROAD 384102 0 5 LT3A 311 3 0 26717 268 1 0 3 1 0 7.3800 0 0 820 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006801127 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771642 5701881388 K R Sadashiva S/O LATE REVANNASIDDAPPA 1 NearOld Bustand 384102 0 5 LT3A 311 1 0 502 14 1 0 3 1 486 2.3700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771280 5631249000 KGL29409 K.R SADASHIVAIAH S/O LATE B. REVANASIDDAPPA, NEAR PRIVATE BUS STAND, KUNIGAL 384102 2 5 LT3A 311 0.2400 0 2229 8 1 0 3 0 648 4.8100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771150 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 1336 6.4400 1336 0 2390 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 111113759919 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771261 5518222000 KGL7962 UMA .H.R W/O CHANDRA .K R - - S/O ABDUL KADAR - 384102 29200 5 LT3A 311 0.1600 0 940 69 1 0 3 1 760 3.6700 0 0 495 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.495 (ignore if paid) 0 999999 5518222096D 0 0 0 0 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771708 5458115105 KGLT933 SECRETARY 4 384102 0 5 LT3A 311 0.4400 0 753 6 1 0 3 1 1690 15 265.9100 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771222 5427371869 KGLT1670 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 8 WARD no 13 384102 0 5 LT3A 311 1 0 1571 29 1 0 3 1 0 3.8300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771221 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 2150 19.5900 223.4100 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 BC2374476 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771217 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 2001 18.2700 214.5300 0 0 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 111125127949 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771298 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 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771488 5277645845 KGLT232 T S Vijay Kumar S/O T SRINIVASAMURTHY 11 Ward No 12 384102 102 5 LT3A 311 1 0 285 6 1 0 3 1 6468 56.5100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771210 5218222000 KGL1234 B.REVANA SIDDAPPA - - - 384102 27200 5 LT3A 311 0.1600 0 1819 7 1 0 3 1 0 33.2600 0 0 740 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771191 5135812832 KGLU34350 SECRETARY 8 384102 0 5 LT3A 311 0.4400 0 24 0 1 0 3 1 4365 39.4500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771192 5120232917 KGLU34105 VENKATHAPPA 9 384102 0 5 LT3A 311 0.2400 0 5892 169 1 0 3 0.7300 0 0 0 0 3620 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2229269 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1472771193 5118222000 KGL10064 ABDUL JALEEL XXX S/O ABDUL KADAR 384102 4900 5 LT3A 311 0.1600 0 4123 33 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 999999 100006803403 0 0 0 1 0 0 0 0 1 0 ABDUL JALEEL,XXX S/O ABDUL KADAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472771187 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 1 530 3.5400 341 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771605 6573569656 KGPT50 P G PADMA VANAMBADI COLONY 384102 0 5 LT3A 311 25 0 7445 185 10 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8390 2 1472771542 6518222000 KGL17228 K S SHIVALINGEGOWDA - - S/O SIDDAIAH - 384102 13800 5 LT3A 311 0.2400 0 1553 5 1 0 3 0 1180 10.1600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771526 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 2832 23.3700 686.8100 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771494 6409424000 KGL26675 G K Anantharamu S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 384102 0 5 LT3A 311 0.2400 0 429 3 1 0 3 0 1258 10.9200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771309 6342172000 KGP944 Airtel BHARATHI MOBILES LTD KUNIGAL 384102 0 5 LT3A 311 25 0 344650 6375 1 0 3 1 0 0 59116 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771546 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 1031 28 1 0 3 0.5300 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1472771332 6228222000 KGL20646 B C RAMESH ------- -- 384102 11600 5 LT3A 311 0.2400 0 1572 7 1 0 3 0 1735 15 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771331 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771344 6218222000 KGL2489 NISHKALA W/O K G RAGHU NEAR CIVIL BUS STOND KUNIGAL TOWN 384102 26100 5 LT3A 311 0.2400 0 2819 40 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 999999 6218222090D 0 0 0 0 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771472 6118222000 KGL1075 K. R Sadashiva - - - 384102 27600 5 LT3A 311 0.2400 0 6475 32 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771208 6054345867 KGLU32372 RATHNAMMA W/O VENKATHESH 384102 0 5 LT3A 311 0.2400 0 6501 62 1 0 3 1 1342 9.5800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771209 6038222000 KGL9025 B NAGARAJU - - S/O BEEAMARAO - 384102 27900 5 LT3A 311 0.1600 0 26991 272 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472771467 6018222000 KGL13082 KEMPANNA - - NEAR POST OFFICE - 384102 25600 5 LT3A 311 0.2400 0 2570 9 1 0 3 1 2682 24.1500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 111111988012 0 0 0 0 0 0 0 0 1 0 KEMPANNA,- - NEAR POST OFFICE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771462 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 1100 9.6700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771625 5908222000 KGL10440 J.NARASIMHA RAO - - S/O ANNAJI RAO - 384102 26700 5 LT3A 311 0.2000 0 15295 116 1 0 3 1 3599 28.3100 0 0 3760 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.3760 (ignore if paid) 0 999999 100006803505 0 0 0 1 0 0 0 0 1 0 J.NARASIMHA RAO,- - S/O ANNAJI RAO - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BD0871430 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472771597 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 5165 46.1900 947.2100 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771178 5857570794 KGLT2162 V U Shivanandan S/O V A UNNIKRISHNAN 3 Shivaji Tent Road 384102 0 5 LT3A 311 1 0 103 0 1 0 3 1 442 3.2600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472771287 5818222000 KGL17812 OFFICIAL CLUB --- -- 384102 21000 5 LT3A 311 0.2000 0 839 13 1 0 3 0 1886 16.4000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771424 5808222000 KGL1241 T SRINIVAS MURTHY - - - 384102 27400 5 LT3A 311 0.1500 0 24545 35 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771491 9818222000 KGP1067 V.DIWAKAR --- -- 384102 12300 5 LT5 511 0 20 26764 362 1 0 3 1 5264 130.7000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771225 9755642902 KGPT44 Fakruddin S/O NAJIR Shivaji Tent Road 384102 0 5 LT5 511 0 6 1709 2 1 0 3 1 1835 13.6400 1821.9900 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771483 9628222000 KGP603 RAJANNA -------- SHIVAJI TENT ROAD, 384102 4000 5 LT5 511 0 1 9333 78 1 0 3 0 0 1.4400 0 0 430 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771519 1028222000 KGL15206 .K. ANANTHAIAH - - S/O KALASHANEGOWDA - 384102 13600 5 LT5 511 1 0 8000 34 1 0 3 0 1151 9.1200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771568 3038222000 KGP246 A.E.E. --- K.S.C.B. SULABH TOILET 384102 22700 5 LT5 511 0 5 1895 217 1 0 3 1 -10957 0 1988.2500 0 3570 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771158 4228222000 KGP1321 ABDUL MATHEEN ABDUL MATHEEN - 384102 28900 5 LT5 511 0 10 20969 81 1 0 3 0 0 7.1300 5866.1700 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771431 3968180727 3968180727 NAGARAJU S/O LATE NARASIMHAIAH BEHEND K.S.R.T.C.GAREGE 384102 0 5 LT5 511 0 2 10696 49 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771315 3784929797 Jayanth K S S/O SRINIVASA K G Balaji Printers 384102 0 5 LT5 511 0 6 11425 275 1 0 3 0.9400 2506 0 0 0 760 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1472771154 5038222000 KGP186 K.G.SWAMY ------- SUDAPRINTINGPRESS 384102 0 5 LT5 511 0 10 100923 389 1 0 3 0 0 10.7300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472771165 4828222000 KGP571 K.B NAGARATHANA W/O B.H SHASIDHAR - 384102 20600 5 LT5 511 0 4 5112 20 1 0 3 0 692 3.3500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771241 4728222000 KGP1075 G.K.ANANTHAIAH SHIVAJI TENT ROAD 384102 7000 5 LT5 511 0 5 5660 18 1 0 3 0 935 4.6000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771350 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 120.0100 6750.7900 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771352 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 5427 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771293 5828222000 KGP804 K.G.VENKANNARAO ------- S/O LATE.GOVINDARAO 384102 14800 5 LT5 511 0 13 102424 587 1 0 3 0 -4 21.5200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1472771480 9618126983 KGTST36 Chief Officer G K B M S GROUND 384102 0 5 1LT6B-M 621 4 0 11862 356 1 0 3 1 17235 142.7100 0 0 37390 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771316 9944349362 SHANKAR 2 384102 0 5 LT1 211 1 0 5766 28 1 0 3 1 -38 0 0 0 220 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2028763 1 0 0 0 0 0 81.0800 89 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771677 9932982606 KGLU34135 PRAMOD S 6 384102 0 5 LT1 211 0.4800 0 1606 37 1 0 3 0.9700 3730 32.6000 0 0 200 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2252718 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472771670 9926836236 KGLT1669 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 4 WARD no 13 384102 0 5 LT1 211 1 0 595 40 1 0 3 1 3 0 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771561 9918222000 KGL16674 DHANANJAIAH - - S/O SHEMA - 384102 5100 5 LT1 211 0.1600 0 895 45 1 0 3 1 412 5.5400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472771230 9869926109 KGLT2753 MANJUNATHA T K SO KUMBAIAH PATHANJALI NAGARA 1 384102 0 5 LT1 211 1 0 969 83 1 0 3 0.7600 353 2.4900 350.7300 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771251 9850762797 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10901 5 LT1 211 1 0 7963 87 1 0 3 1 0 0 0 0 710 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771485 9828892539 SHANKAR 5 384102 0 5 LT1 211 1 0 10360 123 1 0 3 1 5 0 0 0 580 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000149072 0 0 0 0 0 0 0 0 0 0 SHANKAR,5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771490 9828222000 KGL17598 GANGADHARAIAH - S/O GANESHAPPA 384102 4700 5 LT1 211 0.2400 0 6323 108 1 0 3 0 2273 20.3000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771479 9819728045 K T Srinivasa S/O THIBBAIAH 8 Mahavera Nagara 384102 0 5 LT1 211 1 0 0 0 1 0 3 1 9887 148.4400 435.7800 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771224 9775862026 KGLT2234 Radha M W/O A R SURESH 3 Mahaveera Nagara 384102 0 5 LT1 211 1 0 1384 35 1 0 3 0.8500 -77 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472771459 9738222000 KGL23339 NAGARAJU S/O LATE NARASIMHAIAH BEHEND K.S.R.T.C.GAREGE 384102 30800 5 LT1 211 0.2400 0 17843 121 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771451 9723899697 SHANKAR 8 384102 0 5 LT1 211 1 0 2611 33 1 0 3 1 0 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2028769 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771456 9722289000 KGL31035 DHANANJAIAH VANAMBADI COLONY KUNIGAL 384102 5102 5 LT1 211 0.4800 0 10689 76 1 0 3 0 -408 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472771448 9721333608 KGLT1474 A Vasanthakumar S/O ANANTHAIAH 3 Vanambadi Colony 384102 0 5 LT1 211 1 0 2129 76 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771260 9664334442 SHANKAR 1 384102 0 5 LT1 211 1 0 4925 10 1 0 3 1 1 0 0 0 470 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2028762 1 0 0 0 0 0 73.0800 80 2025-06-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771645 9538222000 KGL25055 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 31900 5 LT1 211 0.4800 0 9235 78 1 0 3 0 307 2.3500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771666 9438222000 KGL22409 KUMAR S/O SRINIVASA VANAMBADI COLONY 384102 10000 5 LT1 211 0.4000 0 7504 112 1 0 3 1 2281 20.2300 0 0 590 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771573 9428222000 KGL25536 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 32900 5 LT1 211 0.2400 0 2087 15 1 0 3 0 7247 66.2600 0 0 570 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771218 9358676836 KGLU34133 PRAMOD S 4 384102 0 5 LT1 211 0.4800 0 1665 0 1 0 3 1 2069 19.1000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 99999 BC2252716 0 0 0 0 0 0 0 0 0 0 PRAMOD S,4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2252716 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472771464 9345888292 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA? 384102 26004 5 LT1 211 0.4800 0 9178 41 1 0 3 1 8 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771212 9275313093 K Y Rajiv Kumar S/O YOGANARASIMHAIAH Civil Bus Stand 384102 0 5 LT1 211 1 0 1179 36 1 0 3 1 1197 10.4000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771196 9274249000 KGL29428 JOTHILAKSHMI W/O NAGANNA, PATHANJALPI NAGARA, KUNIGAL 384102 0 5 LT1 211 0.2400 0 100 0 1 0 28 0 1543 1518.8800 0 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771544 9238222000 KGL24604 ASWATH S/O RANGIAH PATHANJALI NAGER 384102 9100 5 LT1 211 0 1 6939 60 1 0 3 0 421 1.9900 0 0 580 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472771541 9228222000 KGL24719 NAGARAJU S/O SHATAIAH VANBADI COLONY 384102 32700 5 LT1 211 0.2400 0 7089 62 1 0 3 0 77 0 0 0 200 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771535 9224811479 NAGARAJU S/O LATE NARASIMHAIAH PATHANJALINAGARA. 384102 0 5 LT1 211 0.4800 0 8325 95 1 0 3 1 0 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 99999 110000743196 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O LATE NARASIMHAIAH,PATHANJALINAGARA. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472771700 9200712112 PALLAVI 3 384102 0 5 LT1 211 1 0 3850 70 1 0 3 0.9800 3157 26.6400 0 0 470 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2029634 1 0 0 0 0 0 19.5000 30 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1472771376 9138222000 KGL23274 SHAIK ABDUL AZEEZ SAHEB S/O LATE SHAIK PEERAN SAHEB, VANAMBADI COLONY KUNIGAL TWON 384102 26000 5 LT1 211 1 0 11233 85 1 0 3 0 -4 0 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.4600 76 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771742 9108377585 KGLU32510 MANJULA 1 384102 0 5 LT1 211 1 0 3462 42 1 0 3 1 154 1 0 0 260 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC1922737 1 0 0 0 0 0 8 18 2025-05-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771320 9076916663 SOWBHAGYAMMA W/O GOVNDAIAH ANDANAIAH EXTN KUNIGAL 384102 21502 5 LT1 211 0.2400 0 2897 16 1 0 3 0 -22 0 0 0 340 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-12-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771319 9048755786 KGLT1373 SUBRAMANI SO BABU WARD NO 12 VANAMBABI CALONY 1 KUNIGAL 384102 0 5 LT1 211 1 0 719 17 1 0 3 1 -112 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 111117877909 0 0 0 0 0 0 0 0 0 0 SUBRAMANI SO BABU,WARD NO 12 VANAMBABI CALONY 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771643 9028222000 KGL22576 SOWBHAGYAMMA W/O GOVINDAIAH ANDANAIAH BADAVANE 384102 21500 5 LT1 211 0.2400 0 3087 54 1 0 3 1 523 3.2000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BD0889329 1 0 0 0 0 0 31.6700 42 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771714 9005587589 KGLT1668 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 6 WARD no 13 384102 0 5 LT1 211 1 0 1966 39 1 0 3 1 0 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 1000000 111119366061 0 0 0 0 0 0 0 0 0 0 GANGANNA SO APPUGOWDA,PATHANJALI NAGARA 6 WARD no 13 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771674 8932553547 KGLT1036 Bhavya S N W/O RAMESH K T Vanambadi Colony 384102 0 5 LT1 211 3 0 332 14 1 0 3 1 -113 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 4.2700 14 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771607 8918222000 KGL16673 KASHALYA - - W/O CHALUVAIAH - 384102 0 5 LT1 211 0.1600 0 11423 52 1 0 3 0 6 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771328 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 1843 8.8200 5473.4700 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771214 8753165576 8753165576 B.PADMA W/O T.N JNANESHWAR ANDANAIAH BADAVANE 384102 0 5 LT1 211 0.4800 0 3613 20 1 0 3 1 877 7.4900 0 0 330 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771592 0828222000 KGL7964 ADUBALJALLIL - - S/O ABDUL KADAR - 384102 29400 5 LT3A 311 0.1600 0 6518 0 1 0 3 1 650 5.3700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771587 0818222000 KGL14956 K.V.SRINIVASA - - S/O LATE. VENKATAPPA - 384102 12900 5 LT3A 311 0.2000 0 876 2 1 0 3 0 983 1.4900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771348 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472771551 0708222000 KGL10441 G.NARASIMHA RA0 - - S/O ANNAJI RAO - 384102 26800 5 LT3A 311 0.2000 0 12559 4 1 0 3 1 3300 29.8600 0 0 620 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771539 0641337244 KGLU34342 SECRETARY THALLUK VAKKALIGARA SANGHA 384102 0 5 LT3A 311 0.4400 0 170 0 1 0 3 1 4342 39.3600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771534 0618222000 KGL2986 D.K. THIRUMALE GOWDA - - S/O THIMMAIAH - 384102 25800 5 LT3A 311 0.2000 0 390 1 1 0 3 0 921 7.8600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771743 0608222000 KGL1530 K.N.ANATHAMURTHY - - TUMKUR ROAD - 384102 28800 5 LT3A 311 0.3000 0 3596 19 1 0 3 0 1138 9.5800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771680 0509424000 KGL26682 V V Ashokan S/O UNNIKRISHNAN POST OFFICE ROAD 384102 0 5 LT3A 311 0.2400 0 6907 80 1 0 3 0 889 4.3000 889 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771646 0428222000 KGP1322 SHANKAR VANNAMBADI COLONY - 384102 31100 5 LT3A 311 0 2 621 75 1 0 3 0.3600 0 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1240 2 1472771669 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 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771623 0238222000 KGL23561 NANJAMMA W/O K.H.NAGARAJU ANDANAIAH EXTENSION 384102 5700 5 LT3A 311 0.2400 0 2416 12 1 0 3 0 952 7.8400 0 0 330 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771549 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771172 0190139000 KGP964 RELIANCE INFOCOMM LIMITED BEHIND MUNCIPAL OFFICE KUNIGAL 384102 0 5 LT3A 311 16 0 124665 3649 1 0 3 0.9900 35 0 101691.0700 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771413 0138222000 KGL793 K.S.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15300 5 LT3A 311 0.1800 0 3748 0 1 0 3 0 4643 42.3000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472771496 8738222000 KGL25538 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33100 5 LT1 211 0.2400 0 1437 59 1 0 3 0 6581 58.0300 0 0 380 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771508 8737192730 KGLT2231 Radha M W/O A R SURESH Mahaveera Nagara 384102 0 5 LT1 211 1 0 1138 33 1 0 3 0.6700 1 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1472771512 8728222000 KGL21486 K.V THIMMARAJU K.V THIMMARAJU -- 384102 30600 5 LT1 211 1 0 18267 131 1 0 3 1 6667 54.6100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-10-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771502 8708222000 KAEH210 POSTMASTER - - POSTOFFICE - 384102 24000 5 LT1 211 0.3200 0 1890 0 1 0 3 0 0 1 145 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771730 8697580402 RAGHAVENDRA S/O LATE MAHALINGAIAH VANAMBADI COLONY 384102 7101 5 LT1 211 0.4800 0 2783 39 1 0 3 1 64 0 0 0 640 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2421596 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771389 8665548333 KGLU34131 PRAMOD S 2 384102 0 5 LT1 211 0.4800 0 1100 0 1 0 3 1 1210 10.8800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2252714 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472771400 8643335734 KGLU32512 MANJULA 3 384102 0 5 LT1 211 1 0 3347 60 1 0 3 1 0 0 0 0 460 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC1922738 1 0 0 0 0 0 14.4200 24 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771390 8638222000 KGL25357 VENKATESH S/O MUDDAIAH PATHANJALI NAGAR 384102 33900 5 LT1 211 0.4800 0 244 54 1 0 3 1 0 1 0 0 430 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771648 8635527943 KGLU34255 Eshwar Rao S/O RAMOJIRAO Vanbadi Colony 384102 0 5 LT1 211 0.4800 0 1779 0 1 0 3 1 1 0 0 0 230 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2429291 1 0 0 0 0 0 7.7500 18 2023-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771657 8628222000 KGL17768 RANGASWAMY --- S/O CHIKKARANGAIAH 384102 10100 5 LT1 211 0.4800 0 5217 30 1 0 3 0 1029 8.2900 0 0 690 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771652 8621850165 KGLT894 J N Narasimhamurthy S/O J H NARAYANAPPA Ward No 12 Vanambadi Colony 384102 0 5 LT1 211 2 0 1236 38 1 0 3 1 1001 8.7900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771663 8598295725 KOTHAMMA W/O SHIVALINGAIAH 384102 0 5 LT1 211 0.4800 0 7353 44 1 0 3 1 -56 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771558 8512918695 KGLU34129 PRAMOD S S/O SHIVANNA B 384102 0 5 LT1 211 1 0 3490 0 1 0 3 1 781 10.1500 0 0 670 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2052286 1 0 0 0 0 0 40.4200 50 2024-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771220 8466761388 Dr. VEENA H V 2 384102 0 5 LT1 211 1 0 2243 24 1 0 3 0.9900 1523 14 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2127862 1 0 0 0 0 0 9.5000 20 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472771454 8428222000 KGL25535 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 32800 5 LT1 211 0.2400 0 3589 20 1 0 3 0 14 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2025-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771487 8328222000 KGL17872 SUVRANAMMA --- W\O VENKATESHMUTRIPPA 384102 5300 5 LT1 211 0.4800 0 15289 55 1 0 3 0 1 0 0 0 830 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771489 8316516475 8316516475 B.PADMA W/O T.N JNANESHWAR ANDANAIAH BADAVANE 384102 0 5 LT1 211 0.4800 0 4596 14 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1472771562 8308745062 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 3 384102 0 5 LT1 211 0.5000 0 2012 1 1 0 3 1 -75 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BD0894370 1 0 0 0 0 0 16.6700 27 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771717 8288028708 KGLT188 KALYANI K VANABADI COLONY 384102 0 5 LT1 211 2 0 9023 174 1 0 3 1 557 2.6400 0 0 240 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2852136 1 0 0 0 0 0 102.8300 113 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771264 8266884297 KGLU35597 Shankara K G S/O LATE GANGABORAIAH Behind K S R T C Garrage 384102 0 5 LT1 211 0.4800 0 2170 17 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771510 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771693 8199517611 KGLU34280 Nagaraju S/O LATE NARASIMHAIAH 2 Pathanjali Nagara 384102 0 5 LT1 211 1 0 4958 45 1 0 3 0.9300 246 2.0600 0 0 590 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2322504 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472771398 8165476854 Dr. VEENA H V 1 384102 0 5 LT1 211 2 0 5673 51 1 0 3 1 2407 20.3600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771397 8138222000 KGL24455 H.R.LAKASHAMANNA S/O RANGAIAH BEHIND K,S,R,T,C,GAREGE 384102 9900 5 LT1 211 0.2400 0 2315 20 1 0 3 0 0 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771402 8136879707 KGLT1843 H T Ramesh S/O TAMMEGOWDA 5 Vanambadi Colony 384102 0 5 LT1 211 1 0 1694 29 1 0 3 1 298 2.8200 0 0 220 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771399 8134412632 KGLU35207 Ramesh K T S/O LATE THIMMAPPAIAH 2 Patanjali Nagara 384102 0 5 LT1 211 1 0 4400 39 1 0 3 0.8900 1018 13.8500 0 0 580 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2371927 1 0 0 0 0 0 44.7500 55 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1472771228 8070577436 PALLAVI 6 384102 0 5 LT1 211 1 0 4407 48 1 0 3 1 2112 18.1700 0 0 310 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2029637 1 0 0 0 0 0 29.5000 40 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771690 7988432059 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA?. 384102 26005 5 LT1 211 0.7500 0 12068 24 1 0 3 1 -37 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771159 7984149410 KGLT766 Raghavendra Rao S/O VENKANNA RAO 2 Shivaji Tent Road 384102 9606 5 LT1 211 1 0 546 5 1 0 3 1 738 6.0600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771182 7956027330 K T Srinivasa S/O THIBBAIAH 5 Mahavera Nagara 384102 0 5 LT1 211 1 0 796 0 1 0 3 1 0 1.9800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2600292 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771460 7935167128 KGLT1473 A Vasanthakumar S/O ANANTHAIAH Vanambadi Colony 384102 0 5 LT1 211 1 0 1357 28 1 0 3 1 -72 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771453 7929217144 KGLT1370 SUBRAMANI SO BABU WARD NO 12 VANAMBADI CALONY KUNIGAL 384102 0 5 LT1 211 1 0 814 16 1 0 3 1 1 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771440 7918222000 KGL21979 GANGAMMA W/O RAJU VANAMBDI COLONY 384102 31000 5 LT1 211 0.4800 0 6262 48 1 0 3 0 6 0 0 0 250 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771447 7911832664 KGLT765 Raghavendra Rao S/O VENKANNA RAO 4 Shivaji Tent Road 384102 9609 5 LT1 211 1 0 406 19 1 0 3 1 636 6.1200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-12-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771445 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 2 0 14 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771681 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 2.1900 2284 0 2800 3841 2026-04-05 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 100006943136 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 2026-04-05 0 0 0 0 0 BD0916251 1 0 0 0 0 0 298 0 2023-06-22 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771687 7884595791 KGLU33790 Dr. VEENA H V W/O DR. MANJUNATH BABU R 384102 0 5 LT1 211 1 0 4449 14 1 0 3 0.8900 814 10.6000 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2185655 1 0 0 0 0 0 19.5800 30 2023-08-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472771406 7871291832 Dr. VEENA H V 4 384102 0 5 LT1 211 1 0 6191 52 1 0 3 0.9500 0 0 0 0 750 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2127864 1 0 0 0 0 0 57.1700 63 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1472771401 7738222000 KGL25537 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33000 5 LT1 211 0.2400 0 1808 3 1 0 3 0 -2 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771394 7728222000 KGL794 KADLE NARASHIMHAIAH - - - 384102 22500 5 LT1 211 0.1500 0 1502 112 1 0 3 1 315 2.3300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472771660 7708222000 KGL13097 VENKANNA RAO - - S/O GOVIDARAO - 384102 15100 5 LT1 211 0.8000 0 12687 152 1 0 3 0 0 0 0 0 870 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771661 7693402631 KGLU34132 PRAMOD S 3 384102 0 5 LT1 211 0.4800 0 1737 6 1 0 3 1 349 4.7000 0 0 540 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2252715 1 0 0 0 0 0 21 31 2024-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771361 7658140365 NAGARAJU S/O LATE NARASIMHAIAH PATHANJALINAGARA 384102 0 5 LT1 211 1 0 9409 47 1 0 3 1 275 2.1700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771359 7646990965 KGLT1619 K KUMAR SO LATE KRISHNAPPA OPP RN PUBLIC SCHOOL 3 384102 0 5 LT1 211 1 0 459 1 1 0 3 1 155 1 455.8300 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771364 7638222000 KGL24394 M.NAGESH S/O MAHADEVAPPA BEHIND K.S.R.T.C.BUS DEPO 384102 8200 5 LT1 211 1 0 9060 78 1 0 3 0.9200 1633 14.1400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1472771363 7628222000 KGL19758 EASHWARA RAO ----- -- 384102 11200 5 LT1 211 0.4800 0 1915 8 1 0 3 1 37 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BD0855794 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771339 7129249000 KGL29744 RAGHAVENDRA S/O LATE MAHALINGAIAH, VANAMBADICOLONY, KUNIGAL 384102 0 5 LT1 211 0 1 630 1 1 0 3 0 38 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-10-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472771582 7101446705 KGLT1110 G Jyothi W/O NAVANEETH KUMAR 1 Ward no-12 Shivaji tent road 384102 0 5 LT1 211 1 0 4982 145 1 0 3 1 0 1.2800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771570 7078017011 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 0 5 LT1 211 0.4800 0 997 39 1 0 3 1 697 6.1800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771547 7018222000 KGL13096 VENKANNA RAO - - S/O GOVINDARAO - 384102 14700 5 LT1 211 0.8000 0 11125 93 1 0 3 1 1262 17.0200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771416 6983955772 KGLT764 Raghavendra Rao S/O VENKANNA RAO Shivaji Tent Road 384102 9604 5 LT1 211 2 0 3048 58 1 0 3 1 276 2.3400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771231 6937937284 LINGARAJU S/O LATE NAGALINGAPPA ,PATHANJALI NAGARA KUNIGAL TOWN 384102 10702 5 LT1 211 3 0 18060 193 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771233 6936377909 KGLT85 A G Umadevi W/O A S HANUMEGOWDA 7 Near R N Public School 384102 0 5 LT1 211 1 0 10619 76 1 0 3 0.9400 0 6.6700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472771532 6918222000 KGL1775 DODDAIAH - S/O GANGARAMAIAH 384102 14400 5 LT1 211 0.3200 0 329 17 1 0 3 1 5644 49.4900 265.8300 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771437 6913757634 KGLU32651 K V SATHYANARAYANA RAJU 1 384102 33802 5 LT1 211 2 0 11382 112 1 0 3 1 0 0 0 0 1020 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771709 6872486251 KGLT2754 MANJUNATHA T K SO KUMBAIAH PATHANJALI NAGARA 384102 0 5 LT1 211 1 0 1301 83 1 0 3 0.8700 0 1 736.6200 0 0 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 0 1E5059571012 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771365 6850813672 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10905 5 LT1 211 1 0 9786 39 1 0 3 1 202 1.8900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771374 6831629626 KGLT86 A G Umadevi W/O A S HANUMEGOWDA 6 Near R N Public School 384102 200 5 LT1 211 1 0 3357 46 1 0 3 0.6300 7 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1472771378 6763117936 SUVARNAMMA W/O LATE VENKATARAMANAPPA 384102 0 5 LT1 211 1 0 6223 33 1 0 3 1 2907 25.5900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771407 6747268861 KGLT87 A G Umadevi W/O A S HANUMEGOWDA 8 Near R N Public School 384102 201 5 LT1 211 1 0 4522 10 1 0 3 0.8800 -34 0 0 0 650 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472771335 6738222000 KGL25056 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 31800 5 LT1 211 0.7200 0 11814 8 1 0 3 0 719 6.6600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771326 6728222000 KGL19153 K R RANGASWAMY ----- -- 384102 8000 5 LT1 211 1 0 10304 51 1 0 3 0.8900 -146 0 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2545471 1 0 0 0 0 0 135 149 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1472771634 6708222000 KAEH1101 EXICUTIVE ENG. -- TALUK PANCHAYATH 384102 6300 5 LT1 211 3 0 2716 278 1 0 3 1 0 15 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 999999 6708228928D 0 0 0 0 0 0 0 0 0 0 EXICUTIVE ENG.,-- TALUK PANCHAYATH 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771620 0838222000 KGL24505 RAMALINGAIAH S/O MALLAIAH VANAMBADI COLONY 384102 4300 5 LT1 211 0.6000 0 6690 22 1 0 3 0 658 6.2000 0 0 310 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771619 0829346172 K.V LOKESH W/O C. ANITHA 2 384102 0 5 LT1 211 1 0 13822 106 1 0 3 1 267 1.2600 0 0 140 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771346 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 505 3.6700 251.9800 0 0 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 100000 111119781492 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771356 0753574215 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10902 5 LT1 211 0.4800 0 2709 29 1 0 3 1 165 1.3300 0 0 310 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771658 0738222000 KGL23643 B,R,PADMAVATHI W/O B,G,KUMAR VANAMBADI COLONY 384102 18800 5 LT1 211 3 0 28089 103 1 0 3 0 769 10.6800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771654 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 64 0 620 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100006943160 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 2026-04-05 0 0 0 0 0 BD0916255 1 0 0 0 0 0 34.7500 45 2023-06-28 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771560 0715289000 KGL31037 DHANANJAIAH VANAMBADI COLONY KUNIGAL 384102 5001 5 LT1 211 0.4800 0 5372 23 1 0 3 0 8 0 0 0 220 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771557 0710395744 KGLT1147 Komala P W/O SATISH 1 Vannabadi Colony 384102 0 5 LT1 211 1 0 2871 60 1 0 3 1 -5 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771555 0709533938 Dr.TANVEER ULLA KHAN S/O SHAMEE KHAN 2 SHIVAJI TENT ROAD 384102 0 5 LT1 211 1 0 29486 267 1 0 3 1 0 20.0200 0 0 3520 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771310 0660898411 KGLT1107 G Jyothi W/O NAVANEETH KUMAR 3 Ward no-12 Shivaji tent road 384102 0 5 LT1 211 1 0 2088 46 1 0 3 1 1 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771527 0638222000 KGL25053 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32000 5 LT1 211 0.4800 0 5793 16 1 0 3 0 -3 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771538 0636179066 KGLU34098 VENKATHAPPA 2 384102 0 5 LT1 211 1 0 1770 42 1 0 3 0.9500 6985 60.5700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2229262 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472771548 0628222000 KGL18355 G.S.JYOTHI LAKSHMI NAGANNA -- 384102 10800 5 LT1 211 0.3200 0 2252 11 1 0 3 0 -24 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771271 0571767258 K.V LOKESH W/O C. ANITHA 4 384102 0 5 LT1 211 0.7400 0 3932 9 1 0 3 1 2 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771498 0538222000 KGL22452 RAMALINGAIAH S/O LATE MALLAIAH VANAMBADI COLONY 384102 6100 5 LT1 211 1 0 6769 0 1 0 3 0 0 0 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771504 0528222000 KGL18401 PRESIDENT SRI PATHANJALI YOGA SAMITHI 384102 10600 5 LT1 211 1 0 2069 19 1 0 3 1 43 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2026-01-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472771367 0458654322 KGLU34102 VENKATHAPPA 6 384102 0 5 LT1 211 1 0 2061 0 1 0 3 1 4686 41.7400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2229266 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771616 0440978370 K T Srinivasa S/O THIBBAIAH 7 Mahavera Nagara 384102 0 5 LT1 211 1 0 23717 164 1 0 3 1 0 17.0300 0 0 5200 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.5200 (ignore if paid) 0 100000 111111579511 0 0 0 0 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 7 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2600293 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771635 0418222000 KGL3293 AMANULLA KHAN - - S/O AMEER JAN - 384102 14300 5 LT1 211 0.1200 0 6312 41 1 0 3 1 1 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 111124572311 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,- - S/O AMEER JAN - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472771641 0415846276 K T Srinivasa S/O THIBBAIAH 3 Mahavera Nagara 384102 0 5 LT1 211 1 0 690 3 1 0 3 1 0 2.1800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 111111579518 0 0 0 0 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 3 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2600289 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771638 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 57 0 700 3841 2026-04-05 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 111115414024 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771393 0388063591 KGLT1837 H T Ramesh S/O TAMMEGOWDA Vanambadi Colony 384102 0 5 LT1 211 2 0 2826 88 1 0 3 1 327 2.0900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771671 0328222000 KGL22861 K.G.SHANKARA S/O GANGABORAIAH BEHAND K.S.R.T.C. GARAGE 384102 7200 5 LT1 211 0.4800 0 6744 37 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771675 0310128807 KGLT325 RANGASWAMY PATANJALLI NAGARA 384102 0 5 LT1 211 1 0 6362 100 1 0 3 1 129 1 0 0 860 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2025-02-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771317 0278480107 K T Srinivasa S/O THIBBAIAH 9 Mahavera Nagara 384102 0 5 LT1 211 1 0 1159 0 1 0 3 1 0 2.0300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2600285 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771169 0195948258 KGLT235 T S Vijay Kumar S/O T SRINIVASAMURTHY 6 Ward No 12 384102 113 5 LT1 211 0.5000 0 1143 5 1 0 3 1 -20 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771170 0189778476 KGLT1662 GANGANNA SO APPUGOWDA PATHANJALI NAGARA WARD no 13 384102 0 5 LT1 211 2 0 3538 79 1 0 3 1 71 2.0200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771243 0183258739 GANGAMMA W/O M.RAJU VANAMBDI COLONY 384102 0 5 LT1 211 1 0 14252 102 1 0 3 1 119 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771419 0128222000 KGL25528 K.V.THIMMARAJU S/O K.V.VENKATARAJU PATHANJALI NAGAR 384102 33800 5 LT1 211 1 0 14362 159 1 0 3 0 2400 30.7000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2025-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771740 0100903652 GANGAMMA W/O M.RAJU.. VANAMBDI COLONY 384102 0 5 LT1 211 1 0 3244 15 1 0 3 1 -20 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771497 0028222000 KGL15203 J K ANANTHAIAHA - - - 384102 13300 5 LT1 211 0.2400 0 8432 39 1 0 3 0 698 9.1600 0 0 710 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771505 0018222000 KGL15274 GANGAMMA - - W/O SATTALAIAH - 384102 15800 5 LT1 211 0.6400 0 11060 17 1 0 3 0 499 4.1600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771578 0000048869 KGL27366 K G SHANTARAJU S/O LATE JALAPPA VANAMBADI COLONY KUNIGAL 384102 0 5 LT1 211 1 0 10960 74 1 0 3 0 26 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472771379 1702421093 KGLT1148 Komala P W/O SATISH Vannabadi Colony 384102 0 5 LT1 211 1 0 3493 56 1 0 3 1 185 1.7400 0 0 410 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771662 1638222000 KGL25054 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32100 5 LT1 211 0.7200 0 11793 131 1 0 3 0 1080 7.2100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771584 1632424152 KGLU34099 VENKATHAPPA 3 384102 0 5 LT1 211 1 0 1264 27 1 0 3 0.9500 5219 45.3300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2229263 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472771593 1619051838 KGLT2160 V U Shivanandan S/O V A UNNIKRISHNAN 1 Shivaji Tent Road 384102 0 5 LT1 211 1 0 2041 47 1 0 3 0.9900 1440 11.2300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 0.8600 2 1472771586 1618222000 KGL17231 SHIVALINGEGOWDA - - S/O SIDDAIAH - 384102 14200 5 LT1 211 1 0 16268 161 1 0 3 1 3 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 99999 110000744410 0 0 0 0 0 0 0 0 0 0 SHIVALINGEGOWDA,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771732 2738222000 KGL23128 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7400 5 LT1 211 0.2400 0 2119 20 1 0 3 1 0 0 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771728 2730700735 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10906 5 LT1 211 0.4800 0 12027 31 1 0 3 1 -277 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771727 2728222000 KGL19763 P. KOMALA --------- -- 384102 8700 5 LT1 211 0.4800 0 11443 84 1 0 3 0 -3 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771514 4481381109 KGLT768 Raghavendra Rao S/O VENKANNA RAO 3 Shivaji Tent Road 384102 9602 5 LT1 211 1 0 2198 37 1 0 3 1 1206 10.8500 0 0 250 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771295 4418222000 KGL17142 B A HARINA - - W/O JAYA PRAKASH 384102 5800 5 LT1 211 1 0 16453 73 1 0 3 0 -78 0 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472771258 4408317108 KGLT1111 G Jyothi W/O NAVANEETH KUMAR 4 Ward no-12 Shivaji tent road 384102 0 5 LT1 211 2 0 2376 92 1 0 3 1 0 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771262 4402742744 JYOTHILAKSHMI W/O NAGANNA PATHANJALI NAGAR 384102 1068 5 LT1 211 0.2400 0 6970 58 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1472771475 4386060229 KGLU33795 M.NAGESH S/O MAHADEVAPPA 384102 0 5 LT1 211 1 0 3990 58 1 0 3 0.9800 1974 17.2800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2185879 1 0 0 0 0 0 34.5800 45 2024-05-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1472771474 4383447184 GANGAMMA W/O M.RAJU. VANAMBDI COLONY 384102 0 5 LT1 211 1 0 11959 97 1 0 3 1 0 0 0 0 430 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771163 4328222000 KGL22374 K.R.RANGASWAMY S/O RAMANNA KUNIGAL 384102 8300 5 LT1 211 0 1 3473 8 1 0 3 0 0 0 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771302 4207663036 KGLT1472 A Vasanthakumar S/O ANANTHAIAH 2 Vanambadi Colony 384102 0 5 LT1 211 1 0 1340 29 1 0 3 0.9700 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472771683 4134815722 RAGAVENDRA S/O LATE MAHALINGAIAH WARD NO 12 VANMBADI COLONY 384102 0 5 LT1 211 0.4800 0 8066 38 1 0 3 0.9400 1904 16.7700 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1472771386 4128222000 KGL19779 YASHODHA C/O RAJU --- -- 384102 11000 5 LT1 211 0.2400 0 5803 30 1 0 3 0 6 0 0 0 370 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771371 4081391079 KGLU34130 PRAMOD S 1 384102 0 5 LT1 211 0.4800 0 1847 13 1 0 3 0.8900 725 5.6800 0 0 240 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2252713 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472771629 4053609161 KGLU34277 Nagaraju S/O LATE NARASIMHAIAH Pathanjali Nagara 384102 0 5 LT1 211 1 0 2883 10 1 0 3 0.7900 -56 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472771300 3990584367 KGLT2232 Radha M W/O A R SURESH 1 Mahaveera Nagara 384102 0 5 LT1 211 1 0 693 17 1 0 3 0.9500 -96 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1472771237 3918222000 KAEH1592 NAGALINGAPPA S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10700 5 LT1 211 2 0 1191 143 1 0 3 1 -583 0 0 0 790 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 1E2615878394 0 0 0 0 0 0 0 0 0 0 NAGALINGAPPA,S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771734 3838222000 KGL24453 H.R.LAKASHAMANNA S/O RANGAIAH BEHIND K,S,R,T,C,GAREGE 384102 9700 5 LT1 211 0.4800 0 5376 4 1 0 3 0 -28 0 0 0 290 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2024-11-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771726 3828222000 KGL9099 S.H.LAKSHMANASHETTI - - S/O HANUMAN SHETTI - 384102 22200 5 LT1 211 0.2000 0 4739 19 1 0 3 1 567 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 0.3200 2 1472771323 3790688216 KGLT1839 H T Ramesh S/O TAMMEGOWDA 2 Vanambadi Colony 384102 0 5 LT1 211 1 0 3509 67 1 0 3 1 1705 15.0500 0 0 1320 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771591 3738222000 KGL24602 ASWATH S/O RANGIAH PATHANJALI NAGER 384102 8900 5 LT1 211 1.5200 0 9643 31 1 0 3 0 -39 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771596 3728222000 KGL20168 K T RAMESH S/O LATE THIMMAPPAIAH VANAMBADI COLONY KUNIGAL TOWN 384102 6900 5 LT1 211 0.4800 0 8874 81 1 0 3 0 73 0 0 0 540 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-10-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771157 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 1794 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771156 3718222000 KGL15275 GANGAMMA - - W/O SATTALAIAH - 384102 15900 5 LT1 211 0.6400 0 8786 43 1 0 3 0 -118 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771190 3700665544 3700665544 B.PADMA W/O T.N JNANESHWAR ANDANAIAH BADAVANE 384102 0 5 LT1 211 0.6000 0 17256 83 1 0 3 1 8 0 0 0 1790 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771415 3666249000 KGL29444 K.R KRISHNAPPA S/O LATE MARIYAPPA, PATHANJALI NAGARA, KUNIGAL 384102 0 5 LT1 211 0.4800 0 1392 13 1 0 3 0 -11 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771682 3638222000 KGL25058 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32300 5 LT1 211 0.7200 0 15928 89 1 0 3 0 1574 13.5800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771679 3637825360 K.V LOKESH W/O C. ANITHA PATHANJALI NAGARA 384102 0 5 LT1 211 1 0 6132 131 1 0 3 1 1677 12.8100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771436 5094835437 5094835437 B.PADMA W/O T.N JNANESHWAR ANDANAIAH BADAVANE 384102 0 5 LT1 211 0.4800 0 4308 27 1 0 3 1 1048 7.8500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1472771433 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 2665 22.8300 0.4900 0 400 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111111880410 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-25 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771155 5039523236 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 2 384102 0 5 LT1 211 0.5000 0 2378 63 1 0 3 0.9900 1880 16.6900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BD0894369 1 0 0 0 0 0 31.2500 41 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1472771254 5019012088 KGLU35204 Ramesh K T S/O LATE THIMMAPPAIAH Patanjali Nagara 384102 0 5 LT1 211 2 0 3563 32 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 99999 111100218241 0 0 0 0 0 0 0 0 0 0 Ramesh K T,S/O LATE THIMMAPPAIAH Patanjali Nagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2371930 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771206 6029526756 Dr. VEENA H V W/O DR. MANJUNATHA BABU R 384102 0 5 LT1 211 3 0 13228 88 1 0 3 0.8100 -1446 0 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2127861 1 0 0 0 0 0 121.8300 134 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1472771465 6009534052 KGLT89 A G Umadevi W/O A S HANUMEGOWDA 4 Near R N Public School 384102 204 5 LT1 211 1 0 1863 29 1 0 3 0.8700 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 BC2906046 0 0 0 2 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 2026-04-05 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 2.1900 2 1472771713 5971007629 KGLU35206 Ramesh K T S/O LATE THIMMAPPAIAH 3 Patanjali Nagara 384102 0 5 LT1 211 1 0 8671 59 1 0 3 0.9800 223 2.2000 0 0 510 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2371928 0 0 0 0 0 0 0 0 0 0 Ramesh K T,S/O LATE THIMMAPPAIAH 3 Patanjali Nagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2371928 1 0 0 0 0 0 89.0800 98 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472771290 5838222000 KGL22815 SUVARNAMMA W/O LATE VENKATARAMANAPPA PATHANJALI NAGARA 384102 5400 5 LT1 211 0.4800 0 723 33 1 0 3 1 0 1.5400 0 0 800 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771422 5807378214 KGLT240 T S Vijay Kumar S/O T SRINIVASAMURTHY 2 Ward No 12 384102 107 5 LT1 211 0.5000 0 1321 9 1 0 3 1 2486 21.1500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771358 6638222000 KGL24393 M.NAGESH S/O MAHADEVAPPA BEHIND K.S.R.T.C.BUS DEPO 384102 8100 5 LT1 211 1 0 19987 126 1 0 3 0 2983 25.7800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771357 6628222000 KGL21978 GANGAMMA W/O RAJU VANAMBDI COLONY 384102 30900 5 LT1 211 0.4800 0 14197 80 1 0 3 0 89 0 0 0 870 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771362 6618222000 KGL16976 K R RANGASWAMY - - S/O RAMANNA - 384102 10200 5 LT1 211 0.2000 0 5073 15 1 0 3 0 -1 12.0300 0 0 280 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472771628 6608222000 KAEH445 G.NARASIMHARAO - - - 384102 26600 5 LT1 211 3 0 5278 51 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771540 6287429000 KGP1909 DODDAMMA W/O DODDASHANAIAH SHIVAJI TENT ROAD, KUNIGAL 384102 0 5 LT5 511 0 5 15 4 1 0 3 1 26791 247.2400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472771204 7349176318 KTPU2128 HARISHA H B SO B BOREGOWDA PATHANJALI NAGARA KUNIGAL 384102 0 5 1LT7A 710 3 0 2065 62 1 0 3 1 -29338 0 1359 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771327 3617506605 KTPU2266 SHAIK ABDUL AZEEZ SAHEB SO LATE SHAIK PEERAN SAHEB PATANJALI NAGAR 384102 0 5 1LT7A 710 1 0 681 44 1 0 3 1 0 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 1000000 69992601 0 0 0 0 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472771285 4691619256 KTPU2114 ASHA J WO SRINIVASA M N PATANJALI NAGAR 384102 0 5 1LT7A 710 2 0 490 27 1 0 3 0.9500 734 7.2200 730.7700 0 0 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 1000000 111125069779 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771330 6240223232 KTPU2290 LINGARAJU SO NAGALINGAPPA PATHANJALI NAGARA 384102 0 5 1LT7A 710 1 0 781 96 1 0 3 0.8900 0 3.9600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1472771733 4738222000 KGL24603 ASWATH S/O RANGIAH PATHANJALI NAGER 384102 9000 5 LT1 211 0.4800 0 10253 68 1 0 3 0 2 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771720 4645317459 K T Srinivasa S/O THIBBAIAH 1 Mahavera Nagara 384102 0 5 LT1 211 2 0 8862 68 1 0 3 1 0 1.8600 0 0 700 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111111579519 0 0 0 0 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 1 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2600290 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771715 4638222000 KGL25059 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32400 5 LT1 211 0.7200 0 8316 99 1 0 3 0 638 4.6600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771238 4628222000 KGL21388 NAGARATHNA NAGARATHNA KUNIGAL 384102 31600 5 LT1 211 0.4800 0 5939 115 1 0 3 0 2516 19.4200 0 0 250 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-09-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771278 4620349000 KGL29746 RAGHAVENDRA S/O LATE MAHALINGAIAH, VANAMBADICOLONY, KUNIGAL 384102 0 5 LT1 211 0.4800 0 1668 14 1 0 3 1 -53 0 0 0 230 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.2200 56 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771531 4576453773 KGLT2233 Radha M W/O A R SURESH 2 Mahaveera Nagara 384102 0 5 LT1 211 1 0 1497 38 1 0 3 0.8800 5 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1472771530 4576303216 KGLT1840 H T Ramesh S/O TAMMEGOWDA 1 Vanambadi Colony 384102 0 5 LT1 211 1 0 2490 122 1 0 3 1 1852 13.0500 0 0 330 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771528 4567557497 KGLT90 A G Umadevi W/O A S HANUMEGOWDA 1 Near R N Public School 384102 211 5 LT1 211 1 0 2883 44 1 0 3 0.7800 -160 0 0 0 580 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC2906047 0 0 0 0 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472771729 4538222000 KGL22467 K.M.RANGANATHA S/O MAGADIR RANGAIAH KUNIGAL TOWN 384102 11300 5 LT1 211 0.4800 0 876 36 1 0 3 1 0 1 0 0 630 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111120334246 0 0 0 0 0 0 0 0 0 0 K.M.RANGANATHA,S/O MAGADIR RANGAIAH KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771289 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 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 110000744530 0 0 0 2 0 0 0 0 0 0 L SRINIVASA,1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC1978908 1 0 0 0 0 0 127.2500 140 2023-06-29 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771277 4517549519 Ragavendra s/o late Mahalingaiah WARD NO 12 VANAMADI COLONY 384102 0 5 LT1 211 1 0 4231 22 1 0 3 0 -20 0 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472771275 4509940756 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA.. 384102 26003 5 LT1 211 0.4800 0 5144 43 1 0 3 1 462 2.1700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771314 5738222000 KGL25052 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 31700 5 LT1 211 0.7200 0 7123 68 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771318 5728222000 KGL19080 BABU ------- -- 384102 9300 5 LT1 211 0.4800 0 10479 47 1 0 3 0 -138 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771313 5718222000 KGL21977 GANGAMMA W/O RAJU VANAMBDI COLONY 384102 30700 5 LT1 211 0.4800 0 12995 95 1 0 3 0 592 5.1100 0 0 400 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771325 5717969370 KGLT1923 Vishwanath K T S/O THIMMARAJU K V Vanambadi Colony 384102 0 5 LT1 211 2 0 4101 118 1 0 3 0.8700 423 1.7900 0 0 1290 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1472771639 5694103602 KGLT913 K KALYANI W/O MANJUNATHA A S 384102 0 5 LT1 211 2 0 9873 34 1 0 3 1 1 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC1955058 1 0 0 0 0 0 53.6700 59 2023-09-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771294 5638222000 KGL25060 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32500 5 LT1 211 0.7200 0 18900 177 1 0 3 0 2683 22.9900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-10-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771282 5628222000 KGL21389 NAGARATHNA NAGARATHNA KUNIGAL 384102 31500 5 LT1 211 0.4800 0 6368 58 1 0 3 1 0 6.2700 0 0 260 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-11-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771524 5608222000 KGL15297 NAGARAJU - - S/O MUNISWAMAIAH - 384102 4800 5 LT1 211 0.3200 0 9932 101 1 0 3 1 226 2 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771517 5593335932 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA 384102 26001 5 LT1 211 0.7200 0 1495 93 1 0 3 1 -82 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 1000000 1E9210852537 0 0 0 0 0 0 0 0 0 0 PUSHAPALATHA W/O GOPALA,PATHANGALI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771716 5567425475 K T Srinivasa S/O THIBBAIAH 2 Mahavera Nagara 384102 0 5 LT1 211 1 0 557 0 1 0 3 1 0 1.9600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 111111579523 0 0 0 0 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 2 Mahavera Nagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2600288 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771250 5538222000 KGL22897 NAGAVEENA W/O SHANKARA K R PATHANJALI NAGARA KUNIGAL TOWN 384102 9400 5 LT1 211 0.4800 0 6287 34 1 0 3 0 -23 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1472771516 5494799022 GANGAMMA W/O LATE SHETTALAIAH 384102 0 5 LT1 211 1 0 6084 62 1 0 3 0.9200 282 2.2500 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2199869 1 0 0 0 0 0 47.9200 58 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472771559 5469055649 KGLT2157 K V Thimmaraju S/O LATE K V VENKATARAMU Vanambadi Colony 384102 0 5 LT1 211 2 0 3165 143 1 0 3 0.9100 8023 70.9600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 1000000 67483792 0 0 0 2 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1472771200 5438222000 KGL22952 PUTTAHANUMAIAH S/O LATE SEENAPPA BEHIND VANAMBADI COLONY 384102 4500 5 LT1 211 0.4000 0 5422 27 1 0 3 0 -129 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771223 5428222000 KGL25534 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33600 5 LT1 211 0.2400 0 6348 4 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2025-12-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771216 5418222000 KGL15298 GANGADHAR - - S/O LATE GANESHAPPA - 384102 4600 5 LT1 211 0.3200 0 6823 46 1 0 3 0 143 1.9000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771481 5384690516 K T Srinivasa S/O THIBBAIAH 10 Mahavera Nagara 384102 0 5 LT1 211 1 0 5657 0 1 0 3 1 0 2.3000 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2600291 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771723 5360179222 KGL32096 B C SHIVARAMA S/O CHANNAPPA VANAMBADI COLONY KUNIGAL 384102 0 5 LT1 211 0.2400 0 3206 53 1 0 3 0 0 0 0 0 650 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771236 5342666736 KGLU34103 VENKATHAPPA 7 384102 0 5 LT1 211 1 0 2709 33 1 0 3 0.9800 953 8.2700 7.0200 0 0 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000151800 0 0 0 0 0 0 0 0 0 0 VENKATHAPPA,7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2229267 1 0 0 0 0 0 21.7500 32 2023-11-27 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771301 5328222000 KGL22375 K.R.RANGASWAMY S/O RAMANNA KUNIGAL 384102 8400 5 LT1 211 0.5600 0 3435 25 1 0 3 1 0 1 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771306 5321474890 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 384102 0 5 LT1 211 1 0 3742 16 1 0 3 0.9500 -30 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BD0916254 1 0 0 0 0 0 11.0800 21 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1472771477 5284139000 KGL30237 KEMPANNA S/O LATE GANGAIAH WARD NO-12 KUNIGAL 384102 0 5 LT1 211 0.4800 0 1161 17 1 0 3 0 1493 12.7900 0 0 280 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771478 5282249000 KGL29443 K.R KRISHNAPPA S/O LATE MARIYAPPA, PATHANJALI NAGARA, KUNIGAL 384102 0 5 LT1 211 0.4800 0 5654 7 1 0 3 0 0 1.5400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1472771719 5265337893 KGLU32531 L SRINIVASA 2 384102 0 5 LT1 211 1 0 4962 38 1 0 3 0.9400 416 2.0100 416 0 0 3841 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14009802 0 99999 111000259332 0 0 0 2 0 0 0 0 0 0 L SRINIVASA,2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC1978909 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771722 5255888262 KGLT895 J N Narasimhamurthy S/O J H NARAYANAPPA 1 Ward No 12 Vanambadi Colony 384102 0 5 LT1 211 2 0 4472 70 1 0 3 1 1630 14.1900 0 0 650 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771266 1578351957 KGLT1663 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 3 WARD no 13 384102 0 5 LT1 211 1 0 2427 33 1 0 3 1 3 0 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771511 1548343055 KGLT1471 A Vasanthakumar S/O ANANTHAIAH 1 Vanambadi Colony 384102 0 5 LT1 211 1 0 2237 104 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771509 1538222000 KGL22453 RAMALINGAIAH S/O LATE MALLAIAH VANAMBADI COLONY 384102 6000 5 LT1 211 0 1 10416 17 1 0 3 0 -67 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771507 1528222000 KGL18133 R.RAMESH S/O RANGACHAR -- 384102 8600 5 LT1 211 0.9600 0 15040 80 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771215 1477232376 PALLAVI 5 384102 0 5 LT1 211 1 0 5184 44 1 0 3 1 1 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2029636 1 0 0 0 0 0 32.8300 43 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771685 1416633619 KGLT1470 A Vasanthakumar S/O ANANTHAIAH 4 Vanambadi Colony 384102 0 5 LT1 211 1 0 2744 98 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771219 1362773339 KGLU32529 L SRINIVASA S/O T LAKSHMANA SHETTY 384102 0 5 LT1 211 3 0 6724 124 1 0 3 1 0 1 584 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-19 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771533 1342284219 KGLT769 Raghavendra Rao S/O VENKANNA RAO 5 Shivaji Tent Road 384102 9601 5 LT1 211 1 0 2718 39 1 0 3 1 0 0 0 0 1080 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771543 1328222000 KGL22862 K.G.SHANKARA S/O GANGABORAIAH BEHAND K.S.R.T.C. GARAGE 384102 7300 5 LT1 211 0.4800 0 8032 11 1 0 3 0 -13 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771703 1304820566 KGLT1109 G Jyothi W/O NAVANEETH KUMAR 2 Ward no-12 Shivaji tent road 384102 0 5 LT1 211 1 0 2021 50 1 0 3 1 0 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771257 1177998129 KGLT1108 G Jyothi W/O NAVANEETH KUMAR Ward no-12 Shivaji tent road 384102 0 5 LT1 211 1 0 2263 85 1 0 3 1 0 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771484 1138222000 KGP734 A.E.E. ---- ZILLA PANCHAYATH ENG DIVI 384102 6200 5 LT1 211 0 5 42183 894 1 0 3 0 0 55.3600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1472771486 1136537604 KGLT2159 V U Shivanandan S/O V A UNNIKRISHNAN Shivaji Tent Road 384102 0 5 LT1 211 1 0 2361 76 1 0 3 0.7600 200 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472771482 1128222000 KGL21541 K.R.KRISHNAPPA K.R.KRISHNAPPA -- 384102 13900 5 LT1 211 0.3200 0 11340 126 1 0 3 0 0 3.2100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771292 1058169175 KGLT2068 Girish Kumar K S/O KRISHNAMURTHY Vanambadi Colony 384102 0 5 LT1 211 3 0 6512 136 1 0 3 1 0 0 0 0 1120 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111120989476 0 0 0 0 0 0 0 0 0 0 Girish Kumar K,S/O KRISHNAMURTHY Vanambadi Colony 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771518 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 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771235 0986980134 KGLT92 A G Umadevi W/O A S HANUMEGOWDA 3 Near R N Public School 384102 215 5 LT1 211 1 0 1274 11 1 0 3 0.8900 -68 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472771417 0928222000 KGP750 THE SECRETARY ---- OKKALIGARA SANGHA 384102 12100 5 LT1 211 0 3 60674 1128 1 0 3 1 0 67.8300 0 0 2630 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472771420 0918222000 KGL17141 NANJAMMA - - - 384102 5500 5 LT1 211 1 0 9378 94 1 0 3 0 1 0 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771409 0868571323 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10909 5 LT1 211 1 0 4147 29 1 0 3 1 452 6.1000 0 0 640 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771387 2718222000 KGL15276 GANGAMMA - - W/O SAPPALAIAH - 384102 16000 5 LT1 211 0.8000 0 4530 2 1 0 3 0 322 2.3300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771633 2662846877 SHANKAR 3 384102 0 5 LT1 211 1 0 3192 10 1 0 3 1 0 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2028764 1 0 0 0 0 0 17.5800 28 2024-10-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771632 2661560433 KGLT1738 V U Ashokan S/O V A UNNIKRISHNA Shivaji Tent Road 384102 0 5 LT1 211 1 0 9819 49 1 0 3 1 -93 0 0 0 4960 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771640 2638222000 KGL25057 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32200 5 LT1 211 0.7200 0 9540 30 1 0 3 0 728 9.8200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771637 2628222000 KGL18148 ESHWAR RAO --- -- 384102 11100 5 LT1 211 0.4800 0 4367 0 1 0 3 1 -9 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771644 2626123619 GEETHANJALI W/O K.N.NANJUDAIAH ANDANAIAH EXTN, DIVYA CHOTARE 384102 100000 5 LT1 211 0.4800 0 2775 3 1 0 3 0 169 1.0200 165.9600 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771382 2618222000 KGL17604 VENKATASH - - BIN PERUDAIAH - 384102 5000 5 LT1 211 0.2400 0 12739 62 1 0 3 0 1681 22.8400 0 0 510 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771603 2538222000 KGL22454 RAMALINGAIAH S/O LATE MALLAIAH VANAMBADI COLONY 384102 5900 5 LT1 211 1 0 1694 14 1 0 3 0.8900 261 1.2200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BD0859608 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472771370 2353962771 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 1 384102 0 5 LT1 211 0.5000 0 2733 52 1 0 3 1 0 1 0 0 210 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100006943278 0 0 0 0 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 2026-04-05 0 0 0 0 0 BD0916252 1 0 0 0 0 0 28.1700 38 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771621 2344412424 KGLT1032 Welfare Officer BACKWARD CLASSES WELFARE DEPT Kunigal 384102 0 5 LT1 211 5 0 52693 1499 1 0 3 1 0 67.8800 0 0 10150 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.10150 (ignore if paid) 0 100000 111116820204 0 0 0 1 0 0 0 0 0 0 Welfare Officer,BACKWARD CLASSES WELFARE DEPT Kunigal 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1472771503 2234398819 KGLU35205 Ramesh K T S/O LATE THIMMAPPAIAH 1 Patanjali Nagara 384102 0 5 LT1 211 1 0 10465 85 1 0 3 0.9400 1343 12.0200 0 0 900 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2128154 0 0 0 2 0 0 0 0 0 0 Ramesh K T,S/O LATE THIMMAPPAIAH 1 Patanjali Nagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2128154 1 0 0 0 0 0 103 113 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472771177 2200916891 KGLU32509 MANJULA D/O PADMANABHA 384102 0 5 LT1 211 2 0 5205 19 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771229 2196839249 KGLT1664 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 2 WARD no 13 384102 0 5 LT1 211 1 0 2512 70 1 0 3 1 -334 0 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771308 2180055297 KGLT91 A G Umadevi W/O A S HANUMEGOWDA 2 Near R N Public School 384102 212 5 LT1 211 1 0 1078 44 1 0 3 0.8000 355 2.2300 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-12-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472771457 2132276263 KGLT237 T S Vijay Kumar S/O T SRINIVASAMURTHY 1 Ward No 12 384102 111 5 LT1 211 0.5000 0 624 9 1 0 3 1 392 4.8800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771736 2116039704 PALLAVI 2 384102 0 5 LT1 211 1 0 5634 56 1 0 3 1 0 0 0 0 880 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2029633 1 0 0 0 0 0 57.8300 64 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771232 2096478154 Dr. VEENA H V 3 384102 0 5 LT1 211 1 0 3126 23 1 0 3 0.9000 501 4.2900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2127863 1 0 0 0 0 0 18.3300 28 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472771701 2018222000 KGL11302 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15700 5 LT1 211 0.2000 0 2 0 1 0 3 1 8447 68.2600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472771377 1954306201 KGLT1371 SUBRAMANI SO BABU WARD NO 12 VANAMBABI CALONY 2 KUNIGAL 384102 0 5 LT1 211 1 0 785 6 1 0 3 1 0 4.9900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 111117877902 0 0 0 0 0 0 0 0 0 0 SUBRAMANI SO BABU,WARD NO 12 VANAMBABI CALONY 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-04-05 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 1472771656 1918222000 KGL15333 SIDDALINGAIAH - - S/O LAKSHMAMMA - 384102 6500 5 LT1 211 0.4000 0 70 0 1 0 3 0 5521 46.8900 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472771338 1851067293 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA. 384102 26002 5 LT1 211 0.4800 0 4606 24 1 0 3 1 -78 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771574 1809158808 KGLT236 T S Vijay Kumar S/O T SRINIVASAMURTHY 7 Ward No 12 384102 112 5 LT1 211 0.5000 0 1135 14 1 0 3 1 78 1.1400 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 111111880407 0 0 0 0 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771564 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 2533 22.9200 325.2800 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771600 1728222000 KGL21390 NAGARATHNA NAGARATHNA KUNIGAL 384102 31400 5 LT1 211 0.4800 0 1525 21 1 0 3 0 3529 31.0200 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771692 3540103537 KGLU34096 VENKATHAPPA S/O LATE MUDLAGIRAIAH 384102 0 5 LT1 211 2 0 8368 124 1 0 3 1 2087 17.0800 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-12-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771688 3538222000 KGL22469 ADILAKSHMAMMA W/O GOPALAKRISHNA KUNIGAL TOWN 384102 9200 5 LT1 211 0.2400 0 7594 90 1 0 3 1 0 0 0 0 950 3841 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2010-01-22 110000916542 0 0 0 0 0 0 0 0 0 0 ADILAKSHMAMMA,W/O GOPALAKRISHNA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BD0859607 1 0 0 0 0 0 72.0800 79 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771725 3528222000 KAEH1470 DR IKRAM ULLA -- -- 384102 11500 5 LT1 211 6 0 794 201 1 0 3 0.9800 0 2.9700 9129.4300 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-06-26 2025-11-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771152 3517472691 PALLAVI W/O SHANKAR 384102 0 5 LT1 211 1 0 3953 6 1 0 3 1 8 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2029631 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771501 3470193609 SHANKAR 7 384102 0 5 LT1 211 1 0 7548 28 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 99999 111000254867 0 0 0 0 0 0 0 0 0 0 SHANKAR,7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2028768 1 0 0 0 0 0 40.6700 51 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771383 3409424000 KGL26607 Venkanna rao S/O GOVINDARAO SHIVAJI TENT ROAD KUNIGAL 384102 0 5 LT1 211 0.4800 0 10673 71 1 0 3 0 821 6.9800 0 0 770 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771380 3379564988 KGLT234 T S Vijay Kumar S/O T SRINIVASAMURTHY Ward No 12 384102 0 5 LT1 211 2 0 2699 37 1 0 3 0.9200 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1472771579 3331979621 KGLU34101 VENKATHAPPA 5 384102 0 5 LT1 211 1 0 3344 30 1 0 3 0.9300 3254 28.0700 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2229265 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472771234 3315496462 KGLU34278 Nagaraju S/O LATE NARASIMHAIAH 3 Pathanjali Nagara 384102 0 5 LT1 211 1 0 3173 31 1 0 3 0.9000 351 3.1000 0 0 280 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2322502 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O LATE NARASIMHAIAH 3 Pathanjali Nagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2322502 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472771698 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 13312 119.6900 556.5000 0 0 3841 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472771697 3226711875 KGLT1666 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 7 WARD no 13 384102 0 5 LT1 211 1 0 2965 50 1 0 3 1 386 5.0100 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771334 3218222000 KGL11301 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15600 5 LT1 211 0.4000 0 6699 14 1 0 3 0 2058 25.2600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771341 3212048947 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10904 5 LT1 211 1 0 8527 59 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771336 3197486353 KGLU32511 MANJULA 2 384102 0 5 LT1 211 1 0 2753 56 1 0 3 1 606 4.4100 0 0 220 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC1922735 1 0 0 0 0 0 18.3300 28 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771691 3138222000 KGL23129 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7500 5 LT1 211 0.4800 0 5117 60 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BD0871427 1 0 0 0 0 0 34.2500 44 2024-12-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771705 3128222000 KGL19327 k.T.RAMESH S/O THIMAPPAIAH -- -- 384102 6800 5 LT1 211 0.4800 0 10581 55 1 0 3 0 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771580 3061615185 KGLT1665 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 1 WARD no 13 384102 0 5 LT1 211 1 0 2247 63 1 0 3 1 0 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472771611 2943244616 K T Srinivasa S/O THIBBAIAH Mahavera Nagara 384102 0 5 LT1 211 1 0 261 0 1 0 3 1 0 1.9600 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 0 100000 111111579517 0 0 0 0 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH Mahavera Nagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC2600286 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771594 2850867233 KGLU34100 VENKATHAPPA 4 384102 0 5 LT1 211 1 0 4782 32 1 0 3 0.9000 6624 59.0300 0 0 470 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 BC2229264 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472771595 2844062916 KGLT1838 H T Ramesh S/O TAMMEGOWDA 3 Vanambadi Colony 384102 0 5 LT1 211 1 0 1192 6 1 0 3 1 -35 0 0 0 380 3841 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111120675658 0 0 0 1 0 0 0 0 0 0 H T Ramesh,S/O TAMMEGOWDA 3 Vanambadi Colony 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472771589 2838222000 KGL24601 ASWATH S/O RANGIAH PATHANJALI NAGER 384102 8800 5 LT1 211 0.7200 0 10095 54 1 0 3 0 16 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771162 2818383371 KGLU32650 K V SATHYANARAYANA RAJU S/O LATE VANKATHARAJU 384102 33801 5 LT1 211 2 0 11589 89 1 0 3 1 50 0 0 0 0 3841 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472771198 2808222000 KGL12467 LAKSHMAMMA - - W/O KRISHNAPPA - 384102 12000 5 LT1 211 0.2400 0 5979 37 1 0 3 0 -237 0 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472771565 1816856047 T.L.BOREGPWDA S/O LINGAIAH SHIVAJI TALKIES ROAD 384102 15000 5 LT5 511 6 0 14723 48 1 0 3 0 1580 1 0 0 0 3841 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2