1440765536 1640322000 KGL12023 SECRETARY --- SALIM KADRI MAKAL 384105 545 5 LT3A 311 0.1200 0 6428 293 1 0 3 0 0 8.8700 0 0 210 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1640322332 0 0 0 0 0 0 0 0 0 0 SECRETARY,--- SALIM KADRI MAKAL 0 0 0 0 0 0 0 0 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 1440765337 1552428321 Secretary SHALIMSHA KHADRI MUKHAN 9 Maddur Road 384105 291 5 LT3A 311 0.4800 0 774 0 1 0 3 0.0100 7982 66.7100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BC2377244 0 0 0 0 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 9 Maddur 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 0.0010 1440765430 1481894038 KGLU32472 K.S.KRISHNA MURTHY S/O MAKAM NAGAPPA SHETTY 384105 0 5 LT3A 311 0.2400 0 1339 20 1 0 3 1 327 1.5200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 1000000 100006788568 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA MURTHY,S/O MAKAM NAGAPPA 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 1 1440765465 1370301656 HONNAMMA OLD EXTN 384105 37 5 LT3A 311 0.5000 0 5961 63 1 0 3 0 1501 10.9500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 100000 100004605145 0 0 0 0 0 0 0 0 0 0 HONNAMMA,OLD EXTN 0 0 0 0 0 0 0 0 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 1440765388 1342172000 KGL25849 K.R.Ramesh S/O RANGAPPASHETTY B.M. ROAD KUNIGAL 384105 0 5 LT3A 311 0.2000 0 2749 5 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 100004604976 0 0 0 0 0 0 0 0 0 0 K.R.Ramesh,S/O RANGAPPASHETTY B.M. ROAD KUNIGAL 0 0 0 0 0 0 0 0 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 1440765398 1340322000 KAEH67 S.SUNDAR KUMAR - - - 384105 7 5 LT3A 311 1 0 2628 9 1 0 3 0 0 1.3300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 1340322393 0 0 0 0 0 0 0 0 0 0 S.SUNDAR KUMAR,- - - 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 1440765389 1160322000 KGL796 SURENDRAKUMAR - - - 384105 9 5 LT3A 311 0.1200 0 957 101 1 0 3 0.9700 733 3.5600 0 0 330 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.330 (ignore if paid) 0 999999 A8885005 0 0 0 1 0 0 0 0 0 0 SURENDRAKUMAR,- - - 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 0.5700 1440765381 1060322000 KGL795 SURENDRAKUMAR SURENDRAKUMAR -- 384105 8 5 LT3A 311 5 0 55361 303 1 0 3 0 3004.0200 14.6100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 1060322493 0 0 0 0 0 0 0 0 0 0 SURENDRAKUMAR,SURENDRAKUMAR -- 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 1440765380 1050322000 KGL11814 SAROJAMMA - - W/O RAJAKUMAR (OLD POST OFFICE ROAD - 384105 16 5 LT3A 311 0.2400 0 2850 51 1 0 3 0 5663 49.1400 0 0 1360 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 1050322380 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O RAJAKUMAR (OLD POST OFFICE ROAD - 0 0 0 0 0 0 0 0 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 1440765382 1015847502 KGLT362 Bhaga Ram C/O DAVARA RAM 6 Maddur Road 384105 556 5 LT3A 311 1 0 51 1 1 0 3 0.9900 0 2.5600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC2938043 0 0 0 0 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 6 Maddur 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 0.0300 1440765412 0850322000 KGL15109 K S PRAKASH - - S/O SRINIVASAIAH - 384105 35 5 LT3A 311 1 0 32829 71 1 0 2 0 0 9.3800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 0850322446 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 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 1440765332 0781857697 POONA RAM 10 384105 315 5 LT3A 311 0.5000 0 5210 0 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 14009805 0 999999 100006790240 0 0 0 1 0 0 0 0 0 0 POONA RAM,10 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 1440765424 0759809412 POONA RAM 15 384105 307 5 LT3A 311 0.5000 0 1350 17 1 0 3 1 -1 17.8500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006790242 0 0 0 1 0 0 0 0 0 0 POONA RAM,15 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 1440765420 0750322000 KGL17995 K S DWARAKI S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 384105 43 5 LT3A 311 0.2400 0 8751 357 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 0750322405 0 0 0 0 0 0 0 0 0 0 K S DWARAKI,S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 0 0 0 0 0 0 0 0 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 1440765498 0586468516 KGLT2331 Nagendra M K S/O LATE KASHIVISHWANTHA Chowdeshwari Street 384105 0 5 LT3A 311 1 0 868 51 1 0 3 0.7800 0 42.3400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 1000000 68264640 0 0 0 1 0 0 0 0 0 0 Nagendra M K,S/O LATE KASHIVISHWANTHA Chowdeshwari Street 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 1440765501 0540322000 KGL14080 K.R.KEMPAIAH - - S/O RAMAIAH - 384105 47 5 LT3A 311 0.2400 0 291 0 1 0 3 0 440 3.2200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 0540322313 0 0 0 0 0 0 0 0 0 0 K.R.KEMPAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 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 1440765405 0450322000 KGL11327 VISHWA BRAHMACHAR - - S/O NANJUDACHAR - 384105 1 5 LT3A 311 0.2000 0 392 43 1 0 3 0.6700 0 12.6300 0 0 530 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.530 (ignore if paid) 0 999999 A8886367 0 0 0 0 0 0 0 0 0 0 VISHWA BRAHMACHAR,- - S/O NANJUDACHAR - 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 1440765309 0389756157 S SURENDRA KUMAR 1 384105 0 5 LT3A 311 0.4800 0 354 6 1 0 3 1 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006792866 0 0 0 1 0 0 0 0 0 0 S SURENDRA KUMAR,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 1 1440765486 0350322000 KGL12027 SECRETARY - - SALIM KADRI MAKAL - 384105 548 5 LT3A 311 0.1200 0 1642 196 1 0 3 0.9400 4324 107.6200 0 0 230 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A8886836 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - SALIM KADRI MAKAL - 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 1.1000 1440765369 0242791436 KGLU32470 K.S.KRISHNA MURTHY S/O MAKAM NAGAPPA SHETTY 384105 0 5 LT3A 311 0.5000 0 315 5 1 0 3 1 9683 82.5700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006790684 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA MURTHY,S/O MAKAM NAGAPPA 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 1 1440765368 0196440356 KGLT361 Bhaga Ram C/O DAVARA RAM 5 Maddur Road 384105 331 5 LT3A 311 1 0 49 1 1 0 3 0.9700 221 1.1000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC2938042 0 0 0 0 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 5 Maddur 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 1440765546 9950322000 KGL17994 K S DWARAKI S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 384105 42 5 LT3A 311 1 0 1578 172 1 0 3 0.9200 -18 0 0 0 290 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.290 (ignore if paid) 0 100000 D632176 0 0 0 1 0 0 0 0 0 0 K S DWARAKI,S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 0 0 0 0 0 0 0 0 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 1.4900 1440765555 9940322000 KGL13938 VISHWA BRAHMACHAR - - S/O NANJUNDACHAR - 384105 0 5 LT3A 311 0.3600 0 65 6 1 0 3 0.6400 6573 56.6500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 A8886363 0 0 0 0 0 0 0 0 0 0 VISHWA BRAHMACHAR,- - S/O NANJUNDACHAR - 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 0.1000 1440765511 9855788369 Secretary SHALIMSHA KHADRI MUKHAN 8 Maddur Road 384105 297 5 LT3A 311 0.4800 0 2193 43 1 0 3 0.8100 15491 163.9300 0 0 970 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BC2377770 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 8 Maddur 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 0.9700 1440765510 9850322000 KGL15112 K S PRAKASH - - S/O SRINIVASAIAH - 384105 38 5 LT3A 311 0.4000 0 95 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 14009805 0 999 9850322491 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 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 1440765481 9748115834 Secretary SHALIMSHA KHADRI MUKHAN 7 Maddur Road 384105 296 5 LT3A 311 0.4800 0 35 4 1 0 3 0.9800 3873 34.4600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BC2377769 0 0 0 0 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 7 Maddur 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 0.1200 1440765487 9740322000 KGL10980 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 145 5 LT3A 311 4 0 34276 335 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 99999 9740322358A 0 0 0 0 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 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 1440765541 9703384373 Secretary SHALIMSHA KHADRI MUKHAN 2 Maddur Road 384105 295 5 LT3A 311 0.4800 0 354 42 1 0 3 0.9500 1211 30.5900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BC2377768 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 2 Maddur 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 0.5000 1440765355 9650322000 KGL17996 K S DWARAKI S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 384105 44 5 LT3A 311 0.2400 0 379 49 1 0 3 0.7600 0 14.8300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 A8886829 0 0 0 0 0 0 0 0 0 0 K S DWARAKI,S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 0 0 0 0 0 0 0 0 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 0.4800 1440765475 9640322000 KGL12022 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 547 5 LT3A 311 0.1200 0 142 15 1 0 3 0.9500 2415 36.8600 0 0 230 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A8886833 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 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 1440765572 9507771889 KGLT604 Punnaram S/O TULSA RAM Maddur Road 384105 562 5 LT3A 311 1 0 821 41 1 0 3 0.9900 845 6.1000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC3058212 0 0 0 0 0 0 0 0 0 0 Punnaram,S/O TULSA RAM Maddur 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 0.4200 1440765372 9440377076 B R MUNIYAPPA 4 384105 304 5 LT3A 311 0.4400 0 695 5 1 0 3 1 249 1.2200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006797408 0 0 0 1 0 0 0 0 0 0 B R MUNIYAPPA,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 1 1440765542 9408970351 KGLT763 K P Shivaprakash S/O K L PUTTASWAMY 1 Chowdeshwari Beedi 384105 0 5 LT3A 311 3 0 18458 391 1 0 3 0.9900 21518 271.1300 0 0 2710 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 BC3289015 0 0 0 2 0 0 0 0 0 0 K P Shivaprakash,S/O K L PUTTASWAMY 1 Chowdeshwari Beedi 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 2.2800 1440765438 9240322000 KGL12032 SECRETARY -- SHALIM SHA KADRI MAKAL 384105 554 5 LT3A 311 0.1200 0 1732 12 1 0 3 0 652 4.7800 0 0 380 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9240322333 0 0 0 0 0 0 0 0 0 0 SECRETARY,-- SHALIM SHA KADRI MAKAL 0 0 0 0 0 0 0 0 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 1440765439 9205082271 B R MUNIYAPPA 2 384105 302 5 LT3A 311 0.4400 0 539 0 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006797406 0 0 0 1 0 0 0 0 0 0 B R MUNIYAPPA,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 1 1440765307 9186350345 KGLT610 Punnaram S/O TULSA RAM 2 Maddur Road 384105 565 5 LT3A 311 2 0 1459 0 1 0 3 0.0100 1301 10.4600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC3058214 0 0 0 0 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 2 Maddur 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 0.0010 1440765360 9068793041 KGLT2106 Vijayalakshmi N W/O HEMACHANDRA REDDY 3 Ward No 09 Maddur Road 384105 0 5 LT3A 311 1 0 261 5 1 0 3 0.9800 3436 30.4400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC3330139 0 0 0 1 0 0 0 0 0 0 Vijayalakshmi N,W/O HEMACHANDRA REDDY 3 Ward No 09 Maddur 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 0.8600 1440765513 8940322000 KGL14437 K.R.PRAKASH - - S/O K.R.SRINIVASAIAH - 384105 36 5 LT3A 311 0.2400 0 661 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 14009805 0 999999 8940324387D 0 0 0 0 0 0 0 0 0 0 K.R.PRAKASH,- - S/O K.R.SRINIVASAIAH - 0 0 0 0 0 0 0 0 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 1440765349 8840322000 KGL12820 VISHWA BRAHMACHAR - - S/O NANJUNDACHAR - 384105 2 5 LT3A 311 0.2400 0 4566 0 1 0 3 1 4385 39.5000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 99999 111111501245 0 0 0 1 0 0 0 0 0 0 VISHWA BRAHMACHAR,- - S/O NANJUNDACHAR - 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 1440765549 8755179035 Secretary SHALIMSHA KHADRI MUKHAN 4 Maddur Road 384105 294 5 LT3A 311 0.4800 0 880 0 1 0 3 1 2364 52.9500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006819225 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 4 Maddur 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 1440765482 8640322000 KGL12417 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 19 5 LT3A 311 0.2000 0 621 67 1 0 3 0.6500 0 5.0200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 A8886822 0 0 0 1 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 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 1440765333 8555052777 B R MUNIYAPPA S/O LATE RANGAPPA SHETTY 384105 300 5 LT3A 311 0.7600 0 774 20 1 0 3 1 766 5.3300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006795388 0 0 0 1 0 0 0 0 0 0 B R MUNIYAPPA,S/O LATE RANGAPPA 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 1 1440765415 8504309571 KGLT1541 T S VIJAY KUMAR SO LATE SHRINIVASA MURTHY OLD MYSORE BANK ROAD KUNIGAL 1 384105 0 5 LT3A 311 1 0 25 2 1 0 3 0.9200 226 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC3451783 0 0 0 0 0 0 0 0 0 0 T S VIJAY KUMAR SO LATE SHRINIVASA MURTHY,OLD MYSORE BANK ROAD KUNIGAL 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 1 0 0 0.0200 1440765497 8273418334 KGLT2105 Vijayalakshmi N W/O HEMACHANDRA REDDY 1 Ward No 09 Maddur Road 384105 0 5 LT3A 311 1 0 370 43 1 0 3 0.9300 1209 8.8100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC3330138 0 0 0 0 0 0 0 0 0 0 Vijayalakshmi N,W/O HEMACHANDRA REDDY 1 Ward No 09 Maddur 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 1440765460 8250322000 KGL11325 K PRASANNA - - S/O RAYAPPA - 384105 144 5 LT3A 311 0.2400 0 4176 53 1 0 3 0.8800 2568 20.8800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BD0889251 0 0 0 1 0 0 0 0 0 0 K PRASANNA,- - S/O RAYAPPA - 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 0.5400 1440765461 8203110510 Secretary SHALIMSHA KHADRI MUKHAN 3 Maddur Road 384105 285 5 LT3A 311 0.4800 0 375 5 1 0 3 0.9000 0 31.4800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BC2377766 0 0 0 0 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 3 Maddur 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 0.3900 1440765373 8160322000 KGL22917 S.J.JWALENDRA S/O LATE S.M.JAYAKEERTHIAH CHOWDESWARI TEMPLE ROAD 384105 182 5 LT3A 311 0.4800 0 8106 75 1 0 3 0 3451 28.3700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 8160322548 0 0 0 0 0 0 0 0 0 0 S.J.JWALENDRA,S/O LATE S.M.JAYAKEERTHIAH CHOWDESWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 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 1440765379 8150322000 KGL14081 K.R.KEMPAIAH - - S/O RAMAIAH - 384105 48 5 LT3A 311 0.2400 0 135 17 1 0 3 0.8100 357 1.7500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 A8886821 0 0 0 0 0 0 0 0 0 0 K.R.KEMPAIAH,- - S/O RAMAIAH - 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 0.3500 1440765527 8060322000 KGL6694 H.MARIYAPPA - - S/O KEMPAJI HONNAIAH - 384105 73 5 LT3A 311 0.1200 0 2220 11 1 0 3 0 317 1.4100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 8060322461 0 0 0 0 0 0 0 0 0 0 H.MARIYAPPA,- - S/O KEMPAJI HONNAIAH - 0 0 0 0 0 0 0 0 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 1440765524 8050322000 KGL12416 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 20 5 LT3A 311 0.2000 0 376 38 1 0 3 0.9000 0 32.4600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 A8886826 0 0 0 0 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 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 1440765535 7840322000 KGL14079 K.R.KEMPAIAH - - S/O RAMAIAH - 384105 51 5 LT3A 311 0.2400 0 3 1 1 0 3 0.8300 215 1.0800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 A8886835 0 0 0 0 0 0 0 0 0 0 K.R.KEMPAIAH,- - S/O RAMAIAH - 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 0.0300 1440765447 7637736555 KGLU34114 B K Venkatesh S/O LATE KONAIAH 1 Old LIC Office Road 384105 0 5 LT3A 311 0.2400 0 158 0 1 0 3 0.0100 2950 26.2600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BC2368990 0 0 0 0 0 0 0 0 0 0 B K Venkatesh,S/O LATE KONAIAH 1 Old LIC 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 0.0010 1440765347 7422546966 POONA RAM 16 384105 318 5 LT3A 311 0.5000 0 5 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 14009805 0 999999 100006789541 0 0 0 0 0 0 0 0 0 0 POONA RAM,16 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 1440765340 7344768134 B R MUNIYAPPA 6 384105 306 5 LT3A 311 0.2000 0 4854 54 1 0 3 1 1285 9.0600 0 0 660 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006788249 0 0 0 1 0 0 0 0 0 0 B R MUNIYAPPA,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 1 1440765434 7340322000 KGL11277 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 200 5 LT3A 311 2 0 216 66 1 0 3 0.8800 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 A8886337 0 0 0 1 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 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 0.5500 1440765334 7319097447 B R MUNIYAPPA 3 384105 303 5 LT3A 311 0.4400 0 366 2 1 0 3 1 221 1.1000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006788251 0 0 0 1 0 0 0 0 0 0 B R MUNIYAPPA,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 1 1440765330 7257222000 KGL2535 K,R,RAMESH S/O RANGAPPASHETTY B,M,ROAD 384105 0 5 LT3A 311 0.2400 0 1055 33 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 14009805 0 100000 BD1148315 0 0 0 0 0 0 0 0 0 0 K,R,RAMESH,S/O RANGAPPASHETTY B,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 1 0 0 0.2400 1440765327 7250322000 KGL12024 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 546 5 LT3A 311 0.1200 0 2282 25 1 0 3 0 10388 91.5800 0 0 450 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.450 (ignore if paid) 0 9999 7250322491 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 0 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 1440765426 7240322000 KGL14436 K.R.PRAKASH - - S/O K.R.SRINIVASAIAH - 384105 32 5 LT3A 311 0.2400 0 344 32 1 0 3 1 2250 18.7500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 7240322378D 0 0 0 0 0 0 0 0 0 0 K.R.PRAKASH,- - S/O K.R.SRINIVASAIAH - 0 0 0 0 0 0 0 0 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 0.3300 1440765305 7160322000 KGL22890 K.N.VISHVABHRMHACHARI K.N.VISHVABHRMHACHARI MADDUR ROAD 384105 189 5 LT3A 311 0.2400 0 1313 16 1 0 3 0 0 9.9000 0 0 520 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 7160322433 0 0 0 0 0 0 0 0 0 0 K.N.VISHVABHRMHACHARI,K.N.VISHVABHRMHACHARI MADDUR ROAD 0 0 0 0 0 0 0 0 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 1440765490 7150322000 KGL12026 SECRETARY - - SALIM KADRI MAKAL - 384105 543 5 LT3A 311 0.1200 0 1052 12 1 0 3 0 484 2.3500 0 0 550 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 7150322320 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SALIM KADRI MAKAL - 0 0 0 0 0 0 0 0 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 1440765315 7060322000 KGL7873 K.R.GOPALAKRISHNA K.R.GOPALAKRISHNA B,M,ROAD 384105 24 5 LT3A 311 9 0 9025 2266 1 0 3 0.9900 8 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 1000000 24550662 0 0 0 7 0 0 0 0 0 0 K.R.GOPALAKRISHNA,K.R.GOPALAKRISHNA B,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 1 0 0 6.8020 1440765547 6888040129 KGLT348 Daku Bai W/O ANNA RAM MADDUR ROAD 384105 0 5 LT3A 311 0.5000 0 3296 43 1 0 3 0.9900 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BD0911103 0 0 0 0 0 0 0 0 0 0 Daku Bai,W/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 0 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 0.3900 1440765354 6822553716 K R Ramesh S/O LATE RANGAPPA SHETTY B M Road 384105 0 5 LT3A 311 0.4800 0 2210 35 1 0 3 0.9300 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BC2529402 0 0 0 0 0 0 0 0 0 0 K R Ramesh,S/O LATE RANGAPPA SHETTY B 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 1 0 0 0.4100 1440765376 6740322000 KGL12025 SECRETARY - - SALIM KADRI MAKAL - 384105 544 5 LT3A 311 0.1200 0 179 3 1 0 3 0 233 1.1500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 999 6740322370 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SALIM KADRI MAKAL - 0 0 0 0 0 0 0 0 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 1440765303 6553881712 Secretary SHALIMSHA KHADRI MUKHAN 11 Maddur Road 384105 286 5 LT3A 311 0.4800 0 1038 29 1 0 3 0.9700 2162 80.3000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BC2377765 0 0 0 0 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 11 Maddur 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 0.1400 1440765326 6160322000 KGL24395 S.J. JWALANDR S/O S.M. JAYA KEERATHAPPA BEHIND CANARA BANK 384105 194 5 LT3A 311 0.4000 0 7463 46 1 0 3 0 0 1.7800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 6160322413 0 0 0 0 0 0 0 0 0 0 S.J. JWALANDR,S/O S.M. JAYA KEERATHAPPA BEHIND CANARA BANK 0 0 0 0 0 0 0 0 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 1440765322 6050322000 KGL15158 K S LAKSHMINARASIMHA S/O LATE K R SRINIVASAIAH B M ROAD KUNIGAL 384105 44 5 LT3A 311 0.4000 0 11999 77 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 6050322359 0 0 0 0 0 0 0 0 0 0 K S LAKSHMINARASIMHA,S/O LATE K R SRINIVASAIAH B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 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 1440765509 5840322000 KGL15113 K S PRAKASH - - S/O SRINIVASAIAH - 384105 39 5 LT3A 311 0.4000 0 652 11 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 5840322310 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 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 1440765316 5755898790 KGLT607 Punnaram S/O TULSA RAM 1 Maddur Road 384105 563 5 LT3A 311 3 0 6796 26 1 0 3 0.9600 5324 46.0900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC3058215 0 0 0 0 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 1 Maddur 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 0.1700 1440765308 5650322000 KGL15114 K S PRAKASH - - S/O SRINIVASAIAH - 384105 40 5 LT3A 311 0.4000 0 72 0 1 0 3 0 0 2.2600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 999 5650322493 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 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 1440765344 5640322000 KGL14566 K.S.SHIVANNA - - - 384105 120 5 LT3A 311 0.2400 0 1816 3 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 14009805 0 100000 5640322357A 0 0 0 0 0 0 0 0 0 0 K.S.SHIVANNA,- - - 0 0 0 0 0 0 0 0 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 1440765456 5350322000 KGL12030 SECRETARY - - SHALIM SHA MAKAL - 384105 555 5 LT3A 311 0.1600 0 1583 9 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 5350322409 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA MAKAL - 0 0 0 0 0 0 0 0 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 1440765474 5277063418 KGLT363 Bhaga Ram C/O DAVARA RAM 4 Maddur Road 384105 330 5 LT3A 311 1 0 2 0 1 0 3 1 0 2.4400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC2938041 0 0 0 0 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 4 Maddur 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 0.0100 1440765563 5253748623 KGLT349 Daku Bai W/O ANNA RAM MADDUR ROAD 384105 0 5 LT3A 311 0.5000 0 645 11 1 0 3 0.9200 936 7.4800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BD0918271 0 0 0 0 0 0 0 0 0 0 Daku Bai,W/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 0 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 1440765540 5150322000 KAEH286 S.L.NARAYAN SHETTY - - - 384105 65 5 LT3A 311 3 0 7834 0 1 0 3 0 16415 142.4500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 5150322358 0 0 0 0 0 0 0 0 0 0 S.L.NARAYAN SHETTY,- - - 0 0 0 0 0 0 0 0 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 1440765357 5103236370 Secretary SHALIMSHA KHADRI MUKHAN 12 Maddur Road 384105 287 5 LT3A 311 0.4800 0 52 0 1 0 3 1 10695 86.9000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BC2377764 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 12 Maddur 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 1 1440765562 5060322000 KGL9969 NIRMALA R. GUPTHA - - W/O RAJASHEKAR GUPTHA - 384105 154 5 LT3A 311 0.4800 0 3353 23 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 5060322468 0 0 0 0 0 0 0 0 0 0 NIRMALA R. GUPTHA,- - W/O RAJASHEKAR GUPTHA - 0 0 0 0 0 0 0 0 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 1440765477 4974076500 POONA RAM 17 384105 308 5 LT3A 311 0.5000 0 1561 25 1 0 3 1 1301 10.3800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006802905 0 0 0 1 0 0 0 0 0 0 POONA RAM,17 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 1440765479 4950322000 KGL21636 LAKSHMI DEVAMMA LAKSHMI DEVAMMA KUNIGAL 384105 181 5 LT3A 311 0.2000 0 258 0 1 0 3 0 5517 47.5700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 4950322429 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,LAKSHMI DEVAMMA KUNIGAL 0 0 0 0 0 0 0 0 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 1440765311 4940322000 KGL13652 K.G.VASANTHE GOWDA ---- S/O GANGAPPA 384105 85 5 LT3A 311 0.2000 0 5 1 1 0 3 0.9000 0 1.0400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 A8885006 0 0 0 0 0 0 0 0 0 0 K.G.VASANTHE GOWDA,---- S/O GANGAPPA 0 0 0 0 0 0 0 0 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 0.0010 1440765449 4886226457 B R MUNIYAPPA 5 384105 305 5 LT3A 311 0.4400 0 43 0 1 0 3 1 2633 23.4900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006802367 0 0 0 1 0 0 0 0 0 0 B R MUNIYAPPA,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 1 1440765520 4840322000 KGL13311 MOHAMED SULLAVUDDIN -*- S/O MOHAMED FEER 384105 169 5 LT3A 311 0.2000 0 1092 1 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 14009805 0 1000000 4840322361 0 0 0 0 0 0 0 0 0 0 MOHAMED SULLAVUDDIN,-*- S/O MOHAMED FEER 0 0 0 0 0 0 0 0 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 1440765451 4797247295 POONA RAM 14 384105 323 5 LT3A 311 0.5000 0 5 0 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 14009805 0 999999 100006802900 0 0 0 0 0 0 0 0 0 0 POONA RAM,14 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 1440765454 4650322000 KGL15389 H.MARIHONNAIAH - - S/O KEMPAJI HONNAIAH - 384105 0 5 LT3A 311 2 0 4483 154 1 0 3 0 0 7.0400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 999999 4650322489 0 0 0 0 0 0 0 0 0 0 H.MARIHONNAIAH,- - S/O KEMPAJI HONNAIAH - 0 0 0 0 0 0 0 0 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 1440765567 4640322000 KGL12033 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 555 5 LT3A 311 1 0 341 40 1 0 3 0.8300 663 19.7000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 A8886823 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 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 0.5700 1440765550 0160322000 KGL8763 K.R.GOPALAKRISHNA MIGADDR KGL8763 384105 23 5 LT3A 311 2 0 0 0 1 0 3 1 0 2.0100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 0160322416D 0 0 0 1 0 0 0 0 0 0 K.R.GOPALAKRISHNA,MIGADDR KGL8763 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 1440765552 0101798614 Secretary SHALIMSHA KHADRI MUKHAN Maddur Road 384105 293 5 LT3A 311 0.4800 0 1764 18 1 0 3 0.7100 21791 173.8400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BC2377242 0 0 0 0 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN Maddur 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 0.4200 1440765359 0060322000 KGL7156 K.S.VASIKIKISAN - - - 384105 55 5 LT3A 311 0.2000 0 262 30 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 0060322405D 0 0 0 1 0 0 0 0 0 0 K.S.VASIKIKISAN,- - - 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 1440765364 0050322000 KGL12036 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 553 5 LT3A 311 0.1200 0 887 8 1 0 3 0 333 1.5900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 999 0050322356 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 0 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 1440765361 0008767211 Secretary SHALIMSHA KHADRI MUKHAN 6 Maddur Road 384105 292 5 LT3A 311 0.4800 0 721 60 1 0 3 0.9800 8696 105.5200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BC2377243 0 0 0 0 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 6 Maddur 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 0.4800 1440765500 9840322000 KGL14428 CHIKKA CHAMAIAH - - S/O CHIKKA RANGAIAH - 384105 172 5 LT1 211 0.1600 0 1 0 1 0 3 1 -16 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 9840322390D 0 0 0 0 0 0 0 0 0 0 CHIKKA CHAMAIAH,- - S/O CHIKKA RANGAIAH - 0 0 0 0 0 0 0 0 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 0 0 0 0.0010 1440765485 9750322000 KGL15268 A J SUJATHA W/O B R UMESH,CHOWDESHWARI STREET KUNIGAL - - - 384105 15 5 LT1 211 0.1600 0 19 6 1 0 3 1 -85 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 9750322471D 0 0 0 1 0 0 0 0 0 0 A J SUJATHA W/O B R UMESH,CHOWDESHWARI STREET KUNIGAL,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5700 37 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765446 9550322000 KGL412 SHIV LINGU - - - 384105 59 5 LT1 211 0.2400 0 3266 102 1 0 3 0.9400 677 5.4500 0 0 880 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BD1102495 0 0 0 0 0 0 0 0 0 0 SHIV LINGU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440765570 9540322000 KGL13516 N. SRINIVAS - - S/O C. L. NAJAPPA - 384105 99 5 LT1 211 0.1200 0 8189 32 1 0 3 0 -50 0 0 0 370 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 9540322300 0 0 0 0 0 0 0 0 0 0 N. SRINIVAS,- - S/O C. L. NAJAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765375 9450322000 KGL2083 S.PUTTAPPA - - S/O LINGAPPA - 384105 82 5 LT1 211 0.1600 0 3598 16 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 9450322481 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 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 1440765371 9440322000 KGL1439 LAKSHMI DEVAMMA - - - 384105 108 5 LT1 211 0.2400 0 1689 6 1 0 3 0 16 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 9440322368 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765534 9350322000 KGL1057 K.S.VENKATA CHALAIAH - - - 384105 111 5 LT1 211 0.3600 0 508 48 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 14009805 0 999999 A8886254 0 0 0 0 0 0 0 0 0 0 K.S.VENKATA CHALAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440765574 9340322000 KAEH110 BASAPPA MIGADDR KAEH110 384105 109 5 LT1 211 1 0 14512 15 1 0 3 0 -138 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 9340322388 0 0 0 0 0 0 0 0 0 0 BASAPPA,MIGADDR KAEH110 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-09-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765440 9250322000 KGL1307 A J SUJATHA W/O B R UMESH CHOWDESHWARI STREET KUNIGAL - - - 384105 56 5 LT1 211 0.1200 0 932 2 1 0 3 1 -39 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 99999 111100075610 0 0 0 1 0 0 0 0 0 0 A J SUJATHA W/O B R UMESH CHOWDESHWARI STREET KUNIGAL,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.3100 16 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765443 9222326192 POONA RAM S/O THULASI RAM 384105 322 5 LT1 211 2 0 20490 95 1 0 3 1 836 4.0200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 99999 111000134412 0 0 0 1 0 0 0 0 0 0 POONA RAM,S/O THULASI RAM 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 201 0 2024-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765378 9160322000 KGL25696 K.V.SRINIVAS S/O VENKATAPPA NEAR CANAR BANK 384105 191 5 LT1 211 1 0 12543 105 1 0 3 0 109 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 111112544965 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS,S/O VENKATAPPA NEAR CANAR BANK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765391 9150322000 KGL14496 K.S.SHIVANNA - - - 384105 119 5 LT1 211 0.4800 0 7524 34 1 0 3 0 0 1.1100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 9150322414 0 0 0 0 0 0 0 0 0 0 K.S.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765342 9050322000 KAEH1079 J.R.MUNI SWAMAIAH - - S/O GUNDAIAH,3RD CROSS - 384105 160 5 LT1 211 1 0 5861 34 1 0 3 0 -88 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 9050322326 0 0 0 0 0 0 0 0 0 0 J.R.MUNI SWAMAIAH,- - S/O GUNDAIAH,3RD CROSS - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765331 8974871601 KGLT140 GANAPATHI LAL S/O GIGARAMJI 3 MADDUR ROAD NEAR OLD LIC OFFICE 384105 281 5 LT1 211 1 0 1251 42 1 0 3 0.8500 969 9.1100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC2852746 0 0 0 0 0 0 0 0 0 0 GANAPATHI LAL,S/O GIGARAMJI 3 MADDUR ROAD NEAR OLD LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440765352 8850322000 KGL15388 H.MARIYAPPA - - S/O KEMPAJIHONNAIAH - 384105 75 5 LT1 211 0.4400 0 2902 112 1 0 3 0.6400 0 5.0200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC2917402 0 0 0 1 0 0 0 0 0 0 H.MARIYAPPA,- - S/O KEMPAJIHONNAIAH - 0 0 0 0 0 0 0 0 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 1.3400 1440765471 8788267870 POONA RAM 1 384105 324 5 LT1 211 2 0 9758 269 1 0 3 1 9 0 0 0 2040 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111100093528 0 0 0 1 0 0 0 0 0 0 POONA RAM,1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2024-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765545 8750322000 KGL17452 JAGANTH - - S/O NARASIMAIAH - 384105 117 5 LT1 211 1 0 59 19 1 0 3 1 166 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 A8886837 0 0 0 1 0 0 0 0 0 0 JAGANTH,- - S/O NARASIMAIAH - 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 1440765548 8740322000 KAEH95 NARASAMMA W/O NARAYANAPPA 384105 78 5 LT1 211 1 0 21726 177 1 0 3 0 -15 0 0 0 250 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.250 (ignore if paid) 0 99999 8740322311 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765408 8544621866 KGLT359 Bhaga Ram C/O DAVARA RAM 3 Maddur Road 384105 559 5 LT1 211 1 0 5201 89 1 0 3 0.9000 1 0 0 0 580 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC2938046 0 0 0 0 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 3 Maddur Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-09-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440765573 8540322000 KGL15318 JWALENDRA - - - 384105 115 5 LT1 211 1 0 18570 164 1 0 3 0 327 1.5400 0 0 2420 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2013-09-19 8540322321 0 0 0 0 0 0 0 0 0 0 JWALENDRA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765526 8457222000 KGL17913 KRISHNAPPA S/O MARIYAPPA -- 384105 0 5 LT1 211 1 0 1295 140 1 0 3 0.9000 0 12.2900 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 2018-12-19 A8886452 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MARIYAPPA -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440765516 8340322000 KAEH488 JAVAHARLAL S/O ANNA RAM MADDUR ROAD 384105 134 5 LT1 211 3 0 21293 129 1 0 3 0 -186 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 2013-01-03 8340322380 0 0 0 0 0 0 0 0 0 0 JAVAHARLAL,S/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765515 8286918786 POONA RAM 8 384105 313 5 LT1 211 0.5000 0 9722 0 1 0 3 1 -184 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 99999 111100227202 0 0 0 1 0 0 0 0 0 0 POONA RAM,8 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765463 8240322000 KAEH1419 B NAGARAJU S/O BHIMARAYA S/O BHIMARAYA 384105 110 5 LT1 211 2 0 17802 119 1 0 3 0 -62 0 0 0 370 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 8240322345 0 0 0 0 0 0 0 0 0 0 B NAGARAJU,S/O BHIMARAYA S/O BHIMARAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765400 7999763023 KGLT2471 J B NARAYANA SO BHIMARAYA HATHVAR OLD POST OFFICE ROAD 1 THANJAVUR MOHALA 384105 0 5 LT1 211 1 0 408 23 1 0 3 0.9600 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 1000000 68277258 0 0 0 1 0 0 0 0 0 0 J B NARAYANA SO BHIMARAYA HATHVAR,OLD POST OFFICE ROAD 1 THANJAVUR MOHALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440765343 7950322000 KGP656 M.LAKSHMANA - - S/O MUDDAPPA - 384105 122 5 LT1 211 0 1 1272 5 1 0 3 0 -36 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 7950322467 0 0 0 0 0 0 0 0 0 0 M.LAKSHMANA,- - S/O MUDDAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765484 7940322000 KGL14930 G.R.MUNI SWAMAIAH - - S/O GOVINDAIAH - 384105 163 5 LT1 211 0.9200 0 9852 10 1 0 3 0 -72 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 7940322354 0 0 0 0 0 0 0 0 0 0 G.R.MUNI SWAMAIAH,- - S/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765483 7923998425 KGLT1343 NAGENDRA M K SO LATE KASHIVISHWANATHA CHOWDESHWARI STREET KUNIGAL 384105 0 5 LT1 211 4 0 8203 160 1 0 3 0.8900 1445 11.0700 0 0 2120 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 E123684 0 0 0 1 0 0 0 0 0 0 NAGENDRA M K SO LATE KASHIVISHWANATHA,CHOWDESHWARI STREET 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 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440765551 7850322000 KGL1732 GANGAIAH - - - 384105 157 5 LT1 211 0.2000 0 13103 8 1 0 3 0 -214 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 7850322435 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765356 7750322000 KGL157 CHIKKA HONNAIAH - - - 384105 171 5 LT1 211 0.1600 0 10670 61 1 0 3 0 59 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 7750322428 0 0 0 0 0 0 0 0 0 0 CHIKKA HONNAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765353 7740322000 KGL12840 HONNAMMA - - - 384105 102 5 LT1 211 0.2400 0 7149 21 1 0 3 0 -128 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 7740322315 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.2500 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 1440765450 7650322000 KGL285 K.V.SRINIVASA MURTHY - - - 384105 69 5 LT1 211 0.1600 0 8715 89 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999 7650322458 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2025-05-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765448 7640322000 KAEH1339 H.VIJAYA RAO - - S/O J,HANUMANTHAIAH - 384105 190000 5 LT1 211 1 0 7585 76 1 0 3 0 1 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 999999 7640322348A 0 0 0 0 0 0 0 0 0 0 H.VIJAYA RAO,- - S/O J,HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765538 7540322000 KAEH554 SRI KANTA CHAR - - (DIS CONNECTION) - 384105 146 5 LT1 211 1 0 6032 1 1 0 3 0 306 2.2400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999 7540322349 0 0 0 0 0 0 0 0 0 0 SRI KANTA CHAR,- - (DIS CONNECTION) - 0 0 0 0 0 0 0 0 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 1440765494 7450322000 KGL231 B.NARAYANA RAO - - OLD POST OFFICE - 384105 128 5 LT1 211 0.2000 0 8160 0 1 0 3 0 -222 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 999999 7450322492 0 0 0 0 0 0 0 0 0 0 B.NARAYANA RAO,- - OLD POST OFFICE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765345 7440322000 KAEH422 B R THREJA W/O B R RAMESH BABU CHOWDESHWARI BEEDHI KUNIGAL TOWN 384105 95 5 LT1 211 1 0 3347 0 1 0 3 0 295 4.0100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 99999 7440322379 0 0 0 0 0 0 0 0 0 0 B R THREJA,W/O B R RAMESH BABU CHOWDESHWARI BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765319 7350322000 KAEH1203 K.V.SRINIVAS S/O VENKATAPPA S/O VENKATAPPA 384105 14 5 LT1 211 3 0 10642 14 1 0 3 0 -394 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 7350322460 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765445 6940322000 KGL13960 SAROJAMMA - - W/O RAJA KUMAR - 384105 17 5 LT1 211 0.8000 0 9999 0 1 0 3 0 180 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 6940322366 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O RAJA KUMAR - 0 0 0 0 0 0 0 0 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 1440765491 6850322000 KGL17434 N. KAMALAMMA W/O RAMANNA W/O RAMANNA 384105 97 5 LT1 211 1 0 1055 117 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 6850322421D 0 0 0 1 0 0 0 0 0 0 N. KAMALAMMA,W/O RAMANNA W/O RAMANNA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765470 6785944757 KGLT609 Punnaram S/O TULSA RAM 3 Maddur Road 384105 566 5 LT1 211 2 0 8916 128 1 0 3 0.9700 46 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC3058216 0 0 0 2 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 3 Maddur Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440765495 6750322000 KGL18243 VENKATALAKSHMAMMA W/O K.V.SHESHAPPA - 384105 151 5 LT1 211 0.4800 0 22297 151 1 0 3 0 232 0 0 0 950 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 6750322489 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O K.V.SHESHAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765328 6650322000 KGL2082 S.PUTTAPPA - - S/O LINGAPPA - 384105 83 5 LT1 211 0.1600 0 4069 57 1 0 3 0 80 1 0 0 270 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6650322452 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765429 6640322000 KGL1445 S.L.NARAYANA SHETTY - - - 384105 112 5 LT1 211 0.3200 0 2473 28 1 0 3 0 1215 11.2800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 6640322339 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-10-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765437 6576650150 KGLT608 Punnaram S/O TULSA RAM 5 Maddur Road 384105 561 5 LT1 211 3 0 4624 47 1 0 3 0.8500 593 3.4500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC3058213 0 0 0 5 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 5 Maddur Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2025-01-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1800 1440765493 6540322000 KAEH1180 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 21 5 LT1 211 3 0 11355 7 1 0 3 0 523 2.5100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 6540322311 0 0 0 0 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 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 1440765321 6450322000 KGL4513 A V SULOCHANA W/O LATE N SRINIVAS HALE BADAVANE KUNIGAL TOWN 384105 183 5 LT1 211 0.2400 0 5264 48 1 0 3 0.8700 -111 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009805 0 99999 2017-12-30 BD0864451 0 0 0 0 0 0 0 0 0 0 A V SULOCHANA,W/O LATE N SRINIVAS HALE BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440765428 6440322000 KAEH409 M. LAKSHMANA - - C/O MUDDAPPA - 384105 19900 5 LT1 211 1 0 22086 119 1 0 3 0 937 8.3900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 6440322379 0 0 0 0 0 0 0 0 0 0 M. LAKSHMANA,- - C/O MUDDAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765512 6340322000 KGL10682 GANGAPPA - - S/O COMPANY SIDDAIAH - 384105 159 5 LT1 211 0.2800 0 8540 19 1 0 3 0 -16 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 6340322321 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - S/O COMPANY SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765458 6273100998 POONA RAM 5 384105 311 5 LT1 211 2 0 7708 76 1 0 3 1 865 7.9700 0 0 120 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111100210070 0 0 0 1 0 0 0 0 0 0 POONA RAM,5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765492 6250322000 KAEH689 T.S.SAROJAMMA W/O R,S, RAJ KUMAR BEHIND MAYURA BEKARY 384105 10 5 LT1 211 1 0 3507 15 1 0 3 0 -102 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 6250322432 0 0 0 0 0 0 0 0 0 0 T.S.SAROJAMMA,W/O R,S, RAJ KUMAR BEHIND MAYURA BEKARY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765346 6240322000 KGL14493 LAKSHMAMMA - - W/O DASAPPA - 384105 165 5 LT1 211 0.1600 0 1698 2 1 0 3 0 -8 0 0 0 210 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6240322319 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O DASAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765325 6060322000 KGL672 BRAHMA RAYAPPA - - - 384105 89 5 LT1 211 0.3200 0 4495 41 1 0 3 0 -5 2.8300 0 0 500 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6060322472 0 0 0 0 0 0 0 0 0 0 BRAHMA RAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765314 5954789642 POONA RAM 4 384105 310 5 LT1 211 2 0 7029 39 1 0 3 1 384 3.6200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 99999 111100093941 0 0 0 1 0 0 0 0 0 0 POONA RAM,4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765432 5940322000 KGL15391 S L NARAYANA SHETTY - - S/O LAKSHMANA SHETTY - 384105 66 5 LT1 211 0.4800 0 1142 127 1 0 3 1 65 0 0 0 770 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.770 (ignore if paid) 0 999999 5940322342D 0 0 0 1 0 0 0 0 0 0 S L NARAYANA SHETTY,- - S/O LAKSHMANA SHETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765317 5750322000 KGL17435 N. KAMALAMMA - - S/O RAMANNA - 384105 98 5 LT1 211 1 0 12132 68 1 0 3 0 -4 0 0 0 270 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.270 (ignore if paid) 0 999999 5750322424 0 0 0 0 0 0 0 0 0 0 N. KAMALAMMA,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765338 5740322000 KGL13524 S.L.NARAYANA SHETTY - - - 384105 68 5 LT1 211 0.4600 0 1073 0 1 0 3 0 3318 28.4800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 99999 5740322311 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 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 1440765310 5544413962 POONA RAM 3 384105 316 5 LT1 211 2 0 473 2 1 0 3 1 -12 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 99999 111000147642 0 0 0 1 0 0 0 0 0 0 POONA RAM,3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765362 5540322000 KAEH302 K.S.KASTHURI RANGA CHAR - - - 384105 113 5 LT1 211 3 0 10874 144 1 0 3 0.9600 -164 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 2016-03-19 BD0860256 0 0 0 2 0 0 0 0 0 0 K.S.KASTHURI RANGA CHAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440765568 5450322000 KAEH958 B.K.VENKATESH MIGADDR KAEH958 384105 150 5 LT1 211 1 0 158 31 1 0 3 1 3829 33.7900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 A8885020 0 0 0 0 0 0 0 0 0 0 B.K.VENKATESH,MIGADDR KAEH958 0 0 0 0 0 0 0 0 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 1440765301 5440322000 KAEH640 K.N.KASTHOOR RANGA CHAR - - - 384105 61 5 LT1 211 2 0 2573 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 14009805 0 999999 5440322328 0 0 0 0 0 0 0 0 0 0 K.N.KASTHOOR RANGA CHAR,- - - 0 0 0 0 0 0 0 0 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 1440765306 5340322000 KAEH30 T.V.RAJA SHEKAR GUPTHA - - - 384105 127 5 LT1 211 4 0 17316 92 1 0 3 0 -129 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 2013-02-08 5340322396 0 0 0 0 0 0 0 0 0 0 T.V.RAJA SHEKAR GUPTHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765565 5250322000 KAEH898 NIRMALA.R.GUPTHA - - - 384105 124 5 LT1 211 3 0 719 2 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 5250322447 0 0 0 0 0 0 0 0 0 0 NIRMALA.R.GUPTHA,- - - 0 0 0 0 0 0 0 0 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 1440765312 5240322000 KAEH51 Daku Bai W/O ANNA RAM MADDUR ROAD 384105 135 5 LT1 211 1 0 3652 21 1 0 3 0 -34 0 0 0 430 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 5240322334 0 0 0 0 0 0 0 0 0 0 Daku Bai,W/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765566 5050322000 KGL14895 VISHWA BHAMMA CHAR - - S/O LT NANJUNDAIAH - 384105 148 5 LT1 211 3 0 20233 142 1 0 3 0 0 22.6500 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 2010-05-28 5050322356 0 0 0 0 0 0 0 0 0 0 VISHWA BHAMMA CHAR,- - S/O LT NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765519 4850322000 KGL17175 K P RAMARAJU - - S/O LATE PUTTA RAJU - 384105 13 5 LT1 211 1 0 4495 15 1 0 3 0 -32 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 4850322497 0 0 0 0 0 0 0 0 0 0 K P RAMARAJU,- - S/O LATE PUTTA RAJU - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765521 4740322000 KGL13312 MOHAMED SALLAHUDIN - - S/O MOHAMED FEER - 384105 167 5 LT1 211 0.2000 0 10155 170 1 0 3 0 3964 30 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 4740322329 0 0 0 0 0 0 0 0 0 0 MOHAMED SALLAHUDIN,- - S/O MOHAMED FEER - 0 0 0 0 0 0 0 0 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 1440765457 4550322000 KGL160 K.MOHAMED PEER - - - 384105 0 5 LT1 211 0.3200 0 2696 24 1 0 3 0.9900 3248 29.3900 0 0 860 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2421939 0 0 0 0 0 0 0 0 0 0 K.MOHAMED PEER,- - - 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 0.1900 1440765466 4450322000 KGL12130 S.PUTTAPPA - - - 384105 80 5 LT1 211 0.2000 0 5563 18 1 0 3 0 51 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 4450322490 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765467 4446767583 KGLT137 GANAPATHI LAL S/O GIGARAMJI MADDUR ROAD NEAR OLD LIC OFFICE 384105 282 5 LT1 211 2 0 12810 207 1 0 3 0.9700 0 0 0 0 1560 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 BC2852744 0 0 0 3 0 0 0 0 0 0 GANAPATHI LAL,S/O GIGARAMJI MADDUR ROAD NEAR OLD LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1440765459 4440322000 KGL12131 S.PUTTAPPA - - - 384105 81 5 LT1 211 0.2000 0 8579 129 1 0 3 0 0 1.8800 0 0 1330 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 4440322377 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765505 4350322000 KGL10314 K.G.RAMANNA - - S/O GANGAPPA - 384105 90 5 LT1 211 1 0 26385 164 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 4350322404 0 0 0 0 0 0 0 0 0 0 K.G.RAMANNA,- - S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765503 4340322000 KAEH140 T.S.SAROJAMMA W/O R,S,RAJ KUMAR BEHIND MAYURABEKARY 384105 12 5 LT1 211 1 0 4958 113 1 0 3 0 -9 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 4340322391 0 0 0 0 0 0 0 0 0 0 T.S.SAROJAMMA,W/O R,S,RAJ KUMAR BEHIND MAYURABEKARY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765452 4268308886 KGLT606 Punnaram S/O TULSA RAM 6 Maddur Road 384105 564 5 LT1 211 2 0 6015 186 1 0 3 0.9800 9172 80 0 0 850 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC3058217 0 0 0 2 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 6 Maddur Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1440765522 4250322000 KAEH31 T S VIJAY KUMAR S/O LATE SRINIVASAMURTHY, OLD MYSOUR BANK RODE KUNIGAL TOWN 384105 129 5 LT1 211 2 0 8322 53 1 0 3 0 0 1.2000 0 0 800 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 4250322472 0 0 0 0 0 0 0 0 0 0 T S VIJAY KUMAR,S/O LATE SRINIVASAMURTHY, OLD MYSOUR BANK RODE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765348 4210264872 KGLT605 Punnaram S/O TULSA RAM 4 Maddur Road 384105 567 5 LT1 211 2 0 3148 54 1 0 3 0.8300 -4 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC3058218 0 0 0 0 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 4 Maddur Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2025-03-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440765350 4182372057 HONNAMMA OLD EXTN, 384105 2 5 LT1 211 0.5000 0 343 21 1 0 3 0 -22 0 0 0 210 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.210 (ignore if paid) 0 100000 1487247568 0 0 0 0 0 0 0 0 0 0 HONNAMMA,OLD EXTN, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765473 4150322000 KAEH424 JAYALAKSHMAMMA - - - 384105 184 5 LT1 211 1 0 9052 74 1 0 3 0 288 2.5600 0 0 300 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 4150322392 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765543 4060322000 KGL18356 ASHA G S W/O DHARANENDRA PRASAD CHODESHWARI BEEDHI 384105 88 5 LT1 211 0.2400 0 1086 94 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 14009805 0 999999 BD1149539 0 0 0 1 0 0 0 0 0 0 ASHA G S,W/O DHARANENDRA PRASAD CHODESHWARI BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440765386 4012808217 POONA RAM 7 384105 314 5 LT1 211 2 0 13028 154 1 0 3 1 35 0 0 0 1500 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000926707 0 0 0 1 0 0 0 0 0 0 POONA RAM,7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765560 3940322000 KGL1096 HONNAMMA - - - 384105 101 5 LT1 211 0.1200 0 23780 57 1 0 3 0 2323 19.7600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 3940322333 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 238.5800 0 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765502 3840322000 KAEH900 NIRMALA.R.GUPTHA - - - 384105 153 5 LT1 211 3 0 12149 45 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 999999 3840322318 0 0 0 0 0 0 0 0 0 0 NIRMALA.R.GUPTHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2025-11-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765469 3750322000 KGL17468 HONNAMMA - - W/O NANJAPPA - 384105 107 5 LT1 211 0.5600 0 4106 38 1 0 3 0 1445 12.7700 0 0 450 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 3750322415 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - W/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765472 3747222000 KGL5561 KRISHNAPPA S/O MARIYAPPA - - S/O MARIYAPPA 384105 0 5 LT1 211 0.1200 0 19877 199 1 0 3 1 -1 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009805 0 99999 2014-08-22 100007256748 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O MARIYAPPA,- - S/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765571 3650322000 KGL6411 K.N.SHRIKARA CHAR - - S/O NANJUNDA CHAR - 384105 147 5 LT1 211 0.1600 0 3230 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 14009805 0 9999999 3650322484 0 0 0 0 0 0 0 0 0 0 K.N.SHRIKARA CHAR,- - S/O NANJUNDA CHAR - 0 0 0 0 0 0 0 0 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 1440765569 3640322000 KGL13134 K.C.NARAYANA - - S/O CHAMMAIAH - 384105 164 5 LT1 211 0.2400 0 847 0 1 0 3 0 -21 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 3640322371 0 0 0 0 0 0 0 0 0 0 K.C.NARAYANA,- - S/O CHAMMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-11-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765427 3550322000 KGL4379 H.MARIYAPPA - - S/O KEMPANJI HONNAIAH - 384105 74 5 LT1 211 0.1600 0 210 0 1 0 3 0 -1 0 0 0 440 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 3550322486 0 0 0 0 0 0 0 0 0 0 H.MARIYAPPA,- - S/O KEMPANJI HONNAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765433 3540322000 KGL14929 G.R.MUNI SWAMAIAH - - S/O GOVINDAIAH - 384105 162 5 LT1 211 0.9200 0 3459 53 1 0 3 0.9300 -141 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC3164960 0 0 0 0 0 0 0 0 0 0 G.R.MUNI SWAMAIAH,- - S/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440765421 3450322000 KGL10315 K.G.VASANTHE GOWDA - - S/O GANGAPPA - 384105 91 5 LT1 211 1 0 27346 140 1 0 3 0 -315 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 99999 3450322458D 0 0 0 0 0 0 0 0 0 0 K.G.VASANTHE GOWDA,- - S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765561 3440322000 KGL12842 HONNAMMA - - - 384105 104 5 LT1 211 0.2400 0 5870 77 1 0 3 0 435 4.0500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 3440322345 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765507 3350322000 KAEH233 B.K.VENKATESH - - - 384105 152 5 LT1 211 1 0 6 1 1 0 3 1 1864 16.6200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 A8885012 0 0 0 0 0 0 0 0 0 0 B.K.VENKATESH,- - - 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 0.0300 1440765504 3340322000 KAEH366 D.S.NAGARAJU - - - 384105 76 5 LT1 211 3 0 12861 124 1 0 3 0 0 0 0 0 1180 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 3340322313 0 0 0 0 0 0 0 0 0 0 D.S.NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765366 3250322000 KAEH423 B R THREJA W/O B R RAMESH BABU CHOWDESHWARI BEEDHI KUNIGAL TOWN 384105 96 5 LT1 211 1 0 7939 0 1 0 3 0 283 2.5900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999 3250322402 0 0 0 0 0 0 0 0 0 0 B R THREJA,W/O B R RAMESH BABU CHOWDESHWARI BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765367 3242369531 KGLT138 GANAPATHI LAL S/O GIGARAMJI 1 MADDUR ROAD NEAR OLD LIC OFFICE 384105 283 5 LT1 211 2 0 6043 80 1 0 3 0.7900 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC2339198 0 0 0 3 0 0 0 0 0 0 GANAPATHI LAL,S/O GIGARAMJI 1 MADDUR ROAD NEAR OLD LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-11-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1440765393 3060322000 KGL18099 SAROJAMMA BIHIND CANARA BANK CHOWDESHWARI BEEDI 384105 4 5 LT1 211 0.2400 0 2736 44 1 0 3 1 10094 85.1000 0 0 220 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E2164246383 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BIHIND CANARA BANK CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 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 1440765392 3050819265 POONA RAM 2 384105 321 5 LT1 211 2 0 3390 59 1 0 3 1 0 0 0 0 910 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000744630 0 0 0 1 0 0 0 0 0 0 POONA RAM,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-06-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765397 3050322000 KGL10969 GANGAPPA - - S/O COMPANY SIDDAIAH - 384105 158 5 LT1 211 0.2400 0 3700 14 1 0 3 0 24 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 3050322371 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - S/O COMPANY SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765414 2950322000 KGL92 K.S.VENKATACHALAIAH -- -- 384105 86 5 LT1 211 0.0800 0 11846 160 1 0 3 1 -137 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 111112837712 0 0 0 1 0 0 0 0 0 0 K.S.VENKATACHALAIAH,-- -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765402 2850322000 KGL1446 S.L.NARAYANA SHETTY - - BEHIND CANARA BANK - 384105 114 5 LT1 211 0.2800 0 4018 4 1 0 3 0 -23 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999 2850322445 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - BEHIND CANARA BANK - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-01-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765396 2750322000 KGL16679 SUJATHA - - - 384105 64 5 LT1 211 0.2400 0 124 19 1 0 3 1 -39 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 2750322407D 0 0 0 1 0 0 0 0 0 0 SUJATHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765529 2640322000 KGL12995 SEEATHARAM - - - 384105 84 5 LT1 211 0.2400 0 2755 13 1 0 3 0 3106 27.1600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 999999 2640322323 0 0 0 0 0 0 0 0 0 0 SEEATHARAM,- - - 0 0 0 0 0 0 0 0 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 1440765533 2582396920 KGLT139 GANAPATHI LAL S/O GIGARAMJI 2 MADDUR ROAD NEAR OLD LIC OFFICE 384105 284 5 LT1 211 1 0 12118 162 1 0 3 0.9600 219 0 0 0 1240 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC2852745 0 0 0 2 0 0 0 0 0 0 GANAPATHI LAL,S/O GIGARAMJI 2 MADDUR ROAD NEAR OLD LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440765532 2540322000 KGL12841 HONNAMMA - - - 384105 103 5 LT1 211 0.2400 0 6530 38 1 0 3 0 904 8.1800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 2540322399 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765409 2440322000 KAEH120 K.S.KRISHNA MURTHY MIGADDR KAEH120 384105 77 5 LT1 211 4 0 4102 118 1 0 3 0.9600 0 2.6900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC3309390 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA MURTHY,MIGADDR KAEH120 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440765556 2340322000 KAEH899 NIRMALA R.GUPTHA - - - 384105 126 5 LT1 211 3 0 12134 31 1 0 3 0 -77 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 2340322389 0 0 0 0 0 0 0 0 0 0 NIRMALA R.GUPTHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765464 2260322000 KGL24405 KAMALAMMA W/O RAMANNA MADDUR ROAD 384105 186 5 LT1 211 0 1 5819 50 1 0 3 0 0 1 0 0 310 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2260322583 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O RAMANNA MADDUR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765476 2151361403 SHANTHAMMA W/O THANDAVA MURTHY WARD N0-10 CENARA BANK ROAD 384105 0 5 LT1 211 0.4800 0 7048 20 1 0 3 1 -64 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 99999 111100076383 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O THANDAVA MURTHY,WARD N0-10 CENARA BANK ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765455 2134274306 HONNAMMA OLD EXTN , 384105 1 5 LT1 211 0.7500 0 3981 22 1 0 3 0 37 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 100000 2898167557 0 0 0 0 0 0 0 0 0 0 HONNAMMA,OLD EXTN , 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765418 2055673834 POONA RAM 6 384105 312 5 LT1 211 2 0 16232 104 1 0 3 1 -143 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 99999 111000133854 0 0 0 1 0 0 0 0 0 0 POONA RAM,6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2024-11-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765383 1840322000 KAEH421 Dr.K.ABDUL GAFAR - - - 384105 94 5 LT1 211 3 0 8029 67 1 0 3 0 114 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 1840322394 0 0 0 0 0 0 0 0 0 0 Dr.K.ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-01-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765537 1650322000 KGL17306 HONNAMMA - - W/O NANJAPPA - 384105 105 5 LT1 211 0.5600 0 5503 29 1 0 3 0 431 3.7300 0 0 220 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1650322445 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - W/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-10-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765341 1550322000 KGL545 A V SULOCHANA W/O LATE N SRINIVAS HALE BADAVANE KUNIGAL TOWN 384105 100 5 LT1 211 0.3200 0 11748 82 1 0 3 0 0 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 2017-12-28 1550322422 0 0 0 0 0 0 0 0 0 0 A V SULOCHANA,W/O LATE N SRINIVAS HALE BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765336 1540322000 KAEH469 K.N.KASTHURI RANGA CHAR - - - 384105 62 5 LT1 211 3 0 3164 5 1 0 3 0 -51 0 0 0 40 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 1540322309 0 0 0 0 0 0 0 0 0 0 K.N.KASTHURI RANGA CHAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765517 1450322000 KAEH448 K.N.JAGANTHA - - - 384105 130 5 LT1 211 3 0 1471 3 1 0 3 0 517 2.4500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 1450322490 0 0 0 0 0 0 0 0 0 0 K.N.JAGANTHA,- - - 0 0 0 0 0 0 0 0 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 1440765514 1440322000 KAEH145 G.S.MADHU KUMAR - - - 384105 63 5 LT1 211 1 0 14675 103 1 0 3 0 0 0 0 0 880 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 1440322377 0 0 0 0 0 0 0 0 0 0 G.S.MADHU KUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765302 1395222000 KGP421 T,V RAJASHAKARGUPTA - - S/O T.P VENKATACHALA SHEETY - 384105 574 5 LT1 211 0 2 2174 8 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 1395222864 0 0 0 0 0 0 0 0 0 0 T,V RAJASHAKARGUPTA,- - S/O T.P VENKATACHALA SHEETY - 0 0 0 0 0 0 0 0 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 1440765387 1350322000 KGL2839 K.V.SRINIVASA MURTHY - - - 384105 70 5 LT1 211 0.3200 0 6922 78 1 0 3 0 0 4.5900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 1350322406 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASA MURTHY,- - - 0 0 0 0 0 0 0 0 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 1440765395 1339584229 KGLT357 Bhaga Ram C/O DAVARA RAM 1 Maddur Road 384105 560 5 LT1 211 2 0 5056 63 1 0 3 0.8000 109 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC2827259 0 0 0 3 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 1 Maddur Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-09-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1440765530 1262352700 KGLT358 Bhaga Ram C/O DAVARA RAM Maddur Road 384105 557 5 LT1 211 2 0 11506 193 1 0 3 0.9600 210 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC2938044 0 0 0 2 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM Maddur Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1440765525 1260322000 KGL24404 KAMALAMMA W/O RAMANNA MADDURU ROAD 384105 185 5 LT1 211 0.6500 0 2597 76 1 0 3 1 0 1 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 2017-06-02 111120392136 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAMANNA MADDURU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765553 1250322000 KAEH136 T,S,SAROJAMMA W/O R,S,RAJ KUMAR MAYURA BEKARY,ROAD 384105 11 5 LT1 211 1 0 8452 94 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 1250322426 0 0 0 0 0 0 0 0 0 0 T,S,SAROJAMMA,W/O R,S,RAJ KUMAR MAYURA BEKARY,ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2025-05-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765377 0950322000 KGL15199 S.N.NEMERAJ - - S/O PATEL NAGAKUMAR - 384105 87 5 LT1 211 0.3600 0 618 40 1 0 3 0.9700 54 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BD1149538 0 0 0 1 0 0 0 0 0 0 S.N.NEMERAJ,- - S/O PATEL NAGAKUMAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440765374 0940322000 KGL188 K.NATARAJ K.NATARAJ S/O DODDARANGAIAH 384105 170 5 LT1 211 0.1600 0 2399 118 1 0 3 1 14 1 0 0 800 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 1E7400198522 0 0 0 1 0 0 0 0 0 0 K.NATARAJ,K.NATARAJ S/O DODDARANGAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765407 0840322000 KGL17453 JAGANATH - - S/O NARASIAMAIAH - 384105 118 5 LT1 211 1 0 2372 1 1 0 3 0 156 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 0840322333 0 0 0 0 0 0 0 0 0 0 JAGANATH,- - S/O NARASIAMAIAH - 0 0 0 0 0 0 0 0 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 1440765423 0740322000 KGL12129 S.PUTTAPPA - - - 384105 79 5 LT1 211 0.2000 0 5722 34 1 0 3 0 -11 0 0 0 570 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 0740322392 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765558 0709489324 JABEEN UNNISA KHANAM W/O ABDUL SUBHAN 384105 0 5 LT1 211 1 0 13351 147 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 99999 111100101580 0 0 0 1 0 0 0 0 0 0 JABEEN UNNISA KHANAM,W/O ABDUL SUBHAN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765544 5160322000 KGP901 PRAKASH S/O SRINIVASAIAH S/O SRINIVASAIAH 384105 0 5 LT5 511 0 2 10901 64 1 0 3 0 0 47.1600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 5160322474 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O SRINIVASAIAH S/O SRINIVASAIAH 0 0 0 0 0 0 0 0 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 1440765329 1294322000 KGP623 U S Imthiyaz Khan S/o Saif ulla khan SSSS S/O MOHAMADGOUSE 384105 3 5 LT5 511 0 7 19341 157 1 0 3 0 13542 118.1400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 1294322831 0 0 0 0 0 0 0 0 0 0 U S Imthiyaz Khan S/o Saif ulla khan,SSSS S/O MOHAMADGOUSE 0 0 0 0 0 0 0 0 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 1440765436 6112911551 KGWS14 Chief Officer NEAR VASANTHA GOWDA HOUSE Chowdeshwari Street 384105 0 5 1LT6A-M 611 0 16 90409 1762 1 0 3 0.7900 123842 1047.8100 0 0 46070 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.46070 (ignore if paid) 0 100000 D630223 0 0 0 5 0 0 0 0 1 0 Chief Officer,NEAR VASANTHA GOWDA HOUSE Chowdeshwari Street 0 0 0 0 0 0 0 0 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 5.1900 1440765335 1555407154 KGWS15 Chief Officer BEHIND CANARA BANK Patanjali Nagara 384105 0 5 1LT6A-M 611 0 12 21650 913 1 0 3 1 118892 905.1300 0 0 25250 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 31363 0 14009805 ASD to be paid:Rs.25250 (ignore if paid) 0 100000 111125696393 0 0 0 6 0 0 0 0 1 0 Chief Officer,BEHIND CANARA BANK Patanjali Nagara 0 0 0 0 0 0 0 0 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 5.5000 1440765564 5257965941 KGTST08 Chief Officer CANARA BANK BEHIND 384105 0 5 1LT6B-M 621 11 0 22230 342 1 0 3 0.9800 10707 75.3900 0 0 62630 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.62630 (ignore if paid) 0 100000 BD1107976 0 0 0 2 0 0 0 0 0 0 Chief Officer,CANARA BANK BEHIND 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 1.8100 1440765406 8550322000 KGL536 CHIKKA RANGAIAH - - - 384105 0 5 LT1 211 0.2000 0 372 0 1 0 3 0 11714 82.7300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 999 8550322434 0 0 0 0 0 0 0 0 0 0 CHIKKA RANGAIAH,- - - 0 0 0 0 0 0 0 0 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 1440765559 4540322000 KAEH913 KODANDA RAMA SHETTY - - S/OTHIPPA SHETTY - 384105 147 5 LT3A 311 3 0 22991 12 1 0 3 0 508 0 0 0 23780 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.23780 (ignore if paid) 0 9999999 4540322309 0 0 0 0 0 0 0 0 0 0 KODANDA RAMA SHETTY,- - S/OTHIPPA SHETTY - 0 0 0 0 0 0 0 0 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 1440765499 4522405589 S SURENDRA KUMAR S/O S ANANTHAIAH 384105 0 5 LT3A 311 5 0 43578 225 1 0 3 0.7700 0 12.4900 0 0 1040 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 C0171924 0 0 0 1 0 0 0 0 0 0 S SURENDRA KUMAR,S/O S 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 1 0 0 0.9200 1440765539 4050322000 KGL15111 K S PRAKASH - - S/O SRINIVASAIAH - 384105 37 5 LT3A 311 0.4000 0 41 0 1 0 3 0 1093 9.3800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 4050322314 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 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 1440765506 3850322000 KGL15110 K S PRAKASH - - S/O SRINIVASAIAH - 384105 36 5 LT3A 311 0.4000 0 394 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 14009805 0 9999999 3850322429 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 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 1440765304 3820307113 KGLU34113 B K Venkatesh S/O LATE KONAIAH Old LIC Office Road 384105 0 5 LT3A 311 0.2400 0 94 0 1 0 3 0.0100 2887 25.7300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BC2368989 0 0 0 0 0 0 0 0 0 0 B K Venkatesh,S/O LATE KONAIAH Old LIC 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 0.0010 1440765351 3779093562 Secretary SHALIMSHA KHADRI MUKHAN 5 Maddur Road 384105 288 5 LT3A 311 0.4800 0 1 0 1 0 3 1 10244 83.0800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BC2377763 0 0 0 0 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 5 Maddur 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 0.0100 1440765425 3554215874 Secretary SHALIMSHA KHADRI MUKHAN 1 Maddur Road 384105 289 5 LT3A 311 0.4800 0 146 0 1 0 3 0.0100 10231 82.9800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BC2377762 0 0 0 0 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 1 Maddur 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 0.0100 1440765431 3530357699 KGLT141 GANAPATHI LAL S/O GIGARAMJI 4 MADDUR ROAD NEAR OLD LIC OFFICE 384105 280 5 LT3A 311 1 0 286 4 1 0 3 0.9900 -239 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999 BC2852743 0 0 0 0 0 0 0 0 0 0 GANAPATHI LAL,S/O GIGARAMJI 4 MADDUR ROAD NEAR OLD LIC 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 1 0 0 0.1400 1440765422 3442172000 KGL25875 K R RAMESH S/O LATE RANGAPPA SHETTY B M ROAD KUNIGAL 384105 0 5 LT3A 311 0.2000 0 4029 19 1 0 3 0 1154 9.4100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 999999 3442172018A 0 0 0 0 0 0 0 0 0 0 K R RAMESH,S/O LATE RANGAPPA SHETTY B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 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 1440765370 3260322000 KGL24103 SURENDRAKUMAR S/O ANATHAPPA B.M.ROAD 384105 193 5 LT3A 311 0.2400 0 4118 2 1 0 3 0 2787 24.9400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 3260322515 0 0 0 0 0 0 0 0 0 0 SURENDRAKUMAR,S/O ANATHAPPA B.M.ROAD 0 0 0 0 0 0 0 0 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 1440765441 3160322000 KGL7355 K.S.DWARAKI - - S/O K.R.SRINIVASAIAH - 384105 25 5 LT3A 311 0.1200 0 5530 668 1 0 3 1 0 25.7100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 3160322483D 0 0 0 1 0 0 0 0 0 0 K.S.DWARAKI,- - S/O K.R.SRINIVASAIAH - 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 1440765442 3150322000 KGL11328 VISHWA BRAHMACHAR - - S/O NANJUNDACHAR - 384105 3 5 LT3A 311 0.2000 0 1261 13 1 0 3 0 876 19.0800 0 0 220 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3150322303 0 0 0 0 0 0 0 0 0 0 VISHWA BRAHMACHAR,- - S/O NANJUNDACHAR - 0 0 0 0 0 0 0 0 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 1440765496 3113237688 KGLT762 K P Shivaprakash S/O K L PUTTASWAMY Chowdeshwari Beedi 384105 0 5 LT3A 311 1 0 49 1 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 14009805 0 100000 BC3289014 0 0 0 0 0 0 0 0 0 0 K P Shivaprakash,S/O K L PUTTASWAMY Chowdeshwari Beedi 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 0.2600 1440765417 2940322000 KGL12035 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 552 5 LT3A 311 0.1200 0 3333 0 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 999999 2940322364 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 0 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 1440765324 2920500570 KGLT2472 J B NARAYANA SO BHIMARAYA HATHVAR OLD POST OFFICE ROAD 2 THANJAVUR MOHALA 384105 0 5 LT3A 311 1 0 325 0 1 0 3 1 1488 12.9900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 1000000 68277257 0 0 0 0 0 0 0 0 0 0 J B NARAYANA SO BHIMARAYA HATHVAR,OLD POST OFFICE ROAD 2 THANJAVUR MOHALA 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 0.0010 1440765394 2771668176 POONA RAM 9 384105 309 5 LT3A 311 0.5000 0 1127 8 1 0 3 1 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006799128 0 0 0 1 0 0 0 0 0 0 POONA RAM,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 1 1440765390 2740322000 KGL12034 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 550 5 LT3A 311 0.1200 0 2493 20 1 0 3 0 -5 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 2740322394 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 0 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 1440765523 2650322000 KGL1750 KODANDA RAMA SHETTY - - - 384105 175 5 LT3A 311 0.1600 0 2373 0 1 0 3 1 1104 9.7100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 9999 111125160948 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA 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 1 1440765528 2631518654 B R MUNIYAPPA 1 384105 301 5 LT3A 311 0.5600 0 436 8 1 0 3 1 599 4.2000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006798254 0 0 0 1 0 0 0 0 0 0 B R MUNIYAPPA,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 1 1440765320 2618039000 KGL30203 GAIBAN KHAN S/O LATE PEER KHAN CHOWDESHWARI BEEDI KUNIGAL 384105 190001 5 LT3A 311 0.2400 0 299 1 1 0 3 0 990 8.2700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 111112565766 0 0 0 0 0 0 0 0 0 0 GAIBAN KHAN,S/O LATE PEER KHAN CHOWDESHWARI BEEDI KUNIGAL 0 0 0 0 0 0 0 0 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 1440765410 2429114416 KGLT1969 K G Rajanna S/O LATE GANGAPPA Chowdeshwari Beedi 384105 0 5 LT3A 311 1 0 291 1 1 0 3 0.3400 225 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 67482992 0 0 0 0 0 0 0 0 0 0 K G Rajanna,S/O LATE GANGAPPA Chowdeshwari Beedi 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 1440765554 2350322000 KGL12029 SECRETARY - - SALIM BADRI MAKAL - 384105 542 5 LT3A 311 0.1200 0 1546 1 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 2350322463 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SALIM BADRI MAKAL - 0 0 0 0 0 0 0 0 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 1440765453 2279771143 Secretary SHALIMSHA KHADRI MUKHAN 10 Maddur Road 384105 290 5 LT3A 311 0.4800 0 256 0 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 BC2377761 0 0 0 0 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 10 Maddur 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 0.0010 1440765468 2250322000 KGL11589 K.S.DWARAKI ASSSS S/OK.R.SRINIVASAIAH 384105 197 5 LT3A 311 0.2400 0 3058 371 1 0 3 1 1 16.3600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 A8886830 0 0 0 1 0 0 0 0 0 0 K.S.DWARAKI,ASSSS S/OK.R.SRINIVASAIAH 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 1440765462 2221803234 POONA RAM 12 384105 317 5 LT3A 311 0.5000 0 7905 0 1 0 3 1 673 3.3000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006799126 0 0 0 1 0 0 0 0 0 0 POONA RAM,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 1 1440765385 2160322000 KGL7356 K.S.DWARAKI - - S/O K.R.SRINIVASAIAH - 384105 26 5 LT3A 311 0.4000 0 15000 244 1 0 3 0.8100 -17 9.9300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC2499847 0 0 0 1 0 0 0 0 0 0 K.S.DWARAKI,- - S/O K.R.SRINIVASAIAH - 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 1440765480 2150322000 KGL6431 JAVAHARLAL S/O ANNA RAM MADDUR ROAD 384105 187 5 LT3A 311 10 0 18269 903 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 99999 2150322317D 0 0 0 0 0 0 0 0 0 0 JAVAHARLAL,S/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 0 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 1440765318 2093013777 POONA RAM 13 384105 319 5 LT3A 311 0.5000 0 1325 170 1 0 3 1 0 3.5900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006799127 0 0 0 1 0 0 0 0 0 0 POONA RAM,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 1440765419 2060322000 KGL19394 NANJUNDAPRASAD MIGADDR KGL19394 384105 0 5 LT3A 311 0.2400 0 1563 1 1 0 3 0 6232 55.1900 0 0 470 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2060322498 0 0 0 0 0 0 0 0 0 0 NANJUNDAPRASAD,MIGADDR KGL19394 0 0 0 0 0 0 0 0 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 1440765413 2050322000 KGL12418 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 18 5 LT3A 311 2 0 13373 71 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 2050322385 0 0 0 0 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 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 1440765416 2032396205 KGLT2104 Vijayalakshmi N W/O HEMACHANDRA REDDY 2 Ward No 09 Maddur Road 384105 0 5 LT3A 311 1 0 46 7 1 0 3 0.9900 707 4.6200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC3330137 0 0 0 2 0 0 0 0 0 0 Vijayalakshmi N,W/O HEMACHANDRA REDDY 2 Ward No 09 Maddur 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 1.5700 1440765399 1950322000 KGL14826 KODANDA RAMAIAH - - S/O THIPPAIAH SHETTY - 384105 176 5 LT3A 311 0.4800 0 3855 42 1 0 3 0 2643 22.9100 0 0 710 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.710 (ignore if paid) 0 999999 1950322409 0 0 0 0 0 0 0 0 0 0 KODANDA RAMAIAH,- - S/O THIPPAIAH SHETTY - 0 0 0 0 0 0 0 0 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 1440765403 1940322000 KGL14082 K.R.KEMPAIAH - - S/O RAMAIAH - 384105 29 5 LT3A 311 0.2400 0 3647 14 1 0 3 0 -6 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 1940322396 0 0 0 0 0 0 0 0 0 0 K.R.KEMPAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 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 1440765444 1740322000 KGL12037 SECRETARY ---- SHALIM SHA KADRI MAKAL 384105 551 5 LT3A 311 0.1200 0 1 0 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 14009805 0 999999 A8886831 0 0 0 0 0 0 0 0 0 0 SECRETARY,---- SHALIM SHA KADRI MAKAL 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 0.0010 1440765323 1692560110 KGLU32471 K.S.KRISHNA MURTHY S/O MAKAM NAGAPPA SHETTY 384105 0 5 LT3A 311 0.2400 0 95 0 1 0 3 1 3046 56.8200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100006786209 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA MURTHY,S/O MAKAM NAGAPPA 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 1 1440765531 1660661806 POONA RAM 11 384105 320 5 LT3A 311 0.5000 0 2873 0 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 14009805 0 999999 100006789328 0 0 0 1 0 0 0 0 0 0 POONA RAM,11 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 1440765508 0663080682 KGLU33613 H VIJAYARAO S/O HANUMANTHA RAO CHOWDESHWARI BEEDI 384105 0 5 LT1 211 1 0 2227 48 1 0 3 1 31 0 0 0 360 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111117079163 0 0 0 1 0 0 0 0 0 0 H VIJAYARAO,S/O HANUMANTHA RAO CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.1200 56 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765478 0640322000 KGL13523 S.L.NARAYANA SHETTY - - - 384105 67 5 LT1 211 0.6000 0 3679 5 1 0 3 0 -84 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999 0640322345 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765384 0575222000 KAEH456 SOWBHAGYAMMA - - W/O LAKSHMANA - 384105 123 5 LT1 211 3 0 3680 15 1 0 3 1 -92 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 0575222658D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,- - W/O LAKSHMANA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440765488 0550322000 KGL17307 HONNAMA - - W/O NANJAPPA - 384105 106 5 LT1 211 0.5600 0 4917 20 1 0 3 0 1175 9.6300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 0550322426 0 0 0 0 0 0 0 0 0 0 HONNAMA,- - W/O NANJAPPA - 0 0 0 0 0 0 0 0 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 1440765411 0440322000 KAEH1080 J.R.MUNI SWAMAIAH S/O GUNDAIHA S/O GUNDAIHA 384105 161 5 LT1 211 1 0 19473 6 1 0 3 0 -95 0 0 0 820 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 0440322358 0 0 0 0 0 0 0 0 0 0 J.R.MUNI SWAMAIAH,S/O GUNDAIHA S/O GUNDAIHA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765404 0428104024 KGLT360 Bhaga Ram C/O DAVARA RAM 2 Maddur Road 384105 558 5 LT1 211 1 0 5052 105 1 0 3 0.8900 -294 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 100000 BC2938045 0 0 0 1 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 2 Maddur Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440765363 0381180884 KGLT2470 J B NARAYANA SO BHIMARAYA HATHVAR OLD POST OFFICE ROAD THANJAVUR MOHALA 384105 0 5 LT1 211 2 0 3399 189 1 0 3 0.9600 0 1 0 0 870 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 68277259 0 0 0 2 0 0 0 0 0 0 J B NARAYANA SO BHIMARAYA HATHVAR,OLD POST OFFICE ROAD THANJAVUR MOHALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440765489 0340322000 KAEH116 K.S.MALLAPPA MIGADDR KAEH116 384105 121 5 LT1 211 3 0 8672 55 1 0 3 0 1 0 0 0 780 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 0340322326 0 0 0 0 0 0 0 0 0 0 K.S.MALLAPPA,MIGADDR KAEH116 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2024-10-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765365 0260322000 KGL25697 K.V.SRINIVAS S/O VENKATAPPA NEAR CANAR BANK 384105 192 5 LT1 211 1 0 5514 22 1 0 3 0 -255 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999 111112486878 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS,S/O VENKATAPPA NEAR CANAR BANK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765557 0116222000 KGL17198 BYRAPPA - - - 384105 0 5 LT1 211 0.4800 0 14015 85 1 0 3 0 130 1.2100 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 2012-06-28 0116222956 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765358 0002473310 KGLT1542 T S VIJAY KUMAR SO LATE SHRINIVASA MURTHY OLD MYSORE BANK ROAD KUNIGAL 384105 0 5 LT1 211 4 0 2441 67 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 14009805 0 100000 E065844 0 0 0 0 0 0 0 0 0 0 T S VIJAY KUMAR SO LATE SHRINIVASA MURTHY,OLD MYSORE BANK ROAD KUNIGAL 0 0 0 0 0 0 0 0 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 0.2000 1440765339 9060322000 KGP847 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 22 5 LT5 511 0 3 8838 52 1 0 3 0 737 3.5200 0 0 720 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 9060322439 0 0 0 0 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 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 1440765518 8950322000 KGP1311 MUZAMIL KHAN MUZAMIL KHAN KUNIGAL 384105 549 5 LT5 511 0 10 41739 217 1 0 3 0 -75 5.4800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 8950322494 0 0 0 0 0 0 0 0 0 0 MUZAMIL KHAN,MUZAMIL KHAN KUNIGAL 0 0 0 0 0 0 0 0 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 1440765435 8447846582 B NAGARAJU S/O BHEEMA RAO CHOWDESHWARI TEMPALE ROAD 384105 0 5 LT5 511 0 15 302947 1 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009805 0 999999 100007071458 0 0 0 1 0 0 0 0 1 0 B NAGARAJU,S/O BHEEMA RAO CHOWDESHWARI TEMPALE 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 1440765401 8440322000 KGP1158 S RAVIKUMAR --- -- 384105 41 5 LT5 511 0 3 10853 17 1 0 3 0 917 4.5700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 0 9999999 8440322312 0 0 0 0 0 0 0 0 0 0 S RAVIKUMAR,--- -- 0 0 0 0 0 0 0 0 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 1440765313 5950322000 KGP665 Nisar Ahamed Khan S/O DASTHGIT KHAN KGP665 NEAR CANARA BANK 384105 199 5 LT5 511 0 3 5669 22 1 0 3 0 0.0300 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009805 ASD to be paid:Rs.0 (ignore if paid) 0 9999999 5950322455 0 0 0 0 0 0 0 0 0 0 Nisar Ahamed Khan,S/O DASTHGIT KHAN KGP665 NEAR CANARA BANK 0 0 0 0 0 0 0 0 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