1440764309 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 1145 14 1 0 3 1 315 1.4800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006785178 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 BC2374473 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764657 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 0 618 3 1 0 3 1 1127 9.3700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006785179 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 BC2374478 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764343 6658627360 ABDUL JALILI 1 384102 0 5 LT3A 311 0.2400 0 660 5 1 0 3 1 6341 53.9500 0 0 360 3841 2025-12-05 0 0 0 2025-11-05 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 0 0 ABDUL JALILI,1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764527 0828222000 KGL7964 ADUBALJALLIL - - S/O ABDUL KADAR - 384102 29400 5 LT3A 311 0.1600 0 6518 0 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006793276 0 0 0 0 0 0 0 0 0 0 ADUBALJALLIL,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764524 0818222000 KGL14956 K.V.SRINIVASA - - S/O LATE. VENKATAPPA - 384102 12900 5 LT3A 311 0.2000 0 868 1 1 0 3 0 2678 24.0400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764557 0751357331 KGLT1415 SRIKANTAIAH K S/O K N KODANDA RAMA 1 OPP KSRTC DEPO 384102 0 5 LT3A 311 1 0 2 1 1 0 3 1 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111117200588 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH K,S/O K N KODANDA RAMA 1 OPP KSRTC DEPO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440764852 0708222000 KGL10441 G.NARASIMHA RA0 - - S/O ANNAJI RAO - 384102 26800 5 LT3A 311 0.2000 0 12541 8 1 0 3 1 2199 19.1000 0 0 620 3841 2025-12-05 0 0 0 2025-11-05 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 0 0 G.NARASIMHA RA0,- - S/O ANNAJI RAO - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764679 0641337244 KGLU34342 SECRETARY THALLUK VAKKALIGARA SANGHA 384102 0 5 LT3A 311 0.4400 0 170 0 1 0 3 1 3351 29.7700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006792332 0 0 0 0 0 0 0 0 0 0 SECRETARY,THALLUK VAKKALIGARA SANGHA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764641 0618222000 KGL2986 D.K. THIRUMALE GOWDA - - S/O THIMMAIAH - 384102 25800 5 LT3A 311 0.2000 0 384 1 1 0 3 0 0 1.0700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764858 0608222000 KGL1530 K.N.ANATHAMURTHY - - TUMKUR ROAD - 384102 28800 5 LT3A 311 0.3000 0 3517 21 1 0 3 0 1199 9.5600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764660 0509424000 KGL26682 V V Ashokan S/O UNNIKRISHNAN POST OFFICE ROAD 384102 0 5 LT3A 311 0.2400 0 6661 59 1 0 3 0 -4 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764521 0428222000 KGP1322 SHANKAR VANNAMBADI COLONY - 384102 31100 5 LT3A 311 0 2 322 74 1 0 3 0.3700 -135 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 24550789 0 0 0 1 0 0 0 0 0 0 SHANKAR,VANNAMBADI COLONY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9210 1440764636 0318222000 KGL11292 K.N.NANJUNDAIAH - - S/O NANJUNDAIAH - 384102 20000 5 LT3A 311 0.2000 0 3017 21 1 0 3 0 0 0 0 0 280 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764443 0238222000 KGL23561 NANJAMMA W/O K.H.NAGARAJU ANDANAIAH EXTENSION 384102 5700 5 LT3A 311 0.2400 0 2375 9 1 0 3 0 599 4.4000 0 0 330 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764444 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111116561428 0 0 0 0 0 0 0 0 0 0 G Jyothi,W/O NAVANEETH KUMAR 9 Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440764346 0190139000 KGP964 RELIANCE INFOCOMM LIMITED BEHIND MUNCIPAL OFFICE KUNIGAL 384102 0 5 LT3A 311 16 0 120833 3353 1 0 3 0.9900 23 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 D632175 0 0 0 8 0 0 0 0 0 0 RELIANCE INFOCOMM LIMITED,BEHIND MUNCIPAL OFFICE KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0700 1440764835 0138222000 KGL793 K.S.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15300 5 LT3A 311 0.1800 0 3748 0 1 0 3 0 3640 32.6000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764420 0042701967 KGLU34136 PRAMOD S 7 384102 0 5 LT3A 311 0.4800 0 4134 1 1 0 3 1 1906 16.8400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 BC2252712 0 0 0 1 0 0 0 0 0 0 PRAMOD S,7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2252712 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440764438 0038222000 KGL9488 K SSRINIVASABABU - - S/O SAKKAN - 384102 28000 5 LT3A 311 0.4400 0 9502 51 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764593 1708222000 KGL13646 G.K.ANANTAIAH - - S/O KALA SHANEGOWDA - 384102 13000 5 LT3A 311 0.2000 0 414 3 1 0 3 0 945 7.9000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764797 1640110769 KGLT721 Jayaprakash K S/O K KODANDARAMA SHETTY 1 T M Road Andaniah Exe 384102 0 5 LT3A 311 1 0 2400 67 1 0 3 0.9900 744 3.4700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC3165447 0 0 0 0 0 0 0 0 0 0 Jayaprakash K,S/O K KODANDARAMA SHETTY 1 T M Road Andaniah Exe 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440764359 1608222000 KGL14955 K.V.SRINIVASA - S/O VENKATAPPA 384102 12800 5 LT3A 311 0.2400 0 1031 1 1 0 3 0 216 1.0800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764423 1587920300 KGLU34349 SECRETARY 7 384102 0 5 LT3A 311 0.4400 0 741 0 1 0 3 1 3310 29.2900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006787464 0 0 0 0 0 0 0 0 0 0 SECRETARY,7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764718 1585240607 KGLU34346 SECRETARY 4 384102 0 5 LT3A 311 0.4400 0 1286 27 1 0 3 1 2832 24.4000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006787460 0 0 0 0 0 0 0 0 0 0 SECRETARY,4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764357 1571926414 K.N.NANJUNDAIAH S/O NANJUNDAPPA 384102 0 5 LT3A 311 0.2400 0 21 1 1 0 3 1 905 7.5900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006786229 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDAIAH,S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764362 1570927932 KGLT1924 Vishwanath K T S/O THIMMARAJU K V 1 Vanambadi Colony 384102 0 5 LT3A 311 1 0 672 69 1 0 3 0.6000 990 4.7200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 67483034 0 0 0 1 0 0 0 0 0 0 Vishwanath K T,S/O THIMMARAJU K V 1 Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440764364 1509424000 KGL26680 V V Ashokan S/O UNNIKRISHNAN POST OFFICE ROAD 384102 0 5 LT3A 311 0.1600 0 2240 0 1 0 3 0 431 3.1500 0 0 660 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764766 1470090597 KGLT1113 G Jyothi W/O NAVANEETH KUMAR 6 Ward no-12 Shivaji tent road 384102 0 5 LT3A 311 1 0 2 0 1 0 3 1 0 2.2900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111116561426 0 0 0 0 0 0 0 0 0 0 G Jyothi,W/O NAVANEETH KUMAR 6 Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440764762 1412413548 DODDAIAH S/O GANGARAMAIAH SHIVAJITENTROAD SHIVAJITENTROAD 384102 0 5 LT3A 311 0.2400 0 1341 4 1 0 3 1 260 1.2600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006785774 0 0 0 1 0 0 0 0 0 0 DODDAIAH S/O GANGARAMAIAH,SHIVAJITENTROAD SHIVAJITENTROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764765 1409424000 KGL26679 V V Ashokan S/O UNNIKRISHNAN POST OFFICE ROAD 384102 0 5 LT3A 311 0.1600 0 4503 76 1 0 3 0 740 3.4700 0 0 1100 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764502 1318222000 KGL10059 ABDUL JALILI - - S/O ABDUL KADAR - 384102 24800 5 LT3A 311 3 0 42678 562 1 0 3 0 -7 6.7900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764839 1243249000 KGL29410 K.R SADASHIVAIAH S/O LATE B. REVANASIDDAPPA, NEAR PRIVATE BUS STAND, KUNIGAL 384102 3 5 LT3A 311 0.2400 0 6850 36 1 0 3 0 851 5.1500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764847 1238222000 KGL25530 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33200 5 LT3A 311 0.2400 0 5538 25 1 0 3 0 0 1.7100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764490 1143120194 KGLU34345 SECRETARY 3 384102 0 5 LT3A 311 0.4400 0 14 0 1 0 3 1 445 3.2200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006787462 0 0 0 1 0 0 0 0 0 0 SECRETARY,3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440764486 1118222000 KGL1074 K. R sadaashiva - - - 384102 27500 5 LT3A 311 0.2400 0 6774 24 1 0 2 0 1701 13.8200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009802 0 9999999 1118222970 0 0 0 0 0 0 0 0 0 0 K. R sadaashiva,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764481 1018222000 KGL11298 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15200 5 LT3A 311 0.2000 0 390 0 1 0 3 1 1101 9.4500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006791234 0 0 0 0 0 0 0 0 0 0 K.A.MAHADEVAPPA,- - S/O ADAVIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0860260 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764468 1011333665 KGLT934 SECRETARY 5 384102 0 5 LT3A 311 0.4400 0 7732 345 1 0 3 0.8200 8814 63.2500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 68284504 0 0 0 4 0 0 0 0 0 0 SECRETARY,5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1440764287 0998447665 KGLT398 V U ASHOKAN SHIVAJI TENT ROAD 384102 0 5 LT3A 311 5 0 9166 143 1 0 3 1 0 22.5100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111112042412 0 0 0 1 0 0 0 0 0 0 V U ASHOKAN,SHIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440764456 0957841675 KGLT929 SECRETARY THALLUK VAKKALIGARA SANGHA 384102 0 5 LT3A 311 0.4400 0 64 4 1 0 3 1 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006792342 0 0 0 0 0 0 0 0 0 0 SECRETARY,THALLUK VAKKALIGARA SANGHA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440764459 0932401607 LALITHA W/O K V GUNDANNA WARD NO-12, POST OFFICE ROAD 384102 0 5 LT3A 311 3 0 6931 102 1 0 3 1 0 4.2600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111117878196 0 0 0 0 0 0 0 0 0 0 LALITHA W/O K V GUNDANNA,WARD NO-12, POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764465 0908222000 KGL13481 K.V.GOVINDA SHETTY - - S/O VENKATACHALA SHETTY - 384102 30000 5 LT3A 311 0.7600 0 2000 1 1 0 3 1 216 1.0800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111112169512 0 0 0 0 0 0 0 0 0 0 K.V.GOVINDA SHETTY,- - S/O VENKATACHALA SHETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764563 0875119882 K R Sadashiva S/O LATE REVANNASIDDAPPA NearOld Bustand 384102 0 5 LT3A 311 1 0 29 0 1 0 3 1 1199 10.3800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999 111113140098 0 0 0 1 0 0 0 0 0 0 K R Sadashiva,S/O LATE REVANNASIDDAPPA NearOld Bustand 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764333 2708222000 KGL13648 G.K.ANANTAIAH - - S/O KALA SHANEGOWDA - 384102 13200 5 LT3A 311 0.2000 0 1370 3 1 0 3 0 0 2.0600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764331 2608222000 KGL10951 K.N.NANJUNDAIAH - - S/ONANJUNDAPPA - 384102 20400 5 LT3A 311 0.2400 0 2610 41 1 0 3 0 784 5.4200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009802 0 9999999 2608222962 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDAIAH,- - S/ONANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764793 2528222000 KGL18122 SECRETARY KARNATAKA STATE GOVT: EMPLOYEES ASSOCIATION POST OFFICE ROAD 384102 23400 5 LT3A 311 0.1600 0 103 1 1 0 3 0 225 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764352 2518222000 KGL3019 DODDAIAH S/O GANGARAMAIAH TALKIES ROAD 384102 10400 5 LT3A 311 0.2400 0 2733 9 1 0 3 0 0 10.9500 290.6100 0 0 3841 2025-12-05 0 0 0 2025-10-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764526 2428222000 KGP937 VENKATAPPA ---- -- 384102 100 5 LT3A 311 0 2 7193 36 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764338 2409424000 KGL26673 G K Anantharamu S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 384102 0 5 LT3A 311 0.2400 0 6607 41 1 0 3 0 476 2.3200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764597 2378606666 KGLU33792 CHIEF OFFICER TOWN MUNCIPEL OFFICE (SULAB SHOCHALAYA) 384102 0 5 LT3A 311 2 0 13172 111 1 0 3 1 11373 98.3600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006799102 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TOWN MUNCIPEL OFFICE (SULAB SHOCHALAYA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2186757 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764848 2332836457 KGLT720 Jayaprakash K S/O K KODANDARAMA SHETTY T M Road Andaniah Exe 384102 0 5 LT3A 311 2 0 6101 137 1 0 3 0.9700 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC3165445 0 0 0 1 0 0 0 0 0 0 Jayaprakash K,S/O K KODANDARAMA SHETTY T M Road Andaniah Exe 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440764841 2332280770 KGLT1633 K Y Rajiv Kumar S/O YOGANARASIMHAIAH 3 Near Civil Bus stand 384102 0 5 LT3A 311 1 0 199 25 1 0 3 0.9600 586 3.8800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC3375611 0 0 0 0 0 0 0 0 0 0 K Y Rajiv Kumar,S/O YOGANARASIMHAIAH 3 Near Civil Bus stand 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440764838 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764643 2238222000 KGL25531 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33300 5 LT3A 311 0.2400 0 2716 0 1 0 3 0 5420 47.4100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764648 2218222000 KGL11293 K.N.NANJUNDAIAH - - S/ONANJUNDAPPA - 384102 20800 5 LT3A 311 1 0 22990 140 1 0 3 0 0 2.7200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764645 2206465802 KGLU34348 SECRETARY 6 384102 0 5 LT3A 311 0.4400 0 124 5 1 0 3 1 564 3.7000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006800269 0 0 0 0 0 0 0 0 0 0 SECRETARY,6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764674 2138222000 KGL9489 K S SRINIVASA BABU - - S/O K.T.SAKKAN - 384102 28100 5 LT3A 311 0.2400 0 1086 0 1 0 3 0 -220 25.1900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764634 2128222000 KGL19269 ABDUL JALIL ----------- -- 384102 25300 5 LT3A 311 0.2400 0 940 6 1 0 3 0 1498 12.9600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764630 2118222000 KGL10950 K.N.NANJUNDAIAH - - S/ONANJUNDAPPA - 384102 20300 5 LT3A 311 0.2400 0 3640 21 1 0 3 0 1405 11.2400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764553 2063597935 KGLT1632 K Y Rajiv Kumar S/O YOGANARASIMHAIAH 2 Near Civil Bus stand 384102 0 5 LT3A 311 1 0 55 0 1 0 3 1 870 7.3000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111119781493 0 0 0 0 0 0 0 0 0 0 K Y Rajiv Kumar,S/O YOGANARASIMHAIAH 2 Near Civil Bus stand 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764535 2038222000 KGL9491 K S SRINIVASA BABU ---- S/O K.T.SAKKAN 384102 6600 5 LT3A 311 0.2400 0 10111 254 1 0 3 0 0 24.7500 0 0 400 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764545 2028222000 KGL16854 SURESH S/O LAKSHMANA SHETTY SHIVAJI TENT ROAD 384102 22100 5 LT3A 311 0.3600 0 5506 6 1 0 3 0 396 21.3600 0 0 470 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764321 1993541688 B Shivanna S/O Dasegowda NEAR BUS STOP 1 384102 0 5 LT3A 311 1 0 4124 36 1 0 3 1 1187 18.6400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006786517 0 0 0 0 0 0 0 0 0 0 B Shivanna S/O Dasegowda,NEAR BUS STOP 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764511 1908222000 KGL14954 K.V.SRINIVASA ---- S/O VENKATAPPA 384102 12700 5 LT3A 311 0.2400 0 482 1 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764470 1828222000 KGP211 THE POST MASTER -- POST OFFICE 384102 23900 5 LT3A 311 0 1 1630 0 1 0 3 0 0 0 0 0 120 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764477 1818222000 KGL1758 DODDAIAH -- S/O GANGADHARAIAH 384102 16700 5 LT3A 311 0.1200 0 7634 26 1 0 3 0 0 20.5100 432.0500 0 0 3841 2025-12-05 0 0 0 2025-10-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764473 1808222000 KGL13099 VENKANNA RAO - - S/O GOVINDARAO - 384102 14900 5 LT3A 311 0.2000 0 1135 36 1 0 3 0.9000 443 2.1600 0 0 700 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.700 (ignore if paid) 0 100000 67460157 0 0 0 0 0 0 0 0 0 0 VENKANNA RAO,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440764601 1718222000 KGL5354 SECRETARY ---------- P.L.D BANK 384102 24300 5 LT3A 311 0.2000 0 146 16 1 0 3 1 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 1718222035D 0 0 0 0 0 0 0 0 0 0 SECRETARY,---------- P.L.D BANK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440764314 3418222000 KGL4647 K.S.NAGA MANIKYA - - S/O SRINIVASA SHETTY - 384102 27300 5 LT3A 311 1 0 14269 112 1 0 3 0 2262 17.1200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764724 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 8633 121 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006797156 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 BC2374471 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764737 3366884430 KGLU34106 VENKATHAPPA 10 384102 0 5 LT3A 311 0.2400 0 3592 0 1 0 3 0.9800 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 BC2229270 0 0 0 0 0 0 0 0 0 0 VENKATHAPPA,10 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2229270 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440764739 3351595243 KGLT2642 SANGEETHA G WO RAJKUMAR S L SHIVAJI TENT ROAD NEAR CIVIL BUS STOP KUNIGAL 384102 0 5 LT3A 311 1 0 15 0 1 0 3 1 223 1.0700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 0 1B3649522713 0 0 0 1 0 0 0 0 0 0 SANGEETHA G WO RAJKUMAR S L,SHIVAJI TENT ROAD NEAR CIVIL BUS STOP KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764740 3328222000 KGL22343 GANGAIAH S/O DODDARAMAIAH KUNIGAL TOWN 384102 10300 5 LT3A 311 0.2400 0 1980 8 1 0 3 0 290 1.3700 281.3900 0 0 3841 2025-12-05 0 0 0 2025-10-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764299 3318222000 KGL4377 YOGANARASIMHAIAH - - - 384102 22400 5 LT3A 311 0.2400 0 918 0 1 0 3 1 2101 18.3600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006799612 0 0 0 1 0 0 0 0 0 0 YOGANARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764439 3278556225 KGLT932 SECRETARY 3 384102 0 5 LT3A 311 0.4400 0 1914 0 1 0 3 1 6594 56.7000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006796348 0 0 0 0 0 0 0 0 0 0 SECRETARY,3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764442 3274971571 KGLU34137 PRAMOD S 8 384102 0 5 LT3A 311 0.4800 0 4924 100 1 0 3 0.9900 0 17.2500 0 0 1140 3841 2025-12-05 0 0 0 2025-11-05 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 0 0 PRAMOD S,8 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2252711 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440764447 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 1 218 1.0800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006797154 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440764446 3238222000 KGL25532 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33400 5 LT3A 311 0.2400 0 1385 13 1 0 3 0 283 1.4000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764440 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 9426 63 1 0 3 1 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006797152 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764586 3188482371 KGLT2161 V U Shivanandan S/O V A UNNIKRISHNAN 2 Shivaji Tent Road 384102 0 5 LT3A 311 1 0 239 1 1 0 3 0.9400 -4 6.1300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 67466170 0 0 0 0 0 0 0 0 0 0 V U Shivanandan,S/O V A UNNIKRISHNAN 2 Shivaji Tent Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440764590 3146387080 KGLT231 T S Vijay Kumar S/O T SRINIVASAMURTHY 9 Ward No 12 384102 0 5 LT3A 311 1 0 2951 30 1 0 3 1 0 1.3700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111880402 0 0 0 0 0 0 0 0 0 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY 9 Ward No 12 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764297 3118222000 KGL13060 CHIEF OFFICER -- MUNICIPAL OFFICE 384102 21400 5 LT3A 311 0.2000 0 2515 5 1 0 3 0 3056 27.9400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764373 3104601196 Umesha K G S/O GANGA HUCHHE GOWDA 1 Shivaji Tent Road 384102 0 5 LT3A 311 0.4800 0 3243 146 1 0 3 0.8600 558 2.7100 0 0 1230 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC2619316 0 0 0 0 0 0 0 0 0 0 Umesha K G,S/O GANGA HUCHHE GOWDA 1 Shivaji Tent Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440764495 3028222000 KGL16974 K N SATISH BABU - - S/O K L NARAYANA - 384102 21900 5 LT3A 311 0.2000 0 2699 3 1 0 3 0 728 5.8200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764323 3018222000 KGL10952 K.N.NANJUNDAIAH - - S/O NANJUNDAPPA - 384102 20500 5 LT3A 311 0.2400 0 5644 31 1 0 3 0 1446 12.7900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764367 2928222000 KGL8183 SECRETARY -- K.S.E.UNION,ASSOCIATION 384102 23200 5 LT3A 311 0.4000 0 3487 0 1 0 3 0 8468 71.6600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764336 2918222000 KGL15269 GANGAMMA - - W/O SAPPALAIAH - 384102 16400 5 LT3A 311 0.2400 0 2125 12 1 0 3 0 0 1.6800 0 0 370 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764505 2829218375 DODDAIAH S/O GANGARAMAIAH DODDAIAH S/O GANGARAMAIAH SHIVAJITENTROAD KUNIGAL SHIVAJITENTROAD 384102 0 5 LT3A 311 0.2400 0 795 6 1 0 3 1 2163 19.2800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006799445 0 0 0 0 0 0 0 0 0 0 DODDAIAH S/O GANGARAMAIAH,DODDAIAH S/O GANGARAMAIAH SHIVAJITENTROAD KUNIGAL SHIVAJITENTROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764489 2782876161 KGLT930 SECRETARY 1 384102 0 5 LT3A 311 0.4400 0 2166 3 1 0 3 1 2372 20.9500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006800272 0 0 0 0 0 0 0 0 0 0 SECRETARY,1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764315 4428222000 KGL25533 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33500 5 LT3A 311 0.2400 0 1437 10 1 0 2 0 300 1.4500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009802 0 9999999 111115749784 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764424 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111116561429 0 0 0 0 0 0 0 0 0 0 G Jyothi,W/O NAVANEETH KUMAR 5 Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764430 4409424000 KGL26681 V V Ashokan S/O UNNIKRISHNAN POST OFFICE ROAD 384102 0 5 LT3A 311 0 4.8000 14996 88 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 111116043646 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764744 4375134357 KGLT2643 SANGEETHA G WO RAJKUMAR S L SHIVAJI TENT ROAD NEAR CIVIL BUS STOP 1 KUNIGAL 384102 0 5 LT3A 311 1 0 2 0 1 0 3 1 1704 15.0100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 0 1B8549522719 0 0 0 1 0 0 0 0 0 0 SANGEETHA G WO RAJKUMAR S L,SHIVAJI TENT ROAD NEAR CIVIL BUS STOP 1 KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764339 3218222000 KGL11301 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15600 5 LT1 211 0.4000 0 6645 11 1 0 3 0 1874 23.3400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764717 3212048947 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10904 5 LT1 211 1 0 8274 59 1 0 3 1 3 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764571 3197486353 KGLU32511 MANJULA 2 384102 0 5 LT1 211 1 0 2528 37 1 0 3 1 2242 19.7000 0 0 220 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC1922735 1 0 0 0 0 0 18.3300 28 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764575 3138222000 KGL23129 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7500 5 LT1 211 0.4800 0 4849 68 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 100006275145D 0 0 0 1 0 0 0 0 0 0 B.C.SHIVARAM,S/O CHANNAIAH VANAMBADI COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0871427 1 0 0 0 0 0 34.2500 44 2024-12-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764584 3128222000 KGL19327 k.T.RAMESH S/O THIMAPPAIAH -- -- 384102 6800 5 LT1 211 0.4800 0 10351 61 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764497 3061615185 KGLT1665 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 1 WARD no 13 384102 0 5 LT1 211 1 0 1970 80 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764538 2943244616 K T Srinivasa S/O THIBBAIAH Mahavera Nagara 384102 0 5 LT1 211 1 0 261 0 1 0 3 1 147 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC2600286 0 0 0 1 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH Mahavera Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2600286 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440764513 2850867233 KGLU34100 VENKATHAPPA 4 384102 0 5 LT1 211 1 0 4638 33 1 0 3 0.9200 4843 42.1100 0 0 470 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2229264 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440764518 2844062916 KGLT1838 H T Ramesh S/O TAMMEGOWDA 3 Vanambadi Colony 384102 0 5 LT1 211 1 0 1166 11 1 0 3 1 -35 0 0 0 380 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111120675658 0 0 0 0 0 0 0 0 0 0 H T Ramesh,S/O TAMMEGOWDA 3 Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764508 2838222000 KGL24601 ASWATH S/O RANGIAH PATHANJALI NAGER 384102 8800 5 LT1 211 0.7200 0 9864 57 1 0 3 0 542 5.0700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764307 2818383371 KGLU32650 K V SATHYANARAYANA RAJU S/O LATE VANKATHARAJU 384102 33801 5 LT1 211 2 0 11210 93 1 0 3 1 0 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764480 2808222000 KGL12467 LAKSHMAMMA - - W/O KRISHNAPPA - 384102 12000 5 LT1 211 0.2400 0 5835 29 1 0 3 0 -301 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764498 2738222000 KGL23128 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7400 5 LT1 211 0.2400 0 2023 30 1 0 3 1 0 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 2010-11-20 111115415843 0 0 0 1 0 0 0 0 0 0 B.C.SHIVARAM,S/O CHANNAIAH VANAMBADI COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764775 7708222000 KGL13097 VENKANNA RAO - - S/O GOVIDARAO - 384102 15100 5 LT1 211 0.8000 0 12034 144 1 0 3 0 928 7.9200 0 0 870 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764867 7693402631 KGLU34132 PRAMOD S 3 384102 0 5 LT1 211 0.4800 0 1710 13 1 0 3 1 334 3.1100 0 0 540 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2252715 1 0 0 0 0 0 21 31 2024-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764610 7658140365 NAGARAJU S/O LATE NARASIMHAIAH PATHANJALINAGARA 384102 0 5 LT1 211 1 0 9215 49 1 0 3 1 4 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 111000142996 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O LATE NARASIMHAIAH,PATHANJALINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764618 7646990965 KGLT1619 K KUMAR SO LATE KRISHNAPPA OPP RN PUBLIC SCHOOL 3 384102 0 5 LT1 211 1 0 457 1 1 0 3 0.8400 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC3510329 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440764616 7638222000 KGL24394 M.NAGESH S/O MAHADEVAPPA BEHIND K.S.R.T.C.BUS DEPO 384102 8200 5 LT1 211 1 0 8737 89 1 0 3 0.9300 815 7.0500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440764735 7628222000 KGL19758 EASHWARA RAO ----- -- 384102 11200 5 LT1 211 0.4800 0 1877 23 1 0 3 1 33 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BD0855794 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764745 7616289000 KGL31034 DHANANJAIAH VANAMBADI COLONY KUNIGAL 384102 51003 5 LT1 211 0.4800 0 7854 123 1 0 3 0 0 1 0 0 1250 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764375 7549419167 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10903 5 LT1 211 0.4800 0 4542 37 1 0 3 1 -32 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764588 7544096258 PALLAVI 7 384102 0 5 LT1 211 1 0 3948 25 1 0 3 1 101 1 0 0 420 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2029638 1 0 0 0 0 0 51.6700 57 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764799 7538222000 KGL22899 K.R.CHANDRASHEKAR S/O RAMACHANDRAPPA BEHAND K.S.R.T.C GAREGE 384102 9600 5 LT1 211 0.4800 0 8780 47 1 0 3 1 -150 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764796 7529149559 KGLT2116 K S Shivalingegowda S/O SIDDAIAH Shivaji Tent Road 384102 0 5 LT1 211 1 0 3451 141 1 0 3 0.8400 5125 42.0700 0 0 1100 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1.8500 1440764401 7442321702 SHANKAR 4 384102 0 5 LT1 211 1 0 3855 69 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2028765 1 0 0 0 0 0 31.0800 41 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764372 7438222000 KGL24054 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10900 5 LT1 211 0.2400 0 18291 165 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764400 7428222000 KGL21405 SHANKAR SHANKAR KUNIGAL 384102 31300 5 LT1 211 0.4800 0 7830 83 1 0 3 0 0 2.1800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764393 7418222000 KGL5807 DODDAIAH - - S/O GANGARAMAIAH - 384102 0 5 LT1 211 0.1600 0 7255 46 1 0 3 0 8372.0100 76.8400 0 0 1320 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764392 7409424000 KGL26683 V V Ashokan S/O UNNIKRISHNAN POST OFFICE ROAD 384102 0 5 LT1 211 0.2400 0 1844 7 1 0 3 0 166 1 0 0 220 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764774 7398280004 KGLT767 Raghavendra Rao S/O VENKANNA RAO 1 Shivaji Tent Road 384102 9605 5 LT1 211 1 0 1416 44 1 0 3 1 2462 21.3700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764342 7246046728 PALLAVI 4 384102 0 5 LT1 211 1 0 4384 3 1 0 3 1 -16 0 0 0 220 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2029635 1 0 0 0 0 0 53.5800 59 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764595 7210332266 KGLT1146 Komala P W/O SATISH 2 Vannabadi Colony 384102 0 5 LT1 211 1 0 2525 68 1 0 3 1 2 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-10-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764855 7199695064 KGLT1667 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 5 WARD no 13 384102 0 5 LT1 211 1 0 3605 87 1 0 3 1 431 3.3800 0 0 250 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764399 7138222000 KGL23133 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7900 5 LT1 211 0.4800 0 3320 72 1 0 3 1 8 0 0 0 360 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764642 7129249000 KGL29744 RAGHAVENDRA S/O LATE MAHALINGAIAH, VANAMBADICOLONY, KUNIGAL 384102 0 5 LT1 211 0 1 624 3 1 0 3 0 34 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-10-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440764682 7101446705 KGLT1110 G Jyothi W/O NAVANEETH KUMAR 1 Ward no-12 Shivaji tent road 384102 0 5 LT1 211 1 0 4367 150 1 0 3 1 0 1.1800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764689 7078017011 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 0 5 LT1 211 0.4800 0 834 42 1 0 3 1 -8 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764523 7018222000 KGL13096 VENKANNA RAO - - S/O GOVINDARAO - 384102 14700 5 LT1 211 0.8000 0 10749 107 1 0 3 1 1202 11.1500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764522 6983955772 KGLT764 Raghavendra Rao S/O VENKANNA RAO Shivaji Tent Road 384102 9604 5 LT1 211 2 0 2810 59 1 0 3 1 243 3.3100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764591 6937937284 LINGARAJU S/O LATE NAGALINGAPPA ,PATHANJALI NAGARA KUNIGAL TOWN 384102 10702 5 LT1 211 3 0 17288 141 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764598 6936377909 KGLT85 A G Umadevi W/O A S HANUMEGOWDA 7 Near R N Public School 384102 0 5 LT1 211 1 0 10325 86 1 0 3 0.9600 184 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440764827 6918222000 KGL1775 DODDAIAH - S/O GANGARAMAIAH 384102 14400 5 LT1 211 0.3200 0 278 8 1 0 3 1 4420 38.2700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 111000132072 0 0 0 1 0 0 0 0 0 0 DODDAIAH,- S/O GANGARAMAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764830 6913757634 KGLU32651 K V SATHYANARAYANA RAJU 1 384102 33802 5 LT1 211 2 0 10920 107 1 0 3 1 0 0 0 0 1020 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2018-09-19 111000264984 0 0 0 1 0 0 0 0 0 0 K V SATHYANARAYANA RAJU,1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764823 6872486251 KGLT2754 MANJUNATHA T K SO KUMBAIAH PATHANJALI NAGARA 384102 0 5 LT1 211 1 0 1045 90 1 0 3 0.9000 0 1.2400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 0 69991963 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T K SO KUMBAIAH,PATHANJALI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440764716 6850813672 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10905 5 LT1 211 1 0 9630 51 1 0 3 1 194 1.8300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764405 6831629626 KGLT86 A G Umadevi W/O A S HANUMEGOWDA 6 Near R N Public School 384102 200 5 LT1 211 1 0 3171 50 1 0 3 0.6000 7 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440764663 6763117936 SUVARNAMMA W/O LATE VENKATARAMANAPPA 384102 0 5 LT1 211 1 0 6091 40 1 0 3 1 2678 24.1200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764418 6747268861 KGLT87 A G Umadevi W/O A S HANUMEGOWDA 8 Near R N Public School 384102 201 5 LT1 211 1 0 4492 7 1 0 3 1 -34 0 0 0 650 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440764460 6738222000 KGL25056 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 31800 5 LT1 211 0.7200 0 11768 41 1 0 3 0 690 6.4500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764409 6728222000 KGL19153 K R RANGASWAMY ----- -- 384102 8000 5 LT1 211 1 0 10086 67 1 0 3 0.8600 -146 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2545471 1 0 0 0 0 0 135 149 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440764731 6708222000 KAEH1101 EXICUTIVE ENG. -- TALUK PANCHAYATH 384102 6300 5 LT1 211 3 0 1556 233 1 0 3 1 1718 8.0300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 A8885674 0 0 0 1 0 0 0 0 0 0 EXICUTIVE ENG.,-- TALUK PANCHAYATH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440764602 6638222000 KGL24393 M.NAGESH S/O MAHADEVAPPA BEHIND K.S.R.T.C.BUS DEPO 384102 8100 5 LT1 211 1 0 19454 134 1 0 3 0 2605 35.2500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764531 0838222000 KGL24505 RAMALINGAIAH S/O MALLAIAH VANAMBADI COLONY 384102 4300 5 LT1 211 0.6000 0 6576 57 1 0 3 0 510 4.1800 0 0 310 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764530 0829346172 K.V LOKESH W/O C. ANITHA 2 384102 0 5 LT1 211 1 0 13390 107 1 0 3 1 872 7.5400 0 0 140 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764558 0754053792 KGLT1631 K Y Rajiv Kumar S/O YOGANARASIMHAIAH Near Civil Bus stand 384102 0 5 LT1 211 1 0 981 19 1 0 3 0.7900 0 5.5700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC3375612 0 0 0 0 0 0 0 0 0 0 K Y Rajiv Kumar,S/O YOGANARASIMHAIAH Near Civil Bus stand 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440764555 0753574215 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10902 5 LT1 211 0.4800 0 2590 37 1 0 3 1 0 0 0 0 310 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764550 0738222000 KGL23643 B,R,PADMAVATHI W/O B,G,KUMAR VANAMBADI COLONY 384102 18800 5 LT1 211 3 0 27580 160 1 0 3 0 189 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764850 0721994659 KGLT24 C N CHAYA WO S MANJUNATH PATHANJALI NAGARA 2 384102 0 5 LT1 211 1 0 3597 67 1 0 3 0.9600 0 0 0 0 620 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BD0916255 0 0 0 2 0 0 0 0 0 0 C N CHAYA WO S MANJUNATH,PATHANJALI NAGARA 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0916255 1 0 0 0 0 0 34.7500 45 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440764853 0715289000 KGL31037 DHANANJAIAH VANAMBADI COLONY KUNIGAL 384102 5001 5 LT1 211 0.4800 0 5257 54 1 0 3 0 846 11.5300 0 0 220 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764851 0710395744 KGLT1147 Komala P W/O SATISH 1 Vannabadi Colony 384102 0 5 LT1 211 1 0 2620 68 1 0 3 1 121 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764856 0709533938 Dr.TANVEER ULLA KHAN S/O SHAMEE KHAN 2 SHIVAJI TENT ROAD 384102 0 5 LT1 211 1 0 28353 336 1 0 3 1 0 6.9500 0 0 3520 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111100118222 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440764755 0660898411 KGLT1107 G Jyothi W/O NAVANEETH KUMAR 3 Ward no-12 Shivaji tent road 384102 0 5 LT1 211 1 0 1901 52 1 0 3 1 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440764691 0638222000 KGL25053 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32000 5 LT1 211 0.4800 0 5720 23 1 0 3 0 -3 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764681 0636179066 KGLU34098 VENKATHAPPA 2 384102 0 5 LT1 211 1 0 1605 33 1 0 3 0.9900 5048 43.5900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2229262 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440764635 0628222000 KGL18355 G.S.JYOTHI LAKSHMI NAGANNA -- 384102 10800 5 LT1 211 0.3200 0 2220 13 1 0 3 0 -24 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764467 0571767258 K.V LOKESH W/O C. ANITHA 4 384102 0 5 LT1 211 0.7400 0 3905 53 1 0 3 1 2 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764736 0538222000 KGL22452 RAMALINGAIAH S/O LATE MALLAIAH VANAMBADI COLONY 384102 6100 5 LT1 211 1 0 6723 36 1 0 3 0 1 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764669 0528222000 KGL18401 PRESIDENT SRI PATHANJALI YOGA SAMITHI 384102 10600 5 LT1 211 1 0 2000 11 1 0 3 1 783 6.2600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 110000737914 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI PATHANJALI YOGA SAMITHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764520 0458654322 KGLU34102 VENKATHAPPA 6 384102 0 5 LT1 211 1 0 2060 7 1 0 3 1 3953 33.7900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 111100215161 0 0 0 1 0 0 0 0 0 0 VENKATHAPPA,6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2229266 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764533 0440978370 K T Srinivasa S/O THIBBAIAH 7 Mahavera Nagara 384102 0 5 LT1 211 1 0 23060 91 1 0 3 0.9800 1377 6.6900 0 0 5200 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.5200 (ignore if paid) 0 100000 BC2600293 0 0 0 4 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 7 Mahavera Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2600293 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1440764525 0418222000 KGL3293 AMANULLA KHAN - - S/O AMEER JAN - 384102 14300 5 LT1 211 0.1200 0 6150 38 1 0 3 1 1 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764532 0415846276 K T Srinivasa S/O THIBBAIAH 3 Mahavera Nagara 384102 0 5 LT1 211 1 0 679 0 1 0 3 1 147 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC2600289 0 0 0 1 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 3 Mahavera Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2600289 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440764864 0401179222 KGL32095 B C SHIVARAMA S/O CHANNAPPA VANAMBADI COLONY KUNIGAL 384102 0 5 LT1 211 0.2400 0 2280 50 1 0 3 0.7200 0 0 0 0 700 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.700 (ignore if paid) 0 100000 2016-05-07 67460466 0 0 0 1 0 0 0 0 0 0 B C SHIVARAMA,S/O CHANNAPPA VANAMBADI COLONY KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440764303 0388063591 KGLT1837 H T Ramesh S/O TAMMEGOWDA Vanambadi Colony 384102 0 5 LT1 211 2 0 2478 73 1 0 3 1 1554 13.8100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764709 0328222000 KGL22861 K.G.SHANKARA S/O GANGABORAIAH BEHAND K.S.R.T.C. GARAGE 384102 7200 5 LT1 211 0.4800 0 6589 52 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764631 0310128807 KGLT325 RANGASWAMY PATANJALLI NAGARA 384102 0 5 LT1 211 1 0 5956 98 1 0 3 0.9700 0 2.2500 0 0 860 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC2938222 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,PATANJALLI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2025-02-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440764451 0278480107 K T Srinivasa S/O THIBBAIAH 9 Mahavera Nagara 384102 0 5 LT1 211 1 0 1159 0 1 0 3 1 147 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC2600285 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 2025-12-05 0 0 0 0 0 BC2600285 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440764347 0195948258 KGLT235 T S Vijay Kumar S/O T SRINIVASAMURTHY 6 Ward No 12 384102 113 5 LT1 211 0.5000 0 1122 8 1 0 3 0.7300 -20 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC2917393 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440764344 0189778476 KGLT1662 GANGANNA SO APPUGOWDA PATHANJALI NAGARA WARD no 13 384102 0 5 LT1 211 2 0 3217 68 1 0 3 1 259 6.9600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764348 0183258739 GANGAMMA W/O M.RAJU VANAMBDI COLONY 384102 0 5 LT1 211 1 0 13841 96 1 0 3 1 1 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764834 0128222000 KGL25528 K.V.THIMMARAJU S/O K.V.VENKATARAJU PATHANJALI NAGAR 384102 33800 5 LT1 211 1 0 13701 133 1 0 3 0 2167 18.8800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2025-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764846 0100903652 GANGAMMA W/O M.RAJU.. VANAMBDI COLONY 384102 0 5 LT1 211 1 0 3183 15 1 0 3 1 -20 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 3103219059D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O M.RAJU.. VANAMBDI COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764427 0028222000 KGL15203 J K ANANTHAIAHA - - - 384102 13300 5 LT1 211 0.2400 0 8311 14 1 0 3 0 666 8.9700 0 0 710 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764422 0018222000 KGL15274 GANGAMMA - - W/O SATTALAIAH - 384102 15800 5 LT1 211 0.6400 0 10976 37 1 0 3 0 784 5.7900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764863 0000048869 KGL27366 K G SHANTARAJU S/O LATE JALAPPA VANAMBADI COLONY KUNIGAL 384102 0 5 LT1 211 1 0 10686 73 1 0 3 0 -44 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764335 1702421093 KGLT1148 Komala P W/O SATISH Vannabadi Colony 384102 0 5 LT1 211 1 0 3258 67 1 0 3 1 176 2.4600 0 0 410 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764802 1638222000 KGL25054 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32100 5 LT1 211 0.7200 0 11254 83 1 0 3 0 205 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764795 1632424152 KGLU34099 VENKATHAPPA 3 384102 0 5 LT1 211 1 0 1155 30 1 0 3 0.9500 3726 32.3000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2229263 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440764794 1619051838 KGLT2160 V U Shivanandan S/O V A UNNIKRISHNAN 1 Shivaji Tent Road 384102 0 5 LT1 211 1 0 1853 58 1 0 3 0.8000 -4 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1440764792 1618222000 KGL17231 SHIVALINGEGOWDA - - S/O SIDDAIAH - 384102 14200 5 LT1 211 1 0 15607 179 1 0 3 0.9700 -1 22.9700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 BD0858497 0 0 0 4 0 0 0 0 0 0 SHIVALINGEGOWDA,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1440764725 1578351957 KGLT1663 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 3 WARD no 13 384102 0 5 LT1 211 1 0 2290 36 1 0 3 1 3 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764361 1548343055 KGLT1471 A Vasanthakumar S/O ANANTHAIAH 1 Vanambadi Colony 384102 0 5 LT1 211 1 0 1823 122 1 0 3 0.9800 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC3398705 0 0 0 4 0 0 0 0 0 0 A Vasanthakumar,S/O ANANTHAIAH 1 Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1440764369 1538222000 KGL22453 RAMALINGAIAH S/O LATE MALLAIAH VANAMBADI COLONY 384102 6000 5 LT1 211 0 1 10323 54 1 0 3 0 -67 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764360 1528222000 KGL18133 R.RAMESH S/O RANGACHAR -- 384102 8600 5 LT1 211 0.9600 0 14723 131 1 0 3 0 363 5.0200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764574 1477232376 PALLAVI 5 384102 0 5 LT1 211 1 0 5016 34 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2029636 1 0 0 0 0 0 32.8300 43 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764763 1416633619 KGLT1470 A Vasanthakumar S/O ANANTHAIAH 4 Vanambadi Colony 384102 0 5 LT1 211 1 0 2318 68 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764501 1362773339 KGLU32529 L SRINIVASA S/O T LAKSHMANA SHETTY 384102 0 5 LT1 211 3 0 6344 130 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764487 1342284219 KGLT769 Raghavendra Rao S/O VENKANNA RAO 5 Shivaji Tent Road 384102 9601 5 LT1 211 1 0 2565 53 1 0 3 1 0 0 0 0 1080 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764494 1328222000 KGL22862 K.G.SHANKARA S/O GANGABORAIAH BEHAND K.S.R.T.C. GARAGE 384102 7300 5 LT1 211 0.4800 0 7980 8 1 0 3 0 -55 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764499 1304820566 KGLT1109 G Jyothi W/O NAVANEETH KUMAR 2 Ward no-12 Shivaji tent road 384102 0 5 LT1 211 1 0 1831 82 1 0 3 1 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764441 1177998129 KGLT1108 G Jyothi W/O NAVANEETH KUMAR Ward no-12 Shivaji tent road 384102 0 5 LT1 211 1 0 1944 125 1 0 3 1 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764493 1138222000 KGP734 A.E.E. ---- ZILLA PANCHAYATH ENG DIVI 384102 6200 5 LT1 211 0 5 39100 280 1 0 3 0 7899 57.4600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764496 1136537604 KGLT2159 V U Shivanandan S/O V A UNNIKRISHNAN Shivaji Tent Road 384102 0 5 LT1 211 1 0 2042 101 1 0 3 0.7700 900 7.8800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440764475 1058169175 KGLT2068 Girish Kumar K S/O KRISHNAMURTHY Vanambadi Colony 384102 0 5 LT1 211 3 0 5930 165 1 0 3 0.9200 0 0 0 0 1120 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 67405979 0 0 0 4 0 0 0 0 0 0 Girish Kumar K,S/O KRISHNAMURTHY Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1440764482 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764435 0986980134 KGLT92 A G Umadevi W/O A S HANUMEGOWDA 3 Near R N Public School 384102 215 5 LT1 211 1 0 1236 7 1 0 3 0.8000 -68 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440764458 0928222000 KGP750 THE SECRETARY ---- OKKALIGARA SANGHA 384102 12100 5 LT1 211 0 3 56249 1182 1 0 3 1 12600 86.1000 0 0 2630 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 111117876567 0 0 0 2 0 0 0 0 1 0 THE SECRETARY,---- OKKALIGARA SANGHA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1440764454 0918222000 KGL17141 NANJAMMA - - - 384102 5500 5 LT1 211 1 0 9053 82 1 0 3 0 99 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764599 0868571323 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10909 5 LT1 211 1 0 4011 46 1 0 3 1 385 5.2900 0 0 640 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100086250 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764786 2661560433 KGLT1738 V U Ashokan S/O V A UNNIKRISHNA Shivaji Tent Road 384102 0 5 LT1 211 1 0 9623 226 1 0 3 1 3207 19.6000 0 0 4960 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.4960 (ignore if paid) 0 100000 111120418852 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440764783 2638222000 KGL25057 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32200 5 LT1 211 0.7200 0 9404 59 1 0 3 0 701 6.6000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764789 2628222000 KGL18148 ESHWAR RAO --- -- 384102 11100 5 LT1 211 0.4800 0 4367 58 1 0 3 1 1 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 111100084975 0 0 0 1 0 0 0 0 0 0 ESHWAR RAO,--- -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440764368 2626123619 GEETHANJALI W/O K.N.NANJUDAIAH ANDANAIAH EXTN, DIVYA CHOTARE 384102 100000 5 LT1 211 0.4800 0 2766 0 1 0 3 0 595 5.0500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764332 2618222000 KGL17604 VENKATASH - - BIN PERUDAIAH - 384102 5000 5 LT1 211 0.2400 0 12467 99 1 0 3 0 1568 12.0500 0 0 510 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764798 2538222000 KGL22454 RAMALINGAIAH S/O LATE MALLAIAH VANAMBADI COLONY 384102 5900 5 LT1 211 1 0 1634 19 1 0 3 0.9000 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BD0859608 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440764596 2353962771 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 1 384102 0 5 LT1 211 0.5000 0 2517 60 1 0 3 0.9100 515 3.8200 0 0 210 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD0916252 0 0 0 1 0 0 0 0 0 0 K G UMESH SO LATE GANGA HUCHEGOWDA,SHIVAJI TENT ROAD 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0916252 1 0 0 0 0 0 28.1700 38 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440764842 2344412424 KGLT1032 Welfare Officer BACKWARD CLASSES WELFARE DEPT Kunigal 384102 0 5 LT1 211 5 0 46866 1125 1 0 3 0.9900 7844 36.4900 0 0 10150 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.10150 (ignore if paid) 0 100000 E101874 0 0 0 6 0 0 0 0 0 0 Welfare Officer,BACKWARD CLASSES WELFARE DEPT Kunigal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3200 1440764646 2234398819 KGLU35205 Ramesh K T S/O LATE THIMMAPPAIAH 1 Patanjali Nagara 384102 0 5 LT1 211 1 0 10114 116 1 0 3 0.9100 1179 16.1400 0 0 900 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2128154 0 0 0 1 0 0 0 0 0 0 Ramesh K T,S/O LATE THIMMAPPAIAH 1 Patanjali Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2128154 1 0 0 0 0 0 103 113 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440764289 2200916891 KGLU32509 MANJULA D/O PADMANABHA 384102 0 5 LT1 211 2 0 5128 17 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764290 2196839249 KGLT1664 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 2 WARD no 13 384102 0 5 LT1 211 1 0 2219 70 1 0 3 1 -764 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764478 2180055297 KGLT91 A G Umadevi W/O A S HANUMEGOWDA 2 Near R N Public School 384102 212 5 LT1 211 1 0 939 1 1 0 3 1 60 10.4000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-12-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440764632 2132276263 KGLT237 T S Vijay Kumar S/O T SRINIVASAMURTHY 1 Ward No 12 384102 111 5 LT1 211 0.5000 0 590 11 1 0 3 1 375 4.7800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764861 2116039704 PALLAVI 2 384102 0 5 LT1 211 1 0 5407 63 1 0 3 0.8600 0 0 0 0 880 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2029633 0 0 0 0 0 0 0 0 0 0 PALLAVI,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2029633 1 0 0 0 0 0 57.8300 64 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440764324 2096478154 Dr. VEENA H V 3 384102 0 5 LT1 211 1 0 3031 8 1 0 3 0.9000 38 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2127863 1 0 0 0 0 0 18.3300 28 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440764540 2018222000 KGL11302 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15700 5 LT1 211 0.2000 0 1 0 1 0 3 1 7611 60.3500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440764515 1954306201 KGLT1371 SUBRAMANI SO BABU WARD NO 12 VANAMBABI CALONY 2 KUNIGAL 384102 0 5 LT1 211 1 0 746 4 1 0 3 1 586 4.5900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440764503 1918222000 KGL15333 SIDDALINGAIAH - - S/O LAKSHMAMMA - 384102 6500 5 LT1 211 0.4000 0 69 0 1 0 3 0 4766 39.6700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764474 1851067293 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA. 384102 26002 5 LT1 211 0.4800 0 4507 24 1 0 3 1 -78 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 4463727577D 0 0 0 1 0 0 0 0 0 0 PUSHAPALATHA W/O GOPALA,PATHANGALI NAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764479 1809158808 KGLT236 T S Vijay Kumar S/O T SRINIVASAMURTHY 7 Ward No 12 384102 112 5 LT1 211 0.5000 0 1075 17 1 0 3 1 -33 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764471 1807268570 R.GEETHANJALI W/O K.N.NANJUNDAIAH URF RAJANNA SHIVAJI TENT ROAD 384102 0 5 LT1 211 2 0 1355 0 1 0 3 1 1175 9.8600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 100007231875 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764592 1728222000 KGL21390 NAGARATHNA NAGARATHNA KUNIGAL 384102 31400 5 LT1 211 0.4800 0 1447 3 1 0 3 0 2305 20.4000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764572 3540103537 KGLU34096 VENKATHAPPA S/O LATE MUDLAGIRAIAH 384102 0 5 LT1 211 2 0 7861 136 1 0 3 1 -12 30.0900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-12-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764566 3538222000 KGL22469 ADILAKSHMAMMA W/O GOPALAKRISHNA KUNIGAL TOWN 384102 9200 5 LT1 211 0.2400 0 7198 103 1 0 3 0.9500 169 1 169 0 950 3841 2025-12-05 3 0 0 2025-10-05 3 0 0 0 0 14009802 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2010-01-22 110000916542 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O GOPALAKRISHNA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0859607 1 0 0 0 0 0 72.0800 79 2023-06-26 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764564 3528222000 KAEH1470 DR IKRAM ULLA -- -- 384102 11500 5 LT1 211 6 0 794 201 1 0 3 0.9800 9023 43.4900 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 2009-12-01 24550788 0 0 0 3 0 0 0 0 0 0 DR IKRAM ULLA,-- -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2530 1440764318 3517472691 PALLAVI W/O SHANKAR 384102 0 5 LT1 211 1 0 3928 31 1 0 3 1 8 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2029631 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764551 3470193609 SHANKAR 7 384102 0 5 LT1 211 1 0 7419 50 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2028768 1 0 0 0 0 0 40.6700 51 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764394 3409424000 KGL26607 Venkanna rao S/O GOVINDARAO SHIVAJI TENT ROAD KUNIGAL 384102 0 5 LT1 211 0.4800 0 10384 86 1 0 3 0 785 9.8300 0 0 770 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764652 3379564988 KGLT234 T S Vijay Kumar S/O T SRINIVASAMURTHY Ward No 12 384102 0 5 LT1 211 2 0 2533 82 1 0 3 0.9500 3049 19.9700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC2917392 0 0 0 5 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 1440764742 3331979621 KGLU34101 VENKATHAPPA 5 384102 0 5 LT1 211 1 0 3245 32 1 0 3 0 1900 15.2100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2229265 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440764301 3315496462 KGLU34278 Nagaraju S/O LATE NARASIMHAIAH 3 Pathanjali Nagara 384102 0 5 LT1 211 1 0 3031 56 1 0 3 0.9400 335 4.3800 0 0 280 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2322502 0 0 0 1 0 0 0 0 0 0 Nagaraju,S/O LATE NARASIMHAIAH 3 Pathanjali Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2322502 1 0 0 0 0 0 42.1700 52 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1440764452 3230958942 KGLT1187 Jagadeesh B N S/O D NAGARAJAIAH Behind KSRTC Depo 384102 0 5 LT1 211 3 0 2326 47 1 0 3 1 10648 93.1300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111116772163 0 0 0 1 0 0 0 0 0 0 Jagadeesh B N,S/O D NAGARAJAIAH Behind KSRTC Depo 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764450 3226711875 KGLT1666 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 7 WARD no 13 384102 0 5 LT1 211 1 0 2758 60 1 0 3 1 369 3.3200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764721 4386060229 KGLU33795 M.NAGESH S/O MAHADEVAPPA 384102 0 5 LT1 211 1 0 3760 58 1 0 3 0.9800 873 7.2500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2185879 1 0 0 0 0 0 34.5800 45 2024-05-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440764727 4383447184 GANGAMMA W/O M.RAJU. VANAMBDI COLONY 384102 0 5 LT1 211 1 0 11551 95 1 0 3 1 -38 0 0 0 430 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764312 4328222000 KGL22374 K.R.RANGASWAMY S/O RAMANNA KUNIGAL 384102 8300 5 LT1 211 0 1 3410 28 1 0 3 0 -30 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764380 4207663036 KGLT1472 A Vasanthakumar S/O ANANTHAIAH 2 Vanambadi Colony 384102 0 5 LT1 211 1 0 1219 37 1 0 3 0.9800 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440764659 4134815722 RAGAVENDRA S/O LATE MAHALINGAIAH WARD NO 12 VANMBADI COLONY 384102 0 5 LT1 211 0.4800 0 7904 57 1 0 3 0.8200 1468 11.9300 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 2013-10-20 BD0884958 0 0 0 2 0 0 0 0 0 0 RAGAVENDRA S/O LATE MAHALINGAIAH,WARD NO 12 VANMBADI COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440764285 4128222000 KGL19779 YASHODHA C/O RAJU --- -- 384102 11000 5 LT1 211 0.2400 0 5684 36 1 0 3 0 441 5.9400 0 0 370 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764758 4081391079 KGLU34130 PRAMOD S 1 384102 0 5 LT1 211 0.4800 0 1807 10 1 0 3 0.9100 945 8.2200 0 0 240 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2252713 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440764818 4053609161 KGLU34277 Nagaraju S/O LATE NARASIMHAIAH Pathanjali Nagara 384102 0 5 LT1 211 1 0 2843 14 1 0 3 0.8500 -56 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440764623 3990584367 KGLT2232 Radha M W/O A R SURESH 1 Mahaveera Nagara 384102 0 5 LT1 211 1 0 620 17 1 0 3 0.9300 -96 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440764298 3918222000 KAEH1592 NAGALINGAPPA S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10700 5 LT1 211 2 0 589 138 1 0 3 1 0 1.4000 0 0 790 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764741 3838222000 KGL24453 H.R.LAKASHAMANNA S/O RANGAIAH BEHIND K,S,R,T,C,GAREGE 384102 9700 5 LT1 211 0.4800 0 5360 2 1 0 3 0 -28 0 0 0 290 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2024-11-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764746 3828222000 KGL9099 S.H.LAKSHMANASHETTI - - S/O HANUMAN SHETTI - 384102 22200 5 LT1 211 0.2000 0 4663 4 1 0 3 1 -50 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440764412 3790688216 KGLT1839 H T Ramesh S/O TAMMEGOWDA 2 Vanambadi Colony 384102 0 5 LT1 211 1 0 3234 70 1 0 3 1 1349 12.6300 0 0 1320 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764656 3738222000 KGL24602 ASWATH S/O RANGIAH PATHANJALI NAGER 384102 8900 5 LT1 211 1.5200 0 9518 31 1 0 3 0 -39 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764655 3728222000 KGL20168 K T RAMESH S/O LATE THIMMAPPAIAH VANAMBADI COLONY KUNIGAL TOWN 384102 6900 5 LT1 211 0.4800 0 8553 101 1 0 3 0 1618 13.9500 0 0 540 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764351 3722287810 KGLT1617 K KUMAR SO LATE KRISHNAPPA OPP RN PUBLIC SCHOOL 2 384102 0 5 LT1 211 2 0 4587 154 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111119606591 0 0 0 1 0 0 0 0 0 0 K KUMAR SO LATE KRISHNAPPA,OPP RN PUBLIC SCHOOL 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764350 3718222000 KGL15275 GANGAMMA - - W/O SATTALAIAH - 384102 15900 5 LT1 211 0.6400 0 8612 39 1 0 3 0 -118 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764562 3700665544 3700665544 B.PADMA W/O T.N JNANESHWAR ANDANAIAH BADAVANE 384102 0 5 LT1 211 0.6000 0 16888 113 1 0 3 1 8 0 0 0 1790 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764882 3666249000 KGL29444 K.R KRISHNAPPA S/O LATE MARIYAPPA, PATHANJALI NAGARA, KUNIGAL 384102 0 5 LT1 211 0.4800 0 1317 8 1 0 3 0 -11 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764878 3638222000 KGL25058 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32300 5 LT1 211 0.7200 0 15535 99 1 0 3 0 907 7.0100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764875 3637825360 K.V LOKESH W/O C. ANITHA PATHANJALI NAGARA 384102 0 5 LT1 211 1 0 5658 73 1 0 3 1 0 5.8700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764720 5039523236 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 2 384102 0 5 LT1 211 0.5000 0 2118 15 1 0 3 0.9900 201 1.1700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BD0894369 1 0 0 0 0 0 31.2500 41 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440764752 5019012088 KGLU35204 Ramesh K T S/O LATE THIMMAPPAIAH Patanjali Nagara 384102 0 5 LT1 211 2 0 3436 34 1 0 3 0.9300 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 BC2371930 0 0 0 1 0 0 0 0 0 0 Ramesh K T,S/O LATE THIMMAPPAIAH Patanjali Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2371930 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440764690 4967417893 KGLT1618 K KUMAR SO LATE KRISHNAPPA OPP RN PUBLIC SCHOOL 5 384102 0 5 LT1 211 1 0 1988 57 1 0 3 0.9300 85 1.1700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC3510328 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440764680 4965342545 KGLT1841 H T Ramesh S/O TAMMEGOWDA 6 Vanambadi Colony 384102 0 5 LT1 211 1 0 1332 49 1 0 3 1 332 3.1400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111120675661 0 0 0 1 0 0 0 0 0 0 H T Ramesh,S/O TAMMEGOWDA 6 Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764684 4949009387 Dr.TANVEER ULLA KHAN S/O SHAMEE KHAN 1 SHIVAJI TENT ROAD 384102 0 5 LT1 211 1 0 16592 267 1 0 3 1 0 4.5000 0 0 1460 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 110000737461 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440764311 4942602278 KGLT238 T S Vijay Kumar S/O T SRINIVASAMURTHY 3 Ward No 12 384102 110 5 LT1 211 0.5000 0 1538 10 1 0 3 1 1467 12.8200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764317 4938222000 KGL22499 K.G.SHANKARA S/O GANGABORAIAH BIHEND K.S.R.T.C. GARREGE 384102 7100 5 LT1 211 0.4800 0 18536 121 1 0 3 0 0 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764316 4928222000 KGL21943 SIDDALINGAIAH S/O LAKSHMAMMA VANAMBADI COLONY 384102 6700 5 LT1 211 0.2400 0 7875 72 1 0 3 1 -350 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764484 4918864119 PALLAVI 1 384102 0 5 LT1 211 1 0 5667 52 1 0 3 1 0 0 0 0 510 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2029632 1 0 0 0 0 0 50.5000 56 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764615 4887980862 KGLU32371 RATHNAMMA W/O VENKATHESH 384102 0 5 LT1 211 1 0 5199 7 1 0 3 1 -77 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764781 4845592619 KGLT1372 SUBRAMANI SO BABU WARD NO 12 VANAMBABI CALONY 3 KUNIGAL 384102 0 5 LT1 211 1 0 1748 31 1 0 3 1 4 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764779 4838222000 KGL24454 H.R.LAKASHAMANNA S/O RANGAIAH BEHIND K,S,R,T,C,GAREGE 384102 9800 5 LT1 211 0.4800 0 4441 53 1 0 3 0 0 1 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764608 4806583329 KGLT25 C N CHAYA WO S MANJUNATH PATHANJALI NAGARA 1 384102 0 5 LT1 211 2 0 2483 53 1 0 3 0.9000 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BD0916258 0 0 0 1 0 0 0 0 0 0 C N CHAYA WO S MANJUNATH,PATHANJALI NAGARA 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0916258 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440764614 4795602824 K T Srinivasa S/O THIBBAIAH 6 Mahavera Nagara 384102 0 5 LT1 211 1 0 16478 199 1 0 3 0.9200 1053 4.8700 0 0 3930 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.3930 (ignore if paid) 0 100000 BC2600294 0 0 0 1 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 6 Mahavera Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440764624 4791046444 SHANKARAPPA K N PATHANJALI NAGARA 384102 0 5 LT1 211 1 0 5734 67 1 0 3 0.9200 -195 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 BD0884867 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA K N,PATHANJALI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0884867 1 0 0 0 0 0 64 70 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1440764777 4755867003 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10701 5 LT1 211 0.4800 0 297 1 1 0 3 1 -32 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764772 4744219926 KGLU32513 MANJULA 4 384102 0 5 LT1 211 0.4800 0 910 4 1 0 3 1 122 1.6700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC1922736 1 0 0 0 0 0 1.5000 12 2023-09-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440764776 4743241562 SOWBHAGYAMMA W/O GOVINDAIAH ANDANAIAH EXTN 384102 21501 5 LT1 211 0.2400 0 2623 29 1 0 3 0 409 3.7500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764780 4738222000 KGL24603 ASWATH S/O RANGIAH PATHANJALI NAGER 384102 9000 5 LT1 211 0.4800 0 9972 78 1 0 3 0 -1 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764625 4645317459 K T Srinivasa S/O THIBBAIAH 1 Mahavera Nagara 384102 0 5 LT1 211 2 0 8588 101 1 0 3 0.9700 119 0 0 0 700 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC2600290 0 0 0 2 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 1 Mahavera Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2600290 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1440764871 4638222000 KGL25059 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32400 5 LT1 211 0.7200 0 7908 68 1 0 3 0 81 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764292 4628222000 KGL21388 NAGARATHNA NAGARATHNA KUNIGAL 384102 31600 5 LT1 211 0.4800 0 5508 45 1 0 3 0 321 2.8100 0 0 250 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764485 4620349000 KGL29746 RAGHAVENDRA S/O LATE MAHALINGAIAH, VANAMBADICOLONY, KUNIGAL 384102 0 5 LT1 211 0.4800 0 1610 14 1 0 3 1 -53 0 0 0 230 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.2200 56 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440764675 4576453773 KGLT2233 Radha M W/O A R SURESH 2 Mahaveera Nagara 384102 0 5 LT1 211 1 0 1326 54 1 0 3 0.9400 5 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440764671 4576303216 KGLT1840 H T Ramesh S/O TAMMEGOWDA 1 Vanambadi Colony 384102 0 5 LT1 211 1 0 2033 19 1 0 3 0.9100 163 1 0 0 330 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3503424 0 0 0 2 0 0 0 0 0 0 H T Ramesh,S/O TAMMEGOWDA 1 Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440764688 4567557497 KGLT90 A G Umadevi W/O A S HANUMEGOWDA 1 Near R N Public School 384102 211 5 LT1 211 1 0 2702 49 1 0 3 0.8300 -60 0 0 0 580 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440764859 4538222000 KGL22467 K.M.RANGANATHA S/O MAGADIR RANGAIAH KUNIGAL TOWN 384102 11300 5 LT1 211 0.4800 0 756 31 1 0 3 1 0 0 0 0 630 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764388 4518395704 KGLU32530 L SRINIVASA 1 384102 0 5 LT1 211 2 0 13692 104 1 0 3 0.8900 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 BC1978908 0 0 0 1 0 0 0 0 0 0 L SRINIVASA,1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC1978908 1 0 0 0 0 0 127.2500 140 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440764396 4517549519 Ragavendra s/o late Mahalingaiah WARD NO 12 VANAMADI COLONY 384102 0 5 LT1 211 1 0 4142 24 1 0 3 0 -20 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440764381 4509940756 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA.. 384102 26003 5 LT1 211 0.4800 0 4961 55 1 0 3 1 381 3.1200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764654 4481381109 KGLT768 Raghavendra Rao S/O VENKANNA RAO 3 Shivaji Tent Road 384102 9602 5 LT1 211 1 0 2008 46 1 0 3 1 786 6.7800 0 0 250 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111115337316 0 0 0 1 0 0 0 0 0 0 Raghavendra Rao,S/O VENKANNA RAO 3 Shivaji Tent Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764354 5728222000 KGL19080 BABU ------- -- 384102 9300 5 LT1 211 0.4800 0 10275 72 1 0 3 0 -138 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764800 5718222000 KGL21977 GANGAMMA W/O RAJU VANAMBDI COLONY 384102 30700 5 LT1 211 0.4800 0 12592 111 1 0 3 0 0 1.7700 0 0 400 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764801 5717969370 KGLT1923 Vishwanath K T S/O THIMMARAJU K V Vanambadi Colony 384102 0 5 LT1 211 2 0 3586 170 1 0 3 0.9200 4648 38.6600 0 0 1290 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 67483035 0 0 0 4 0 0 0 0 0 0 Vishwanath K T,S/O THIMMARAJU K V Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 1440764534 5694103602 KGLT913 K KALYANI W/O MANJUNATHA A S 384102 0 5 LT1 211 2 0 9705 58 1 0 3 1 1 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 111000151242 0 0 0 1 0 0 0 0 0 0 K KALYANI,W/O MANJUNATHA A S 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC1955058 1 0 0 0 0 0 53.6700 59 2023-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764370 5638222000 KGL25060 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 32500 5 LT1 211 0.7200 0 18178 128 1 0 3 0 572 5.3100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-10-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764374 5628222000 KGL21389 NAGARATHNA NAGARATHNA KUNIGAL 384102 31500 5 LT1 211 0.4800 0 6140 42 1 0 3 1 769 6.4800 0 0 260 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764705 5608222000 KGL15297 NAGARAJU - - S/O MUNISWAMAIAH - 384102 4800 5 LT1 211 0.3200 0 9474 130 1 0 3 1 0 17.1100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 111000249885 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- - S/O MUNISWAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764710 5593335932 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA 384102 26001 5 LT1 211 0.7200 0 1109 136 1 0 3 0.8600 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 69966305 0 0 0 2 0 0 0 0 0 0 PUSHAPALATHA W/O GOPALA,PATHANGALI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440764633 5567425475 K T Srinivasa S/O THIBBAIAH 2 Mahavera Nagara 384102 0 5 LT1 211 1 0 557 0 1 0 3 1 147 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111579523 0 0 0 1 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 2 Mahavera Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2600288 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764434 5538222000 KGL22897 NAGAVEENA W/O SHANKARA K R PATHANJALI NAGARA KUNIGAL TOWN 384102 9400 5 LT1 211 0.4800 0 6155 31 1 0 3 0 -108 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764701 5494799022 GANGAMMA W/O LATE SHETTALAIAH 384102 0 5 LT1 211 1 0 5841 64 1 0 3 1 272 3.7000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 111000272065 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE SHETTALAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2199869 1 0 0 0 0 0 47.9200 58 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764637 5469055649 KGLT2157 K V Thimmaraju S/O LATE K V VENKATARAMU Vanambadi Colony 384102 0 5 LT1 211 2 0 2526 159 1 0 3 0.9400 3690 29.1300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 67483792 0 0 0 3 0 0 0 0 0 0 K V Thimmaraju,S/O LATE K V VENKATARAMU Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1440764712 5438222000 KGL22952 PUTTAHANUMAIAH S/O LATE SEENAPPA BEHIND VANAMBADI COLONY 384102 4500 5 LT1 211 0.4000 0 5308 30 1 0 3 0 -129 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764621 5428222000 KGL25534 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33600 5 LT1 211 0.2400 0 6324 4 1 0 3 0 527 4.3300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764620 5418222000 KGL15298 GANGADHAR - - S/O LATE GANESHAPPA - 384102 4600 5 LT1 211 0.3200 0 6636 75 1 0 3 0 137 1.8700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764617 5384690516 K T Srinivasa S/O THIBBAIAH 10 Mahavera Nagara 384102 0 5 LT1 211 1 0 5657 0 1 0 3 1 147 1.0500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC2600291 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 2025-12-05 0 0 0 0 0 BC2600291 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440764626 5360179222 KGL32096 B C SHIVARAMA S/O CHANNAPPA VANAMBADI COLONY KUNIGAL 384102 0 5 LT1 211 0.2400 0 2992 51 1 0 3 0 0 0 0 0 650 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BD0871428 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440764296 5342666736 KGLU34103 VENKATHAPPA 7 384102 0 5 LT1 211 1 0 2608 44 1 0 3 0.9800 842 7.5400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 BC2229267 0 0 0 0 0 0 0 0 0 0 VENKATHAPPA,7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2229267 1 0 0 0 0 0 21.7500 32 2023-11-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440764449 5328222000 KGL22375 K.R.RANGASWAMY S/O RAMANNA KUNIGAL 384102 8400 5 LT1 211 0.5600 0 3325 38 1 0 3 1 64 1 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764448 5321474890 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 384102 0 5 LT1 211 1 0 3678 14 1 0 3 0.9300 -30 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BD0916254 1 0 0 0 0 0 11.0800 21 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440764704 5284139000 KGL30237 KEMPANNA S/O LATE GANGAIAH WARD NO-12 KUNIGAL 384102 0 5 LT1 211 0.4800 0 1080 50 1 0 3 0 321 0 0 0 280 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764707 5282249000 KGL29443 K.R KRISHNAPPA S/O LATE MARIYAPPA, PATHANJALI NAGARA, KUNIGAL 384102 0 5 LT1 211 0.4800 0 5634 6 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440764865 5265337893 KGLU32531 L SRINIVASA 2 384102 0 5 LT1 211 1 0 4847 46 1 0 3 0.9500 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 BC1978909 0 0 0 1 0 0 0 0 0 0 L SRINIVASA,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC1978909 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440764869 5255888262 KGLT895 J N Narasimhamurthy S/O J H NARAYANAPPA 1 Ward No 12 Vanambadi Colony 384102 0 5 LT1 211 2 0 4173 81 1 0 3 1 1549 20.3600 0 0 650 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764685 5198225888 K.V LOKESH W/O C. ANITHA 3 384102 0 5 LT1 211 1 0 5380 54 1 0 3 1 332 2.8000 0 0 480 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764811 5159958645 KGLT93 A G Umadevi W/O A S HANUMEGOWDA Near R N Public School 384102 210 5 LT1 211 3 0 8809 65 1 0 3 0.9700 13 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2025-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1440764807 5157938756 K T Srinivasa S/O THIBBAIAH 4 Mahavera Nagara 384102 0 5 LT1 211 2 0 9455 148 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111579521 0 0 0 0 0 0 0 0 0 0 K T Srinivasa,S/O THIBBAIAH 4 Mahavera Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2600287 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764286 5140574692 KGLT2139 Eshwar Rao S/O RAMOJIRAO Vanambadi Colony 384102 0 5 LT1 211 1 0 1815 51 1 0 3 1 80 1 0 0 530 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111122627582 0 0 0 1 0 0 0 0 0 0 Eshwar Rao,S/O RAMOJIRAO Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764723 5138222000 KGL23131 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7700 5 LT1 211 0.4800 0 3100 75 1 0 3 1 0 0 0 0 1170 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764425 5133811849 KGLT326 RANGASWAMY PATANJALLI NAGARA 1 384102 0 5 LT1 211 1 0 769 10 1 0 3 0.9700 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC2938223 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,PATANJALLI NAGARA 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440764817 5094835437 5094835437 B.PADMA W/O T.N JNANESHWAR ANDANAIAH BADAVANE 384102 0 5 LT1 211 0.4800 0 4157 74 1 0 3 1 5710 49.6100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440764868 5072946643 KGLT239 T S Vijay Kumar S/O T SRINIVASAMURTHY 4 Ward No 12 384102 109 5 LT1 211 0.5000 0 1779 35 1 0 3 1 2566 21.2500 0 0 400 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764726 6538222000 KGL22898 K R RAJANNA S/O LATE K R RAMACHANDRAPPA PATHANJALI NAGAR KUNIGAL TOWN 384102 9500 5 LT1 211 0.4800 0 7479 60 1 0 3 1 -248 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764665 6481418591 KGLU34134 PRAMOD S 5 384102 0 5 LT1 211 0.4800 0 1766 9 1 0 3 0.9600 1656 13.8600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2252717 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440764570 6440548146 KGLT1475 A Vasanthakumar S/O ANANTHAIAH 5 Vanambadi Colony 384102 0 5 LT1 211 2 0 3629 137 1 0 3 0.9600 0 0 0 0 420 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3398709 0 0 0 3 0 0 0 0 0 0 A Vasanthakumar,S/O ANANTHAIAH 5 Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1440764397 7563883597 Y H UMADEVI 1 384102 0 5 LT3A 311 0.2400 0 599 20 1 0 3 1 2813 42.1900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006789301 0 0 0 0 0 0 0 0 0 0 Y H UMADEVI,1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2029161 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764537 7527574763 KGLU34351 SECRETARY 9 384102 0 5 LT3A 311 0.4400 0 2349 36 1 0 3 1 2917 24.2900 0 0 700 3841 2025-12-05 0 0 0 2025-11-05 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 0 0 SECRETARY,9 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764546 7518222000 KGL17229 K S SHIVALINGEGOWDA - - S/O SIDDAIAH - 384102 14000 5 LT3A 311 0.2400 0 990 15 1 0 3 0 -41 8.5600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764541 7508222000 KGL1529 K.N.ANATHAMURTHY - - TUMKUR ROAD - 384102 29000 5 LT3A 311 0.3000 0 1857 20 1 0 3 0 0 0 0 0 310 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764386 7417461525 KGLU34104 VENKATHAPPA 8 384102 0 5 LT3A 311 0.2400 0 320 4 1 0 3 0.7900 -3 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 BC2229268 0 0 0 0 0 0 0 0 0 0 VENKATHAPPA,8 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440764353 7328222000 KGP491 JAGADISH --- S/O MUDLAPPA 384102 23100 5 LT3A 311 0 1 12064 88 1 0 3 0 1423 22.7700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764355 7318222000 KGL10443 K S SRINIVASA BABU ------- S/O K T SAKKAN 384102 28300 5 LT3A 311 0.3400 0 2135 0 1 0 3 0 0 38.5100 0 0 610 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764542 7304978909 KGLT703 K S SHARADA DODDAPETE 384102 0 5 LT3A 311 1 0 1435 0 1 0 3 1 3865 34.5000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111113205861 0 0 0 0 0 0 0 0 0 0 K S SHARADA,DODDAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764536 7285279836 Y H UMADEVI 2 384102 0 5 LT3A 311 0.2400 0 584 0 1 0 3 1 2491 41.3300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006789303 0 0 0 0 0 0 0 0 0 0 Y H UMADEVI,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2029161 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764548 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 9097 74.9900 214.5400 0 0 3841 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14009802 0 999999 100006789507 0 0 0 0 0 0 0 0 0 0 DODDAIAH S/O GANGARAMAIAH,DODDAIAH S/O GANGARAMAIAH SHIVAJITENTROAD SHIVAJITENTROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764345 7250925731 PALLAVI 8 384102 0 5 LT3A 311 2 0 29745 262 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006790067 0 0 0 0 0 0 0 0 0 0 PALLAVI,8 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764606 7229826803 KGLT931 SECRETARY 2 384102 0 5 LT3A 311 0.4400 0 381 0 1 0 3 1 1513 13.2600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006787833 0 0 0 0 0 0 0 0 0 0 SECRETARY,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764605 7228222000 KGL20645 B.C. RAMESH SHIVAJI TENT ROAD -- 384102 11700 5 LT3A 311 0.2400 0 326 0 1 0 3 0 1755 15.4700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764594 7218222000 KGL11294 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15400 5 LT3A 311 0.2000 0 1104 19 1 0 3 0 10501 85.4100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764651 7118222000 KGL10058 ABDUL JALILI - - S/O ABDUL KADAR - 384102 24700 5 LT3A 311 0.1600 0 10159 91 1 0 3 1 0 2.1800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006791059 0 0 0 0 0 0 0 0 0 0 ABDUL JALILI,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764672 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 2216 33 1 0 3 1 442 2.1000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006788375 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 BC2374474 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764603 7038222000 KGL9460 K.S.SRINIVASA BABU - - S/O SAKKAN - 384102 28500 5 LT3A 311 0.6400 0 611 81 1 0 3 1 0 19.2800 0 0 330 3841 2025-12-05 0 0 0 2025-11-05 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 0 0 K.S.SRINIVASA BABU,- - S/O SAKKAN - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764528 7028222000 KGL19123 K.R.Sadashiva s/o late B.Revanasiddappa -------- -- 384102 27100 5 LT3A 311 0.2400 0 4069 2 1 0 3 1 5532 48.2300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111112169446 0 0 0 1 0 0 0 0 0 0 K.R.Sadashiva s/o late B.Revanasiddappa,-------- -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764821 6928222000 KGL7963 Dhananjaya s/O Chandra K R - - S/O ABDUL KADAR - 384102 29300 5 LT3A 311 0.1600 0 11293 29 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006784910 0 0 0 0 0 0 0 0 0 0 Dhananjaya s/O Chandra K R,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764826 6908222000 KGL10061 ABDUL JALEEL - - S/O ABDUL KADAR - 384102 29100 5 LT3A 311 0.1600 0 175 22 1 0 3 0.7200 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 A8887788 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440764403 6828222000 KGL9490 K S SRINIVASA BABU - - S/O K.T.SAKKAN - 384102 28200 5 LT3A 311 0.2400 0 1319 0 1 0 3 0 3184 28.7400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764408 6818222000 KGL17813 OFFICIAL CLUB --- -- 384102 21100 5 LT3A 311 0.2000 0 1089 13 1 0 3 0 0 5.3200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764410 6808222000 KGL10479 B NAGARAJU - - S/O BEEMARAO - 384102 27700 5 LT3A 311 4 0 20674 170 1 0 3 0 1 8.2000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764667 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 1094 9.3800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 100006970595 0 0 0 0 0 0 0 0 0 0 Umesha K G,S/O GANGA HUCHHE GOWDA Shivaji Tent Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2421294 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764722 4318222000 KGL10693 K.N.NANJUNDAIAH - - NEAR TO DIVYA BAR HOTEL - 384102 20200 5 LT3A 311 0.2400 0 1879 13 1 0 3 0 1218 9.4600 0 0 230 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764607 4292013923 B.C RAMESH S/O CHANNARAYAPPA BEHIND KSRTC DEPO 384102 11701 5 LT3A 311 0.2400 0 2946 1 1 0 3 1 2676 23.8200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 1758303545D 0 0 0 1 0 0 0 0 0 0 B.C RAMESH S/O CHANNARAYAPPA,BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764609 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 1106 30 1 0 3 0.8400 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 67473728 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440764778 4249039000 KGL30192 KEMPANNA S/O LATE GANGAIAH WARD NO-12 KUNIGAL 384102 0 5 LT3A 311 0.1200 0 2688 61 1 0 3 0 850 0 0 0 500 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764421 4118222000 KGL10057 ABDUL JALILI - - S/O ABDUL KADAR - 384102 24600 5 LT3A 311 0.1600 0 903 30 1 0 3 1 444 10.5000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111120342547 0 0 0 0 0 0 0 0 0 0 ABDUL JALILI,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764809 4038222000 KGP463 K.N.NANJUNDAIAH @ RAJANNA --- DIVYA BAR & RESTORANT 384102 19700 5 LT3A 311 10 0 42158 345 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764291 4028222000 KGL20644 B.C. RAMESH ---- -- 384102 11800 5 LT3A 311 0.2400 0 3915 41 1 0 3 0 2303 18.5100 0 0 930 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764293 4026139000 KGP967 MANEGER M/S SARVE NO-96 KUNIGAL VILLEGE 384102 4001 5 LT3A 311 8 0 173381 0 1 0 3 0 49356 3232.5900 0 0 0 3841 2025-12-05 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 2025-12-05 0 0 0 0 0 0 0 -2832 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764729 4018222000 KGL10821 K,S,NARMADA DEVI W/O LATE, K S SRINIVASA BABU T,M,ROAD 384102 19100 5 LT3A 311 3 0 26962 6 1 0 3 0 -100 2.3000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764629 3944872048 KGLT1634 K Y Rajiv Kumar S/O YOGANARASIMHAIAH 1 Near Civil Bus stand 384102 0 5 LT3A 311 1 0 689 48 1 0 3 1 -5 5.3200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111119781495 0 0 0 0 0 0 0 0 0 0 K Y Rajiv Kumar,S/O YOGANARASIMHAIAH 1 Near Civil Bus stand 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764453 3908222000 KGL13100 VENKANNA RAO - - S/O GOVIDNARAO - 384102 15000 5 LT3A 311 0.2000 0 1547 1 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764294 3818222000 KGL15270 GANGAMMA - - W/O SAPPALAIAH - 384102 16100 5 LT3A 311 0.2400 0 1472 37 1 0 3 0 2577 21.8200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764349 3708222000 KGL13647 G.K.ANANTAIAH - S/O KALA SHANEGOWDA 384102 13100 5 LT3A 311 0.2000 0 2480 23 1 0 3 0 0 2.0400 0 0 460 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764341 3618222000 KGL17230 K S SHIVALINGEGOWDA - - S/O SIDDAIAH - 384102 14100 5 LT3A 311 0.2400 0 383 1 1 0 3 0 405 2.8500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764337 3608222000 KGL12956 K.R.RAMACHANDRAIAH - - S/O RANGAPPA - 384102 25500 5 LT3A 311 0.2400 0 4869 57 1 0 3 0 3602 30.5900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764573 3565812885 B.C RAMESH S/O CHANNARAYAPPA BEHIND KSRTC DEPO. 384102 11702 5 LT3A 311 0.2400 0 472 0 1 0 3 1 1773 15.6300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 1321966463D 0 0 0 1 0 0 0 0 0 0 B.C RAMESH S/O CHANNARAYAPPA,BEHIND KSRTC DEPO. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764866 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 2025-12-05 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 2025-12-05 0 0 0 0 0 0 0 -626 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764761 5028222000 KGL19267 ABDUL JALIL --- -- 384102 25100 5 LT3A 311 0.2400 0 5187 27 1 0 3 0 0 2.8600 0 0 230 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764759 5018222000 KGL11291 K.N.NANJUNDAIAH - - S/O NANJUNDAIAH - 384102 19900 5 LT3A 311 1 0 19732 112 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764748 5016039000 KGL30194 KEMPANNA S/O LATE GANGAIAH WARD NO-12 KUNIGAL 384102 0 5 LT3A 311 0 5 2307 0 1 0 3 0 9126 81.2800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764483 4918222000 KGL15273 GANGAMMA - - W/O SAPPALAIAH - 384102 16300 5 LT3A 311 0.2000 0 13 0 1 0 3 0 440 3.1500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764619 4908222000 KGL10442 K S SRINIVASA BABU -------- S/O K T SAKKAN 384102 28400 5 LT3A 311 0.3400 0 5500 33 1 0 3 0 0 1.1800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764384 4818222000 KGL17815 OFFICIAL CLUB --- -- 384102 21300 5 LT3A 311 0.2000 0 197 0 1 0 3 1 228 1.0700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 100006630997D 0 0 0 0 0 0 0 0 0 0 OFFICIAL CLUB,--- -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764387 4718222000 KGL2617 THE SECRETARY - - OFFICIAL CLUB - 384102 20900 5 LT3A 311 0.3200 0 7116 19 1 0 3 0 0 1.1900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764398 4708222000 KGL10954 K.N.NANJUNDAIAH S/ONANJUNDAPPA 384102 20700 5 LT3A 311 0.2400 0 2628 24 1 0 3 0 -9 10.3100 0 0 260 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764476 4618222000 KGL17577 K.V.SUJATHA - - W/O SHIVASHANKAR - 384102 29700 5 LT3A 311 0.2000 0 18947 17 1 0 3 0 0 6.1800 0 0 740 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764461 4608222000 KGL3109 DODDAIAH - - S/O GANGARAMAIAH - 384102 4100 5 LT3A 311 0.2400 0 3369 3 1 0 3 0 3406 30.3700 239.7100 0 0 3841 2025-12-05 0 0 0 2025-10-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764457 4587183710 Y H UMADEVI W/O K H YOGISH 384102 0 5 LT3A 311 0.2400 0 13776 121 1 0 3 1 0 3.7600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006802774 0 0 0 0 0 0 0 0 0 0 Y H UMADEVI,W/O K H YOGISH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2029162 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764385 4518222000 KGL4097 SUPERDENT POST OFFICE KUNIGAL 384102 24100 5 LT3A 311 0.0400 0 17898 684 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 1 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111120335266 0 0 0 1 0 0 0 0 0 0 SUPERDENT,POST OFFICE KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764653 4438222000 KGL22951 PUTTAHANUMAIAH S/O LATE SEENAPPA BEHIND VANAMBADI COLONY 384102 12500 5 LT3A 311 0 1 3281 18 1 0 3 0 882 6.5300 0 0 380 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764529 5725623548 LALITHA W/O K V GUNDANNA WARD NO-12, POST OFFICE ROAD 384102 0 5 LT3A 311 3 0 25601 303 1 0 3 1 0 8.6000 0 0 820 3841 2025-12-05 0 0 0 2025-11-05 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 0 0 LALITHA W/O K V GUNDANNA,WARD NO-12, POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764539 5701881388 K R Sadashiva S/O LATE REVANNASIDDAPPA 1 NearOld Bustand 384102 0 5 LT3A 311 1 0 446 10 1 0 3 1 599 4.3200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111113140103 0 0 0 1 0 0 0 0 0 0 K R Sadashiva,S/O LATE REVANNASIDDAPPA 1 NearOld Bustand 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764378 5631249000 KGL29409 K.R SADASHIVAIAH S/O LATE B. REVANASIDDAPPA, NEAR PRIVATE BUS STAND, KUNIGAL 384102 2 5 LT3A 311 0.2400 0 2205 8 1 0 3 0 3283 28.9100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764304 5543486308 KGLT722 Jayaprakash K S/O K KODANDARAMA SHETTY 2 T M Road Andaniah Exe 384102 0 5 LT3A 311 1 0 5166 140 1 0 3 0.9900 5985 49.5300 0 0 2390 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 BC3165446 0 0 0 1 0 0 0 0 0 0 Jayaprakash K,S/O K KODANDARAMA SHETTY 2 T M Road Andaniah Exe 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1440764455 5518222000 KGL7962 UMA .H.R W/O CHANDRA .K R - - S/O ABDUL KADAR - 384102 29200 5 LT3A 311 0.1600 0 638 97 1 0 3 0.8000 836 3.9900 0 0 495 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.495 (ignore if paid) 0 999999 A8886868 0 0 0 1 0 0 0 0 0 0 UMA .H.R W/O CHANDRA .K R,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440764872 5458115105 KGLT933 SECRETARY 4 384102 0 5 LT3A 311 0.4400 0 735 8 1 0 3 1 598 4.3100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006800757 0 0 0 0 0 0 0 0 0 0 SECRETARY,4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764613 5427371869 KGLT1670 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 8 WARD no 13 384102 0 5 LT3A 311 1 0 1450 32 1 0 3 1 1472 11.8100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111119366063 0 0 0 0 0 0 0 0 0 0 GANGANNA SO APPUGOWDA,PATHANJALI NAGARA 8 WARD no 13 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764612 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 33 0 1 0 3 1 1212 10.4900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006800975 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 BC2374476 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764611 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 1092 9.3800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 68270560 0 0 0 1 0 0 0 0 0 0 V V Ashokan,S/O UNNIKRISHNAN POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440764445 5318222000 KGL1026 THE SECRETARY - - TOWN CLUB - 384102 18300 5 LT3A 311 0.1200 0 14895 71 1 0 3 0 0 1.0700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764658 5277645845 KGLT232 T S Vijay Kumar S/O T SRINIVASAMURTHY 11 Ward No 12 384102 102 5 LT3A 311 1 0 262 5 1 0 3 1 5225 46.0100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111880403 0 0 0 0 0 0 0 0 0 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY 11 Ward No 12 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764747 5218222000 KGL1234 B.REVANA SIDDAPPA - - - 384102 27200 5 LT3A 311 0.1600 0 1786 11 1 0 3 1 3626 31.4100 0 0 740 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006803400 0 0 0 1 0 0 0 0 0 0 B.REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764433 5135812832 KGLU34350 SECRETARY 8 384102 0 5 LT3A 311 0.4400 0 24 0 1 0 3 1 3373 29.8500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006800751 0 0 0 0 0 0 0 0 0 0 SECRETARY,8 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764429 5120232917 KGLU34105 VENKATHAPPA 9 384102 0 5 LT3A 311 0.2400 0 5220 164 1 0 3 0.6900 0 1 0 0 3620 3841 2025-12-05 0 0 0 2025-11-05 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 0 0 VENKATHAPPA,9 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2229269 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440764426 5118222000 KGL10064 ABDUL JALEEL XXX S/O ABDUL KADAR 384102 4900 5 LT3A 311 0.1600 0 3970 62 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006803403 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,XXX S/O ABDUL KADAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764417 5107545385 KGLT553 R Geethanjali W/O K N NANJUNDAIAH URF RAJANNA Andanaiah Badavane 384102 0 5 LT3A 311 1 0 1605 25 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111112974067 0 0 0 1 0 0 0 0 0 0 R Geethanjali,W/O K N NANJUNDAIAH URF RAJANNA Andanaiah Badavane 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764582 6573569656 KGPT50 P G PADMA VANAMBADI COLONY 384102 0 5 LT3A 311 25 0 6722 204 10 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111117408062 0 0 0 1 0 0 0 0 0 0 P G PADMA,VANAMBADI COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1440764415 6518222000 KGL17228 K S SHIVALINGEGOWDA - - S/O SIDDAIAH - 384102 13800 5 LT3A 311 0.2400 0 1532 4 1 0 3 0 2089 18.3800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764416 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 1361 126 1 0 3 0 0 50.1900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 1B5841250911 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764549 6409424000 KGL26675 G K Anantharamu S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 384102 0 5 LT3A 311 0.2400 0 414 3 1 0 3 0 255 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764760 6342172000 KGP944 Airtel BHARATHI MOBILES LTD KUNIGAL 384102 0 5 LT3A 311 25 0 325101 8909 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 9999999 111117962158 0 0 0 10 0 0 0 0 1 0 Airtel,BHARATHI MOBILES LTD KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 1440764754 6319879157 KGLT1809 Dr K A Ikramulla S/O ATHAULLA N Behind K S R T C Depo Road 384102 0 5 LT3A 311 1 0 912 32 1 0 3 0.4800 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 67473729 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440764395 6228222000 KGL20646 B C RAMESH ------- -- 384102 11600 5 LT3A 311 0.2400 0 1551 0 1 0 3 0 652 5.2300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764389 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111116561432 0 0 0 0 0 0 0 0 0 0 G Jyothi,W/O NAVANEETH KUMAR 8 Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764379 6218222000 KGL2489 NISHKALA W/O K G RAGHU NEAR CIVIL BUS STOND KUNIGAL TOWN 384102 26100 5 LT3A 311 0.2400 0 2669 35 1 0 3 1 5430 47.1700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 6218222090D 0 0 0 0 0 0 0 0 0 0 NISHKALA,W/O K G RAGHU NEAR CIVIL BUS STOND KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764577 6118222000 KGL1075 K. R Sadashiva - - - 384102 27600 5 LT3A 311 0.2400 0 6345 27 1 0 3 0 0 1.4600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764334 6054345867 KGLU32372 RATHNAMMA W/O VENKATHESH 384102 0 5 LT3A 311 0.2400 0 6222 72 1 0 3 1 0 7.2700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006784984 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O VENKATHESH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764567 6038222000 KGL9025 B NAGARAJU - - S/O BEEAMARAO - 384102 27900 5 LT3A 311 0.1600 0 26064 107 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764782 6018222000 KGL13082 KEMPANNA - - NEAR POST OFFICE - 384102 25600 5 LT3A 311 0.2400 0 2527 10 1 0 3 1 1398 11.8000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111988012 0 0 0 1 0 0 0 0 0 0 KEMPANNA,- - NEAR POST OFFICE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764791 6016039000 KGL30193 KEMPANNA S/O LATE GANGAIAH WARD NO-12 KUNIGAL 384102 0 5 LT3A 311 0.1200 0 39 0 1 0 3 0 224 1.0800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764516 5908222000 KGL10440 J.NARASIMHA RAO - - S/O ANNAJI RAO - 384102 26700 5 LT3A 311 0.2000 0 14655 239 1 0 3 1 2 5.3300 0 0 3760 3841 2025-12-05 0 0 0 2025-11-05 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 0 0 J.NARASIMHA RAO,- - S/O ANNAJI RAO - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0871430 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440764510 5877453260 KGLT2644 SANGEETHA G WO RAJKUMAR S L SHIVAJI TENT ROAD NEAR CIVIL BUS STOP 2 KUNIGAL 384102 0 5 LT3A 311 1 0 165 13 1 0 3 1 3034 26.2600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 0 1B6849522724 0 0 0 1 0 0 0 0 0 0 SANGEETHA G WO RAJKUMAR S L,SHIVAJI TENT ROAD NEAR CIVIL BUS STOP 2 KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764300 5857570794 KGLT2162 V U Shivanandan S/O V A UNNIKRISHNAN 3 Shivaji Tent Road 384102 0 5 LT3A 311 1 0 102 2 1 0 3 0.9600 442 3.1900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 67466172 0 0 0 0 0 0 0 0 0 0 V U Shivanandan,S/O V A UNNIKRISHNAN 3 Shivaji Tent Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440764647 5818222000 KGL17812 OFFICIAL CLUB --- -- 384102 21000 5 LT3A 311 0.2000 0 786 8 1 0 3 0 550 4 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764702 5808222000 KGL1241 T SRINIVAS MURTHY - - - 384102 27400 5 LT3A 311 0.1500 0 24404 34 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764328 5746808185 K R CHANDRA S/O RANGAPPA MADHU BAR 384102 0 5 LT3A 311 0 4 18210 112 1 0 3 0.9900 1610 7.9100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 BC2157207 0 0 0 4 0 0 0 0 0 0 K R CHANDRA,S/O RANGAPPA MADHU BAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2157207 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1440764661 9818222000 KGP1067 V.DIWAKAR --- -- 384102 12300 5 LT5 511 0 20 25215 302 1 0 3 1 0 116.6000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111638781 0 0 0 2 0 0 0 0 1 0 V.DIWAKAR,--- -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1440764756 9755642902 KGPT44 Fakruddin S/O NAJIR Shivaji Tent Road 384102 0 5 LT5 511 0 6 1704 33 1 0 3 1 0 9.6000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111123396997 0 0 0 1 0 0 0 0 1 0 Fakruddin,S/O NAJIR Shivaji Tent Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440764686 9628222000 KGP603 RAJANNA -------- SHIVAJI TENT ROAD, 384102 4000 5 LT5 511 0 1 9015 68 1 0 3 0 409 1.9600 0 0 430 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764469 1028222000 KGL15206 .K. ANANTHAIAH - - S/O KALASHANEGOWDA - 384102 13600 5 LT5 511 1 0 7856 36 1 0 3 0 1620 13.3400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764488 3038222000 KGP246 A.E.E. --- K.S.C.B. SULABH TOILET 384102 22700 5 LT5 511 0 5 1230 282 1 0 3 0.8000 26461 157.5600 0 0 3570 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.3570 (ignore if paid) 0 1000000 24550790 0 0 0 5 0 0 0 0 1 0 A.E.E.,--- K.S.C.B. SULABH TOILET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4200 1440764295 4228222000 KGP1321 ABDUL MATHEEN ABDUL MATHEEN - 384102 28900 5 LT5 511 0 10 20900 82 1 0 3 0 0 5.0600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764687 3968180727 3968180727 NAGARAJU S/O LATE NARASIMHAIAH BEHEND K.S.R.T.C.GAREGE 384102 0 5 LT5 511 0 2 10518 42 1 0 3 1 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764862 3934787384 THOUFEEQ AHAMED SHAREEF S/O NAVAZ KHAN OLD POST OFFICE ROAD 384102 0 5 LT5 511 0 10 8755 38 1 0 3 1 3424 24.2900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111826440 0 0 0 1 0 0 0 0 1 0 THOUFEEQ AHAMED SHAREEF,S/O NAVAZ KHAN OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764406 3784929797 Jayanth K S S/O SRINIVASA K G Balaji Printers 384102 0 5 LT5 511 0 6 10311 286 1 0 3 1 6604 49.1800 0 0 760 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440764719 5038222000 KGP186 K.G.SWAMY ------- SUDAPRINTINGPRESS 384102 0 5 LT5 511 0 10 99130 675 1 0 3 0 0 7.3800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764313 4828222000 KGP571 K.B NAGARATHANA W/O B.H SHASIDHAR - 384102 20600 5 LT5 511 0 4 5023 16 1 0 3 0 1243 27.3700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764302 4728222000 KGP1075 G.K.ANANTHAIAH SHIVAJI TENT ROAD 384102 7000 5 LT5 511 0 5 5582 2 1 0 3 0 0 1.8200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764569 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 18121 159.7100 0 0 0 3841 2025-12-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764561 5924731802 KGPT02 Likith K L S/O LOKESH K P Opposite KSRTC Depot 384102 0 5 LT5 511 0 4 14566 197 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440764644 5828222000 KGP804 K.G.VENKANNARAO ------- S/O LATE.GOVINDARAO 384102 14800 5 LT5 511 0 13 100000 559 1 0 3 0 -8 18.3500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764678 9618126983 KGTST36 Chief Officer G K B M S GROUND 384102 0 5 1LT6B-M 621 4 0 10261 2 1 0 3 1 4134 35.9000 0 0 37390 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.37390 (ignore if paid) 0 100000 111120709176 0 0 0 1 0 0 0 0 0 0 Chief Officer,G K B M S GROUND 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764831 9944349362 SHANKAR 2 384102 0 5 LT1 211 1 0 5648 43 1 0 3 1 -38 0 0 0 220 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2028763 1 0 0 0 0 0 81.0800 89 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764837 9932982606 KGLU34135 PRAMOD S 6 384102 0 5 LT1 211 0.4800 0 1455 26 1 0 3 0.9600 2002 16.7800 0 0 200 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2252718 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440764844 9926836236 KGLT1669 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 4 WARD no 13 384102 0 5 LT1 211 1 0 434 30 1 0 3 1 29 1 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764840 9918222000 KGL16674 DHANANJAIAH - - S/O SHEMA - 384102 5100 5 LT1 211 0.1600 0 703 66 1 0 3 1 397 3.5400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764750 9869926109 KGLT2753 MANJUNATHA T K SO KUMBAIAH PATHANJALI NAGARA 1 384102 0 5 LT1 211 1 0 784 90 1 0 3 0.7700 0 1.3800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 0 69991962 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440764757 9850762797 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10901 5 LT1 211 1 0 7606 87 1 0 3 1 0 0 0 0 710 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764733 9828892539 SHANKAR 5 384102 0 5 LT1 211 1 0 9792 172 1 0 3 1 0 0 0 0 580 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764732 9828222000 KGL17598 GANGADHARAIAH - S/O GANESHAPPA 384102 4700 5 LT1 211 0.2400 0 5960 70 1 0 3 0 1009 7.0100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764664 9819728045 K T Srinivasa S/O THIBBAIAH 8 Mahavera Nagara 384102 0 5 LT1 211 1 0 0 0 1 0 3 1 9233 69.6700 0 0 0 3841 2025-12-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440764432 9775862026 KGLT2234 Radha M W/O A R SURESH 3 Mahaveera Nagara 384102 0 5 LT1 211 1 0 1243 38 1 0 3 0.8600 -77 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440764804 9738222000 KGL23339 NAGARAJU S/O LATE NARASIMHAIAH BEHEND K.S.R.T.C.GAREGE 384102 30800 5 LT1 211 0.2400 0 17402 121 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764815 9723899697 SHANKAR 8 384102 0 5 LT1 211 1 0 2476 33 1 0 3 1 342 1.6600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 110000739047 0 0 0 1 0 0 0 0 0 0 SHANKAR,8 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2028769 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440764805 9722289000 KGL31035 DHANANJAIAH VANAMBADI COLONY KUNIGAL 384102 5102 5 LT1 211 0.4800 0 10347 116 1 0 3 0 -408 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764810 9721333608 KGLT1474 A Vasanthakumar S/O ANANTHAIAH 3 Vanambadi Colony 384102 0 5 LT1 211 1 0 1795 51 1 0 3 0.8900 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC3398708 0 0 0 1 0 0 0 0 0 0 A Vasanthakumar,S/O ANANTHAIAH 3 Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440764437 9664334442 SHANKAR 1 384102 0 5 LT1 211 1 0 4885 9 1 0 3 1 1 0 0 0 470 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2028762 1 0 0 0 0 0 73.0800 80 2025-06-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764879 9538222000 KGL25055 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 31900 5 LT1 211 0.4800 0 8890 131 1 0 3 0 2202 16.3700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764463 9438222000 KGL22409 KUMAR S/O SRINIVASA VANAMBADI COLONY 384102 10000 5 LT1 211 0.4000 0 7036 121 1 0 3 1 1267 11.2200 0 0 590 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764803 9428222000 KGL25536 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 32900 5 LT1 211 0.2400 0 1991 50 1 0 3 0 5772 49.6800 0 0 570 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764600 9358676836 KGLU34133 PRAMOD S 4 384102 0 5 LT1 211 0.4800 0 1665 23 1 0 3 0.9600 1430 12.1300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 BC2252716 0 0 0 2 0 0 0 0 0 0 PRAMOD S,4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2252716 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440764883 9345888292 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA? 384102 26004 5 LT1 211 0.4800 0 9009 54 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0350 1440764320 9275313093 K Y Rajiv Kumar S/O YOGANARASIMHAIAH Civil Bus Stand 384102 0 5 LT1 211 1 0 984 16 1 0 3 1 0 5.5800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764319 9274249000 KGL29428 JOTHILAKSHMI W/O NAGANNA, PATHANJALPI NAGARA, KUNIGAL 384102 0 5 LT1 211 0.2400 0 100 0 1 0 28 0 1543 1464.9200 0 0 0 3841 2025-12-05 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 2025-12-05 0 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764581 9238222000 KGL24604 ASWATH S/O RANGIAH PATHANJALI NAGER 384102 9100 5 LT1 211 0 1 6676 40 1 0 3 0 175 2.4100 0 0 580 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764576 9228222000 KGL24719 NAGARAJU S/O SHATAIAH VANBADI COLONY 384102 32700 5 LT1 211 0.2400 0 6851 49 1 0 3 0 77 0 0 0 200 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764580 9224811479 NAGARAJU S/O LATE NARASIMHAIAH PATHANJALINAGARA. 384102 0 5 LT1 211 0.4800 0 7980 74 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 110000743196 0 0 0 0 0 0 0 0 0 0 NAGARAJU S/O LATE NARASIMHAIAH,PATHANJALINAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764585 9200712112 PALLAVI 3 384102 0 5 LT1 211 1 0 3561 71 1 0 3 0.9800 1891 15.8500 0 0 470 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2029634 1 0 0 0 0 0 19.5000 30 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440764734 9138222000 KGL23274 SHAIK ABDUL AZEEZ SAHEB S/O LATE SHAIK PEERAN SAHEB, VANAMBADI COLONY KUNIGAL TWON 384102 26000 5 LT1 211 1 0 10899 7 1 0 3 0 -1 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.4600 76 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764773 9108377585 KGLU32510 MANJULA 1 384102 0 5 LT1 211 1 0 3291 43 1 0 3 1 829 7.1300 0 0 260 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC1922737 1 0 0 0 0 0 8 18 2025-05-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764714 9076916663 SOWBHAGYAMMA W/O GOVNDAIAH ANDANAIAH EXTN KUNIGAL 384102 21502 5 LT1 211 0.2400 0 2835 17 1 0 3 0 -22 0 0 0 340 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-12-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764356 9048755786 KGLT1373 SUBRAMANI SO BABU WARD NO 12 VANAMBABI CALONY 1 KUNIGAL 384102 0 5 LT1 211 1 0 657 20 1 0 3 1 -112 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764365 9028222000 KGL22576 SOWBHAGYAMMA W/O GOVINDAIAH ANDANAIAH BADAVANE 384102 21500 5 LT1 211 0.2400 0 2898 43 1 0 3 1 -1 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BD0889329 1 0 0 0 0 0 31.6700 42 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764668 9005587589 KGLT1668 GANGANNA SO APPUGOWDA PATHANJALI NAGARA 6 WARD no 13 384102 0 5 LT1 211 1 0 1807 46 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764849 8932553547 KGLT1036 Bhavya S N W/O RAMESH K T Vanambadi Colony 384102 0 5 LT1 211 3 0 279 11 1 0 3 1 -177 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111116818198 0 0 0 1 0 0 0 0 0 0 Bhavya S N,W/O RAMESH K T Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.2700 14 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764836 8918222000 KGL16673 KASHALYA - - W/O CHALUVAIAH - 384102 0 5 LT1 211 0.1600 0 11225 120 1 0 3 0 841 7.0600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764404 8839846699 KGLT1616 K KUMAR SO LATE KRISHNAPPA OPP RN PUBLIC SCHOOL 1 384102 0 5 LT1 211 2 0 7258 224 1 0 3 0.9200 0 15.1100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC3510326 0 0 0 2 0 0 0 0 0 0 K KUMAR SO LATE KRISHNAPPA,OPP RN PUBLIC SCHOOL 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440764822 8753165576 8753165576 B.PADMA W/O T.N JNANESHWAR ANDANAIAH BADAVANE 384102 0 5 LT1 211 0.4800 0 3550 28 1 0 3 1 2795 25.2100 0 0 330 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764829 8738222000 KGL25538 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33100 5 LT1 211 0.2400 0 1184 31 1 0 3 0 4052 35.3200 0 0 380 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764824 8737192730 KGLT2231 Radha M W/O A R SURESH Mahaveera Nagara 384102 0 5 LT1 211 1 0 1003 5 1 0 3 0.8500 -38 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 67466011 0 0 0 0 0 0 0 0 0 0 Radha M,W/O A R SURESH Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440764820 8728222000 KGL21486 K.V THIMMARAJU K.V THIMMARAJU -- 384102 30600 5 LT1 211 1 0 17737 119 1 0 3 1 2247 14.6800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-10-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764825 8708222000 KAEH210 POSTMASTER - - POSTOFFICE - 384102 24000 5 LT1 211 0.3200 0 1890 0 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764819 8697580402 RAGHAVENDRA S/O LATE MAHALINGAIAH VANAMBADI COLONY 384102 7101 5 LT1 211 0.4800 0 2620 36 1 0 3 0.9500 64 0 0 0 640 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2421596 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 2025-12-05 0 0 0 0 0 BC2421596 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440764713 8665548333 KGLU34131 PRAMOD S 2 384102 0 5 LT1 211 0.4800 0 1100 0 1 0 3 1 602 4.9300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 BC2252714 0 0 0 1 0 0 0 0 0 0 PRAMOD S,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2252714 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440764708 8643335734 KGLU32512 MANJULA 3 384102 0 5 LT1 211 1 0 3112 57 1 0 3 1 0 0 0 0 460 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC1922738 1 0 0 0 0 0 14.4200 24 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764699 8638222000 KGL25357 VENKATESH S/O MUDDAIAH PATHANJALI NAGAR 384102 33900 5 LT1 211 0.4800 0 20 25 1 25 3 0 0 0 0 0 430 3841 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14009802 ASD to be paid:Rs.430 (ignore if paid) 0 999999 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 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764692 8635527943 KGLU34255 Eshwar Rao S/O RAMOJIRAO Vanbadi Colony 384102 0 5 LT1 211 0.4800 0 1777 12 1 0 3 1 63 1 0 0 230 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2429291 1 0 0 0 0 0 7.7500 18 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764695 8628222000 KGL17768 RANGASWAMY --- S/O CHIKKARANGAIAH 384102 10100 5 LT1 211 0.4800 0 5088 21 1 0 3 0 989 8.0200 0 0 690 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764500 2730700735 LINGARAJU S/O LATE NAGALINGAPPA PATHANJALI NAGARA KUNIGAL TOWN 384102 10906 5 LT1 211 0.4800 0 11896 39 1 0 3 1 -277 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764491 2728222000 KGL19763 P. KOMALA --------- -- 384102 8700 5 LT1 211 0.4800 0 11100 88 1 0 3 0 -7 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764325 2718222000 KGL15276 GANGAMMA - - W/O SAPPALAIAH - 384102 16000 5 LT1 211 0.8000 0 4525 18 1 0 3 0 291 2.1300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764419 4418222000 KGL17142 B A HARINA - - W/O JAYA PRAKASH 384102 5800 5 LT1 211 1 0 16142 96 1 0 3 0 -78 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764436 4408317108 KGLT1111 G Jyothi W/O NAVANEETH KUMAR 4 Ward no-12 Shivaji tent road 384102 0 5 LT1 211 2 0 2061 51 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764715 4402742744 JYOTHILAKSHMI W/O NAGANNA PATHANJALI NAGAR 384102 1068 5 LT1 211 0.2400 0 6639 38 1 0 3 0 -44 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764638 7896226171 KGLT23 C N CHAYA WO S MANJUNATH PATHANJALI NAGARA 384102 0 5 LT1 211 2 0 22711 285 1 0 3 0.9700 0 4.7600 0 0 2800 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 2022-10-25 BD0916251 0 0 0 4 0 0 0 0 0 0 C N CHAYA WO S MANJUNATH,PATHANJALI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0916251 1 0 0 0 0 0 298 0 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1440764870 7884595791 KGLU33790 Dr. VEENA H V W/O DR. MANJUNATH BABU R 384102 0 5 LT1 211 1 0 4386 23 1 0 3 1 777 10.3800 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 2019-04-30 111000259240 0 0 0 1 0 0 0 0 0 0 Dr. VEENA H V,W/O DR. MANJUNATH BABU R 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2185655 1 0 0 0 0 0 19.5800 30 2023-08-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764322 7871291832 Dr. VEENA H V 4 384102 0 5 LT1 211 1 0 5967 66 1 0 3 0.9100 0 0 0 0 750 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2127864 1 0 0 0 0 0 57.1700 63 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1440764413 7738222000 KGL25537 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 33000 5 LT1 211 0.2400 0 1797 2 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764414 7728222000 KGL794 KADLE NARASHIMHAIAH - - - 384102 22500 5 LT1 211 0.1500 0 986 61 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764696 8621850165 KGLT894 J N Narasimhamurthy S/O J H NARAYANAPPA Ward No 12 Vanambadi Colony 384102 0 5 LT1 211 2 0 1098 32 1 0 3 1 711 6.3400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764711 8598295725 KOTHAMMA W/O SHIVALINGAIAH 384102 0 5 LT1 211 0.4800 0 7199 28 1 0 3 1 -56 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764544 8512918695 KGLU34129 PRAMOD S S/O SHIVANNA B 384102 0 5 LT1 211 1 0 3489 19 1 0 3 1 748 6.7800 0 0 670 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2052286 1 0 0 0 0 0 40.4200 50 2024-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764363 8466761388 Dr. VEENA H V 2 384102 0 5 LT1 211 1 0 2136 33 1 0 3 0.9900 855 7.4100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2127862 1 0 0 0 0 0 9.5000 20 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440764519 8428222000 KGL25535 K.V.THIMMARAJU S/O LATE VENKATARAJU PATHANJALI NAGAR 384102 32800 5 LT1 211 0.2400 0 3498 19 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2025-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764769 8328222000 KGL17872 SUVRANAMMA --- W\O VENKATESHMUTRIPPA 384102 5300 5 LT1 211 0.4800 0 15033 126 1 0 3 0 262 1.3600 0 0 830 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764764 8316516475 8316516475 B.PADMA W/O T.N JNANESHWAR ANDANAIAH BADAVANE 384102 0 5 LT1 211 0.4800 0 4518 30 1 0 3 1 2512 21.4000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764767 8308745062 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 3 384102 0 5 LT1 211 0.5000 0 2009 1 1 0 3 0.8200 -75 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BD0894370 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 2025-12-05 0 0 0 0 0 BD0894370 1 0 0 0 0 0 16.6700 27 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440764770 8288028708 KGLT188 KALYANI K VANABADI COLONY 384102 0 5 LT1 211 2 0 8300 159 1 0 3 1 0 1 0 0 240 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2852136 1 0 0 0 0 0 102.8300 113 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764383 8266884297 KGLU35597 Shankara K G S/O LATE GANGABORAIAH Behind K S R T C Garrage 384102 0 5 LT1 211 0.4800 0 2100 20 1 0 3 1 93 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 111000139066 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764650 8228222000 KGL20688 ESHAVARA RAO K R S AGRAHAR -- 384102 11400 5 LT1 211 0.2400 0 4192 0 1 0 3 0 -40 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764649 8199517611 KGLU34280 Nagaraju S/O LATE NARASIMHAIAH 2 Pathanjali Nagara 384102 0 5 LT1 211 1 0 4769 59 1 0 3 0.9300 208 2.8200 0 0 590 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2322504 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440764462 8165476854 Dr. VEENA H V 1 384102 0 5 LT1 211 2 0 5498 58 1 0 3 1 -7 2.2400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764466 8138222000 KGL24455 H.R.LAKASHAMANNA S/O RANGAIAH BEHIND K,S,R,T,C,GAREGE 384102 9900 5 LT1 211 0.2400 0 2239 17 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764464 8136879707 KGLT1843 H T Ramesh S/O TAMMEGOWDA 5 Vanambadi Colony 384102 0 5 LT1 211 1 0 1577 41 1 0 3 0.9700 287 1.7000 0 0 220 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3503427 0 0 0 2 0 0 0 0 0 0 H T Ramesh,S/O TAMMEGOWDA 5 Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440764670 8134412632 KGLU35207 Ramesh K T S/O LATE THIMMAPPAIAH 2 Patanjali Nagara 384102 0 5 LT1 211 1 0 4227 58 1 0 3 0.9300 865 7.8500 0 0 580 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2371927 1 0 0 0 0 0 44.7500 55 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440764330 8070577436 PALLAVI 6 384102 0 5 LT1 211 1 0 4213 46 1 0 3 1 1776 24.2000 0 0 310 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2029637 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764506 7988432059 PUSHAPALATHA W/O GOPALA PATHANGALI NAGARA?. 384102 26005 5 LT1 211 0.7500 0 11970 27 1 0 3 1 -37 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 1E8605835303 0 0 0 1 0 0 0 0 0 0 PUSHAPALATHA W/O GOPALA,PATHANGALI NAGARA?. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764509 7984149410 KGLT766 Raghavendra Rao S/O VENKANNA RAO 2 Shivaji Tent Road 384102 9606 5 LT1 211 1 0 526 3 1 0 3 1 2142 18.8300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764382 7956027330 K T Srinivasa S/O THIBBAIAH 5 Mahavera Nagara 384102 0 5 LT1 211 1 0 796 0 1 0 3 1 147 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC2600292 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 2025-12-05 0 0 0 0 0 BC2600292 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440764706 7935167128 KGLT1473 A Vasanthakumar S/O ANANTHAIAH Vanambadi Colony 384102 0 5 LT1 211 1 0 1238 31 1 0 3 1 -72 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764700 7929217144 KGLT1370 SUBRAMANI SO BABU WARD NO 12 VANAMBADI CALONY KUNIGAL 384102 0 5 LT1 211 1 0 744 19 1 0 3 1 1 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764703 7918222000 KGL21979 GANGAMMA W/O RAJU VANAMBDI COLONY 384102 31000 5 LT1 211 0.4800 0 6068 50 1 0 3 0 6 0 0 0 250 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764640 7911832664 KGLT765 Raghavendra Rao S/O VENKANNA RAO 4 Shivaji Tent Road 384102 9609 5 LT1 211 1 0 350 7 1 0 3 1 1580 13.9500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764627 7904334055 KGLT1620 K KUMAR SO LATE KRISHNAPPA OPP RN PUBLIC SCHOOL 4 384102 0 5 LT1 211 1 0 2382 68 1 0 3 0.9600 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC3510330 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440764472 1816856047 T.L.BOREGPWDA S/O LINGAIAH SHIVAJI TALKIES ROAD 384102 15000 5 LT5 511 6 0 14545 27 1 0 3 0 3706 60.2200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764559 6438222000 KGL22953 PUTTAHANUMAIAH S/O LATE SEENAPPA BEHIND VANAMBADI COLONY 384102 12600 5 LT1 211 0.4000 0 9915 161 1 0 3 0.9300 3108 15.9600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2325047 1 0 0 0 0 0 90.3300 99 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1440764554 6428222000 KGL21404 SHANKAR VANAMBADI COLONY KUNIGAL 384102 31200 5 LT1 211 1 0 18460 176 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764556 6411124943 SHANKAR 6 384102 0 5 LT1 211 1 0 5607 87 1 0 3 1 0 0 0 0 600 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2028767 1 0 0 0 0 0 44.2500 54 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764552 6388697821 KGLT26 C N CHAYA WO S MANJUNATH PATHANJALI NAGARA 3 384102 0 5 LT1 211 0.5000 0 898 3 1 0 3 0.9800 815 6.8700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BD0916260 0 0 0 0 0 0 0 0 0 0 C N CHAYA WO S MANJUNATH,PATHANJALI NAGARA 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0916260 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440764560 6364889465 KGLT242 T S Vijay Kumar S/O T SRINIVASAMURTHY 5 Ward No 12 384102 105 5 LT1 211 0.5000 0 582 21 1 0 3 1 1468 12.2400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764753 6343008151 KGLU34279 Nagaraju S/O LATE NARASIMHAIAH 1 Pathanjali Nagara 384102 0 5 LT1 211 1 0 5686 43 1 0 3 0.8700 -53 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 BC2322503 0 0 0 1 0 0 0 0 0 0 Nagaraju,S/O LATE NARASIMHAIAH 1 Pathanjali Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2322503 1 0 0 0 0 0 85.1700 94 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440764751 6328222000 KGL22376 K.R.RANGASWAMY S/O RAMANNA KUNIGAL 384102 8500 5 LT1 211 0.5600 0 4262 46 1 0 3 1 323 1.5600 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 2021-05-25 111100101691 0 0 0 0 0 0 0 0 0 0 K.R.RANGASWAMY,S/O RAMANNA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764749 6318222000 KAEH625 DIVISIONALOFFICER - - KSRTCQUARTERS - 384102 23000 5 LT1 211 3 0 8563 0 1 0 3 0 10842 125.2300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764628 6284139000 KGL30238 KEMPANNA S/O LATE GANGAIAH WARD NO-12 KUNIGAL 384102 0 5 LT1 211 0.4800 0 60 308 1 308 2 0 7326.7200 121.8100 0 0 3550 3841 2025-12-05 0 0 0 2025-10-05 3 0 0 -271.9200 0 14009802 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 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 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764371 6244416006 KGLT88 A G Umadevi W/O A S HANUMEGOWDA 5 Near R N Public School 384102 202 5 LT1 211 1 0 1853 21 1 0 3 1 3 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111913888 0 0 0 0 0 0 0 0 0 0 A G Umadevi,W/O A S HANUMEGOWDA 5 Near R N Public School 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764391 6243094837 KGLT1615 K KUMAR SO LATE KRISHNAPPA OPP RN PUBLIC SCHOOL 384102 0 5 LT1 211 3 0 3085 51 1 0 3 0.9200 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC3510325 0 0 0 3 0 0 0 0 0 0 K KUMAR SO LATE KRISHNAPPA,OPP RN PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1440764377 6238922858 KGLT1842 H T Ramesh S/O TAMMEGOWDA 4 Vanambadi Colony 384102 0 5 LT1 211 1 0 1821 89 1 0 3 0.9800 853 7.4400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC3503426 0 0 0 2 0 0 0 0 0 0 H T Ramesh,S/O TAMMEGOWDA 4 Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440764376 6238779701 KGLT241 T S Vijay Kumar S/O T SRINIVASAMURTHY 8 Ward No 12 384102 106 5 LT1 211 0.5000 0 671 7 1 0 3 1 897 7.5300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440764673 6208289000 KGL31036 DHANANJAIAH VANAMBADI COLONY KUNIGAL 384102 5101 5 LT1 211 0.4800 0 2706 26 1 0 3 0 -101 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764860 6167172054 SHANKAR S/O CHIKKANNA 384102 0 5 LT1 211 1 0 2182 69 1 0 3 1 -8 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764604 6138222000 KGL23132 B.C.SHIVARAM S/O CHANNAIAH VANAMBADI COLONY 384102 7800 5 LT1 211 0.4800 0 2823 109 1 0 3 1 0 0 0 0 960 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.960 (ignore if paid) 0 100000 2010-11-20 111115414164 0 0 0 1 0 0 0 0 0 0 B.C.SHIVARAM,S/O CHANNAIAH VANAMBADI COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764788 6029526756 Dr. VEENA H V W/O DR. MANJUNATHA BABU R 384102 0 5 LT1 211 3 0 12861 84 1 0 3 0.8000 -1446 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2127861 1 0 0 0 0 0 121.8300 134 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440764785 6009534052 KGLT89 A G Umadevi W/O A S HANUMEGOWDA 4 Near R N Public School 384102 204 5 LT1 211 1 0 1741 23 1 0 3 0.8600 356 6.4200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BC2906046 0 0 0 0 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 2025-12-05 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 0.4500 1440764784 5971007629 KGLU35206 Ramesh K T S/O LATE THIMMAPPAIAH 3 Patanjali Nagara 384102 0 5 LT1 211 1 0 8436 70 1 0 3 0.9800 56 0 0 0 510 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2371928 0 0 0 1 0 0 0 0 0 0 Ramesh K T,S/O LATE THIMMAPPAIAH 3 Patanjali Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2371928 1 0 0 0 0 0 89.0800 98 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440764622 5838222000 KGL22815 SUVARNAMMA W/O LATE VENKATARAMANAPPA PATHANJALI NAGARA 384102 5400 5 LT1 211 0.4800 0 592 75 1 0 3 0.9700 456 0 0 0 800 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 999999 A8885667 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA,W/O LATE VENKATARAMANAPPA PATHANJALI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440764693 5807378214 KGLT240 T S Vijay Kumar S/O T SRINIVASAMURTHY 2 Ward No 12 384102 107 5 LT1 211 0.5000 0 1285 15 1 0 3 1 1591 13.6600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440764366 5738222000 KGL25052 K.S.BOREGOWDA S/O LATE SIDDAIAH SHIVAJI TENT ROAD 384102 31700 5 LT1 211 0.7200 0 6825 75 1 0 3 0 0 1.7300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764589 6628222000 KGL21978 GANGAMMA W/O RAJU VANAMBDI COLONY 384102 30900 5 LT1 211 0.4800 0 13859 98 1 0 3 0 623 5.8000 0 0 870 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764583 6618222000 KGL16976 K R RANGASWAMY - - S/O RAMANNA - 384102 10200 5 LT1 211 0.2000 0 5025 54 1 0 3 0 1419 12.0700 0 0 280 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764579 6608222000 KAEH445 G.NARASIMHARAO - - - 384102 26600 5 LT1 211 3 0 5125 43 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764578 6593087763 KGLU34097 VENKATHAPPA 1 384102 0 5 LT1 211 1 0 1522 5 1 0 3 0.9900 2559 22.5000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2229261 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440764814 9715556882 KTPU2134 R M KUMARA SO LATE MARIYAPPA VANAMBADI COLONY 384102 0 5 1LT7A 710 2 0 820 59 1 0 3 0.9400 -51 1.4800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 68284508 0 0 0 2 0 0 0 0 0 0 R M KUMARA SO LATE MARIYAPPA,VANAMBADI COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1440764326 7349176318 KTPU2128 HARISHA H B SO B BOREGOWDA PATHANJALI NAGARA KUNIGAL 384102 0 5 1LT7A 710 3 0 1875 40 1 0 3 1 -28023 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1440764340 3617506605 KTPU2266 SHAIK ABDUL AZEEZ SAHEB SO LATE SHAIK PEERAN SAHEB PATANJALI NAGAR 384102 0 5 1LT7A 710 1 0 418 57 1 0 3 0.9400 -2 2.3300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 69992601 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL AZEEZ SAHEB SO LATE SHAIK PEERAN SAHEB,PATANJALI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440764697 4691619256 KTPU2114 ASHA J WO SRINIVASA M N PATANJALI NAGAR 384102 0 5 1LT7A 710 2 0 406 34 1 0 3 0.8800 1175 11.1500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 68277556 0 0 0 3 0 0 0 0 0 0 ASHA J WO SRINIVASA M N,PATANJALI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1440764390 6240223232 KTPU2290 LINGARAJU SO NAGALINGAPPA PATHANJALI NAGARA 384102 0 5 1LT7A 710 1 0 453 47 1 0 3 0.8700 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440764428 5113953010 KGLT2557 THE SERETARY VAKKALINGARA SANGA REG B M ROAD 384102 0 5 LT2 221 0 8 20065 972 1 0 3 0.8400 16292 121.7600 0 0 14020 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.14020 (ignore if paid) 0 100000 7838632 0 0 0 6 0 0 0 0 1 0 THE SERETARY,VAKKALINGARA SANGA REG B M ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3780 1440764832 9928222000 KGL8184 SECRETARY --- KSRTC WORKER ASSOCIATION 384102 23500 5 LT3A 311 0.2000 0 2337 26 1 0 3 0 1484 21.3600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764833 9908222000 KGL19268 ABDUL JALIL --------------- -- 384102 25200 5 LT3A 311 0.2400 0 6938 37 1 0 3 0 -2 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764310 9880937269 KGLT1414 SRIKANTAIAH K S/O K N KODANDA RAMA OPP KSRTC DEPO 384102 0 5 LT3A 311 1 0 6190 162 1 0 3 1 0 0 0 0 638 3841 2025-12-05 0 0 0 2025-11-05 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 0 0 SRIKANTAIAH K,S/O K N KODANDA RAMA OPP KSRTC DEPO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764308 9783187019 K G UMESH SO LATE GANGA HUCHEGOWDA SHIVAJI TENT ROAD 4 384102 0 5 LT3A 311 0.5000 0 223 3 1 0 3 0.6800 0 2.8800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 BD0894371 0 0 0 0 0 0 0 0 0 0 K G UMESH SO LATE GANGA HUCHEGOWDA,SHIVAJI TENT ROAD 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0894371 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440764816 9728222000 KGL21499 MUBEENA TAJ W/O SHAIK SALA UDDIN W/O SHIVASHANKAR OLD BUS STAND 384102 0 5 LT3A 311 0.2400 0 4560 45 1 0 3 0 1100 7.6300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764806 9718222000 KGL2214 K.R.CHANDRA S/O RANGAPPA -------- UMA HOTEL 384102 29600 5 LT3A 311 1.7600 0 35240 250 1 0 3 0 0 5.1800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764812 9708222000 KGL15204 J K ANANTHAIAH - - - 384102 13400 5 LT3A 311 0.2400 0 98 0 1 0 3 0 2166 19.2200 0 0 210 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764288 9680430833 KGLU34347 SECRETARY 5 384102 0 5 LT3A 311 0.4400 0 710 13 1 0 3 1 650 4.7500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006797024 0 0 0 0 0 0 0 0 0 0 SECRETARY,5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764402 9650612677 LALITHA W/O K V GUNDANNA WARD NO-12 POST OFFICE ROAD 384102 0 5 LT3A 311 5 0 42786 316 1 0 3 1 0 10.4500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006798015 0 0 0 0 0 0 0 0 0 0 LALITHA W/O K V GUNDANNA,WARD NO-12 POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764411 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 28 3 1 0 3 0.9200 252 1.2200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 67473738 0 0 0 1 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440764677 9609598469 KGLT233 T S Vijay Kumar S/O T SRINIVASAMURTHY 10 Ward No 12 384102 100 5 LT3A 311 1 0 182 2 1 0 3 1 2413 21.3500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111111880404 0 0 0 1 0 0 0 0 0 0 T S Vijay Kumar,S/O T SRINIVASAMURTHY 10 Ward No 12 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764676 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 33.4600 0 0 480 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764565 9570706213 KGLT2219 Harina B A W/O JAYAPRAKASH Hospital Compound 384102 0 5 LT3A 311 1 0 146 5 1 0 3 1 1027 8.5800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111121038369 0 0 0 1 0 0 0 0 0 0 Harina B A,W/O JAYAPRAKASH Hospital Compound 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440764877 9528222000 KGL17814 OFFICIAL CLUB --- -- 384102 21200 5 LT3A 311 0.2000 0 519 10 1 0 3 0 0 1.5200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764881 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 0 372 24 1 0 3 1 1003 28.9300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006797676 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 BC2374472 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764876 9508222000 KGL15272 GANGAMMA - - W/O SAPPALAIAH - 384102 16200 5 LT3A 311 0.2000 0 983 5 1 0 3 0 3176 28.3700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764306 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 6001 54 0 0 870 3841 2025-12-05 0 0 0 2025-11-05 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 0 0 DODDAIAH S/O GANGARAMAIAH,KUNIGAL TOWN SHIVAJI TENT ROAD SHIIVAJI TENT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764305 9489075130 B Shivanna S/O Dasegowda NEAR BUS STOP 384102 0 5 LT3A 311 3 0 34373 397 1 0 3 0.6000 -94 8.8800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 BC2199936 0 0 0 2 0 0 0 0 0 0 B Shivanna S/O Dasegowda,NEAR BUS STOP 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2199936 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1440764813 9409424000 KGL26672 G K Anantharamu S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 384102 0 5 LT3A 311 0.2400 0 1741 16 1 0 3 0 0 3.4500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764857 9328222000 KGL4378 YOGANARASHIMAIAH ---- -- 384102 22300 5 LT3A 311 0.2400 0 2689 8 1 0 3 0 3000 26.7500 0 0 520 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764854 9318222000 KGL2797 K V GUNDANNA S/O LATE VENKATACHALAIAH NEAR CIVIL BUS STOND KUNIGAL TOWN 384102 25900 5 LT3A 311 0.1800 0 42265 605 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764587 9218222000 KGL11290 K.N.NANJUNDAIAH - - S/O NANJUNDAIAH - 384102 19800 5 LT3A 311 1 0 96 0 1 0 3 0 -6 10.2900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764431 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 1150 19 1 0 3 1 329 1.5500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006797678 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 BC2374475 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764730 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 1289 48 1 0 3 0.7100 1210 8.8500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 67473730 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440764771 9118222000 KGL10060 ABDUL JALILI - - S/O ABDUL KADIR - 384102 24900 5 LT3A 311 0.1600 0 3817 112 1 0 3 0 980 4.6600 0 0 2580 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764666 9018222000 KGL12166 K.R.BALARAJU - - S/O RANGAPPA - 384102 23600 5 LT3A 311 0.2000 0 81 2 1 0 3 1 1194 10.2100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111120343297 0 0 0 1 0 0 0 0 0 0 K.R.BALARAJU,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764845 8928222000 KGP462 K.NANJUNDAIAH --- S/O RAJANNA 384102 19600 5 LT3A 311 3 0 13055 553 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111123266353 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAIAH,--- S/O RAJANNA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764843 8908222000 KGL13098 VENKANNA RAO - - S/O GOVINDARAO - 384102 14600 5 LT3A 311 0.2000 0 1251 23 1 0 3 1 856 6.3500 0 0 710 3841 2025-12-05 0 0 0 2025-11-05 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 0 0 VENKANNA RAO,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0869810 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764407 8828222000 KGL8182 SECRETARY ---- K.S.R.T.C WORKS ASSOCIATI 384102 23300 5 LT3A 311 0.2000 0 809 4 1 0 3 0 0 0 0 0 460 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764662 8818222000 KGL5355 SECRETARY ------- P.L.D BANK 384102 24200 5 LT3A 311 0.2000 0 1083 5 1 0 3 0 1868 15.9500 0 0 530 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764828 8718222000 KGL22133 NANJAMMA W/O K.H. NAGARAJU ANDANAIAH EXTENSION 384102 5600 5 LT3A 311 0.2400 0 8025 0 1 0 3 0 215 1.0800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764728 8661109801 KGLU34343 SECRETARY 1 384102 0 5 LT3A 311 0.4400 0 113 0 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006794577 0 0 0 1 0 0 0 0 0 0 SECRETARY,1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764698 8604235649 ABDUL JALILI 2 384102 0 5 LT3A 311 0.2400 0 832 14 1 0 3 1 0 4.7600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006795640 0 0 0 0 0 0 0 0 0 0 ABDUL JALILI,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764874 8538222000 KGL25650 SACRATARY OFFICIAL CLAB SHIVAJI TENT ROAD 384102 32600 5 LT3A 311 1 0 7172 17 1 0 3 0 0 1.9700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764547 8518222000 KGL592 K.GOVINDASHETTY - - - 384102 29900 5 LT3A 311 0.0900 0 5011 24 1 0 3 1 567 2.7500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111112168104 0 0 0 0 0 0 0 0 0 0 K.GOVINDASHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764543 8508222000 KGL15271 GANGAMMA - - W/O SAPPALAIAH - 384102 16500 5 LT3A 311 0.2000 0 382 0 1 0 3 0 1089 9.3400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764514 8418222000 KGL5353 SECRETARY ---- P.L.D BANK 384102 0 5 LT3A 311 0.2000 0 25 4 1 0 3 1 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 8418222083D 0 0 0 1 0 0 0 0 0 0 SECRETARY,---- P.L.D BANK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764512 8409424000 KGL26674 G K Anantharamu S/O KARIYAPPA POST OFFICE ROAD, KUNIGAL 384102 0 5 LT3A 311 0.2400 0 438 5 1 0 3 0 256 1.2200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764768 8295788919 Y H UMADEVI 3 384102 0 5 LT3A 311 0.2400 0 3878 58 1 0 3 1 0 10.7200 0 0 730 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006792227 0 0 0 1 0 0 0 0 0 0 Y H UMADEVI,3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2029163 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440764683 8118222000 KGL6293 K.C.OBALAIAH - - S/O CHIKKAOBALAIAH - 384102 23700 5 LT3A 311 0.3000 0 4224 20 1 0 3 0 383 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764327 8073650617 KGLT1116 G Jyothi W/O NAVANEETH KUMAR 7 Ward no-12 Shivaji tent road 384102 0 5 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111116561431 0 0 0 0 0 0 0 0 0 0 G Jyothi,W/O NAVANEETH KUMAR 7 Ward no-12 Shivaji tent road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440764329 8065600926 K SRIKANTAIAH OPP KSRTC DEPO 384102 0 5 LT3A 311 0.5000 0 3650 75 1 0 3 1 931 17.0400 0 0 650 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100006448486D 0 0 0 0 0 0 0 0 0 0 K SRIKANTAIAH,OPP KSRTC DEPO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0895443 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764787 8047978447 Y H UMADEVI 4 384102 0 5 LT3A 311 0.2400 0 32 0 1 0 3 1 2791 43.9500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006792225 0 0 0 0 0 0 0 0 0 0 Y H UMADEVI,4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764517 8038222000 KGL792 K.A.MAHADEVAPPA - - S/O ADAVIYAPPA - 384102 15500 5 LT3A 311 0.1800 0 5416 65 1 0 3 0 0 2.7300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764507 8028222000 KGL18988 NARASIMHAMURTHY K V XXXXXX -- 384102 0 5 LT3A 311 0.2400 0 11260 60 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764504 8018222000 KGL12968 C NARAYANA - - S/O KANNA SHETTY - 384102 25400 5 LT3A 311 0.2400 0 3819 15 1 0 3 0 1426 11.9100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764694 7928222000 KGL9461 K SSRINIVASA BABU - - S/O SAKKAN - 384102 28600 5 LT3A 311 0.4000 0 2 1 1 0 3 1 5 6.5600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 100000 111113789061 0 0 0 1 0 0 0 0 0 0 K SSRINIVASA BABU,- - S/O SAKKAN - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440764639 7908222000 KGL10949 K.N.NANJUNDAIAH - - S/O NANJUNDAIAH - 384102 20100 5 LT3A 311 0.2400 0 1090 2 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764358 7862785712 KGLU34344 SECRETARY 2 384102 0 5 LT3A 311 0.4400 0 945 3 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006787817 0 0 0 0 0 0 0 0 0 0 SECRETARY,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764568 7859425956 KGLT2156 K V Thimmaraju S/O LATE K V VENKATARAMU 1 Vanambadi Colony 384102 0 5 LT3A 311 1 0 316 62 1 0 3 0.5200 3220 28.4300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 1000000 67483793 0 0 0 1 0 0 0 0 0 0 K V Thimmaraju,S/O LATE K V VENKATARAMU 1 Vanambadi Colony 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440764873 7828222000 KGP189 A.N.SRINIVASAMURTHY --- S/O ASHWATHANARAYANASETTY 384102 19500 5 LT3A 311 0.7500 0 3720 7 1 0 3 0 615 4.3200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764880 7808222000 KGL17227 K S SHIVALINGEGOWEDA - - S/O SIDDAIAH - 384102 13700 5 LT3A 311 0.2400 0 783 7 1 0 3 0 1034 14.9900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764808 7718222000 KGL14953 K.V.SRINIVASA - - S/O VENKATAPPA - 384102 12400 5 LT3A 311 0.2000 0 11681 92 1 0 3 0 0 2.7300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764743 7618222000 KGL2985 T K THIRUMALE GOWDA - - S/O PARAVATHAIAH - 384102 25700 5 LT3A 311 0.3600 0 9363 82 1 0 3 0 754 0 0 0 380 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764738 7608222000 KGL11424 K.R. Chandra s/o Rangappa - - S/O ABDUL KADAR - 384102 29500 5 LT3A 311 0.1200 0 4340 452 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 999999 100006791071 0 0 0 0 0 0 0 0 0 0 K.R. Chandra s/o Rangappa,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440764790 2662846877 SHANKAR 3 384102 0 5 LT1 211 1 0 3149 12 1 0 3 1 78 1.0600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009802 0 99999 110000922247 0 0 0 1 0 0 0 0 0 0 SHANKAR,3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2028764 1 0 0 0 0 0 17.5800 28 2024-10-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440764492 1128222000 KGL21541 K.R.KRISHNAPPA K.R.KRISHNAPPA -- 384102 13900 5 LT1 211 0.3200 0 10809 72 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0