1457456410 1008656687 KGLU34013 SRI KENCHPPAA S/O LT. KARIYANNA S/O KARIYANNA UPPAR STREET 384101 129 6 LT1 211 1 0 8192 35 1 0 3 0.9500 -39 0 0 0 360 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2157254 0 0 0 0 0 0 0 0 0 0 SRI KENCHPPAA S/O LT. KARIYANNA,S/O KARIYANNA UPPAR STREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457456413 1003391931 K.K REVANNA S/O K.H KRISHNAPPA UOPPARA BEEDI? 384101 183 6 LT1 211 1 0 3645 28 1 0 3 1 252 2.1700 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 0860373538D 0 0 0 1 0 0 0 0 0 0 K.K REVANNA S/O K.H KRISHNAPPA,UOPPARA BEEDI? 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456310 0957872519 NAGARAJU S/O SHIVAIAH 384101 80 6 LT1 211 3 0 25488 104 1 0 3 1 -224 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 110000917772 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O SHIVAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456315 0922797283 GOPALA 3 384101 101 6 LT1 211 1 0 9626 120 1 0 3 1 58 0 0 0 1050 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000742065 0 0 0 1 0 0 0 0 0 0 GOPALA,3 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456347 0873334099 KGLT2558 THAMMAIAH SO RANGAPPA UPPARA BEEDI 384101 137 6 LT1 211 1 0 1121 73 1 0 3 1 227 1.1100 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 111125983869 0 0 0 2 0 0 0 0 0 0 THAMMAIAH SO RANGAPPA,UPPARA BEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457456352 0865222000 KGL21232 KRISHNAPPA KRISHNAPPA KUNIGAL 384101 204 6 LT1 211 1 0 24760 61 1 0 3 0 -478 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 0865222565 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456217 0681381548 KGLT1456 GOPALAKRISHNA SO PUTTAIAH UPPARSTREET 384101 70 6 LT1 211 1 0 2851 56 1 0 3 1 -5035 0 0 0 1000 3841 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 2023-02-23 111118922214 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA SO PUTTAIAH,UPPARSTREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456216 0675222000 KGL13384 SHIVAIAH - - S/O RAMAIAH - 384101 106 6 LT1 211 0.8000 0 6525 2 1 0 3 0 0 18.4500 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 0675222605 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456226 0655222000 KGL3457 K.R.NAGARAJU - - - 384101 175 6 LT1 211 0.1600 0 3334 31 1 0 3 0 -7 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 0655222479 0 0 0 0 0 0 0 0 0 0 K.R.NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456258 0605066339 SHIVANNA S/O CHIKKARANGAIAH UPPARA BEDI, MAVINA THOPPU, 384101 24 6 LT1 211 0.2400 0 5677 57 1 0 3 0 0 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 0 5452835198 0 0 0 0 0 0 0 0 0 0 SHIVANNA S/O CHIKKARANGAIAH,UPPARA BEDI, MAVINA THOPPU, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456239 0544222000 KGL17076 SMT.H.V.NAGARATHNAMMA - - W/O SHIVANNA - 384101 29 6 LT1 211 0.1600 0 213 7 1 0 3 0.8300 632 5.4300 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 999999 A8886348 0 0 0 0 0 0 0 0 0 0 SMT.H.V.NAGARATHNAMMA,- - W/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457456246 0475222000 KGL23831 THIMMAPPA S/O LATE,KARIYANNA UPPARA BEDDI 384101 171 6 LT1 211 1 0 6433 15 1 0 3 0 -82 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 0475222603 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O LATE,KARIYANNA UPPARA BEDDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456340 0465222000 KGL17375 Rangegowda - - S/O SUGGAIAH 384101 150 6 LT1 211 0.2000 0 3271 14 1 0 3 0 -288 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 0465222590 0 0 0 0 0 0 0 0 0 0 Rangegowda,- - S/O SUGGAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456419 0395222000 KGL19493 KRISHNAPPA XX -- 384101 81 6 LT1 211 0.0200 0 29 4 1 0 3 0.9500 -76 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 999999 A8885046 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,XX -- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457456378 0355222000 KGL12539 HANUMAIAH - - - 384101 158 6 LT1 211 0.2400 0 3299 0 1 0 3 0 6606 64.1400 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 0355222445 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456312 0155222000 KGL1684 LINGAIAH - - - 384101 141 6 LT1 211 0.2000 0 17339 128 1 0 3 0 434 3.3200 0 0 870 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 0155222399 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456238 0055222000 KGL11346 HULLAMMA - - W/O REVANNA - 384101 151 6 LT1 211 0.2400 0 203 1 1 0 3 0.9900 -41 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 1000000 69955195 0 0 0 0 0 0 0 0 0 0 HULLAMMA,- - W/O REVANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457456244 0546039000 KGP2065 KENCHAPPA S/O LATE KARIYANNA EDIGARA BEEDI KUNIGAL 384101 110 6 LT5 511 0 15 8928 339 1 0 3 0.6900 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 7830682 0 0 0 8 0 0 0 0 1 0 KENCHAPPA,S/O LATE KARIYANNA EDIGARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6080 2 1457456327 1554222000 KGP794 B N ARUN KUMAR S/O B K NARAYANA SIDDARTHA COLONY KUNIGAL TOWN 384101 3 6 LT5 511 0 27 1927 56 10 0 3 0.4900 0 7.0100 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 5149680 0 0 0 1 0 0 0 0 1 0 B N ARUN KUMAR,S/O B K NARAYANA SIDDARTHA COLONY KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457456215 0677743709 KGPT45 B T Krishna S/O THIMMAIAH Uppar Street (Beguru Amanikere) 384101 1 6 LT5 511 0 10 8952 399 1 0 3 0.6000 0 3.0700 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 7829503 0 0 0 9 0 0 0 0 1 0 B T Krishna,S/O THIMMAIAH Uppar Street (Beguru Amanikere) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4200 2 1457456228 0654222000 KGP1117 B N ARUN KUMAR S/O B K NARAYANA SIDDARTHA COLONY KUNIGAL TOWN 384101 4 6 LT5 511 0 8 6710 290 1 0 3 0.6700 0 3.2300 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 7830681 0 0 0 5 0 0 0 0 1 0 B N ARUN KUMAR,S/O B K NARAYANA SIDDARTHA COLONY KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1457456348 8754764628 KGWS02 Chief Officer MAVINATHOP 384101 96 6 1LT6A-M 611 0 8 34566 58 1 0 3 1 60308 560.4900 0 0 20540 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.20540 (ignore if paid) 0 100000 111116606549 0 0 0 1 0 0 0 0 1 0 Chief Officer,MAVINATHOP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456301 8278431423 KGWS09 Chief Officer KOLLAPURADAMMA TEMPLE 384101 37 6 1LT6A-M 611 0 9 34494 704 1 0 3 1 83464 743.6900 0 0 23050 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.23050 (ignore if paid) 0 100000 111116494512 0 0 0 6 0 0 0 0 1 0 Chief Officer,KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1457456361 7998642654 KGWS10 Chief Officer KOLLAPURADAMMA TEMPLE BACK SIDE 384101 152 6 1LT6A-M 611 0 10 16605 9 1 0 3 1 45506 407.6200 0 0 19380 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.19380 (ignore if paid) 0 100000 111116487567 0 0 0 3 0 0 0 0 1 0 Chief Officer,KOLLAPURADAMMA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457456232 0255677594 KTPU2153 VISWESWARAIAH SO LATE SHIVALINGAIAH UPPARA BEEDI 384101 44 6 1LT7A 710 1 0 905 20 1 0 3 0.9100 0 2.9400 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 1000000 69955103 0 0 0 1 0 0 0 0 0 0 VISWESWARAIAH SO LATE SHIVALINGAIAH,UPPARA BEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1457456418 3048983408 KTPU1554 President Kollapurdamma Bhagiratha S/O UPPARA DHARMIKA TRUST Uppara Beedi 384101 36 6 1LT7A 710 3 0 1251 8 1 0 3 1 -1 1.5000 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 1000000 111118538138 0 0 0 1 0 0 0 0 0 0 President Kollapurdamma Bhagiratha,S/O UPPARA DHARMIKA TRUST Uppara Beedi 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456325 2627039000 KGP2024 KARYADARSHI SHUDDA KUDIYUVA NEERINA GHATAKA GOVT BOYS COLLEGE OPP DODDAPETE KUNIGAL 384101 5 6 1LT6A-M 611 5 0 59735 150 1 0 3 0 25699 225.7700 0 0 5090 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.5090 (ignore if paid) 0 999999 111115750540 0 0 0 0 0 0 0 0 0 0 KARYADARSHI SHUDDA KUDIYUVA NEERINA GHATAKA,GOVT BOYS COLLEGE OPP DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456333 5736039000 KGP2026 KARYADARSHI SHUDDA KUDIYUVA NEERINA GHATAKA TUMKUR ROAD KUNIGAL 384101 6 6 1LT6A-M 611 5 0 5490 158 1 0 3 0 33946 302.4600 0 0 2740 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111112480376 0 0 0 0 0 0 0 0 0 0 KARYADARSHI SHUDDA KUDIYUVA NEERINA GHATAKA,TUMKUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456213 7055073853 KGLT1783 Rekha W/O NARAYANAPPA 2 Uppar Street 384101 57 6 LT1 211 1 0 2749 91 1 0 3 0.7700 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 67470060 0 0 0 1 0 0 0 0 0 0 Rekha,W/O NARAYANAPPA 2 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457456223 7003529000 KGL29171 JAYAMMA W/O PUTTEGOWDA MAVINATHOPU 384101 48 6 LT1 211 0.2400 0 14873 149 1 0 3 0 410 3.0500 0 0 160 3841 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 2015-09-29 100004613310 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O PUTTEGOWDA MAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456372 6854222000 KGL22818 H.V.NAGARATHNAMMA W/O SHIVANNA UPPARA BEEDI 384101 27 6 LT1 211 0.3200 0 5498 50 1 0 3 0 1 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 6854222425 0 0 0 0 0 0 0 0 0 0 H.V.NAGARATHNAMMA,W/O SHIVANNA UPPARA BEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456218 6842298000 KGL27834 K.W MUNINARASIMHAIAH S/O K.R NARAYANAPPA UPPARA BEEDI KUNIGAL 384101 177 6 LT1 211 0.2400 0 8911 95 1 0 3 1 16 0 0 0 1200 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000190040 0 0 0 1 0 0 0 0 0 0 K.W MUNINARASIMHAIAH,S/O K.R NARAYANAPPA UPPARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456384 6744222000 KGL13745 K.R.SUBBAIAH @ RANGAIAH - - - 384101 13 6 LT1 211 0.3600 0 1097 84 1 0 3 0.7100 8 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 999999 A8885051 0 0 0 1 0 0 0 0 0 0 K.R.SUBBAIAH @ RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457456332 6725249000 KGL29494 THIMMAMMA W/O LATE RAMU, EDIGARA BEEDI, KUNIGAL 384101 9 6 LT1 211 1 0 5800 66 1 0 3 0 -4 4.3400 0 0 690 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112509600 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,W/O LATE RAMU, EDIGARA BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456279 6688424000 KGL26783 KENCHAPPA S/O KARIYANNA UPPAR STREET KUNIGAL 384101 133 6 LT1 211 1 0 7470 0 1 0 3 0 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 999999 100004610621 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,S/O KARIYANNA UPPAR STREET KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457456278 6645222000 KGL567 K.S.YALLAPPA - - - 384101 196 6 LT1 211 0.1700 0 17667 163 1 0 3 0 226 1.1400 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 99999 6645222345A 0 0 0 0 0 0 0 0 0 0 K.S.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456395 6595222000 KGL24183 NAGARAJU S/O SHIVAIAH S/O RAMAIAH UPPARA BEDDI 384101 76 6 LT1 211 0.4800 0 16057 126 1 0 3 1 4820 44.9500 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 111000263648 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O SHIVAIAH,S/O RAMAIAH UPPARA BEDDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456276 6554222000 KGL19006 NARAYANA XX -- 384101 19 6 LT1 211 0.4800 0 506 54 1 0 3 0.9700 263 1.8600 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 999999 A8886347 0 0 0 2 0 0 0 0 0 0 NARAYANA,XX -- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457456367 6454506378 KGLT196 VISHWESHRAIAH S/O SHIVALINGAIAH UPPARABEEDI 384101 207 6 LT1 211 1 0 4997 89 1 0 3 1 0 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 111111888560 0 0 0 2 0 0 0 0 0 0 VISHWESHRAIAH,S/O SHIVALINGAIAH UPPARABEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1457456292 6395222000 KGL20763 MANGALA GOWRAMMA UPARA BEEDI -- 384101 51 6 LT1 211 0.2400 0 1 0 1 0 3 1 -77 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 1000000 1E5880458898 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA,UPARA BEEDI -- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456373 6388014430 KGLT1781 Rekha W/O NARAYANAPPA Uppar Street 384101 55 6 LT1 211 1 0 389 17 1 0 3 0.9200 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 67470058 0 0 0 2 0 0 0 0 0 0 Rekha,W/O NARAYANAPPA Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457456368 6344222000 KGL15066 SMT.LAKSHMIDEVAMMA - - S/O RAMANNA - 384101 12 6 LT1 211 0.8000 0 896 67 1 0 3 0.9500 117 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 999999 A8885059 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457456237 6275222000 KGL9403 ANAND - - S/O RANGANNA - 384101 165 6 LT1 211 0.2000 0 4117 1 1 0 3 0 -15 0 0 0 210 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6275222664 0 0 0 0 0 0 0 0 0 0 ANAND,- - S/O RANGANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456401 6263260643 K N SHOBHA W/O K Y JAGADEESH 384101 197 6 LT1 211 1 0 2413 159 1 0 3 0.7600 -571 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 1000000 69991881 0 0 0 2 0 0 0 0 0 0 K N SHOBHA,W/O K Y JAGADEESH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457456397 6251250288 KGLT2049 K S Sathish S/O SIDDAYALLAPPA 2 Uppar Street 384101 42 6 LT1 211 1 0 1251 53 1 0 3 0.9000 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 67466152 0 0 0 2 0 0 0 0 0 0 K S Sathish,S/O SIDDAYALLAPPA 2 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457456403 6239798003 K S Nagaraj S/O SIDDAYALLAIAH 2 Uppar Street 384101 84 6 LT1 211 2 0 4567 71 1 0 3 0.9000 156 1 0 0 410 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3133535 0 0 0 1 0 0 0 0 0 0 K S Nagaraj,S/O SIDDAYALLAIAH 2 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457456257 6224178272 NAGARAJU 1 384101 73 6 LT1 211 1 0 8479 40 1 0 3 1 1 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 111100206758 0 0 0 1 0 0 0 0 0 0 NAGARAJU,1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456308 6177187707 K.K REVANNA S/O K.H KRISHNAPPA UOPPARA BEEDI?.. 384101 184 6 LT1 211 0.7400 0 3262 23 1 0 3 1 0 1.2500 0 0 240 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 99999 9545938104D 0 0 0 1 0 0 0 0 0 0 K.K REVANNA S/O K.H KRISHNAPPA,UOPPARA BEEDI?.. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456408 6155222000 KGL16992 BHAGYAMMA --------- W/O UMESH 384101 140 6 LT1 211 0.1600 0 3595 1 1 0 3 0 -21 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 6155222306 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,--------- W/O UMESH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456406 6143297328 GOPALA 5 384101 103 6 LT1 211 1 0 2645 55 1 0 3 0.9800 460 3.3700 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 BC2029845 0 0 0 1 0 0 0 0 0 0 GOPALA,5 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2024-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457456341 6111428157 KGLT2727 PUSHPALATHA WO CHANDRAPPA UPPARABEEDI KUNIGAL1 KUNIGAL 384101 69 6 LT1 211 1 0 591 34 1 0 3 0.8900 0 1.4100 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 0 69992408 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA WO CHANDRAPPA,UPPARABEEDI KUNIGAL1 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457456282 5965222000 KGL17780 THAMMAIAH S/ RANGAIAH --------- -- 384101 138 6 LT1 211 1 0 13046 101 1 0 3 0 395 3.1500 0 0 740 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 5965222574 0 0 0 0 0 0 0 0 0 0 THAMMAIAH S/ RANGAIAH,--------- -- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456351 5922679371 GOPALA 4 384101 102 6 LT1 211 1 0 4896 141 1 0 3 1 0 0 0 0 390 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100086915 0 0 0 1 0 0 0 0 0 0 GOPALA,4 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2024-09-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1457456376 5875222000 KGL17240 SMT.GOWRAMMA - - W/O JAYARAMU - 384101 98 6 LT1 211 0.6000 0 9547 25 1 0 3 0 2 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 5875222655 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,- - W/O JAYARAMU - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456374 5853218938 K S Nagaraj S/O SIDDAYALLAIAH 4 Uppar Street 384101 86 6 LT1 211 3 0 592 0 1 0 3 1 -558 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 111113019455 0 0 0 0 0 0 0 0 0 0 K S Nagaraj,S/O SIDDAYALLAIAH 4 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-12-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456334 5779777146 MARIYAMMA W/O HONNAGANGAIAH 384101 54 6 LT1 211 1 0 1575 70 1 0 3 0.9400 1 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 1000000 69960850 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,W/O HONNAGANGAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457456337 5778068432 K.K REVANNA S/O K.H KRISHNAPPA UOPPARA BEEDI. 384101 181 6 LT1 211 1 0 8603 35 1 0 3 1 0 0 0 0 560 3841 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2019-04-01 6178878977D 0 0 0 0 0 0 0 0 0 0 K.K REVANNA S/O K.H KRISHNAPPA,UOPPARA BEEDI. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456336 5768193793 KGLT1890 Ningappa K P S/O POTHARAJAPPA Uppar Street 384101 87 6 LT1 211 1 0 2799 81 1 0 3 0.7700 321 2.4300 0 0 1150 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 67473625 0 0 0 1 0 0 0 0 0 0 Ningappa K P,S/O POTHARAJAPPA Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457456275 5666423422 NAGARAJU 3 384101 75 6 LT1 211 1 0 1495 19 1 0 3 1 -37 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 111121221674 0 0 0 1 0 0 0 0 0 0 NAGARAJU,3 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456294 5640848589 GOPALA 6 384101 104 6 LT1 211 1 0 6271 53 1 0 3 0.9700 1193 10.6700 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 BC2029846 0 0 0 1 0 0 0 0 0 0 GOPALA,6 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-12-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457456330 5595222000 KGL23905 K.V.GOVINDARAJU S/O VENKATACHALAIAH - 384101 58 6 LT1 211 0.4800 0 6978 59 1 0 3 0 0 0 0 0 400 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 5595222896 0 0 0 0 0 0 0 0 0 0 K.V.GOVINDARAJU,S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456329 5355222000 KGL1211 K.S.RAMANNA ------- -- 384101 154 6 LT1 211 0.1600 0 6230 0 1 0 3 0 3160 34.3000 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 5355222415 0 0 0 0 0 0 0 0 0 0 K.S.RAMANNA,------- -- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456297 5265222000 KGL4159 KRISHNA - - S/O DASAPPA - 384101 156 6 LT1 211 0.2000 0 3503 3 1 0 3 0 2639 23.9900 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 5265222566 0 0 0 0 0 0 0 0 0 0 KRISHNA,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456296 5255222000 KGL12167 K.V.YASHODAMMA - - W/O LT RAGU SWAMY - 384101 176 6 LT1 211 0.3200 0 6703 37 1 0 3 0 663 5.3500 0 0 210 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5255222453 0 0 0 0 0 0 0 0 0 0 K.V.YASHODAMMA,- - W/O LT RAGU SWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456280 5165222000 KGL4991 VENKATESH - - - 384101 0 6 LT1 211 0.1600 0 3563 5 1 0 3 0 -24 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-04 0 0 0 0 0 14009801 0 9999999 5165222473 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-21 2026-01-04 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456252 5110836834 KGLT704 Srinivas S/O LATE VENKATADASAIAH Edigara Beedi 384101 231 6 LT1 211 1 0 722 9 1 0 3 0.9700 236 1.0700 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BC3054241 0 0 0 1 0 0 0 0 0 0 Srinivas,S/O LATE VENKATADASAIAH Edigara Beedi 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1457456259 5089398844 KGLT1938 Suresha S/O LATE CHANDRAPPA Edigara Beedi 384101 112 6 LT1 211 1 0 3093 97 1 0 3 0.7600 0 0 0 0 1500 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 67483182 0 0 0 1 0 0 0 0 0 0 Suresha,S/O LATE CHANDRAPPA Edigara Beedi 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457456266 5001834395 KGLT145 Nagaraju S/O SHIVAPPA 5 Uppar Street 384101 95 6 LT1 211 1 0 5024 49 1 0 3 0.8900 -32 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BC2917654 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O SHIVAPPA 5 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457456289 4965222000 KGL8287 A. ERA LINGAIAH - - - 384101 173 6 LT1 211 0.3200 0 5756 22 1 0 3 0 405 3.7700 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 4965222548 0 0 0 0 0 0 0 0 0 0 A. ERA LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456269 4804152149 KGLT64 Sowmya W/O SRINIVAS N Edigara Beedi 384101 118 6 LT1 211 1 0 1080 5 1 0 3 0.9200 1 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BC3001541 0 0 0 0 0 0 0 0 0 0 Sowmya,W/O SRINIVAS N Edigara Beedi 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457456240 4785222000 KGL15197 RAMANNA - - S/O NARASAIAH - 384101 64 6 LT1 211 0.4000 0 1043 79 1 0 3 0.8700 9 0 0 0 210 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 999999 A8885053 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - S/O NARASAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457456392 4655222000 KGL11687 SIDDAPPA - - S/O MARAPPA - 384101 191 6 LT1 211 0.4800 0 2816 22 1 0 3 1 -2 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 110000773959 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - S/O MARAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456331 4599677130 KGLU34014 SRI KENCHPPAA S/O LT. KARIYANNA 1 UPPAR STREET 384101 130 6 LT1 211 1 0 3486 58 1 0 3 0.9800 0 0 0 0 810 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2157255 0 0 0 0 0 0 0 0 0 0 SRI KENCHPPAA S/O LT. KARIYANNA,1 UPPAR STREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457456251 4505133494 SRINIVASA EDIGARA STREET 1 384101 230 6 LT1 211 1 0 4108 39 1 0 3 0.9800 -2 0 0 0 290 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD0866517 0 0 0 0 0 0 0 0 0 0 SRINIVASA,EDIGARA STREET 1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-11-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457456379 4454222000 KGL16132 KRISHNAPPA - - S/O THIMMARAYAPPA - 384101 17 6 LT1 211 0.2400 0 288 46 1 0 3 0.9800 119 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 999999 A8886354 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,- - S/O THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457456311 4378039000 KGL30352 K N CHANDRAIAH S/O LATE NARASAPPA WARD NO-5 EDIGARABEEDI KUNIGAL 384101 134 6 LT1 211 0.6000 0 20795 298 1 0 3 0 4856 24.6100 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 111112609835 0 0 0 0 0 0 0 0 0 0 K N CHANDRAIAH,S/O LATE NARASAPPA WARD NO-5 EDIGARABEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456366 4355222000 KGL1379 PERIYAPPA - - - 384101 199 6 LT1 211 0.1800 0 1781 4 1 0 3 0 -49 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 4355222410 0 0 0 0 0 0 0 0 0 0 PERIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456364 4354222000 KGL15240 K.R.SUBBAIAH @ RANGAIAH - - - 384101 15 6 LT1 211 0.6400 0 7693 33 1 0 3 1 -85 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 100007101693 0 0 0 1 0 0 0 0 0 0 K.R.SUBBAIAH @ RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2024-12-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457456363 4336967780 KGLT66 Sowmya W/O SRINIVAS N 2 Edigara Beedi 384101 120 6 LT1 211 1 0 1058 9 1 0 3 0.7700 413 3.0900 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BC3001543 0 0 0 0 0 0 0 0 0 0 Sowmya,W/O SRINIVAS N 2 Edigara Beedi 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457456358 4325855124 KGLT65 Sowmya W/O SRINIVAS N 1 Edigara Beedi 384101 119 6 LT1 211 1 0 3148 41 1 0 3 0.8000 1 0 0 0 580 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3001542 0 0 0 0 0 0 0 0 0 0 Sowmya,W/O SRINIVAS N 1 Edigara Beedi 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457456254 4195222000 KGL18043 SAVITHRAMMA W/O VENKATESAH -- 384101 125 6 LT1 211 0.3600 0 5598 40 1 0 3 0 -3 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 4195222750 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O VENKATESAH -- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457456283 4158761535 KGLT1392 K Manjunath S/O LATE K M ERAIAH Uppara steet 384101 190 6 LT1 211 2 0 4435 99 1 0 3 1 0 1 0 0 450 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111117293122 0 0 0 0 0 0 0 0 0 0 K Manjunath,S/O LATE K M ERAIAH Uppara steet 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 71.9100 79 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457456285 4154222000 KGL15430 SMT.JAYAMMA - - W/O PAALAALA RANGAPPA - 384101 30 6 LT1 211 0.4800 0 27 0 1 0 3 1 -29 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 999999 4154222396D 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,- - W/O PAALAALA RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456321 4055222000 KGL22235 YALLAMMA W/O BETTASWAMY UPPARABEEDI 384101 195 6 LT1 211 0.4000 0 2101 9 1 0 3 0 1 0 0 0 490 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.490 (ignore if paid) 0 99999 4055222320 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O BETTASWAMY UPPARABEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456250 3985222000 KGL14567 S.JANAKAMMA - - S/O R.NAGARAJU - 384101 114 6 LT1 211 0.3600 0 1374 57 1 0 3 0.7900 101 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 67460464 0 0 0 1 0 0 0 0 0 0 S.JANAKAMMA,- - S/O R.NAGARAJU - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1457456349 3912949699 KGLT1601 Shivanna S/O CHIKKA RANGAIAH 1 Uppar Beedi 384101 25 6 LT1 211 1 0 449 13 1 0 3 0.8300 0 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 67406073 0 0 0 1 0 0 0 0 0 0 Shivanna,S/O CHIKKA RANGAIAH 1 Uppar Beedi 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457456356 3907517369 GOPALA 1 384101 99 6 LT1 211 1 0 6995 92 1 0 3 1 14 45.3400 0 0 890 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000918328 0 0 0 1 0 0 0 0 0 0 GOPALA,1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456273 3845222000 KGL13373 VISHWESHWARAIAH - - S/O SHIVA LINGAIAH - 384101 209 6 LT1 211 0.6000 0 14193 63 1 0 3 1 -414 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 110000789326 0 0 0 1 0 0 0 0 0 0 VISHWESHWARAIAH,- - S/O SHIVA LINGAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456277 3841907950 KGLT198 VISHWESHRAIAH S/O SHIVALINGAIAH 2 UPPARABEEDI 384101 210 6 LT1 211 1 0 3349 65 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BC1979193 0 0 0 2 0 0 0 0 0 0 VISHWESHRAIAH,S/O SHIVALINGAIAH 2 UPPARABEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457456309 3778643578 K S Nagaraj S/O SIDDAYALLAIAH 1 Uppar Street 384101 83 6 LT1 211 2 0 1017 0 1 0 3 0.0100 -143 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BC3133534 0 0 0 0 0 0 0 0 0 0 K S Nagaraj,S/O SIDDAYALLAIAH 1 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457456307 3765222000 KGL1933 LAKSHMAMMA - - - 384101 160 6 LT1 211 0.2400 0 953 50 1 0 3 1 0 0 0 0 250 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 999999 3765222534D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456394 3745222000 KGL13152 POTHA RAJAIAH - - S/O DANDI NINGAIAH - 384101 202 6 LT1 211 0.2000 0 4116 20 1 0 3 0 13 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 3745222308 0 0 0 0 0 0 0 0 0 0 POTHA RAJAIAH,- - S/O DANDI NINGAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456390 3729046403 SUBBAIAH EDIGAR STREET 1 384101 50 6 LT1 211 1 0 3719 51 1 0 3 0.8300 -1763 0 0 0 520 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD0908179 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,EDIGAR STREET 1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457456288 3665222000 KGL17376 Rangegowda - - S/O SUGGAIAH 384101 149 6 LT1 211 1 0 2549 16 1 0 3 0 260 1.3000 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 999999 3665222503 0 0 0 0 0 0 0 0 0 0 Rangegowda,- - S/O SUGGAIAH 0 0 0 0 0 0 0 0 2026-02-06 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 1 2 1457456286 3660926685 K V RAVIKUMAR 1 384101 72 6 LT1 211 1 0 5455 40 1 0 3 1 -82 0 0 0 0 3841 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 2020-08-25 100007013557 0 0 0 1 0 0 0 0 0 0 K V RAVIKUMAR,1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456227 3567953274 KGLU34580 Thimmappa S/O KARIYAPPA UPPAR BEEDI, 384101 170 6 LT1 211 0.3200 0 3322 15 1 0 3 1 -15 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 111000274125 0 0 0 1 0 0 0 0 0 0 Thimmappa,S/O KARIYAPPA UPPAR BEEDI, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456324 3400972527 KGLT1630 GOPALA SO SHIVAPPA UPPAR STREET 1 384101 109 6 LT1 211 1 0 533 26 1 0 3 1 -417 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 111119779839 0 0 0 1 0 0 0 0 0 0 GOPALA SO SHIVAPPA,UPPAR STREET 1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456291 3375222000 KGL25150 KALAIAH S/O KARIYAPPA UPPARA BEEDI 384101 172 6 LT1 211 0.2400 0 12398 103 1 0 3 0 0 0 0 0 0 3841 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 2015-07-04 100004608638 0 0 0 0 0 0 0 0 0 0 KALAIAH,S/O KARIYAPPA UPPARA BEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456300 3353377963 KGLT2048 K S Sathish S/O SIDDAYALLAPPA Uppar Street 384101 41 6 LT1 211 1 0 2033 57 1 0 3 0.8200 -7 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 67466153 0 0 0 0 0 0 0 0 0 0 K S Sathish,S/O SIDDAYALLAPPA Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457456298 3345611256 KGLT1946 Subbaiah S/O RANGAPPA Mavina Thopu 384101 53 6 LT1 211 1 0 753 17 1 0 3 1 -43 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 111115395813 0 0 0 0 0 0 0 0 0 0 Subbaiah,S/O RANGAPPA Mavina Thopu 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456265 3295222000 KGL19271 K P YALAPPA ----- -- 384101 111 6 LT1 211 0.4000 0 9593 66 1 0 3 0 377 3.1600 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 3295222860 0 0 0 0 0 0 0 0 0 0 K P YALAPPA,----- -- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456267 3277366160 KGLT197 VISHWESHRAIAH S/O SHIVALINGAIAH 1 UPPARABEEDI 384101 208 6 LT1 211 1 0 1889 65 1 0 3 0.9300 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BC2827046 0 0 0 2 0 0 0 0 0 0 VISHWESHRAIAH,S/O SHIVALINGAIAH 1 UPPARABEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457456319 3247039000 KGL30197 KUMAR C/O PARVATHAMMA EDIGARABEEDI KUNIGAL 384101 124 6 LT1 211 0.4800 0 1792 58 1 0 3 0.9000 1900 15.7000 0 0 330 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BD1150227 0 0 0 1 0 0 0 0 0 0 KUMAR,C/O PARVATHAMMA EDIGARABEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457456412 3155222000 KGL1354 SHIVA LINGAIAH - - - 384101 205 6 LT1 211 0.1600 0 5497 20 1 0 3 0 -3 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 3155222309 0 0 0 0 0 0 0 0 0 0 SHIVA LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456220 3115326849 SUBBAIAH EDIGAR STREET 384101 52 6 LT1 211 1 0 2898 47 1 0 3 1 58 1 0 0 370 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111542018 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,EDIGAR STREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456417 3031179222 KGL32097 PERIYAPPA UOPPARA BEEDI KUNIGAL 384101 200 6 LT1 211 0.2400 0 4935 30 1 0 3 0 246 3.4200 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 111115754714 0 0 0 0 0 0 0 0 0 0 PERIYAPPA,UOPPARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456211 3009203528 Krishnappa s/o Kariyappa LAXMIDEVI NILAYA Uppar street 384101 117 6 LT1 211 0.4800 0 2519 0 1 0 3 0 298 2.2200 0 0 30 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.30 (ignore if paid) 0 100000 100004605700 0 0 0 0 0 0 0 0 0 0 Krishnappa s/o Kariyappa,LAXMIDEVI NILAYA Uppar street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456245 2969210068 KGLU35139 Govindaraju K V S/O VENKATACHALAIAH Edigara Street 384101 59 6 LT1 211 1 0 8217 129 1 0 3 0.9500 0 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BC2662317 0 0 0 2 0 0 0 0 0 0 Govindaraju K V,S/O VENKATACHALAIAH Edigara Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1457456353 2910896927 KGLT1974 B T Krishna S/O THIMMAIAH Uppar Street (Beguru Amanikere) 384101 2 6 LT1 211 1 0 2737 75 1 0 3 0.9100 -1 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 67483519 0 0 0 1 0 0 0 0 0 0 B T Krishna,S/O THIMMAIAH Uppar Street (Beguru Amanikere) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457456338 2855222000 KGL4142 K.V.KRISHNAPPA - - - 384101 194 6 LT1 211 0.2000 0 25 1 1 0 3 1 947 8.5300 0 0 600 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 1E7408205232 0 0 0 0 0 0 0 0 0 0 K.V.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456313 2749263230 KGLT144 Nagaraju S/O SHIVAPPA 1 Uppar Street 384101 91 6 LT1 211 1 0 2669 53 1 0 3 0.9500 112 1 0 0 280 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2917653 0 0 0 1 0 0 0 0 0 0 Nagaraju,S/O SHIVAPPA 1 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457456345 2595222000 KGL24796 GAYATHRI S/O SRINIVASU MAVINATHOPU 384101 66 6 LT1 211 0.2400 0 19198 92 1 0 3 0 -140 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 2595222841 0 0 0 0 0 0 0 0 0 0 GAYATHRI,S/O SRINIVASU MAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456318 2555222000 KGL10202 LAKKANNA - - S/O SUBBAIAH - 384101 168 6 LT1 211 0.2800 0 3702 4 1 0 3 0 -8 0 0 0 240 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2555222417 0 0 0 0 0 0 0 0 0 0 LAKKANNA,- - S/O SUBBAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456262 2465222000 KGL4100 NINGAIAH S/O LATE KARIYAPPA UPPARA BEEDHI KUNIGAL TOWN 384101 169 6 LT1 211 0.2800 0 6017 38 1 0 3 0 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 2465222514 0 0 0 0 0 0 0 0 0 0 NINGAIAH,S/O LATE KARIYAPPA UPPARA BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456261 2450439151 KGLT142 Nagaraju S/O SHIVAPPA Uppar Street 384101 89 6 LT1 211 1 0 6567 78 1 0 3 1 -2 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 111111845869 0 0 0 1 0 0 0 0 0 0 Nagaraju,S/O SHIVAPPA Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456339 2358429000 KGL29183 SHIVAIAH S/O RAMAIAH UPPARA BEEDI KUNGAL 384101 67 6 LT1 211 1 0 11399 85 1 0 3 0 1365 12.3400 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 100004606103 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,S/O RAMAIAH UPPARA BEEDI KUNGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456326 2265222000 KGL2991 K.M.ERAIAH - - - 384101 187 6 LT1 211 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 1000000 A8886864 0 0 0 0 0 0 0 0 0 0 K.M.ERAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457456328 2247039000 KGL30200 HANUMAIAH S/O CHANNAGIRAIAH UOPPARABEEDI KUNIGAL 384101 143 6 LT1 211 0.4800 0 5129 86 1 0 3 0 0 0 0 0 530 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112612772 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O CHANNAGIRAIAH UOPPARABEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456416 2218787569 KGLU34015 SRI KENCHPPAA S/O LT. KARIYANNA 2 UPPAR STREET 384101 131 6 LT1 211 1 0 1372 18 1 0 3 1 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 111100090314 0 0 0 1 0 0 0 0 0 0 SRI KENCHPPAA S/O LT. KARIYANNA,2 UPPAR STREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456382 2166658121 KGLT807 K V Narayan S/O LATE VENKATA CHALAIAH Upprarabedi 384101 61 6 LT1 211 1 0 1898 29 1 0 3 0.9300 954 8.7400 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BC3216561 0 0 0 1 0 0 0 0 0 0 K V Narayan,S/O LATE VENKATA CHALAIAH Upprarabedi 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457456377 2154222000 KGL17289 SMT.H.V.NAGARATHNAMMA - - W/O SHIVANNA - 384101 28 6 LT1 211 0.3200 0 118 7 1 0 3 0.9800 212 1.1000 0 0 610 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.610 (ignore if paid) 0 999999 A8886351 0 0 0 0 0 0 0 0 0 0 SMT.H.V.NAGARATHNAMMA,- - W/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457456305 2044916309 GOPALA 2 384101 100 6 LT1 211 1 0 4063 0 1 0 3 0.0100 201 1.5900 0 0 570 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2029842 0 0 0 0 0 0 0 0 0 0 GOPALA,2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457456219 1985222000 KGL16985 CHALAPATHAIAH UPPAR BEEDHI S/O - 384101 45 6 LT1 211 0.1600 0 1975 169 1 0 3 1 314 1.5800 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 999999 1985222754D 0 0 0 1 0 0 0 0 0 0 CHALAPATHAIAH,UPPAR BEEDHI S/O - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456235 1938668751 K.K REVANNA S/O K.H KRISHNAPPA UOPPARA BEEDI?. 384101 185 6 LT1 211 0.7500 0 1859 5 1 0 3 1 0 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 9117451272D 0 0 0 1 0 0 0 0 0 0 K.K REVANNA S/O K.H KRISHNAPPA,UOPPARA BEEDI?. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456256 1860458693 GOPALA S/O SHIVAIAH 384101 105 6 LT1 211 1 0 7232 64 1 0 3 1 0 4.5700 0 0 1540 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100107772 0 0 0 1 0 0 0 0 0 0 GOPALA,S/O SHIVAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456255 1854222000 KGL24793 THIMMAMMA W/O LATE RAMANNA MAVINATHOPU 384101 10 6 LT1 211 0.2400 0 326 75 1 0 3 0.9900 1531 13.0700 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 1000000 69991993 0 0 0 2 0 0 0 0 0 0 THIMMAMMA,W/O LATE RAMANNA MAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457456388 1844222000 KGL12193 NARAYANA X S/O BETTAIAH 384101 18 6 LT1 211 0.6000 0 4745 28 1 0 3 1 111 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 100007103330 0 0 0 1 0 0 0 0 0 0 NARAYANA,X S/O BETTAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-12-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456365 1809536996 NAGARAJU 4 384101 77 6 LT1 211 1 0 8828 56 1 0 3 1 -10 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 111100090142 0 0 0 1 0 0 0 0 0 0 NAGARAJU,4 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456381 1763601276 KGLT1782 Rekha W/O NARAYANAPPA 1 Uppar Street 384101 56 6 LT1 211 1 0 1119 54 1 0 3 0.8600 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 67470059 0 0 0 2 0 0 0 0 0 0 Rekha,W/O NARAYANAPPA 1 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457456409 1745222000 KGL1384 K.H.SHIVA SHANKAR - - S/O PRABANNA - 384101 179 6 LT1 211 0.1600 0 2449 61 1 0 3 1 -221 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 111120278652 0 0 0 1 0 0 0 0 0 0 K.H.SHIVA SHANKAR,- - S/O PRABANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456404 1744222000 KGL10179 K.V.RAMANNA X S/O VENKATAPPA 384101 16 6 LT1 211 0.3200 0 392 30 1 0 3 0.4800 -116 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 999999 A8886355 0 0 0 0 0 0 0 0 0 0 K.V.RAMANNA,X S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457456248 1665222000 KGL17378 Rangegowda - - S/O SUGGAIAH 384101 147 6 LT1 211 1 0 9728 43 1 0 3 0 -534 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 1665222564 0 0 0 0 0 0 0 0 0 0 Rangegowda,- - S/O SUGGAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456407 9642090950 KGLT2165 Manjunath K P S/O PATHAIAH 1 Uppar Street 384101 46 6 LT3A 311 1 0 681 35 1 0 3 0.6100 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 1000000 68258483 0 0 0 0 0 0 0 0 1 0 Manjunath K P,S/O PATHAIAH 1 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457456303 5295222000 KGL18876 PRESIDENT --------- -- 384101 33 6 LT3A 311 4 0 9446 104 1 0 3 1 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 111111921371 0 0 0 1 0 0 0 0 1 0 PRESIDENT,--------- -- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456375 1909933294 KGLT1425 NAGARAJU SO SHIVAPPA UPPARSTREET 384101 92 6 LT3A 311 1 0 2107 28 1 0 3 1 0 6.0200 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 111118290879 0 0 0 1 0 0 0 0 1 0 NAGARAJU SO SHIVAPPA,UPPARSTREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456221 1485222000 KGP790 THE PRISIDENT --------- SREE KHOLLAPURADAMMA BAGIRATHI UPPA 384101 32 6 LT3A 311 7 0 402 343 1 0 3 0.9600 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 1000000 7844566 0 0 0 6 0 0 0 0 1 0 THE PRISIDENT,--------- SREE KHOLLAPURADAMMA BAGIRATHI UPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8220 2 1457456380 9955222000 KGL4160 KRISHNA --------- S/O DASAPPA 384101 157 6 LT1 211 0.2000 0 3835 0 1 0 3 1 2653 30.2400 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 111113101123 0 0 0 0 0 0 0 0 0 0 KRISHNA,--------- S/O DASAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456360 9935639057 KGLT67 Sowmya W/O SRINIVAS N 3 Edigara Beedi 384101 121 6 LT1 211 1 0 876 8 1 0 3 0.9800 -67 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BC3001544 0 0 0 1 0 0 0 0 0 0 Sowmya,W/O SRINIVAS N 3 Edigara Beedi 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1457456293 9871963941 KGLT1629 GOPALA SO SHIVAPPA UPPAR STREET 384101 108 6 LT1 211 1 0 591 40 1 0 3 0.9900 0 25.9200 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BD1123965 0 0 0 1 0 0 0 0 0 0 GOPALA SO SHIVAPPA,UPPAR STREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457456304 9865222000 KGL19163 K.H.MANJUNATHA UPPAABEEDI -- 384101 163 6 LT1 211 0.2400 0 6396 41 1 0 3 1 4 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 111000179177 0 0 0 1 0 0 0 0 0 0 K.H.MANJUNATHA,UPPAABEEDI -- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456354 9788429000 KGL29170 JAYAMMA W/O PUTTEGOWDA MAVINATHOPU 384101 49 6 LT1 211 0.2400 0 5272 25 1 0 3 0 -51 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 100004616278 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O PUTTEGOWDA MAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456234 9663880393 KGLU35140 Tayamma W/O VENKATAPPA Uppar Street 384101 161 6 LT1 211 1 0 3268 37 1 0 3 1 601 8.6900 0 0 240 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100006944231 0 0 0 1 0 0 0 0 0 0 Tayamma,W/O VENKATAPPA Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456236 9654222000 KGL9560 MANJULAMMA - - - 384101 8 6 LT1 211 0.3600 0 494 20 1 0 3 0.8500 0 14.8100 0 0 630 3841 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.630 (ignore if paid) 0 999999 2017-03-13 A8885050 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457456233 9645852358 K.K REVANNA S/O K.H KRISHNAPPA UOPPARA BEEDI.. 384101 182 6 LT1 211 1 0 4273 88 1 0 3 1 -3 1 0 0 0 3841 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 2019-04-01 9630436759D 0 0 0 1 0 0 0 0 0 0 K.K REVANNA S/O K.H KRISHNAPPA,UOPPARA BEEDI.. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456405 9595222000 KGL25787 GOWRAMMA W/O SHIVANNA EDIGARABEEDI 384101 97 6 LT1 211 0.4800 0 6162 20 1 0 3 0 -100 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 100004615977 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SHIVANNA EDIGARABEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.3400 43 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456391 9519898220 KGLT135 K S Ramesh S/O LATE K M SIDDA REVAIAH 1 Edigara Bedi 384101 128 6 LT1 211 1 0 408 0 1 0 3 0.9400 -71 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BC2861291 0 0 0 0 0 0 0 0 0 0 K S Ramesh,S/O LATE K M SIDDA REVAIAH 1 Edigara Bedi 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457456241 9456499818 KGLT2164 Manjunath K P S/O PATHAIAH Uppar Street 384101 47 6 LT1 211 1 0 1105 24 1 0 3 0.9100 -43 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 1000000 68258482 0 0 0 1 0 0 0 0 0 0 Manjunath K P,S/O PATHAIAH Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457456243 9455222000 KGL13565 HANUMAIAH - - S/O CHUNAGIRAIAH - 384101 142 6 LT1 211 0.2800 0 5139 56 1 0 3 1 1237 11.2900 0 0 520 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000760643 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,- - S/O CHUNAGIRAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456224 9370517369 RAMAKKA BHAIRAGI MATTA 384101 135 6 LT1 211 0.4000 0 155 0 1 0 3 1 3172 28.5800 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 111000129276 0 0 0 0 0 0 0 0 0 0 RAMAKKA,BHAIRAGI MATTA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456316 9367430406 KGLT373 VEERALINGAIAH UPPARSTREET 384101 166 6 LT1 211 1 0 6725 106 1 0 3 1 1 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 111112008723 0 0 0 2 0 0 0 0 0 0 VEERALINGAIAH,UPPARSTREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1457456314 9355222000 KGL1360 SHARIYANNA - - - 384101 139 6 LT1 211 0.2400 0 12372 74 1 0 3 0 34 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 9355222407 0 0 0 0 0 0 0 0 0 0 SHARIYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456420 9326777959 K.R.SUBBAIAH @ RANGAIAH MAVINA THOPU 384101 14 6 LT1 211 0.4000 0 1676 5 1 0 3 0.9900 2213 20.1800 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 BC2156668 0 0 0 0 0 0 0 0 0 0 K.R.SUBBAIAH @ RANGAIAH,MAVINA THOPU 0 0 0 0 0 0 0 0 2026-02-06 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 0.1000 2 1457456389 9265222000 KGL1691 A.LAKKANNA - - - 384101 167 6 LT1 211 0.2000 0 7795 5 1 0 3 0 643 5.9900 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 9265222588 0 0 0 0 0 0 0 0 0 0 A.LAKKANNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456393 9242014304 KGLT2749 PUSHPA K V WO RANGAIAH UPPARA BEEDI, KUNIGAL 384101 155 6 LT1 211 1 0 1004 71 1 0 3 0.8200 529 2.7800 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 1000000 68277383 0 0 0 3 0 0 0 0 0 0 PUSHPA K V WO RANGAIAH,UPPARA BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1457456268 9175222000 KGL841 POTHA RAJAIAH - - - 384101 189 6 LT1 211 0.1200 0 8939 7 1 0 3 0 -765 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 9175222646 0 0 0 0 0 0 0 0 0 0 POTHA RAJAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456242 9171432505 KGLT147 Nagaraju S/O SHIVAPPA 3 Uppar Street 384101 93 6 LT1 211 1 0 5060 64 1 0 3 0.9300 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BC2917656 0 0 0 2 0 0 0 0 0 0 Nagaraju,S/O SHIVAPPA 3 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457456284 8907353078 NAGARAJU 2 384101 74 6 LT1 211 1 0 6266 42 1 0 3 1 116 1.6800 0 0 690 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000922533 0 0 0 1 0 0 0 0 0 0 NAGARAJU,2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456247 8859909770 K S Nagaraj S/O SIDDAYALLAIAH Uppar Street 384101 82 6 LT1 211 2 0 6216 157 1 0 3 1 0 0 0 0 820 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111113019451 0 0 0 1 0 0 0 0 0 0 K S Nagaraj,S/O SIDDAYALLAIAH Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456230 8845222000 KGL15431 BHAGYAMMA - - W/O GOPALAIAH - 384101 178 6 LT1 211 0.1600 0 2382 10 1 0 3 0 -39 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 99999 8845222361 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - W/O GOPALAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456229 8815911813 8815911813 LAKSHMAMMA W/O KRISHNAPPA WARD N0-5 MAVINA THOPU 384101 126 6 LT1 211 0.4800 0 1568 10 1 0 3 1 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 111000150362 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O KRISHNAPPA,WARD N0-5 MAVINA THOPU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456344 8775222000 KGL13496 K.V.NARAYANA - - S/O VENKATACHALAIAH - 384101 62 6 LT1 211 0.8000 0 8320 78 1 0 3 1 -1 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 111000130057 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANA,- - S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457456299 8685222000 KGL182 C.K.RANGAPPA KOLLAPURADAMMANA TEMPLE Kunigal 384101 34 6 LT1 211 0.1600 0 18494 151 1 0 3 0 1465 7.3200 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 99999 8685222738A 0 0 0 0 0 0 0 0 0 0 C.K.RANGAPPA,KOLLAPURADAMMANA TEMPLE Kunigal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456355 8675222000 KGL20033 RAMANNA RAMANNA KUNIGAL 384101 65 6 LT1 211 0.2400 0 227 25 1 0 3 0.9900 683 5.0100 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 999999 A8885054 0 0 0 2 0 0 0 0 0 0 RAMANNA,RAMANNA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457456281 8595222000 KGL24191 SHIVAIAH S/O RAMAIAH EDIGARA BEEDI 384101 107 6 LT1 211 0.2400 0 11007 5 1 0 3 0 771 6.3700 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 8595222892 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,S/O RAMAIAH EDIGARA BEEDI 0 0 0 0 0 0 0 0 2026-02-06 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 1 2 1457456231 8565222000 KGL3962 CHANDRAIAH - - - 384101 145 6 LT1 211 0.2000 0 13562 23 1 0 3 0 555 4.4500 0 0 1150 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 8565222553A 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456225 8454222000 KGL20855 NARAYANA EDAGARABHIDI -- 384101 21 6 LT1 211 0.2400 0 585 52 1 0 3 0.8900 0 1.8700 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 999999 A8886358 0 0 0 0 0 0 0 0 0 0 NARAYANA,EDAGARABHIDI -- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457456302 8297533478 KGLT2050 K S Sathish S/O SIDDAYALLAPPA 1 Uppar Street 384101 43 6 LT1 211 1 0 1230 27 1 0 3 0.8600 -67 0 0 0 260 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67466155 0 0 0 0 0 0 0 0 0 0 K S Sathish,S/O SIDDAYALLAPPA 1 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457456335 8265222000 KGL3032 RAMU - - S/O ANJANAPPA - 384101 159 6 LT1 211 0.1600 0 7982 0 1 0 3 0 1869 17.1800 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999 8265222500 0 0 0 0 0 0 0 0 0 0 RAMU,- - S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456387 8244222000 KGL12317 RAMAIAH - - S/O BEERAIAH - 384101 11 6 LT1 211 0.2600 0 207 25 1 0 3 0.9700 182 1.4600 0 0 250 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 999999 A8885057 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O BEERAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457456399 8110282776 K.K REVANNA S/O K.H KRISHNAPPA UOPPARA BEEDI 384101 180 6 LT1 211 1 0 8712 201 1 0 3 1 2551 16.7700 0 0 420 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.420 (ignore if paid) 0 99999 1831993231D 0 0 0 1 0 0 0 0 0 0 K.K REVANNA S/O K.H KRISHNAPPA,UOPPARA BEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456402 8095222000 KGL17630 NANJUNDAIAH ------- SIDDAIAH 384101 122 6 LT1 211 0.8000 0 10264 23 1 0 3 0 -240 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 99999 8095228706 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,------- SIDDAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456253 8065222000 KGL2992 K.M.ERAIAH - - - 384101 186 6 LT1 211 0.2800 0 920 63 1 0 3 1 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 1000000 1E6707307786 0 0 0 1 0 0 0 0 0 0 K.M.ERAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456385 8055222000 KGL1809 P.K.REVANNA - - - 384101 198 6 LT1 211 0.2400 0 3813 31 1 0 3 0 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 8055222354 0 0 0 0 0 0 0 0 0 0 P.K.REVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456214 7975222000 KGL14740 PRESIDENT - - KOLLAPURADAMMANA TEMPLE - 384101 35 6 LT1 211 0.2800 0 1907 41 1 0 3 0 1881 15.6400 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 999999 7975222699A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - KOLLAPURADAMMANA TEMPLE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456295 7915449968 KGLT2047 K S Sathish S/O SIDDAYALLAPPA 3 Uppar Street 384101 40 6 LT1 211 2 0 2924 87 1 0 3 0.8300 -6 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 67466154 0 0 0 1 0 0 0 0 0 0 K S Sathish,S/O SIDDAYALLAPPA 3 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457456346 7875222000 KGL14491 RAMU - - S/O ANJANAPPA - 384101 63 6 LT1 211 0.4800 0 7 0 1 0 3 0 587 5.1200 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 99999 7875222667D 0 0 0 0 0 0 0 0 0 0 RAMU,- - S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456290 7845222000 KGL13954 K,V,LAKSHMEESHA S/O LATE,GANESHA UPPARA BEEDHI 384101 193 6 LT1 211 0.4800 0 15355 0 1 0 3 0 -161 0 0 0 1290 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 7845222328 0 0 0 0 0 0 0 0 0 0 K,V,LAKSHMEESHA,S/O LATE,GANESHA UPPARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456287 7791434907 KGLT2538 KAMALAMMA WO VENKATARAMU BEHIND KOLLAPURADAMMA KUNIGAL 384101 39 6 LT1 211 1 0 1617 89 1 0 3 0.8900 -5 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 1000000 69955123 0 0 0 1 0 0 0 0 0 0 KAMALAMMA WO VENKATARAMU,BEHIND KOLLAPURADAMMA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457456222 7745222000 KGL1316 SIDDAPPA - - - 384101 192 6 LT1 211 0.4800 0 6808 44 1 0 3 0 126 1 0 0 250 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 7745222321 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456274 7698438153 NAGARAJU 5 384101 78 6 LT1 211 0.7500 0 2487 3 1 0 3 1 111 1.6700 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 111000142756 0 0 0 1 0 0 0 0 0 0 NAGARAJU,5 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456271 7688995291 KGLU32323 K.H.MANJUNATHA UOPPARA BEEDI 384101 162 6 LT1 211 1 0 4813 43 1 0 3 1 -135 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 111111463066 0 0 0 1 0 0 0 0 0 0 K.H.MANJUNATHA,UOPPARA BEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456270 7682072000 KGL26177 Narayana S/O BETTA SWAMAIAH UAPPAR STREET KUNIGAL 384101 20 6 LT1 211 0.4800 0 6375 37 1 0 3 0 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 111115755201 0 0 0 0 0 0 0 0 0 0 Narayana,S/O BETTA SWAMAIAH UAPPAR STREET KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456323 7644222000 KGL12780 H.V.NAGARATHNAMMA - - W/O SHIVANNA - 384101 26 6 LT1 211 0.6000 0 916 82 1 0 3 0.9800 -3 1.4000 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 999999 A8886353 0 0 0 2 0 0 0 0 0 0 H.V.NAGARATHNAMMA,- - W/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457456357 7544222000 KGL16991 SHIVANNA - - S/O CHIKKARANGAIAH - 384101 23 6 LT1 211 0.1600 0 970 85 1 0 3 0.9500 0 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 999999 A8886350 0 0 0 2 0 0 0 0 0 0 SHIVANNA,- - S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457456272 7485222000 KGL15384 K.V.NARAYANA - - S/O VENKATACHALUVAIAH - 384101 60 6 LT1 211 0.3200 0 1034 10 1 0 3 1 1 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 99999 111000248820 0 0 0 1 0 0 0 0 0 0 K.V.NARAYANA,- - S/O VENKATACHALUVAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-10-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456371 7389336595 KGLT146 Nagaraju S/O SHIVAPPA 4 Uppar Street 384101 94 6 LT1 211 1 0 2018 19 1 0 3 0.8600 117 1.6300 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BC2917655 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O SHIVAPPA 4 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457456369 7375222000 KGL24090 K.S.THIMMARAJU S/O K.V.SATHAYA NARAYAN MUNESHWARA TEMPLE 384101 136 6 LT1 211 0.4000 0 1928 0 1 0 3 0 1776 16.3100 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 7375222692 0 0 0 0 0 0 0 0 0 0 K.S.THIMMARAJU,S/O K.V.SATHAYA NARAYAN MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457456370 7365222000 KGL3452 K.H.KRISHNAPPA - - - 384101 153 6 LT1 211 0.2000 0 3831 2 1 0 3 0 0 6.9300 0 0 400 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 7365222579 0 0 0 0 0 0 0 0 0 0 K.H.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456398 7311569151 KGLT1939 Suresha S/O LATE CHANDRAPPA 1 Edigara Beedi 384101 113 6 LT1 211 1 0 210 8 1 0 3 0.8700 0 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 67483183 0 0 0 1 0 0 0 0 0 0 Suresha,S/O LATE CHANDRAPPA 1 Edigara Beedi 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457456400 7306741460 K V RAVIKUMAR S/O VENKATHACHAIAH 384101 71 6 LT1 211 1 0 12471 126 1 0 3 1 132 0 0 0 0 3841 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 2020-08-25 100007013556 0 0 0 1 0 0 0 0 0 0 K V RAVIKUMAR,S/O VENKATHACHAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456320 7275222000 KGL9240 MANJULA W/O CHANNEGOWDA UPPARA BEEDI KUNIGAL TOWN. 384101 144 6 LT1 211 0.1600 0 4844 57 1 0 3 0 269 1.3700 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 7275222623 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O CHANNEGOWDA UPPARA BEEDI KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456317 7270063399 K S Nagaraj S/O SIDDAYALLAIAH 3 Uppar Street 384101 85 6 LT1 211 2 0 913 13 1 0 3 0.9900 -148 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 BC3133536 0 0 0 0 0 0 0 0 0 0 K S Nagaraj,S/O SIDDAYALLAIAH 3 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-12-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457456212 7265222000 KGL3425 RAMAIAH - - - 384101 164 6 LT1 211 0.2000 0 14228 118 1 0 3 0 506 3.6100 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 99999 7265222510 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456362 7182104725 MANJULAMMA D/O SIDDAPPA 384101 7 6 LT1 211 1 0 12076 94 1 0 3 1 1038 9.2000 0 0 2000 3841 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 2017-03-13 100007131281 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,D/O SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456359 7175222000 KGL882 PUTTAIAH - - - 384101 188 6 LT1 211 0.1600 0 11712 49 1 0 3 0 0 4.4400 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 7175222552 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456343 7165222000 KGL17377 Rangegowda - - S/O SUGGAIAH 384101 148 6 LT1 211 1 0 2616 103 1 0 3 1 375 1.8900 0 0 240 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111117937458 0 0 0 1 0 0 0 0 0 0 Rangegowda,- - S/O SUGGAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456342 7146849973 KGLT2728 PUSHPALATHA WO CHANDRAPPA UPPARABEEDI KUNIGAL KUNIGAL 384101 68 6 LT1 211 1 0 1531 69 1 0 3 0.7800 -2 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 0 68277576 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA WO CHANDRAPPA,UPPARABEEDI KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457456306 7095222000 KGL20861 Y C NAGAMMA EDIGARA STREET -- 384101 115 6 LT1 211 0.2400 0 5364 13 1 0 2 0 -45 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 7095222746 0 0 0 0 0 0 0 0 0 0 Y C NAGAMMA,EDIGARA STREET -- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457456396 7067153996 KGLU34035 RENUKAMMA W/O GOPI URF KRISHNAPPA 384101 88 6 LT1 211 0 3 6635 38 1 0 3 1 1026 13.1300 0 0 220 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000927493 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O GOPI URF KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.3200 45 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456263 1655222000 KGL11059A A. ERA LINGAIAH - - - 384101 174 6 LT1 211 0.3200 0 11693 7 1 0 3 0 2 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 1655222451 0 0 0 0 0 0 0 0 0 0 A. ERA LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456260 1595222000 KGL23163 KUMARA C/O PARVATHAMMA EDIGARA BEEDI 384101 123 6 LT1 211 0.4800 0 7779 41 1 0 3 0 16 0 0 0 390 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 1595222871 0 0 0 0 0 0 0 0 0 0 KUMARA,C/O PARVATHAMMA EDIGARA BEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456264 1400496795 NAGARAJU 6 384101 79 6 LT1 211 0.7500 0 2028 9 1 0 3 0 -36 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 100000141256 0 0 0 0 0 0 0 0 0 0 NAGARAJU,6 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456350 1280598400 KGLT134 K S Ramesh S/O LATE K M SIDDA REVAIAH Edigara Bedi 384101 127 6 LT1 211 1 0 6938 112 1 0 3 1 0 0 0 0 910 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111111936573 0 0 0 1 0 0 0 0 0 0 K S Ramesh,S/O LATE K M SIDDA REVAIAH Edigara Bedi 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456386 1265222000 KGL4704 KRISHNAPPA - - - 384101 203 6 LT1 211 0.2000 0 3871 3 1 0 3 0 -9 0 0 0 280 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 1265222545 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456383 1255222000 KGL13783 SHIVA LINGAIAH S/O SRIBASAVAIAH UPPARA BEEDHI 384101 206 6 LT1 211 0.2400 0 10330 49 1 0 3 0 -9 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 1255222432 0 0 0 0 0 0 0 0 0 0 SHIVA LINGAIAH,S/O SRIBASAVAIAH UPPARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456322 1142810580 KGLT1600 Shivanna S/O CHIKKA RANGAIAH Uppar Beedi 384101 22 6 LT1 211 1 0 492 1 1 0 3 0.9500 0 1 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 0 100000 67406047 0 0 0 0 0 0 0 0 0 0 Shivanna,S/O CHIKKA RANGAIAH Uppar Beedi 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457456415 1124139000 KGL30187 KRISHNAPPA S/O LATE KARIYAPPA EDIGARA BEEDI MAVINA THOPU KUNIGAL 384101 116 6 LT1 211 2 0 13587 97 1 0 3 0 3 0 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 111113209246 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE KARIYAPPA EDIGARA BEEDI MAVINA THOPU KUNIGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456249 1065222000 KGL3970 SHIVANNA XXXX -- 384101 146 6 LT1 211 0.1600 0 4562 25 1 0 3 0 2654 37.2100 0 0 0 3841 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009801 0 9999999 1065222499 0 0 0 0 0 0 0 0 0 0 SHIVANNA,XXXX -- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457456411 1028135586 KGLT143 Nagaraju S/O SHIVAPPA 2 Uppar Street 384101 90 6 LT1 211 1 0 4445 62 1 0 3 0.8500 220 1.6700 0 0 920 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC2917652 0 0 0 1 0 0 0 0 0 0 Nagaraju,S/O SHIVAPPA 2 Uppar Street 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457456414 1009744514 SRINIVASA EDIGARA STREET 384101 232 6 LT1 211 1 0 6423 62 1 0 3 1 895 8.3400 0 0 700 3841 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009801 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD0884744 0 0 0 1 0 0 0 0 0 0 SRINIVASA,EDIGARA STREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2