1448804742 3689976199 KGLU33685 K RAMESH S/O KRISHNAPPA3 K R S 384104 1018 6 LT1 211 1 0 12657 101 1 0 3 0.9800 2685 23.9100 0 0 920 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2192106 0 0 0 4 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA3 K R S 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1448804819 3665251764 L RAJASHREE W/O SIDDALINGAIAH 3 384104 1224 6 LT1 211 2.5000 0 5501 67 1 0 3 1 0 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 2016-11-15 111100035230 0 0 0 0 0 0 0 0 0 0 L RAJASHREE W/O SIDDALINGAIAH,3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448804943 3633322000 KAEH1480 S.K.NAGENDRA -- S/O KEMPALINGAIAH 384104 1213 6 LT1 211 1 0 6816 134 1 0 2 0 -258 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 2009-12-01 111120397828 0 0 0 0 0 0 0 0 0 0 S.K.NAGENDRA,-- S/O KEMPALINGAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804975 3623322000 KAEH200 B.H.LAKSHMANAGOWDA - - - 384104 5600 6 LT1 211 3 0 6067 40 1 0 3 0 38 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 3623322181 0 0 0 0 0 0 0 0 0 0 B.H.LAKSHMANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804930 3540834013 KAMALAMMA W/O LATE KEMPALINGAIAH 2 384104 0 6 LT1 211 1 0 10661 137 1 0 3 1 3002 24.1800 0 0 910 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100175599 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1448804932 3533322000 KAEH1479 S.K.NAGENDRA -- S/O KEMPALINGAIAH 384104 1211 6 LT1 211 3 0 2983 37 1 0 3 0.9700 534 7.4000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 1000000 BC2294261 0 0 0 3 0 0 0 0 0 0 S.K.NAGENDRA,-- S/O KEMPALINGAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-11-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1448804933 3523322000 KAEH606 K,R,RAMESH S/O RANGAPPASHETTY K,R,S,AGRAHARA 384104 11300 6 LT1 211 1 0 6869 25 1 0 3 0 -62 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 3523322149 0 0 0 0 0 0 0 0 0 0 K,R,RAMESH,S/O RANGAPPASHETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804700 3513933387 KGLT1648 Lokesh Gowda K R S/O RAMANNA D K Ward no 23 384104 0 6 LT1 211 5 0 5039 181 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 111119492711 0 0 0 2 0 0 0 0 0 0 Lokesh Gowda K R,S/O RAMANNA D K Ward no 23 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1448804699 3507762315 N Rudresh S/O R NAGARAJIAH K R S Agrahara 384104 1208 6 LT1 211 1 0 12958 207 1 0 3 0.9800 0 0 0 0 2280 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC2519136 0 0 0 2 0 0 0 0 0 0 N Rudresh,S/O R NAGARAJIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448804990 3423322000 KGL13867 SUBRAMANYA - - S/O TATASWAMY - 384104 6200 6 LT1 211 0.8400 0 3775 59 1 0 3 0.9300 0 0 0 0 710 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC2933862 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA,- - S/O TATASWAMY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448804670 3407489412 PUSHPALATHA S K WO LINGARAJU K R S AGRAHARA 384104 1556 6 LT1 211 1 0 9663 173 1 0 3 0.9800 4772 37.8400 0 0 2430 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 BC2827773 0 0 0 3 0 0 0 0 1 0 PUSHPALATHA S K WO LINGARAJU,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448804864 3333322000 KGL4015 B H LAKSHMANA GOWDA - - - 384104 5700 6 LT1 211 0.5600 0 10042 87 1 0 3 0 1847 17.1200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 3333322203 0 0 0 0 0 0 0 0 0 0 B H LAKSHMANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804972 3309286378 KGLU33684 K RAMESH S/O KRISHNAPPA7 K R S 384104 1009 6 LT1 211 1 0 1909 15 1 0 3 0.6700 2 0 0 0 340 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2250429 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA7 K R S 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448804837 3233322000 KGL9679 P THEJASWINI W/O NAGESH S J K R S AGRAHARA KUNIGAL 384104 13800 6 LT1 211 0.2400 0 4225 45 1 0 3 0 1286 11.2700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 3233322279 0 0 0 0 0 0 0 0 0 0 P THEJASWINI,W/O NAGESH S J K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804890 3133322000 KGL3056 VENKATAPPA - - - 384104 1002 6 LT1 211 0.1600 0 6695 80 1 0 3 0 0 1 0 0 290 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3133322180 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804887 3123322000 KAEH607 K,R,RAMESH S/O RANGAPPASHETTY K,R,S,AGRAHARA 384104 11400 6 LT1 211 1 0 7349 120 1 0 2 0 1363 10.6300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999 3123322066 0 0 0 0 0 0 0 0 0 0 K,R,RAMESH,S/O RANGAPPASHETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804884 3120992660 KAMALAMMA W/O LATE KEMPALINGAIAH 4 384104 0 6 LT1 211 1 0 6047 31 1 0 3 0.7400 -45 0 0 0 560 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2297643 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448804813 3043322000 KGL23292 LAKSHMAMMA W/O HANUMANTHAIAH K.R.S.AGRAHARA 384104 23000 6 LT1 211 0.2400 0 1880 0 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 3043322261 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-11-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804814 3033322000 KGL17437 K,V,SRNIVASA MURTHY S/O K,S, VENKATESHA MURTHY K,R,S,AGRAHARA 384104 8100 6 LT1 211 1 0 7 1 1 0 3 0.8300 924 8.3300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 A8886789 0 0 0 0 0 0 0 0 0 0 K,V,SRNIVASA MURTHY,S/O K,S, VENKATESHA MURTHY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448804991 3023322000 KGL14844 M.LAKSHMANA - - S/O NARASIMHAIAH - 384104 19000 6 LT1 211 0.2400 0 7469 0 1 0 3 0 -3 0 0 0 1360 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 3023322034 0 0 0 0 0 0 0 0 0 0 M.LAKSHMANA,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804714 3003491398 LAKSHMIDEVAMMA WO LATE LAKSHMANGOWDA K R S AGRAHARA KUNIGAL 1 384104 301 6 LT1 211 1 0 600 21 1 0 3 0.9900 22 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BD0917429 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA WO LATE LAKSHMANGOWDA,K R S AGRAHARA KUNIGAL 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448804934 2933322000 KGL19820 NANJAMMA -- -- 384104 13300 6 LT1 211 0.2400 0 3567 7 1 0 3 0 6 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 999999 2933322254 0 0 0 0 0 0 0 0 0 0 NANJAMMA,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804907 2923322000 KGL3998 HANUMANTARAO - - S/O HUCHEJIRAO - 384104 7500 6 LT1 211 0.2400 0 5294 47 1 0 3 0 4900 38.8000 0 0 160 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 2923322141 0 0 0 0 0 0 0 0 0 0 HANUMANTARAO,- - S/O HUCHEJIRAO - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804724 2901633598 KGLU33677 K RAMESH S/O KRISHNAPPA K R S 384104 1010 6 LT1 211 1 0 4711 88 1 0 3 0.7700 0 1 0 0 1350 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2250422 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA K R S 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448804721 2870560318 KGLU33683 K RAMESH S/O KRISHNAPPA4 K R S 384104 1013 6 LT1 211 1 0 5586 49 1 0 3 0.7500 0 1 0 0 400 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2250428 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA4 K R S 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448804955 2821352636 THOPAMMA K R S AGRAHARA 384104 1007 6 LT1 211 2 0 4319 56 1 0 3 1 680 6.0600 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BD0895281 0 0 0 2 0 0 0 0 0 0 THOPAMMA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448804946 2723322000 KAEH1103 K.S.SRINIVASA BABU -- S/O SATYAM 384104 100 6 LT1 211 3 0 8273 50 1 0 3 0 -91 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009804 0 99999 2000-01-01 2723322171 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,-- S/O SATYAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2024-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804944 2713322000 KAEH1042 K.S.NAJUNDAPPA - - S/O KAPANI SIDDAIAH - 384104 20700 6 LT1 211 1 0 9929 0 1 0 3 0 0 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 2713322057 0 0 0 0 0 0 0 0 0 0 K.S.NAJUNDAPPA,- - S/O KAPANI SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804908 2640912982 KAMALAMMA W/O LATE KEMPALINGAIAH 3 384104 0 6 LT1 211 1 0 5286 0 1 0 3 1 135 1.8400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 BC2297642 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-09-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448804905 2623322000 KAEH590 N.VENKATALAKSHMAMMA - - - 384104 12300 6 LT1 211 1 0 6963 12 1 0 3 0 -52 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 2623322144 0 0 0 0 0 0 0 0 0 0 N.VENKATALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804936 2533322000 KGP401 MYLARAIAH - - - 384104 2500 6 LT1 211 0 2 4212 0 1 0 3 0 0 0 0 0 670 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2533322295 0 0 0 0 0 0 0 0 0 0 MYLARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804980 2523322000 KGL1618 B.SIDDAGANGAIAH - - - 384104 12500 6 LT1 211 0.2000 0 3649 36 1 0 2 0 190 1.5000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 2523322176 0 0 0 0 0 0 0 0 0 0 B.SIDDAGANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804775 2473322000 KAEH202 K.C.BHADRAIAH MIGADDR KAEH202 384104 510100 6 LT1 211 1 0 712 68 1 0 3 0.9200 0 0 0 0 300 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 999999 A8886791 0 0 0 1 0 0 0 0 0 0 K.C.BHADRAIAH,MIGADDR KAEH202 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.6100 106 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448804861 2428599159 KGLT107 K R Sujatha W/O S VIJAY 3 K R S Agrahara 384104 0 6 LT1 211 2 0 2320 18 1 0 3 0.8100 21 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2688928 0 0 0 0 0 0 0 0 0 0 K R Sujatha,W/O S VIJAY 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448804852 2425751254 Doddalingegowda S B S/O BORAIAH K R S Agrahara 384104 2006 6 LT1 211 2 0 5164 53 1 0 3 1 0 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2587411 0 0 0 2 0 0 0 0 0 0 Doddalingegowda S B,S/O BORAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448804870 2343302579 KGLT1490 K R RAMESH SO RANGAPPASHETTI K R S AGRAHARA 1 384104 0 6 LT1 211 1 0 2058 39 1 0 3 0.9300 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BD1126346 0 0 0 1 0 0 0 0 0 0 K R RAMESH SO RANGAPPASHETTI,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448804825 2333322000 KGL18342 J MAHALAKSHMI W\O SATHYANARAYANA SWAMY -- 384104 10700 6 LT1 211 0.2000 0 623 52 1 0 3 0.9900 0 1 0 0 420 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 999999 A8886788 0 0 0 2 0 0 0 0 0 0 J MAHALAKSHMI,W\O SATHYANARAYANA SWAMY -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448804707 2280386815 KGLT2208 Girijamma W/O NAGANNA 1 K R S Agrahara 384104 0 6 LT1 211 1 0 2022 56 1 0 3 1 56 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 111117202396 0 0 0 0 0 0 0 0 0 0 Girijamma,W/O NAGANNA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.0400 50 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448804931 2204804794 D K Nanjundaiah S/O LATE DODDAHONNAIAH K R S Agrahara 384104 1202 6 LT1 211 1 0 9596 145 1 0 3 0.9500 0 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009804 0 9999 2025-08-25 BC2493695 0 0 0 3 0 0 0 0 0 0 D K Nanjundaiah,S/O LATE DODDAHONNAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1448804862 2133322000 KGL1804 GANGAMMA - - - 384104 17000 6 LT1 211 0.1000 0 13252 127 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 999999 2133322194 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804847 2129071263 Doddalingegowda S B S/O BORAIAH 1 K R S Agrahara 384104 2003 6 LT1 211 1 0 5619 91 1 0 3 0.9300 216 0 210.2500 0 540 3841 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111111880064 0 0 0 2 0 0 0 0 0 0 Doddalingegowda S B,S/O BORAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-04 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804860 2123322000 KAEH367 SHANKARALINGEGOWDA - - (K.E.B.MYSORE) - 384104 12200 6 LT1 211 3 0 5569 42 1 0 3 0 223 2.0400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 2123322080 0 0 0 0 0 0 0 0 0 0 SHANKARALINGEGOWDA,- - (K.E.B.MYSORE) - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804911 8923322000 KGL19145 B.K.VIJAY -- -- 384104 2800 6 LT3A 311 0.2000 0 6835 127 1 0 3 0 1244 6.2700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 999999 8923322164 0 0 0 0 0 0 0 0 0 0 B.K.VIJAY,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804745 8633322000 KGL8525 K R N KUMAR S/O LATE K H RAMNNAGOWDA - 384104 2300 6 LT3A 311 0.2000 0 1794 46 1 0 3 0 556 0 0 0 560 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 8633322243 0 0 0 0 0 0 0 0 0 0 K R N KUMAR,S/O LATE K H RAMNNAGOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804843 8285392176 KGLT1491 K R RAMESH SO RANGAPPASHETTI K R S AGRAHARA 3 384104 0 6 LT3A 311 1 0 1991 23 1 0 3 0.8700 1245 10.2600 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BD1126348 0 0 0 0 0 0 0 0 1 0 K R RAMESH SO RANGAPPASHETTI,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448804790 7913322000 KGL17273 K L THANDAVA MURTHY - - S/O T LINGASHETTY - 384104 1200 6 LT3A 311 0.2000 0 1129 0 1 0 3 0 -7 16.6700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7913322017 0 0 0 0 0 0 0 0 0 0 K L THANDAVA MURTHY,- - S/O T LINGASHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804735 7833322000 KGL23649 JAYAMMA W/O LATE, LINGAIAH K,R,S,AGRAHARA 384104 23200 6 LT3A 311 0.1600 0 12534 56 1 0 3 0 1186 6.1000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7833322237 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE, LINGAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804679 7633322000 KGL8523 K R N KUMAR S/O LATE K H RAMNNAGOWDA - 384104 2100 6 LT3A 311 0.2000 0 3956 123 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7633322236 0 0 0 0 0 0 0 0 0 0 K R N KUMAR,S/O LATE K H RAMNNAGOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804877 7477633677 KGLT1986 LAKSHMAMMA WO DASAPPA WARD NO19 HOSA BADAVANE 384104 0 6 LT3A 311 2 0 0 338 1 0 3 0 -492 0 0 0 0 3841 2026-01-06 0 0 0 2022-08-20 3 0 0 0 0 14009804 0 100000 111122382710 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA WO DASAPPA,WARD NO19 HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804713 7023322000 KGL14934 K.L.THANDAVAMURTHY - - S/O T.LINGASHETTY - 384104 1400 6 LT3A 311 0.1200 0 903 40 1 0 3 0 570 2.8800 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7023322077 0 0 0 0 0 0 0 0 0 0 K.L.THANDAVAMURTHY,- - S/O T.LINGASHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804690 6833322000 KGL23648 JAYAMMA W/O LATE, LINGAIAH K,R,S,AGRAHARA 384104 23300 6 LT3A 311 0.1600 0 1376 0 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 6833322298 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE, LINGAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804702 5913322000 KGL10402 S.K NARASHIMAIAH - - S/O KALAIAH SHEETY - 384104 23800 6 LT3A 311 0.3600 0 994 9 1 0 3 0.9900 249 1.3000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 BD0871274 0 0 0 0 0 0 0 0 1 0 S.K NARASHIMAIAH,- - S/O KALAIAH SHEETY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448804827 5642368895 C E O DCC BANK 2 384104 0 6 LT3A 311 2 0 14625 70 1 0 3 1 1028 5.3400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 100006815811 0 0 0 2 0 0 0 0 1 0 C E O DCC BANK,2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448804673 5529188303 L RAJASHREE W/O SIDDALINGAIAH 5 384104 1222 6 LT3A 311 1 0 2754 71 1 0 3 1 0 0 0 0 520 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100076560 0 0 0 0 0 0 0 0 1 0 L RAJASHREE W/O SIDDALINGAIAH,5 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448804947 5323322000 KGL11196 K.S.SREENIVASBABU - - S/O K.T.SATHYAN - 384104 300 6 LT3A 311 0.2000 0 877 4 1 0 3 0 250 1.3000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 999 5323322142 0 0 0 0 0 0 0 0 0 0 K.S.SREENIVASBABU,- - S/O K.T.SATHYAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804850 5150143851 C E O DCC BANK 1 384104 0 6 LT3A 311 4 0 42669 375 1 0 3 0 4056 20.8900 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 BC2256743 0 0 0 2 0 0 0 0 1 0 C E O DCC BANK,1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448804734 4891693055 KGLT1211 K L Puttaswamy S/O T LINGASHETTY K R S Agrahara 384104 0 6 LT3A 311 1 0 1558 13 1 0 3 1 0 9.3300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 111116947648 0 0 0 0 0 0 0 0 1 0 K L Puttaswamy,S/O T LINGASHETTY K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448804733 4877069759 KGLT1412 K R N Kumar S/O LATE K H RAMANNA GOWDA K R S Agrahara 384104 0 6 LT3A 311 1 0 26 0 1 0 3 1 0 7.5900 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 111117201959 0 0 0 0 0 0 0 0 1 0 K R N Kumar,S/O LATE K H RAMANNA GOWDA K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448804800 4776139000 KGL30176 K L PUTTASWAMY S/O LATE T LINGASHETTY KRS AGRAHARA KUNIGAL 384104 1701 6 LT3A 311 1 0 1544 5 1 0 3 0 257 1.3400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 111112598128 0 0 0 0 0 0 0 0 0 0 K L PUTTASWAMY,S/O LATE T LINGASHETTY KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804878 4633322000 KGL17673 B.K.VIJAYA W/O KRISHNA RAO -- 384104 2700 6 LT3A 311 1 0 6693 51 1 0 3 0 1956 15.8100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 4633322266 0 0 0 0 0 0 0 0 0 0 B.K.VIJAYA,W/O KRISHNA RAO -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804826 4323322000 KAEH599 K.S.LAKSHMINARAYANA - - - 384104 2400 6 LT3A 311 3 0 6045 0 1 0 3 0 -7 2.5800 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 4323322167 0 0 0 0 0 0 0 0 0 0 K.S.LAKSHMINARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804853 4141322000 KGL17451 K.S.NANJUNDAPPA - - S/O KAPANI SIDDAIAH - 384104 1100 6 LT3A 311 25 0 4982 192 10 0 3 0.9500 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 E148077 0 0 0 1 0 0 0 0 1 0 K.S.NANJUNDAPPA,- - S/O KAPANI SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448804761 3672229345 NANJAMMA W/O C R NARASE GOWDA 384104 0 6 LT3A 311 2 0 282 0 1 0 3 1 17057 148.3700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 100006810081 0 0 0 0 0 0 0 0 1 0 NANJAMMA,W/O C R NARASE GOWDA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448804868 3323322000 KAEH947 NANJEGOWDA - - S/O BORAIAH - 384104 19900 6 LT3A 311 3 0 66 7 1 0 3 0.8200 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 A8885561 0 0 0 0 0 0 0 0 1 0 NANJEGOWDA,- - S/O BORAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448804716 2885202312 C SRINIVASA S/O CHIKKAVENKATHAIAH 384104 0 6 LT3A 311 2 0 5296 37 1 0 3 1 2246 18.4000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 100006808818 0 0 0 0 0 0 0 0 1 0 C SRINIVASA,S/O CHIKKAVENKATHAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448804923 2609504770 KGLT917 Prakash S/O RANGAIAH K R S Agrahara 384104 0 6 LT3A 311 1 0 714 30 1 0 3 1 0 4.7700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 111116917728 0 0 0 0 0 0 0 0 1 0 Prakash,S/O RANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448804935 2531214238 KGLT2551 RAJASHREE L WO YC SIDDALINGAIAH KRS AGRAHARA 384104 0 6 LT3A 311 1 0 847 63 1 0 3 0.8100 0 2.5400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 69955520 0 0 0 1 0 0 0 0 1 0 RAJASHREE L WO YC SIDDALINGAIAH,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448804834 2323322000 KGL11198 K.S.SREENIVASBABU - - S/O K.T.SATHYAN - 384104 500 6 LT3A 311 0.2000 0 13270 53 1 0 3 0 -3.9900 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 2323322165 0 0 0 0 0 0 0 0 0 0 K.S.SREENIVASBABU,- - S/O K.T.SATHYAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804726 2090466611 L RAJASHREE W/O SIDDALINGAIAH K R S AGRAHARA KUNIGAL 384104 1221 6 LT3A 311 12 0 50872 3 1 0 3 0.9700 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 C0080226 0 0 0 0 0 0 0 0 1 0 L RAJASHREE W/O SIDDALINGAIAH,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448804823 1913322000 KGL16006 LINGASHETTY - - - 384104 1300 6 LT3A 311 0.2200 0 438 0 1 0 3 0 2576 23.6200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 1913322059 0 0 0 0 0 0 0 0 0 0 LINGASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804983 1004322000 KGP1651 M.LAKSHMAN S/0 H.MUDDAPPA K.R.S.AGRAHARA 384104 589265 6 LT3A 311 20 0 1521 51 10 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 9999999 111123668955 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAN,S/0 H.MUDDAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1448804729 0768727998 KGLT1413 K R N Kumar S/O LATE K H RAMANNA GOWDA 1 K R S Agrahara 384104 0 6 LT3A 311 1 0 1945 82 1 0 3 0.9700 765 3.9400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC3395218 0 0 0 1 0 0 0 0 1 0 K R N Kumar,S/O LATE K H RAMANNA GOWDA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448804902 0623322000 KGL10403 S.K.NARASIMHAN - - S/O KALAIAH SHETTY - 384104 23801 6 LT3A 311 0.3200 0 915 11 1 0 3 0 241 1.1900 0 0 790 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 0623322121 0 0 0 0 0 0 0 0 0 0 S.K.NARASIMHAN,- - S/O KALAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804903 0123322000 KGL16005 B. K. VIJAY - - S/O KRISHNARAO - 384104 2900 6 LT3A 311 0.1800 0 186 16 1 0 3 0.9900 722 5.2500 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 A8886792 0 0 0 0 0 0 0 0 1 0 B. K. VIJAY,- - S/O KRISHNARAO - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448804692 9981734964 KGLT1052 SURESHA S S/O SINGAIAH KRS AGRAHARA KUNIGAL TOWN 384104 0 6 LT1 211 1 0 1719 94 1 0 3 1 415 2.0800 412.2000 0 0 3841 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14009804 0 100000 111112820535 0 0 0 2 0 0 0 0 0 0 SURESHA S,S/O SINGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804842 9933322000 KGL23289 LAKSHMAMMA W/O HANUMANTHAIAH K.R.S.AGRAHARA 384104 22700 6 LT1 211 0.4800 0 6714 28 1 0 2 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 9933322200 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804838 9923322000 KGL19156 LAKSHMAMMA@ AMMAIAH -- -- 384104 10100 6 LT1 211 0.4400 0 890 85 1 0 3 0.9500 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 A8886800 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA@ AMMAIAH,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448804968 9913322000 KAEH884 M. LAKSHMANA - - S/O NARASHIMHAIAH - 384104 18800 6 LT1 211 1 0 4236 9 1 0 3 0 9 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 9913322073 0 0 0 0 0 0 0 0 0 0 M. LAKSHMANA,- - S/O NARASHIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-03-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804833 9833322000 KGL24156 K.N.NARASIMHAMURTHY S/O NANJAPPA K.R.S.AGRAHARA 384104 23400 6 LT1 211 0.4000 0 8626 45 1 0 3 0 130 1.2400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 9833322280 0 0 0 0 0 0 0 0 0 0 K.N.NARASIMHAMURTHY,S/O NANJAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804888 9813322000 KGL17436 K,V,SRINIVASA MURTHY S/O K,S,VENKATESHA MURTHY K,R,S,AGRAHARA 384104 8000 6 LT1 211 1 0 17948 138 1 0 3 0 77 0 0 0 810 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 9813322053 0 0 0 0 0 0 0 0 0 0 K,V,SRINIVASA MURTHY,S/O K,S,VENKATESHA MURTHY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804786 9759697775 KAMALAMMA W/O LATE KEMPALINGAIAH 5 384104 0 6 LT1 211 1 0 1153 10 1 0 3 0.9300 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 BC2297648 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 5 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448804811 9733322000 KGL4491 G.L.RAMACHANDRA - - S/O LAKKAPPA - 384104 8700 6 LT1 211 0.1600 0 3286 0 1 0 3 0 6439 56.6100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 9733322248 0 0 0 0 0 0 0 0 0 0 G.L.RAMACHANDRA,- - S/O LAKKAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804867 9723322000 KAEH811 YASHODAMMA - - W/O B.G.SIDDAGANGAIAH - 384104 2008 6 LT1 211 1 0 5383 61 1 0 3 0 226 1.8600 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 9723322135 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - W/O B.G.SIDDAGANGAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804875 9708319031 L RAJASHREE W/O SIDDALINGAIAH 4 384104 1225 6 LT1 211 0.2400 0 2900 283 1 0 3 1 0 0 0 0 250 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100034146 0 0 0 1 0 0 0 0 0 0 L RAJASHREE W/O SIDDALINGAIAH,4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448804697 9582360526 KGLT1492 K R RAMESH SO RANGAPPASHETTI K R S AGRAHARA 2 384104 0 6 LT1 211 1 0 1204 19 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BD1126347 0 0 0 2 0 0 0 0 0 0 K R RAMESH SO RANGAPPASHETTI,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448804795 9533322000 KGL17970 PADMA W/O B.T.DODDATHOPEGOWDA -- 384104 4500 6 LT1 211 0.4400 0 5689 1 1 0 3 0 0 0 0 0 310 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2019-03-18 9533322290 0 0 0 0 0 0 0 0 0 0 PADMA,W/O B.T.DODDATHOPEGOWDA -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804893 9523322000 KGL12625 B.SIDDAGANGAIAH - - S/O BHYRAIAH - 384104 15300 6 LT1 211 0.3200 0 593 185 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999 9523322176 0 0 0 0 0 0 0 0 0 0 B.SIDDAGANGAIAH,- - S/O BHYRAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804791 9433322000 KGL9194 KRISHNAPPA - - S/O RANGAPPA - 384104 9500 6 LT1 211 0.2400 0 5314 27 1 0 3 0 8 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 9433322258 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804889 9393907943 N Rudresh S/O R NAGARAJIAH 2 K R S Agrahara 384104 1210 6 LT1 211 2 0 2248 27 1 0 3 0.8500 -72 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 BC2519138 0 0 0 1 0 0 0 0 0 0 N Rudresh,S/O R NAGARAJIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448804846 9323322000 KAEH1045 K.S.NAJUNDAPPA -- S/O KAPANISIDDAIAH 384104 21000 6 LT1 211 1 0 5581 72 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 9323322164 0 0 0 0 0 0 0 0 0 0 K.S.NAJUNDAPPA,-- S/O KAPANISIDDAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804727 9286568459 KGLT1646 Lokesh Gowda K R S/O RAMANNA D K 2 Ward no 23 384104 0 6 LT1 211 2 0 2 0 1 0 3 1 -174 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 111119492190 0 0 0 0 0 0 0 0 0 0 Lokesh Gowda K R,S/O RAMANNA D K 2 Ward no 23 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448804916 9233322000 KGL5310 K S SURESH S/O SIDDAPPA KRS AGRAHARA KUNIGAL - - - 384104 16600 6 LT1 211 0.3200 0 4257 109 1 0 3 0 5014 43.4600 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 9233322223 0 0 0 0 0 0 0 0 0 0 K S SURESH S/O SIDDAPPA KRS AGRAHARA KUNIGAL,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804925 9223322000 KGL10602 SHIVALINGA - - S/O LINGASHETTY - 384104 1700 6 LT1 211 0.4000 0 7118 31 1 0 3 0 1 0 0 0 310 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 99999 9223322109 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,- - S/O LINGASHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804917 9208468368 C E O DCC BANK # 167 384104 0 6 LT1 211 2 0 15108 3 1 0 3 0.8600 -7062 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 BC2256742 0 0 0 0 0 0 0 0 0 0 C E O DCC BANK,# 167 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-10-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448804899 9129366060 PADMA W/O B J DODDATOPEGOWDA K R S AGRAHARA KUNIGAL 384104 0 6 LT1 211 3 0 2274 20 1 0 3 0.8000 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BD0907409 0 0 0 3 0 0 0 0 0 0 PADMA,W/O B J DODDATOPEGOWDA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.6600 33 2025-09-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1448804900 9123322000 KGL13720 RAVI.C RS/OCHANADRAPPA KUVEMPU NAGAR 384104 15600 6 LT1 211 0.3200 0 4325 53 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 999999 9123322177A 0 0 0 0 0 0 0 0 0 0 RAVI.C,RS/OCHANADRAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804892 9106007272 KGLT1755 Kumara K S/O KEMPANNA 1 KRS Agrahara 384104 0 6 LT1 211 1 0 2191 47 1 0 3 0.8000 610 4.5400 0 0 910 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 100000 67466256 0 0 0 3 0 0 0 0 0 0 Kumara K,S/O KEMPANNA 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1448804748 9043322000 KGL19429 NINGEGOWDA --- -- 384104 1205 6 LT1 211 1 0 19621 136 1 0 3 0 175 1.1900 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009804 0 99999 2014-10-06 9043322216 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA,--- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804957 8933322000 KGL23288 LAKSHMAMMA W/O HANUMANTHAIAH K.R.S.AGRAHARA 384104 22600 6 LT1 211 0.4800 0 8233 62 1 0 3 0 7 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 8933322277 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804906 8918993150 P N Nagaraju S/O P NARAYANA RAO K R S Agrahara 384104 0 6 LT1 211 1 0 6337 405 1 0 3 0.9900 1353 33.2200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2919111 0 0 0 2 0 0 0 0 0 0 P N Nagaraju,S/O P NARAYANA RAO K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448804904 8913322000 KGL17438 K,V,SRNIVASA MURTHY S/O K,S,VENKATESAH MURTHY K,R,S,AGRAHARA 384104 8200 6 LT1 211 1 0 902 93 1 0 3 0.8600 1 0 0 0 890 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.890 (ignore if paid) 0 999999 A8886797 0 0 0 1 0 0 0 0 0 0 K,V,SRNIVASA MURTHY,S/O K,S,VENKATESAH MURTHY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448804981 8906426567 THOPAMMA K R S AGRAHARA 4 384104 1008 6 LT1 211 1 0 4580 63 1 0 3 0.9600 1311 11.8200 0 0 390 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD0895417 0 0 0 1 0 0 0 0 0 0 THOPAMMA,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448804687 8861514784 KGLU35628 Shivalingaiah S/O NINGAIAH CHIKKANNA K R S Agrahara 384104 2009 6 LT1 211 2 0 407 99 1 0 3 0.7500 -799 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009804 0 1000000 2021-01-11 67397251 0 0 0 1 0 0 0 0 0 0 Shivalingaiah,S/O NINGAIAH CHIKKANNA K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448804759 8845685396 KGLT2339 K L Shankar S/O LATE A L LINGAPPA 2 K R S Agrahara 384104 0 6 LT1 211 1 0 1180 97 1 0 3 0.9400 818 4.2100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 1000000 68270656 0 0 0 2 0 0 0 0 0 0 K L Shankar,S/O LATE A L LINGAPPA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448804788 8833322000 KGL20658 D. R. SURESH -- -- 384104 8300 6 LT1 211 1 0 15489 145 1 0 3 0 0 1 0 0 340 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2009-12-01 8833322245 0 0 0 0 0 0 0 0 0 0 D. R. SURESH,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-09-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804781 8823322000 KAEH183 C.N.YASODAMMA - - - 384104 16400 6 LT1 211 1 0 8699 15 1 0 3 0 149 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 8823322132 0 0 0 0 0 0 0 0 0 0 C.N.YASODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804873 8813322000 KGL17045 DODDA THOPEGOWDA - - S/O THOPEGOWDA - 384104 17300 6 LT1 211 0.9600 0 387 34 1 0 3 0.8000 0 0 0 0 330 3841 2026-01-06 3 0 0 2025-11-06 3 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2022-01-27 8813322018D 0 0 0 1 0 0 0 0 0 0 DODDA THOPEGOWDA,- - S/O THOPEGOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804768 8733322000 KGL4010 SHIVANNA - - - 384104 16900 6 LT1 211 0.2800 0 3432 0 1 0 3 0 9143 75.9200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999 8733322201 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804764 8732807611 KAMALAMMA W/O LATE KEMPALINGAIAH 1 384104 0 6 LT1 211 1 0 12160 147 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 111100088226 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448804891 8723322000 KGL1619 A.C.SRINIVASAIAH - - S/O CHIKKEGOWDA - 384104 11500 6 LT1 211 0.2400 0 14315 169 1 0 2 0 0 0 0 0 420 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 999999 8723322188 0 0 0 0 0 0 0 0 0 0 A.C.SRINIVASAIAH,- - S/O CHIKKEGOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2025-09-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804840 8718083899 KAMALAMMA W/O LATE KEMPALINGAIAH 6 384104 0 6 LT1 211 1 0 7991 69 1 0 3 0.9000 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 BC2297646 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 6 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448804845 8710064607 KGLT2301 Anjaneya H H S/O HANUMANTHAIAH K R S Agrahara 384104 0 6 LT1 211 1 0 1143 44 1 0 3 0.9300 435 3.8100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 1000000 67483831 0 0 0 2 0 0 0 0 0 0 Anjaneya H H,S/O HANUMANTHAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448804992 8693660106 KGLT2336 K L Shankar S/O LATE A L LINGAPPA K R S Agrahara 384104 0 6 LT1 211 1 0 1411 44 1 0 3 0.9800 2 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 1000000 68270654 0 0 0 0 0 0 0 0 0 0 K L Shankar,S/O LATE A L LINGAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448804993 8692081808 L RAJASHREE W/O SIDDALINGAIAH 6 384104 1223 6 LT1 211 2 0 7995 57 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 111100039118 0 0 0 0 0 0 0 0 0 0 L RAJASHREE W/O SIDDALINGAIAH,6 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448804818 8623322000 KAEH111 B.S.MYLARAIAH -- -- 384104 2600 6 LT1 211 3 0 22463 174 1 0 3 1 0 0 0 0 2000 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111100053863 0 0 0 2 0 0 0 0 0 0 B.S.MYLARAIAH,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1448804798 8533322000 KGL3353 K.N.CHANNAPPA S/O NANJAPPA K.R.S.AGRAHARA 384104 7700 6 LT1 211 0.3200 0 7899 33 1 0 3 0 -1 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 8533322211 0 0 0 0 0 0 0 0 0 0 K.N.CHANNAPPA,S/O NANJAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.4900 38 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804922 8423322000 KAEH495 B.S. RAMRAO - - S/OLATE SUBBARAO - 384104 24000 6 LT1 211 3 0 20887 128 1 0 3 0 0 0 0 0 840 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 8423322188 0 0 0 0 0 0 0 0 0 0 B.S. RAMRAO,- - S/OLATE SUBBARAO - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804762 8333322000 KGL18028 NANJAMMA -- W/O MUNIYAPPA 384104 15400 6 LT1 211 0.4000 0 1893 17 1 0 3 0 50 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 8333322270 0 0 0 0 0 0 0 0 0 0 NANJAMMA,-- W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-09-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804765 8330139000 KGL29816 NANJAMMA W/O MUNIYAPPA K R S AGRAHARA KUNIGAL 384104 0 6 LT1 211 1 0 395 0 1 0 3 0 0 1.4500 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 111112510354 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O MUNIYAPPA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804771 8323322000 KGL16028 K RAMESH - - S/O KRISHNAPPA - 384104 1017 6 LT1 211 0.2200 0 1262 126 1 0 3 0.9300 1925 17.3900 0 0 940 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.940 (ignore if paid) 0 999999 A8886793 0 0 0 2 0 0 0 0 0 0 K RAMESH,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448804704 8245904430 KGLT1537 Shwetha W/O NANJAIAH K R S Agrahara 384104 0 6 LT1 211 1 0 2291 43 1 0 3 1 255 3.7700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 111117199572 0 0 0 1 0 0 0 0 0 0 Shwetha,W/O NANJAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.2000 68 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448804794 8236983340 P N NAGARAJA WARD NO-23 K R S AGRAHARA 384104 0 6 LT1 211 0.2400 0 5758 22 1 0 3 1 -2 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 111100050742 0 0 0 1 0 0 0 0 0 0 P N NAGARAJA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448804770 8223322000 KGL14169 K.N.NANJUNDAPPA - - S/O SIDDEGOWDA - 384104 20000 6 LT1 211 0.4800 0 7986 0 1 0 3 0 0 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 8223322124 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDAPPA,- - S/O SIDDEGOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804746 8133322000 KGL3269 SAMPATH KUMAR M N S/O LATE NAGARAJACHAR KRS AGRAHARA KUNIGAL TOWN 384104 10300 6 LT1 211 0.2000 0 10744 109 1 0 3 0 0 0 0 0 220 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8133322257 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR M N,S/O LATE NAGARAJACHAR KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804744 8123322000 KGL2595 B.SIDDAGANGAIAH - - - 384104 12600 6 LT1 211 0.2800 0 6196 301 1 0 3 0.9700 8300 75.7400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2427718 0 0 0 2 0 0 0 0 0 0 B.SIDDAGANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448804782 8043322000 KGL22808 MANJULA N W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 384104 22400 6 LT1 211 1 0 12099 39 1 0 3 0 -72 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 8043322238 0 0 0 0 0 0 0 0 0 0 MANJULA N,W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804789 8033322000 KGL7212 RANGAIAH - - S/O KALAIAH - 384104 9900 6 LT1 211 0.2800 0 7612 0 1 0 3 0 1 0 0 0 760 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 8033322125 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O KALAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804784 8023322000 KGL11934 LINGAIAH - - S/O BOREGOWDA - 384104 19400 6 LT1 211 0.1600 0 7876 0 1 0 3 0 5710 48.7900 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 8023322011 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804723 7955289000 KGL28685 MANJULA N W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 384104 0 6 LT1 211 0.4000 0 3484 49 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 111113210893 0 0 0 0 0 0 0 0 0 0 MANJULA N,W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804793 7923322000 KGL17933 GANGAMMA W/O HANUMANTHAIAH -- 384104 14400 6 LT1 211 0.5600 0 20762 140 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7923322131 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHAIAH -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804880 7898736187 KGLT106 K R Sujatha W/O S VIJAY K R S Agrahara 384104 0 6 LT1 211 3 0 11270 188 1 0 3 0.9400 1483 12.1300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2421876 0 0 0 2 0 0 0 0 0 0 K R Sujatha,W/O S VIJAY K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1448804960 7871709449 KGLT2210 Girijamma W/O NAGANNA K R S Agrahara 384104 0 6 LT1 211 1 0 484 9 1 0 3 1 165 1.1200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 111117202398 0 0 0 1 0 0 0 0 0 0 Girijamma,W/O NAGANNA K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.7100 25 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448804738 7823322000 KAEH1316 HONNAMMA - - W/O LATE.KAPANISIDDAIAH - 384104 21500 6 LT1 211 1 0 646 86 1 0 3 1 0 4.7500 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 7823322124D 0 0 0 2 0 0 0 0 0 0 HONNAMMA,- - W/O LATE.KAPANISIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1448804741 7813322000 KGL17183 EERANNA - - S/ODODDAERAIAH - 384104 14800 6 LT1 211 0.3200 0 9470 44 1 0 3 0 1 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7813322010 0 0 0 0 0 0 0 0 0 0 EERANNA,- - S/ODODDAERAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804689 7742677442 PUSHPALATHA S K WO LINGARAJU K R S AGRAHARA 1 384104 1555 6 LT1 211 1 0 6801 79 1 0 3 0.8900 -6 0 0 0 790 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC2827774 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA S K WO LINGARAJU,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448804760 7723322000 KAEH197 K L ASHOK BIN K S LAKSHMAN KRS AGRAHARA KUNIGAL - 384104 4900 6 LT1 211 1 0 13357 65 1 0 3 0 35 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7723322192 0 0 0 0 0 0 0 0 0 0 K L ASHOK,BIN K S LAKSHMAN KRS AGRAHARA KUNIGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804832 7677752162 7677752162 M G LINAIAH S/O GANGAIAH K R S AGRAHARA 384104 1216 6 LT1 211 1 0 12415 53 1 0 3 1 1088 6.8100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 111100227253 0 0 0 5 0 0 0 0 0 0 M G LINAIAH S/O GANGAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 2 1448804672 7656828218 Doddalingegowda S B S/O BORAIAH 3 K R S Agrahara 384104 2004 6 LT1 211 1 0 1842 35 1 0 3 0.9400 106 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2827015 0 0 0 1 0 0 0 0 0 0 Doddalingegowda S B,S/O BORAIAH 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448804792 7623322000 KAEH1089 K.S.SRINIVASA BABU -- S/O K.T.SATYAM 384104 200 6 LT1 211 3 0 17739 101 1 0 3 0 -430 0 0 0 280 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 7623322126 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,-- S/O K.T.SATYAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804696 7533322000 KGL1620 A.C.SRINIVASAIAH - - S/O CHIKKEGOWDA - 384104 11600 6 LT1 211 0.2400 0 14163 98 1 0 3 0 1199 7.3600 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7533322235 0 0 0 0 0 0 0 0 0 0 A.C.SRINIVASAIAH,- - S/O CHIKKEGOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2025-09-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804739 7523322000 KAEH523 Y.N.HONNEGOWDA -- -- 384104 18600 6 LT1 211 1 0 10821 82 1 0 3 0 106 1 0 0 350 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 7523322134 0 0 0 0 0 0 0 0 0 0 Y.N.HONNEGOWDA,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804785 7433322000 KGL3352 K.V.SUBBARAO - - S/O VENKOBARAO - 384104 7600 6 LT1 211 0.3600 0 3562 0 1 0 3 0 269 3.3200 0 0 430 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 7433322269 0 0 0 0 0 0 0 0 0 0 K.V.SUBBARAO,- - S/O VENKOBARAO - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804783 7425809673 L RAJASHREE W/O SIDDALINGAIAH 2 384104 1226 6 LT1 211 2 0 5341 39 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 9999 100006816995 0 0 0 0 0 0 0 0 0 0 L RAJASHREE W/O SIDDALINGAIAH,2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1448804951 7364579171 KGLT1647 Lokesh Gowda K R S/O RAMANNA D K 1 Ward no 23 384104 0 6 LT1 211 2 0 666 24 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 111119492710 0 0 0 2 0 0 0 0 0 0 Lokesh Gowda K R,S/O RAMANNA D K 1 Ward no 23 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448804728 7323322000 KGL10601 SHIVALINGA - - S/O LINGASHETTY - 384104 1600 6 LT1 211 0.4000 0 2899 0 1 0 3 0 116 1.0900 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7323322186 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,- - S/O LINGASHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.1800 11 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804671 7233322000 KGL4520 DHANALAKSHMI - - W/O LATE NANJAPPA - 384104 9000 6 LT1 211 0.1600 0 9410 132 1 0 3 0 2 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7233322268 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,- - W/O LATE NANJAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804743 7223322000 KGL13970 SAROJAMMA - - W/O KRISHNASHETTY - 384104 9600 6 LT1 211 0.9600 0 14498 104 1 0 3 0 -129 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7223322154 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O KRISHNASHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804747 7214575565 N Rudresh S/O R NAGARAJIAH 1 K R S Agrahara 384104 1209 6 LT1 211 1 0 17532 195 1 0 3 0.9600 0 0 0 0 670 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2519137 0 0 0 1 0 0 0 0 0 0 N Rudresh,S/O R NAGARAJIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448804683 7149039000 KGL30198 K S NANJUNDAPPA S/O KAPANISIDDAIAH BORALINGAIAHNA PALYA KRS AGRAHARA 384104 0 6 LT1 211 2 0 7508 352 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 111112482836 0 0 0 0 0 0 0 0 0 0 K S NANJUNDAPPA,S/O KAPANISIDDAIAH BORALINGAIAHNA PALYA KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804685 7133322000 KGL18180 HONNAMMA W/O HANUMAIAH -- 384104 14500 6 LT1 211 0.6400 0 7832 0 1 0 3 0 -123 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7133322197 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O HANUMAIAH -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804753 7123492269 KGLU34001 GANGAMANI 1 384104 2010 6 LT1 211 1 0 5558 55 1 0 3 0.9400 -2 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 BC2029038 0 0 0 0 0 0 0 0 0 0 GANGAMANI,1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448804749 7123322000 KAEH937 S.K.NARASIMHAN - - S/O KULLAIAH SHETTY - 384104 3500 6 LT1 211 3 0 21499 113 1 0 3 0 0 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 2015-03-02 7123322083 0 0 0 0 0 0 0 0 0 0 S.K.NARASIMHAN,- - S/O KULLAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804718 7044317721 KGLU33789 KRISHNAPPA S/O RANGAPPA 384104 0 6 LT1 211 0.2400 0 410 0 1 0 2 0 5775 48.1100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 111100214599 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804717 7043322000 KGL22680 SAROJAMMA W/O RANGASWAMAIAH K,R,S,AGRAHARA 384104 14700 6 LT1 211 0.4000 0 12086 67 1 0 3 0 1 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7043322204 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O RANGASWAMAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804722 7033322000 KGL6733 RAMAIAH S/O GANGAIAH K,R,S,AGRAHARA 384104 9100 6 LT1 211 0.3200 0 4298 13 1 0 3 0 -28 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7033322191 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O GANGAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804895 6968088367 LAKSHMIDEVAMMA WO LATE LAKSHMANGOWDA K R S AGRAHARA KUNIGAL 384104 300 6 LT1 211 1 0 5293 0 1 0 3 1 439 3.6700 0 0 600 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD0917423 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA WO LATE LAKSHMANGOWDA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448804693 6923322000 KGL17971 PADMA W/O B.T.DODDATHOPEGOWDA, -- 384104 4600 6 LT1 211 0.4400 0 5588 41 1 0 3 0 0 0 0 0 350 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2019-03-18 6923322143 0 0 0 0 0 0 0 0 0 0 PADMA,W/O B.T.DODDATHOPEGOWDA, -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804711 6913322000 KAEH112 B K VIJAYA W/O B S KRISNA RAO WARD NO-23 BM ROAD KUNIGAL TOWN 384104 4000 6 LT1 211 2 0 23234 120 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 6913322029 0 0 0 0 0 0 0 0 0 0 B K VIJAYA,W/O B S KRISNA RAO WARD NO-23 BM ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804801 6912596748 P N Nagaraju S/O P NARAYANA RAO 1 K R S Agrahara 384104 0 6 LT1 211 1 0 440 6 1 0 3 0.8900 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2919112 0 0 0 1 0 0 0 0 0 0 P N Nagaraju,S/O P NARAYANA RAO 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448804774 6903815931 KGLT110 K R Sujatha W/O S VIJAY 2 K R S Agrahara 384104 0 6 LT1 211 2 0 727 7 1 0 3 0.9900 -118 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2688931 0 0 0 2 0 0 0 0 0 0 K R Sujatha,W/O S VIJAY 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448804750 6823322000 KAEH522 Y.N.HONNEGOWDA -- -- 384104 18500 6 LT1 211 1 0 11271 46 1 0 3 0 -34 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 6823322185 0 0 0 0 0 0 0 0 0 0 Y.N.HONNEGOWDA,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804754 6821608916 KGLT2209 Girijamma W/O NAGANNA 2 K R S Agrahara 384104 0 6 LT1 211 1 0 1876 81 1 0 3 1 617 4.3600 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 111117202397 0 0 0 0 0 0 0 0 0 0 Girijamma,W/O NAGANNA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448804773 6813322000 KGL1150 MOHAMED ABDUL LATHIF - - - 384104 4700 6 LT1 211 1 0 1850 0 1 0 3 0 335 2.2200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 6813322071 0 0 0 0 0 0 0 0 0 0 MOHAMED ABDUL LATHIF,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804703 6733322000 KGL5309 K S SURESH S/O SIDDAPPA KRS AGRAHARA KUNIGAL - - - 384104 16700 6 LT1 211 0.3200 0 3962 0 1 0 3 0 168 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 6733322260 0 0 0 0 0 0 0 0 0 0 K S SURESH S/O SIDDAPPA KRS AGRAHARA KUNIGAL,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804828 6669219015 KGLU34000 GANGAMANI W/O RAJU 384104 2013 6 LT1 211 1 0 1669 7 1 0 3 1 0 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 111100190697 0 0 0 2 0 0 0 0 0 0 GANGAMANI,W/O RAJU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1448804677 6633322000 KGL17099 REVAMMA - - W/O VENKATARAMANAIAH - 384104 14300 6 LT1 211 0.6000 0 8710 72 1 0 3 0 636 4.2900 0 0 450 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 6633322229 0 0 0 0 0 0 0 0 0 0 REVAMMA,- - W/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804674 6533322000 KGL4492 G.L.RAMACHANDRA - - S/O LAKKAPPA - 384104 8800 6 LT1 211 0.2000 0 4530 16 1 0 3 0 300 1.2600 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 6533322201 0 0 0 0 0 0 0 0 0 0 G.L.RAMACHANDRA,- - S/O LAKKAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804675 6523322000 KAEH324 P THEJASWINI W/O NAGESH S J KRS AGRAHARA KUNIGAL 384104 13500 6 LT1 211 1 0 7598 45 1 0 3 0 0 0 0 0 1390 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 6523322187 0 0 0 0 0 0 0 0 0 0 P THEJASWINI,W/O NAGESH S J KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804731 6433322000 KGL3456 GANGANAYAKA - - - 384104 11000 6 LT1 211 0.2800 0 6718 30 1 0 3 0 -5 0 0 0 770 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 6433322238 0 0 0 0 0 0 0 0 0 0 GANGANAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804730 6423322000 KGL14979 PARVATHAMMA - - W/O KEMPACHAR - 384104 8600 6 LT1 211 0.3200 0 10520 45 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 6423322124 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O KEMPACHAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804948 6376172105 KGLT2638 B K VENKATESH SO LATE KONAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 6 LT1 211 3 0 5714 449 1 0 3 0.9000 4603 23.2800 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 0 69992843 0 0 0 6 0 0 0 0 0 0 B K VENKATESH SO LATE KONAIAH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0400 2 1448804939 6333322000 KGL4519 DHANALAKSHMI - - W/O LATE NANJAPPA - 384104 8900 6 LT1 211 0.1600 0 1862 0 1 0 3 0 0 0 0 0 320 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 6333322212 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,- - W/O LATE NANJAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804708 6323322000 KGL11840 SHEENAIAH - - S/O RANGAIAH - 384104 10400 6 LT1 211 0.2400 0 3060 0 1 0 3 0 1 0 0 0 1010 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 6323322199 0 0 0 0 0 0 0 0 0 0 SHEENAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804959 6284511262 SMT NANJAMMA W/O MUNIYAPPA K.R.S AGARAHARA 384104 15402 6 LT1 211 0.2400 0 2707 9 1 0 2 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 1000000 9875182712 0 0 0 0 0 0 0 0 0 0 SMT NANJAMMA W/O MUNIYAPPA,K.R.S AGARAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804912 6233322000 KGL5907 THIMMAMMA -- -- 384104 18300 6 LT1 211 0.2400 0 5595 197 1 0 3 1 55 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 1000000 1E7738559848 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448804705 6123322000 KGL15312 NAGARAJU - - S/O LATE. ANJANAPPA - 384104 14100 6 LT1 211 0.2200 0 14023 72 1 0 3 0 612 5.9100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 6123322054 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - S/O LATE. ANJANAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-09-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804855 6065120554 KGLU33820 G. PRATHIBA 2 384104 10001 6 LT1 211 1 0 1551 8 1 0 3 0.9600 -50 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 BC2157242 0 0 0 1 0 0 0 0 0 0 G. PRATHIBA,2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448804849 6054289000 KGL28686 MANJULA N W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 384104 0 6 LT1 211 0.4000 0 6990 57 1 0 3 0 412 5.8700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 111115755107 0 0 0 0 0 0 0 0 0 0 MANJULA N,W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804988 6043322000 KGL18820 Y.S.SHARADAMMA -- -- 384104 9200 6 LT1 211 0.2400 0 7576 0 1 0 3 0 -965 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 6043322249 0 0 0 0 0 0 0 0 0 0 Y.S.SHARADAMMA,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804681 6033322000 KGL5883 SHIVAMMA W/O T.K.NAGARAJU W/O D,T,NAGENDARA K,R,S,AGRAHARA 384104 10200 6 LT1 211 0.2400 0 771 75 1 0 3 0.8200 608 3.0300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 A8886785 0 0 0 0 0 0 0 0 0 0 SHIVAMMA W/O T.K.NAGARAJU,W/O D,T,NAGENDARA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448804686 6023322000 KGL13229 N.G.LINGAIAH - - S/O GANGAIAH - 384104 1215 6 LT1 211 0.4000 0 9041 52 1 0 3 0 0 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 6023322022 0 0 0 0 0 0 0 0 0 0 N.G.LINGAIAH,- - S/O GANGAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804973 5933322000 KAEH1634 B.K.VENKATESH S/O KONEGOWDA K.R.S.AGRAHARA 384104 23700 6 LT1 211 3 0 24012 167 1 0 2 0 1631 8.2200 0 0 540 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 5933322232 0 0 0 0 0 0 0 0 0 0 B.K.VENKATESH,S/O KONEGOWDA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804994 5833322000 KGL21562 B,H,LAKSHMANA GOWDA B,H,LAKSHMANA GOWDA KUNIGAL 384104 21900 6 LT1 211 1 0 29323 220 1 0 3 0 0 0 0 0 1520 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 5833322200 0 0 0 0 0 0 0 0 0 0 B,H,LAKSHMANA GOWDA,B,H,LAKSHMANA GOWDA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 219.0800 0 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804684 5823322000 KAEH1314 HONNAMMA - - W/O LATE. KAPANISIDDAIAH - 384104 21300 6 LT1 211 1 0 775 86 1 0 3 1 115 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 5823322187D 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - W/O LATE. KAPANISIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448804680 5813322000 KGL13427 N.VENKATA LAKSHMAMMA - - - 384104 12000 6 LT1 211 1 0 5480 42 1 0 3 0 584 5.0200 0 0 280 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 5813322073 0 0 0 0 0 0 0 0 0 0 N.VENKATA LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804682 5803922217 KGLT109 K R Sujatha W/O S VIJAY 4 K R S Agrahara 384104 0 6 LT1 211 2 0 2839 50 1 0 3 0.9300 -24 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2688930 0 0 0 1 0 0 0 0 0 0 K R Sujatha,W/O S VIJAY 4 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448804967 5733322000 KGL15401 B. SIDDALINGAIAH -- -- 384104 12400 6 LT1 211 0.4800 0 6109 16 1 0 3 0 218 2.0400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 5733322201 0 0 0 0 0 0 0 0 0 0 B. SIDDALINGAIAH,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804965 5723726274 Doddalingegowda S B S/O BORAIAH 2 K R S Agrahara 384104 2002 6 LT1 211 1 0 2240 40 1 0 3 0.9100 0 0 0 0 230 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2827014 0 0 0 0 0 0 0 0 0 0 Doddalingegowda S B,S/O BORAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448804963 5723322000 KAEH334 M.LAKSHMANA S/O LATE H. MUDDAPA - - S/O NARASHIMHAIAH - 384104 19100 6 LT1 211 1 0 5700 0 1 0 3 0 292 2.2200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 5723322188 0 0 0 0 0 0 0 0 0 0 M.LAKSHMANA S/O LATE H. MUDDAPA,- - S/O NARASHIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804701 5713322000 KGL12461 NAGARAJU - - - 384104 14000 6 LT1 211 0.3200 0 11085 95 1 0 3 0 3109 29.9400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 5713322074 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804970 5623322000 KAEH1315 HONNAMMA - - W/O LATE.KAPANISIDDAIAH - 384104 21400 6 LT1 211 1 0 679 80 1 0 3 1 517 3.1300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 5623322133D 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - W/O LATE.KAPANISIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448804720 5523322000 KAEH332 S.G.LINGANNAIAH -- -- 384104 1214 6 LT1 211 3 0 27893 192 1 0 3 0 0 4.7700 0 0 710 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.710 (ignore if paid) 0 99999 5523322101A 0 0 0 0 0 0 0 0 0 0 S.G.LINGANNAIAH,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804941 5467982582 5467982582 RAMAIAH S/O GANGAIAH K R S AGRAHARA 384104 0 6 LT1 211 0.4800 0 15811 198 1 0 3 1 2776 24.9500 0 0 240 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100177273 0 0 0 0 0 0 0 0 0 0 RAMAIAH S/O GANGAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448804715 5423322000 KGL12198 GOWDAMMA - - W/O KALACHAARI - 384104 14900 6 LT1 211 0.1600 0 3565 0 1 0 3 0 5173 44.2000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 5423322104 0 0 0 0 0 0 0 0 0 0 GOWDAMMA,- - W/O KALACHAARI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804942 5333322000 KGL3954 C.RAVI S/O CHANDRAPPA KUVEMPU NAGAR 384104 15800 6 LT1 211 0.2800 0 3452 58 1 0 3 1 1604 13.3400 0 0 170 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111100186607 0 0 0 0 0 0 0 0 0 0 C.RAVI,S/O CHANDRAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448804797 5292355029 KGLT928 Pushpalatha S K W/O LINGARAJU B B K R S Agrahara 384104 0 6 LT1 211 1 0 2798 25 1 0 3 0.9900 3926 35.3400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2557535 0 0 0 1 0 0 0 0 0 0 Pushpalatha S K,W/O LINGARAJU B B K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448804919 2043322000 KGL23291 LAKSHMAMMA W/O HANUMANTHAIAH K.R.S.AGRAHARA 384104 22900 6 LT1 211 0.2400 0 5810 0 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 2043322231 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804949 2033322000 KGL7079 RAJAMANI - - W/O VEERASWAMY - 384104 6300 6 LT1 211 0.2800 0 221 48 1 0 3 0.9800 304 2.9400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 A8886784 0 0 0 1 0 0 0 0 0 0 RAJAMANI,- - W/O VEERASWAMY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448804928 2023892512 BASAVARAJU S/O CHANNABASAVAYYA AGRAHARAA KUNIGAL K R S AGRAHARA S M SCHOOL ROAD 384104 0 6 LT1 211 1 0 3959 46 1 0 3 1 456 6.5400 0 0 540 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100183204 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S/O CHANNABASAVAYYA AGRAHARAA KUNIGAL,K R S AGRAHARA S M SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448804927 2023322000 KGL16000 T GANGADHAR - - S/O THIMMAIAH - 384104 18900 6 LT1 211 0.3200 0 575 53 1 0 3 0.9100 1 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 A8885568 0 0 0 0 0 0 0 0 0 0 T GANGADHAR,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448804752 1933322000 KGL24158 K.V.SUBBARAO S/O VENKOBARAO K.R.S. AGRAHARA 384104 23600 6 LT1 211 0.3200 0 5938 56 1 0 3 0 151 1 0 0 550 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 1933322286 0 0 0 0 0 0 0 0 0 0 K.V.SUBBARAO,S/O VENKOBARAO K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804822 1923322000 KGL5224 RANGAPPA S/O MALLAIAH KUVEMPU NAGAR 384104 15700 6 LT1 211 0.2400 0 21 0 1 0 3 1 107 1 0 0 430 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 999999 A8886783 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O MALLAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448804780 1848938579 KGLU33682 K RAMESH S/O KRISHNAPPA2 K R S 384104 1012 6 LT1 211 1 0 2765 43 1 0 3 0.8300 459 4.3400 0.3100 0 0 3841 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14009804 0 99999 111100199074 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA2 K R S 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-14 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804872 1823322000 KAEH117 SMT YASODHAMMA -- -- 384104 1254 6 LT1 211 1 0 9656 11 1 0 3 0 -129 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 999999 1823322172B 0 0 0 0 0 0 0 0 0 0 SMT YASODHAMMA,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804815 1733322000 KGL1735 CHENDRAPPA - - - 384104 18400 6 LT1 211 0.2000 0 1518 13 1 0 3 0.7900 421 2.1700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 1000000 BC2917169 0 0 0 1 0 0 0 0 0 0 CHENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448804816 1723322000 KAEH1241 K R N KUMAR -- S/O LATE K H RAMNNAGOWDA 384104 1900 6 LT1 211 3 0 17933 163 1 0 3 0 63 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 1723322140 0 0 0 0 0 0 0 0 0 0 K R N KUMAR,-- S/O LATE K H RAMNNAGOWDA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804820 1715706073 GANGAMMA W/O LATE THIMMAIAH 384104 0 6 LT1 211 0.4800 0 5306 51 1 0 2 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 111100197641 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE THIMMAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804821 1713322000 KGL13971 SAROJAMMA - - W/O KRISHNASHETTY - 384104 9700 6 LT1 211 0.9600 0 7261 88 1 0 3 0 0 5.8400 0 0 410 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 1713322026 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O KRISHNASHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804763 1660576801 LAKSHMIDEVAMMA WO LATE LAKSHMANGOWDA K R S AGRAHARA KUNIGAL 2 384104 302 6 LT1 211 1 0 4416 84 1 0 3 0.9500 1923 16.7200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BD0917428 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA WO LATE LAKSHMANGOWDA,K R S AGRAHARA KUNIGAL 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448804803 1638667864 KGLT1538 Shwetha W/O NANJAIAH 2 K R S Agrahara 384104 0 6 LT1 211 1 0 4664 119 1 0 3 1 0 0 0 0 730 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111117199573 0 0 0 1 0 0 0 0 0 0 Shwetha,W/O NANJAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 82.9900 91 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1448804824 1633322000 KGL1791 NANJAMMA - - - 384104 13200 6 LT1 211 0.4800 0 4747 0 1 0 3 0 157 2.2200 0 0 320 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 1633322222 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-11-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804839 1623322000 KAEH810 YASHODAMMA - - W/O B.G.SIDDAGANGAIAH - 384104 2007 6 LT1 211 1 0 3580 34 1 0 3 0 15 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 1623322108 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - W/O B.G.SIDDAGANGAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804913 1433322000 KGL11197 K.S.SRINIVASA BABU -- -- 384104 400 6 LT1 211 0.2400 0 3161 30 1 0 3 0 0 0 0 0 260 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 1433322267 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804929 1423322000 KAEH833 PRAKASH KUMARA - - - 384104 11100 6 LT1 211 3 0 12538 198 1 0 3 0 1828 13.2800 0 0 1160 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 1423322101 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMARA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804710 1383322000 KAEH203 K.C.BHADRAIAH MIGADDR KAEH203 384104 5100002 6 LT1 211 1 0 220 28 1 0 3 0.8800 3 0 0 0 1140 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 A8886799 0 0 0 0 0 0 0 0 0 0 K.C.BHADRAIAH,MIGADDR KAEH203 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.5200 32 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448804709 1364429789 KGLU33818 G. PRATHIBA D/O HOBAIAH 384104 10002 6 LT1 211 1 0 1477 0 1 0 3 0.4600 -7 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 BC2157241 0 0 0 0 0 0 0 0 0 0 G. PRATHIBA,D/O HOBAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448804678 6623322000 KAEH653 NARAYANACHAR - - - 384104 5400 6 LT2 221 1 0 4634 5 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 6623322115 0 0 0 0 0 0 0 0 0 0 NARAYANACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804691 4607925820 THE SECRETARY JNANA SAMPADA EDUCATIONAL & CHARITABLE TRUST 384104 0 6 LT2 221 4 0 1002 214 1 0 3 0.9900 0 0 0 0 460 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 7841406 0 0 0 3 0 0 0 0 0 0 THE SECRETARY,JNANA SAMPADA EDUCATIONAL & CHARITABLE TRUST 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0020 2 1448804958 2823322000 KAEH654 NARAYANACHAR -- -- 384104 5500 6 LT2 221 1 0 5739 0 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999 2823322102 0 0 0 0 0 0 0 0 0 0 NARAYANACHAR,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804769 9633322000 KGL8524 K R N KUMAR S/O LATE K H RAMNNAGOWDA - 384104 2200 6 LT3A 311 0.2000 0 11266 36 1 0 3 0 516 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 9633322275 0 0 0 0 0 0 0 0 0 0 K R N KUMAR,S/O LATE K H RAMNNAGOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804796 9133322000 KGL3278 LINGAIAH - - - 384104 19200 6 LT3A 311 0.2000 0 13473 61 1 0 3 0 662 3.3900 0 0 1580 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 9133322291 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804894 9023322000 KGL10404 S.K.NARASIMHAN - - S/O KALAIAH SHETTY - 384104 23802 6 LT3A 311 0.3200 0 12451 21 1 0 3 0 0 4.1900 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 9023322089 0 0 0 0 0 0 0 0 0 0 S.K.NARASIMHAN,- - S/O KALAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804897 9013974303 C SRINIVASA S/O CHIKKAVENKATHAIAH WARD NO23 K R S AGRAHARA 384104 0 6 LT3A 311 10 0 127359 1632 1 0 3 0.8400 -32 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 C0091962 0 0 0 6 0 0 0 0 1 0 C SRINIVASA,S/O CHIKKAVENKATHAIAH WARD NO23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 2 1448804871 5233322000 KGL17079 SHARADAMMA - - W/O LATE CHIKKA VENKATAPPA - 384104 3700 6 LT1 211 0.2400 0 7534 24 1 0 3 0 2059 16.6000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999 5233322224 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O LATE CHIKKA VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804851 5133322000 KGL779 BORAIAH - - - 384104 19700 6 LT1 211 0.3200 0 32285 47 1 0 3 0 -517 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 5133322138 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804856 5129918982 KGLU33912 Ningegowda S/O GANGAIAK K R S 384104 1207 6 LT1 211 1 0 1578 20 1 0 3 0.8100 22 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 BC2334426 0 0 0 1 0 0 0 0 0 0 Ningegowda,S/O GANGAIAK K R S 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448804984 5126331774 THOPAMMA K R S AGRAHARA 5 384104 1006 6 LT1 211 1 0 6214 117 1 0 3 1 373 1.8900 0 0 850 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100007026160 0 0 0 1 0 0 0 0 0 0 THOPAMMA,K R S AGRAHARA 5 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1448804799 5061529000 KGL29174 L SRINIVASGOWDA S/O C LAKSHMAN KRS AGRAHARA KUNIGAL TOWN. 384104 14001 6 LT1 211 1 0 9163 102 1 0 3 0 70 0 0 0 680 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2015-04-17 111112588393 0 0 0 0 0 0 0 0 0 0 L SRINIVASGOWDA,S/O C LAKSHMAN KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804896 5043322000 KGL19430 NINGEGOWDA -- -- 384104 1206 6 LT1 211 1 0 12343 93 1 0 3 0 295 1.4900 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 2013-03-22 5043322247 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-12-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804901 5033322000 KGL2557 GANGA NAYAKA - - - 384104 10800 6 LT1 211 0.2800 0 5764 73 1 0 3 0 948 9.1700 0 0 150 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 5033322139 0 0 0 0 0 0 0 0 0 0 GANGA NAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804995 5025144894 Nanjundappa K S S/O LATE KAPANI SIDDEGOWDA 384104 0 6 LT1 211 0.4800 0 3394 54 1 0 3 0.9900 0 4.4100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2419718 0 0 0 3 0 0 0 0 0 0 Nanjundappa K S,S/O LATE KAPANI SIDDEGOWDA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1448804976 5023322000 KGL12983 KANTHE GOWDA - - S/O CHIKKEGOWDA - 384104 11800 6 LT1 211 0.3200 0 11926 77 1 0 3 0 0 0 0 0 920 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 5023324028 0 0 0 0 0 0 0 0 0 0 KANTHE GOWDA,- - S/O CHIKKEGOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804737 4959850352 KGLT108 K R Sujatha W/O S VIJAY 1 K R S Agrahara 384104 0 6 LT1 211 2 0 971 0 1 0 3 1 2752 25.2300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2688929 0 0 0 0 0 0 0 0 0 0 K R Sujatha,W/O S VIJAY 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448804810 4933322000 KGL22983 K.N.NARASIMHAMURTHY S/O NANJAPPA K.R.S.AGRAHARA 384104 15100 6 LT1 211 0.4800 0 465 11 1 0 3 0.8600 -187 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009804 0 1000000 2015-07-07 68277367 0 0 0 0 0 0 0 0 0 0 K.N.NARASIMHAMURTHY,S/O NANJAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448804806 4923322000 KGL5308 K S SURESH S/O SIDDAPPA KRS AGRAHARA KUNIGAL - - - 384104 16800 6 LT1 211 0.3200 0 4204 1 1 0 3 0 3528 30.5300 0 0 440 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 4923322193 0 0 0 0 0 0 0 0 0 0 K S SURESH S/O SIDDAPPA KRS AGRAHARA KUNIGAL,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804986 4913322000 KAEH770 M. SAROJAMMA - - W/OMATHAPPA - 384104 23900 6 LT1 211 1 0 7062 0 1 0 3 0 2784 21.2800 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 4913322079 0 0 0 0 0 0 0 0 0 0 M. SAROJAMMA,- - W/OMATHAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804987 4833322000 KGL21561 B,H,LAKSHMANA GOWDA B,H,LAKSHMANA GOWDA KUNIGAL 384104 21800 6 LT1 211 1 0 9498 39 1 0 3 0 -16 0 0 0 350 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 4833322251 0 0 0 0 0 0 0 0 0 0 B,H,LAKSHMANA GOWDA,B,H,LAKSHMANA GOWDA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804898 4754137208 KGLT1219 Anjaneya H H S/O LATE HANUMANTHAIAH K R S Agrahara 384104 0 6 LT1 211 1 0 3853 299 1 0 3 0.9800 949 4.8200 0 0 1250 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BC3372946 0 0 0 3 0 0 0 0 0 0 Anjaneya H H,S/O LATE HANUMANTHAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1448804809 4737118727 KAMALAMMA W/O LATE KEMPALINGAIAH 7 384104 0 6 LT1 211 1 0 17133 171 1 0 3 0.9500 0 0 0 0 1160 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2297645 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 7 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448804969 4723322000 KAEH1043 K.S.NAJUNDAPPA - - S/O KAPANI SIDDAIAH - 384104 20800 6 LT1 211 1 0 7759 127 1 0 3 0 0 4.4200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 4723322106 0 0 0 0 0 0 0 0 0 0 K.S.NAJUNDAPPA,- - S/O KAPANI SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804695 4713322000 KGL15600 GANGAMMA - - W/O LATE THIMMAIAH - 384104 7400 6 LT1 211 1 0 8306 47 1 0 3 0 33 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 4713322092 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O LATE THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804698 4710032768 D K NANJUNDAIAH S/O LATE DODDA HONNAIAH 384104 1203 6 LT1 211 1 0 24580 338 1 0 3 1 0 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 2017-11-24 111100188303 0 0 0 3 0 0 0 0 0 0 D K NANJUNDAIAH,S/O LATE DODDA HONNAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 339.5800 0 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1448804879 4643655749 KGLT2338 K L Shankar S/O LATE A L LINGAPPA 3 K R S Agrahara 384104 0 6 LT1 211 1 0 781 29 1 0 3 0.8000 55 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 1000000 68270657 0 0 0 1 0 0 0 0 0 0 K L Shankar,S/O LATE A L LINGAPPA 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448804971 4623322000 KAEH1046 K.S.NAJUNDAPPA - - S/O KAPANISIDDAIAH - 384104 21100 6 LT1 211 1 0 3593 0 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 4623322152 0 0 0 0 0 0 0 0 0 0 K.S.NAJUNDAPPA,- - S/O KAPANISIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804857 4533322000 KGL2912 P THEJASWINI W/O NAGESH S J K R S AGRAHARA KUNIGAL 384104 13600 6 LT1 211 0.2400 0 6243 62 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 4533322299 0 0 0 0 0 0 0 0 0 0 P THEJASWINI,W/O NAGESH S J K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804882 4433322000 KAEH1462 PADMA -- W/O B.J.DODDATOPEGOWDA 384104 4400 6 LT1 211 1 0 11576 64 1 0 3 0 -197 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 2022-01-06 4433322267 0 0 0 0 0 0 0 0 0 0 PADMA,-- W/O B.J.DODDATOPEGOWDA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.1600 65 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804779 4357845813 Doddalingegowda S B S/O BORAIAH 5 K R S Agrahara 384104 2005 6 LT1 211 1 0 2293 36 1 0 3 0.8100 29 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2827013 0 0 0 0 0 0 0 0 0 0 Doddalingegowda S B,S/O BORAIAH 5 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448804829 4346248293 KGLT1489 K R RAMESH SO RANGAPPASHETTI K R S AGRAHARA 384104 0 6 LT1 211 1 0 2812 72 1 0 3 0.9300 0 2.1900 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BD1126345 0 0 0 1 0 0 0 0 0 0 K R RAMESH SO RANGAPPASHETTI,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448804712 4295064201 KGLU33819 G. PRATHIBA 1 384104 10003 6 LT1 211 1 0 16170 167 1 0 3 0.9800 96 0 0 0 990 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2157243 0 0 0 1 0 0 0 0 0 0 G. PRATHIBA,1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448804854 4233322000 KGL3830 SARASWATHI BAI - - - 384104 16500 6 LT1 211 0.2000 0 2299 35 1 0 3 0 0 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 4233322201 0 0 0 0 0 0 0 0 0 0 SARASWATHI BAI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804985 4223322000 KGL12984 KANTHAEGOWDA - - S/O CHIKKEGOWDA - 384104 11900 6 LT1 211 0.3200 0 2422 22 1 0 3 0 0 0 0 0 220 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 4223322187 0 0 0 0 0 0 0 0 0 0 KANTHAEGOWDA,- - S/O CHIKKEGOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804966 4123322000 KAEH187 B.SIDDAGANGAIAH - - S/O LATE BORAIAH - 384104 12800 6 LT1 211 1.4000 0 6943 0 1 0 3 0 2969 27.4100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 4123322055 0 0 0 0 0 0 0 0 0 0 B.SIDDAGANGAIAH,- - S/O LATE BORAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804736 4086986027 KGLT1753 Kumara K S/O KEMPANNA KRS Agrahara 384104 0 6 LT1 211 1 0 2278 60 1 0 3 0.8300 159 1 0 0 730 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.730 (ignore if paid) 0 100000 67466254 0 0 0 1 0 0 0 0 0 0 Kumara K,S/O KEMPANNA KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448804740 4066755075 C SRINIVASA S/O CHIKKAVENKATHAIAH WARD NO23 K R S AGRAHARA 384104 0 6 LT1 211 1 0 3613 29 1 0 3 1 283 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 2015-10-28 111100078871 0 0 0 2 0 0 0 0 0 0 C SRINIVASA,S/O CHIKKAVENKATHAIAH WARD NO23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1448804802 4043322000 KGL23293 LAKSHMAMMA W/O HANUMANTHAIAH K.R.S.AGRAHARA 384104 23100 6 LT1 211 0.2400 0 4516 32 1 0 3 0 0 1.5800 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 4043322204 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804961 4023322000 KGL13367 CHIKKABORAIAH - - S/O GANGABORANNA - 384104 15900 6 LT1 211 0.7600 0 19504 100 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 99999 4023322077 0 0 0 0 0 0 0 0 0 0 CHIKKABORAIAH,- - S/O GANGABORANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804694 4003477424 PADMA K R S AGRAHARA KUNIGAL 1 384104 0 6 LT1 211 1 0 693 22 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 100007086232 0 0 0 1 0 0 0 0 0 0 PADMA,K R S AGRAHARA KUNIGAL 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1448804886 3933322000 KGL23538 K.GANGAMMA W/O NARAYANACHAR K.R.S.AGRAHARA 384104 22500 6 LT1 211 1 0 2221 0 1 0 3 0 293 2.7200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 3933322224 0 0 0 0 0 0 0 0 0 0 K.GANGAMMA,W/O NARAYANACHAR K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804885 3923322000 KGL4941 K.GANGAMMA - - W/O NARAYANACHAR - 384104 5300 6 LT1 211 0.2400 0 2436 0 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999 3923322112 0 0 0 0 0 0 0 0 0 0 K.GANGAMMA,- - W/O NARAYANACHAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804962 3921413046 KGLT1539 Shwetha W/O NANJAIAH 1 K R S Agrahara 384104 0 6 LT1 211 1 0 945 21 1 0 3 1 473 4.1100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 111117199574 0 0 0 2 0 0 0 0 0 0 Shwetha,W/O NANJAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1448804974 3913322000 KGL17078 SHARADAMMA - - W/O LATE CHIKKA VENKATAPPA - 384104 3600 6 LT1 211 0.2400 0 3916 5 1 0 3 0 368 3.4700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 3913322000 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O LATE CHIKKA VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804881 3833322000 KGL24846 CHAMAIAH S/O RANGAIAH K.R.S.AGRAHARA 384104 22000 6 LT1 211 0.3200 0 3370 0 1 0 3 0 9665 307.3700 0 0 0 3841 2026-01-06 0 0 0 2025-09-06 0 0 0 0 0 14009804 0 9999999 3833322209 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,S/O RANGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804883 3823322000 KAEH724 P THEJASWINI W/O NAGESH S J KRS AGRAHARA KUNIGAL 384104 13700 6 LT1 211 1 0 2484 60 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 111114983624 0 0 0 0 0 0 0 0 0 0 P THEJASWINI,W/O NAGESH S J KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448804835 3733322000 KGL17046 DODDA THOPEGOWDA - - S/O THOPEGOWDA - 384104 17500 6 LT1 211 0.9600 0 175 0 1 0 3 1 -16 0 0 0 640 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2022-01-27 3733322292D 0 0 0 0 0 0 0 0 0 0 DODDA THOPEGOWDA,- - S/O THOPEGOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448804841 3723322000 KAEH207 K L ASHOK BIN K S LAKSHMAN KRS AGRAHARA KUNIGAL 384104 5000 6 LT1 211 1 0 10579 40 1 0 3 0 -39 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 3723322179 0 0 0 0 0 0 0 0 0 0 K L ASHOK,BIN K S LAKSHMAN KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804918 3713322000 KAEH1044 K.S.NANJUNDAPPA - - S/O KAPANI SIDDAIAH - 384104 20900 6 LT1 211 1 0 5402 71 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 3713322065 0 0 0 0 0 0 0 0 0 0 K.S.NANJUNDAPPA,- - S/O KAPANI SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804921 1333322000 KGL6588 RANGASWAMAIAH -- -- 384104 10500 6 LT1 211 0.2400 0 15663 0 1 0 3 0 661 5.8500 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 1333322283 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804940 1323322000 KGL13621 MANJULA N W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 384104 13900 6 LT1 211 0.2400 0 10653 46 1 0 3 0 3 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 1323322169 0 0 0 0 0 0 0 0 0 0 MANJULA N,W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804978 1309987958 THOPAMMA K R S AGRAHARA 1 384104 1003 6 LT1 211 1 0 2694 39 1 0 3 0.9100 109 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BD0895422 0 0 0 0 0 0 0 0 0 0 THOPAMMA,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448804772 1242166767 THOPAMMA K R S AGRAHARA 2 384104 1005 6 LT1 211 1 0 2368 32 1 0 3 0.9300 203 1.9700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BD0895418 0 0 0 0 0 0 0 0 0 0 THOPAMMA,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448804767 1233322000 KGL778 BORAIAH - - - 384104 19600 6 LT1 211 0.2400 0 1976 78 1 0 3 0.7500 286 1.1800 0 0 380 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67460446 0 0 0 1 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448804869 1223322000 KGL2558 GANGANAYAKA - - - 384104 10900 6 LT1 211 0.2800 0 18018 121 1 0 3 0 -30 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 1223326189 0 0 0 0 0 0 0 0 0 0 GANGANAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804831 1209912285 Rukmini M G D/O M G GANGAIAH KRS Agrahara 384104 0 6 LT1 211 1 0 899 26 1 0 3 0.8700 -2 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999 BC2934893 0 0 0 1 0 0 0 0 0 0 Rukmini M G,D/O M G GANGAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448804706 1168819256 KAMALAMMA W/O LATE KEMPALINGAIAH 384104 0 6 LT1 211 1 0 4554 35 1 0 3 0.9500 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 BC2297641 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448804914 1152016998 Rathnamma W/O T RAJU O&M 2 384104 0 6 LT1 211 1 0 7017 178 1 0 3 0 3399 28.6200 0 0 510 3841 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100006224397 0 0 0 0 0 0 0 0 0 0 Rathnamma,W/O T RAJU O&M 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804910 1148522405 THOPAMMA K R S AGRAHARA 3 384104 1004 6 LT1 211 1 0 1363 15 1 0 3 0.9500 -124 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BD0895423 0 0 0 0 0 0 0 0 0 0 THOPAMMA,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448804982 1124300580 KGLU33681 K RAMESH S/O KRISHNAPPA1 K R S 384104 1011 6 LT1 211 1 0 1942 20 1 0 3 1 166 1.2500 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 BC2250426 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA1 K R S 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448804977 1124215600 Doddalingegowda S B S/O BORAIAH 4 K R S Agrahara 384104 2001 6 LT1 211 1 0 8626 159 1 0 3 0.9700 1773 12.8200 0 0 1610 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 BC2827011 0 0 0 2 0 0 0 0 0 0 Doddalingegowda S B,S/O BORAIAH 4 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448804778 1043322000 KGL23290 LAKSHMAMMA W/O HANUMANTHAIAH K.R.S.AGRAHARA 384104 22800 6 LT1 211 0.4800 0 3032 0 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 99999 1043322270A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-06-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804866 1033322000 KGL6088 K.GANGAMMA - - W/O NARAYANACHAR - 384104 5200 6 LT1 211 0.2800 0 3951 0 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 1033322157 0 0 0 0 0 0 0 0 0 0 K.GANGAMMA,- - W/O NARAYANACHAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804865 1033226884 PUSHPALATHA S K WO LINGARAJU K R S AGRAHARA 2 384104 1557 6 LT1 211 1 0 1111 76 1 0 3 0.9500 4615 39.4900 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2827772 0 0 0 3 0 0 0 0 0 0 PUSHPALATHA S K WO LINGARAJU,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-01-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1448804876 1023322000 KGL16003 PADMABHA - - W/O KEMPACHAR - 384104 8500 6 LT1 211 0.4400 0 15 2 1 0 3 0.8800 -8 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 A8886798 0 0 0 0 0 0 0 0 0 0 PADMABHA,- - W/O KEMPACHAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448804732 0952880236 KGLU33680 K RAMESH S/O KRISHNAPPA8 K R S 384104 1016 6 LT1 211 2 0 3555 1 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 BC2250425 0 0 0 0 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA8 K R S 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448804808 0937360019 SMT NANJAMMA W/O MUNIYAPPA K.R.S AGRAHARA 384104 15401 6 LT1 211 0.2400 0 4548 56 1 0 3 0 -2 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 1000000 2928940827 0 0 0 0 0 0 0 0 0 0 SMT NANJAMMA W/O MUNIYAPPA,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804804 0933322000 KGL24157 K.N.NARASIMHAMURTHY S/O NANJAPPA K.R.S.AGRAHARA 384104 23500 6 LT1 211 0.4000 0 6703 26 1 0 3 0 249 3.5000 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 2015-07-07 0933322255 0 0 0 0 0 0 0 0 0 0 K.N.NARASIMHAMURTHY,S/O NANJAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804805 0923322000 KAEH1393 K.C.BHADRAIAH - - S/O CHANNAPPA - 384104 5100 6 LT1 211 3 0 1316 112 1 0 3 0.8000 -289 0 0 0 640 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2009-12-01 A8886781 0 0 0 1 0 0 0 0 0 0 K.C.BHADRAIAH,- - S/O CHANNAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448804807 0913322000 KGL14746 B.SIDDAGANGAIAH - - S/O BORAIAH - 384104 13000 6 LT1 211 0.4800 0 168 42 1 0 3 0.6100 523 7.4200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 A8885678 0 0 0 0 0 0 0 0 0 0 B.SIDDAGANGAIAH,- - S/O BORAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-03-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448804996 0895543501 Jagadish S/O GANGADHARAIAH 1 #940 Ward 23 384104 10004 6 LT1 211 1 0 489 11 1 0 3 0.9200 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 BC2861404 0 0 0 1 0 0 0 0 0 0 Jagadish,S/O GANGADHARAIAH 1 #940 Ward 23 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448804751 0860872528 KGLT2337 K L Shankar S/O LATE A L LINGAPPA 1 K R S Agrahara 384104 0 6 LT1 211 1 0 473 27 1 0 3 0.8200 597 5.3800 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 1000000 68270655 0 0 0 1 0 0 0 0 0 0 K L Shankar,S/O LATE A L LINGAPPA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448804945 0832775047 KGLU34003 GANGAMANI 3 384104 2012 6 LT1 211 1 0 1705 13 1 0 3 0.7300 3 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 BC2029040 0 0 0 0 0 0 0 0 0 0 GANGAMANI,3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448804848 0823322000 KAEH494 B.S.SHANKARA - - S/O SUBBARAO - 384104 4800 6 LT1 211 3 0 23062 198 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 0823322110 0 0 0 0 0 0 0 0 0 0 B.S.SHANKARA,- - S/O SUBBARAO - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804859 0810535989 Jagadish S/O GANGADHARAIAH #940 Ward 23 384104 10005 6 LT1 211 1 0 10758 131 1 0 3 0.9900 0 0 0 0 1400 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 BC2861405 0 0 0 1 0 0 0 0 0 0 Jagadish,S/O GANGADHARAIAH #940 Ward 23 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1448804953 0733322000 KAEH1456 K.S.NANJUNDAPPA -- -- 384104 0 6 LT1 211 2 0 24632 276 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 0733322282 0 0 0 0 0 0 0 0 0 0 K.S.NANJUNDAPPA,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804952 0723322000 KAEH605 K,R,RAMESH S/O RANGAPPASHETTY K,R,S,AGRAHARA 384104 11200 6 LT1 211 1 0 8989 70 1 0 3 0 0 11.2200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999 0723322168 0 0 0 0 0 0 0 0 0 0 K,R,RAMESH,S/O RANGAPPASHETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804956 0633322000 KGL17098 REVAMMA - - W/O VENKATRAMANAIAH - 384104 14200 6 LT1 211 0.6000 0 9556 52 1 0 3 0 448 4.1800 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 0633322235 0 0 0 0 0 0 0 0 0 0 REVAMMA,- - W/O VENKATRAMANAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804766 0559983888 KGLT1593 K N Narasimhamurthy S/O NANJAPPA KRS Agrahara 384104 0 6 LT1 211 1 0 587 13 1 0 3 0.9300 -1 3.4300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 67466104 0 0 0 1 0 0 0 0 0 0 K N Narasimhamurthy,S/O NANJAPPA KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448804830 0533322000 KGL9388 B.SIDDAGANGAIAH - - - 384104 12700 6 LT1 211 0.2400 0 6294 39 1 0 2 0 -35 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 0533322203 0 0 0 0 0 0 0 0 0 0 B.SIDDAGANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804836 0523322000 KGL16004 MANGALAGOWRI W/O G KRISHNA KUMAR KRS AGRAHARA KUNIGAL TOWN. 384104 9300 6 LT1 211 0.9600 0 5286 39 1 0 3 0 0 1.0400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 0523322189 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRI,W/O G KRISHNA KUMAR KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804844 0521529000 KGL29320 LAKSHMANA S/O H MUDDAPPA KRS AGRAHARA KUNIGAL 384104 0 6 LT1 211 0.6800 0 9542 111 1 0 3 0 2238 16.2400 0 0 1270 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100004601959 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O H MUDDAPPA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804950 0423322000 KAEH182 C.N.YASODAMMA - - - 384104 16300 6 LT1 211 1 0 4799 22 1 0 3 0 150 2.1600 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 0423322134 0 0 0 0 0 0 0 0 0 0 C.N.YASODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804915 0332999255 KGLU33679 K RAMESH S/O KRISHNAPPA6 K R S 384104 1015 6 LT1 211 1 0 2766 25 1 0 3 0.7800 230 1.8100 0 0 470 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2250424 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA6 K R S 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.5900 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1448804924 0323322000 KGL13428 N.VENKATALAKSHMAMMA - - - 384104 12100 6 LT1 211 1 0 7769 20 1 0 3 0 1 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 0323322130 0 0 0 0 0 0 0 0 0 0 N.VENKATALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804920 0233322000 KGL6982 KEMPACHAR -- -- 384104 8400 6 LT1 211 0.2400 0 9079 30 1 0 3 0 -2 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 0233322212 0 0 0 0 0 0 0 0 0 0 KEMPACHAR,-- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804938 0223322000 KGL13719 RAVI.C S/O CHANDRAPPA K.R.S.AGRAHARA 384104 15500 6 LT1 211 0.3200 0 8803 90 1 0 3 0 0 0 0 0 760 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 0223322198 0 0 0 0 0 0 0 0 0 0 RAVI.C,S/O CHANDRAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804937 0208616926 KGLT2639 B K VENKATESH SO LATE KONAIAH K R S AGRAHARA KUNIGAL 1 KUNIGAL 384104 0 6 LT1 211 3 0 621 51 1 0 3 0.6200 6510 58.1400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 0 69992847 0 0 0 0 0 0 0 0 0 0 B K VENKATESH SO LATE KONAIAH,K R S AGRAHARA KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448804725 0143322000 KGL22284 B.H.LAKSHMANA GOWDA S/O HUCHEGOWDA K.R.S.AGRAHHARA 384104 305 6 LT1 211 0.2400 0 4212 0 1 0 3 0 -37 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 0143322285 0 0 0 0 0 0 0 0 0 0 B.H.LAKSHMANA GOWDA,S/O HUCHEGOWDA K.R.S.AGRAHHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804954 0135606242 KGLU34002 GANGAMANI 2 384104 2011 6 LT1 211 1 0 2853 0 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 111100065281 0 0 0 0 0 0 0 0 0 0 GANGAMANI,2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448804926 0133322000 KAEH1490 D. K. NANJUNDAIAH S/O DODDAHONNAIAH KRSAGRAHARA 384104 1204 6 LT1 211 1 0 39921 182 1 0 3 0 336 1.7000 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 2017-11-24 0133322177 0 0 0 0 0 0 0 0 0 0 D. K. NANJUNDAIAH,S/O DODDAHONNAIAH KRSAGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804979 0101682575 D K Nanjundaiah S/O LATE DODDAHONNAIAH 1 K R S Agrahara 384104 1201 6 LT1 211 1 0 1656 9 1 0 3 0.8600 0 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 2018-07-31 BC2493696 0 0 0 0 0 0 0 0 0 0 D K Nanjundaiah,S/O LATE DODDAHONNAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448804758 0045725747 KGLU33678 K RAMESH S/O KRISHNAPPA5 K R S 384104 1014 6 LT1 211 1 0 3263 3 1 0 3 0.9800 180 2.3900 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 99999 BC2250423 0 0 0 0 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA5 K R S 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448804757 0043322000 KGL21753 G. PRATHIBA D/O HOBAIAH K.R.S.AGRAHARA 384104 10000 6 LT1 211 1 0 13446 110 1 0 3 0 0 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 2009-12-01 0043322294 0 0 0 0 0 0 0 0 0 0 G. PRATHIBA,D/O HOBAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804776 0033322000 KGL1736 J MAHALAKSHMI W/O SATHYANARAYANA SWAMI - 384104 10600 6 LT1 211 0.4000 0 1 0 1 0 3 1 -80 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 1000000 A8886782 0 0 0 0 0 0 0 0 0 0 J MAHALAKSHMI,W/O SATHYANARAYANA SWAMI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448804777 0023322000 KGL14745 B.SIDAGANGAIAH - - S/O BORAIAH] - 384104 12900 6 LT1 211 0.5000 0 0 22 1 41 3 0 1543.1400 127.9300 0 0 0 3841 2026-01-06 0 0 0 2025-02-06 3 0 0 -121.4300 0 14009804 0 9999 1E1668960463 0 0 0 0 0 0 0 0 0 0 B.SIDAGANGAIAH,- - S/O BORAIAH] - 0 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804812 0020402994 KGLT1754 Kumara K S/O KEMPANNA 2 KRS Agrahara 384104 0 6 LT1 211 1 0 1027 25 1 0 3 0.7300 -82 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 67466255 0 0 0 0 0 0 0 0 0 0 Kumara K,S/O KEMPANNA 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448804817 8178198000 KGP1821 S VIJAYA S/O LATE SHAMEGOWDA KRS AGRAHARA KUNIGAL 384104 1001 6 LT5 511 0 25 62246 510 1 0 3 1 0 12.7800 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999999 111113076554 0 0 0 8 0 0 0 0 1 0 S VIJAYA,S/O LATE SHAMEGOWDA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2800 2 1448804719 2883322000 KGP831 CHIEF OFFICER XX CHANNAIANA ROAD 384104 0 6 1LT6A-M 611 0 5 55246 7629 1 0 3 1 186929 1392.3600 0 0 2890 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.2890 (ignore if paid) 0 100000 111122168250 0 0 0 8 0 0 0 0 1 0 CHIEF OFFICER,XX CHANNAIANA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8420 2 1448804755 7730133970 KTPU1843 Jagadish S/O GANGADHARAIAH K R S Agrahara 384104 0 6 1LT7A 710 1 0 237 10 1 0 3 1 -9276 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 999 111122219015 0 0 0 0 0 0 0 0 0 0 Jagadish,S/O GANGADHARAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1448804787 5894098370 KTPU2111 PRAKASHA SO RANGAIAH K R S AGRAHARA KUNIGAL 384104 0 6 1LT7A 710 2 0 1062 50 1 0 3 1 -19541 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 111125030350 0 0 0 2 0 0 0 0 1 0 PRAKASHA SO RANGAIAH,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1448804989 4416756911 KTPU2207 S G VIJAYAKUMARI WO K G VASANTHAGOWDA K R S AGRAHARA, Opposite S B I BANK 384104 0 6 1LT7A 710 16 0 3687 929 1 0 3 0.8300 0 24.5100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 7838663 0 0 0 9 0 0 0 0 0 0 S G VIJAYAKUMARI WO K G VASANTHAGOWDA,K R S AGRAHARA, Opposite S B I BANK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5480 2 1448804688 2189197272 KTPU1996 Lakkamma W/O LATE T GOVINDAIAH K R S Agrahara 384104 0 6 1LT7A 710 1 0 300 38 1 0 3 1 -8 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 100000 68270697 0 0 0 0 0 0 0 0 0 0 Lakkamma,W/O LATE T GOVINDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448804909 1141225966 KTPU2333 SHIVALINGAIAH SO CHIKKANNA KRS AGRAHARA KUNIGAL 384104 0 6 1LT7A 710 1 0 96 9 1 0 3 0.9000 370 3.6300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 1000000 69991704 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH SO CHIKKANNA,KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448804964 6448671497 KGTST30 Chief Officier NEAR MARUTHI CAR SHOW ROOM Agrahara 384104 0 6 1LT6B-M 621 12 0 24679 348 1 0 3 1 5942 74.0400 0 0 70050 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.70050 (ignore if paid) 0 100000 111116171460 0 0 0 2 0 0 0 0 1 0 Chief Officier,NEAR MARUTHI CAR SHOW ROOM Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1448804676 1985238626 KGTST31 Chief Officer NEAR SYNDICATE BANK K R S Agrahara 384104 0 6 1LT6B-M 621 6 0 24862 0 1 0 3 1 2221 25.8100 0 0 40640 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 ASD to be paid:Rs.40640 (ignore if paid) 0 100000 111113498099 0 0 0 0 0 0 0 0 1 0 Chief Officer,NEAR SYNDICATE BANK K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448804756 7713322000 KBJL3085 SENAMMA - - W/O RANAGAPPA - 384104 22100 6 1LT1-M 110 0.1200 0 4675 0 1 0 3 0 1143 10.1200 0 0 0 3841 2026-01-06 0 1 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 7713322078 0 0 0 0 0 0 0 0 0 0 SENAMMA,- - W/O RANAGAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804863 0813322000 KBJL4514 GOVINDAIAH --- S/O KARIYANNA 384104 13400 6 1LT1-M 110 0.0400 0 14465 55 1 0 3 0 2326 33.3600 0 0 0 3841 2026-01-06 0 1 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 0813322096 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,--- S/O KARIYANNA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804858 1813322000 KBJL4517 CHIKKATHOPAIAH - - S/O THIMAIAH - 384104 18700 6 1LT1-M 110 0.0800 0 4594 45 1 0 3 0 350 4.8600 0 0 0 3841 2026-01-06 0 1 0 2025-12-06 0 0 0 0 0 14009804 0 9999999 1813322057 0 0 0 0 0 0 0 0 0 0 CHIKKATHOPAIAH,- - S/O THIMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804874 5259698412 KTPU2452 KISHORE K N S O LATE NANJUNDAPPA K R S AGRAHARA KUNIGAL 384104 0 6 1LT7A 710 2 0 183 19 1 0 3 0.9900 0 2.3700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009804 0 1000000 7841395 0 0 0 1 0 0 0 0 1 0 KISHORE K N S O LATE NANJUNDAPPA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2760 2