1465178200 9843322000 KGL1778 H.D.KRISHNAPPA - - - 384106 900 6 LT3A 311 0.1200 0 3167 31 1 0 3 0 0 0 0 0 380 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9843322393 0 0 0 0 0 0 0 0 0 0 H.D.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178195 9504005713 KGLT1696 G K ANANTHRAMU SO KARIYAPPA KRS AGRAHARA 384106 0 6 LT3A 311 1 0 5643 165 1 0 3 1 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 111120429096 0 0 0 1 0 0 0 0 1 0 G K ANANTHRAMU SO KARIYAPPA,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178248 9095742777 KGLT442 K G BORAIAH K R S AGRAHARA 384106 0 6 LT3A 311 1 0 4457 60 1 0 3 1 4868 35.9500 0 0 490 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2938579 0 0 0 0 0 0 0 0 1 0 K G BORAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465178132 8621762157 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA K.R.S. AGRAHARA, B.M ROAD.. 384106 131 6 LT3A 311 3 0 10920 27 1 0 3 0 2000 13.1100 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 8924232447 0 0 0 0 0 0 0 0 0 0 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA,K.R.S. AGRAHARA, B.M ROAD.. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465177912 8253322000 KGL14075 H.D.KRISHNAPPA - - S/O DASAPPA - 384106 800 6 LT3A 311 0.2400 0 363 4 1 0 3 1 0 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 999999 100006837388 0 0 0 1 0 0 0 0 1 0 H.D.KRISHNAPPA,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177885 7972136861 K.G.Boraiah S/O LATE GANGAIAH. k.r.s.agrahara 384106 0 6 LT3A 311 0.4800 0 3319 16 1 0 3 1 680 4.1200 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 999999 100006825729 0 0 0 1 0 0 0 0 1 0 K.G.Boraiah,S/O LATE GANGAIAH. k.r.s.agrahara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177979 7743322000 KGL12152 A.R.SHANKARAPPA - - S/O NARASEGOWDA - 384106 1400 6 LT3A 311 0.1600 0 640 0 1 0 3 0 656 4.8000 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 7743322318 0 0 0 0 0 0 0 0 0 0 A.R.SHANKARAPPA,- - S/O NARASEGOWDA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177911 7343322000 KGL17184 K G NAGARAJU - - S/O LATE GURUNANJAPPA - 384106 0 6 LT3A 311 0.2000 0 10120 496 1 0 3 0 8104 53.2800 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 7343322313 0 0 0 0 0 0 0 0 0 0 K G NAGARAJU,- - S/O LATE GURUNANJAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178103 6773322000 KGL13632 K.LAKSHMANA - - S/O LATE. K.A.KRISHNAPPA - 384106 0 6 LT3A 311 0.2000 0 2189 0 1 0 3 0 0 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 6773322618 0 0 0 0 0 0 0 0 0 0 K.LAKSHMANA,- - S/O LATE. K.A.KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178069 6691821331 A R SHANKARAPPA 1 384106 0 6 LT3A 311 0.2000 0 5500 0 1 0 3 1 462 2.8700 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 110000907953 0 0 0 1 0 0 0 0 1 0 A R SHANKARAPPA,1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178092 6360324300 SRIDHAR BABU K P D GROUP EXT KUNIGAL 2 384106 0 6 LT3A 311 1 0 2584 8 1 0 3 0.5300 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BD0889905 0 0 0 0 0 0 0 0 1 0 SRIDHAR BABU K P,D GROUP EXT KUNIGAL 2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465178001 5993322000 KGL20924 VIMALAMMA KUNIGAL -- 384106 1500 6 LT3A 311 0.2000 0 7034 50 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 5993322882 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,KUNIGAL -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465177950 5918974874 KGLT149 Girijamma W/O M B SHIVANNA K R S Agrahara 384106 0 6 LT3A 311 0.5000 0 2901 27 1 0 3 0.9200 2117 15.8500 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 BC2827018 0 0 0 1 0 0 0 0 1 0 Girijamma,W/O M B SHIVANNA K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465177939 5826266375 KGLT1042 K G Nagaraju S/O LATE GURUNANJAPPA 1 Ward No-22, Kuvempu Nagara 384106 0 6 LT3A 311 1 0 434 10 1 0 3 0.9600 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC3358267 0 0 0 0 0 0 0 0 1 0 K G Nagaraju,S/O LATE GURUNANJAPPA 1 Ward No-22, Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465178126 5543322000 KGL14094 K.J.NAGARAJU - - S/O GURU NANAJAPPA - 384106 2000 6 LT3A 311 0.5200 0 6852 112 1 0 3 1 1240 5.2100 0 0 3640 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.3640 (ignore if paid) 0 9999 110000899064 0 0 0 2 0 0 0 0 1 0 K.J.NAGARAJU,- - S/O GURU NANAJAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465177946 5610458577 Jayalakshmi W/O GOVINDAPPA Ward No 21 384106 558 6 LT1 211 2 0 5083 42 1 0 3 0.8700 272 1.1800 0 0 270 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2857876 0 0 0 3 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA Ward No 21 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-09-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1465177944 5601232035 KGLT589 T Prakash S/O LATE THIMMAIAH 3 D Group 384106 0 6 LT1 211 2 0 1982 30 1 0 3 0.8400 673 5.0600 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC3032675 0 0 0 3 0 0 0 0 0 0 T Prakash,S/O LATE THIMMAIAH 3 D Group 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.2600 35 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1465178127 5566451182 Shivalingamma W/O SRINIVASAIAH K R S Agrahara 384106 0 6 LT1 211 1 0 634 7 1 0 3 0.9700 318 3.7600 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 9999999 BC2852101 0 0 0 0 0 0 0 0 0 0 Shivalingamma,W/O SRINIVASAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-06-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465178043 5483627689 H B NANJAPPA 1 384106 16103 6 LT1 211 1 0 3524 26 1 0 3 0.9300 793 6.4300 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 BC2229629 0 0 0 2 0 0 0 0 0 0 H B NANJAPPA,1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465178134 5453322000 KAEH757 SHIVALINGAMMA - - W/O N.H.SRINIVASAIAH - 384106 0 6 LT1 211 1 0 8880 99 1 0 3 0 496 1.9300 0 0 470 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 5453322444 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,- - W/O N.H.SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465177992 5363322000 KGL6708 SANJEEVAIAH - - S/O BHIMAIAH - 384106 0 6 LT1 211 0.1600 0 3861 0 1 0 3 0 2768 26.4100 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999 5363322525 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - S/O BHIMAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178088 5346480689 KGLT2177 T B Rajanna S/O LATE BEGURAIAH 3 D Group Extention 384106 0 6 LT1 211 1 0 1062 45 1 0 3 0.7200 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 1000000 67483425 0 0 0 1 0 0 0 0 0 0 T B Rajanna,S/O LATE BEGURAIAH 3 D Group Extention 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1465178091 5343322000 KGL13654 NAGARAJA - - S/O SUBBIAHA SHETTY - 384106 12 6 LT1 211 0.4000 0 8573 1 1 0 3 0 1 0 0 0 250 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5343322399 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - S/O SUBBIAHA SHETTY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465178095 5334042194 S.RANGANATHA 1 384106 0 6 LT1 211 2 0 8383 70 1 0 3 1 839 7.1400 0 0 1390 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110305490 0 0 0 2 0 0 0 0 0 0 S.RANGANATHA,1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465178159 5322004397 KGLT09 VINOD RAMAKRISHNA S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 1 0 4613 87 1 0 3 0.9800 2077 17.2600 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC2686397 0 0 0 2 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465178111 5271394048 KGLU33746 ROOPA T W/O SRINIVASA K T 384106 0 6 LT1 211 2 0 6205 0 1 0 2 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 111110043820 0 0 0 0 0 0 0 0 0 0 ROOPA T,W/O SRINIVASA K T 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465178073 5263322000 KGL18363 D.H.BAVANI W/OSHANKARAPPA -- 384106 0 6 LT1 211 1 0 5736 5 1 0 3 0 -6 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 5263322563 0 0 0 0 0 0 0 0 0 0 D.H.BAVANI,W/OSHANKARAPPA -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178078 5253322000 KGL13396 R SURESH KUMAR S/O M S RUDRACHAR, KRS AGRAHARA KUNIGAL TOWN. 384106 11700 6 LT1 211 0.4000 0 10032 0 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 5253322450 0 0 0 0 0 0 0 0 0 0 R SURESH KUMAR,S/O M S RUDRACHAR, KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178194 5243322000 KGL15099A M.M.NINGAIAH -- S/O HUCAHAIAH 384106 13500 6 LT1 211 0.7600 0 7906 24 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 5243322337 0 0 0 0 0 0 0 0 0 0 M.M.NINGAIAH,-- S/O HUCAHAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465178161 5242070199 KGLU34326 Siddaiah S/O REVANNA 1 K R S 384106 0 6 LT1 211 1 0 1366 1 1 0 3 1 9 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 110000899626 0 0 0 1 0 0 0 0 0 0 Siddaiah,S/O REVANNA 1 K R S 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178036 5172072000 KGL26130 BORALINGAIAH S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 1 0 6661 39 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 111112608971 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465177938 5104322000 KGL25805 S.N.LEELAVATHI W/O S.N.KAPANAIAH K.R.S.AGRAHARA 384106 155 6 LT1 211 1 0 638 126 1 0 3 1 3984 30.5000 0 0 430 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 1E3242065243 0 0 0 1 0 0 0 0 0 0 S.N.LEELAVATHI,W/O S.N.KAPANAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178018 5081778240 KAMALAMMA W/O GOWDAIAH K.R.S. AGRAHARA?.. 384106 6 6 LT1 211 2 0 11873 53 1 0 3 0 26 0 0 0 270 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2706390453 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O GOWDAIAH,K.R.S. AGRAHARA?.. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1465178021 5073322000 KGL22207 MANGALAGOWRAMMA W/O GANGADARAIAH K.R.S. AGRAHARA 384106 400 6 LT1 211 0 1 4970 55 1 0 3 0 567 4.7600 0.0400 0 0 3841 2026-03-06 0 0 0 2026-01-06 0 0 0 0 0 14009806 0 9999999 5073322582 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O GANGADARAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465178118 5063322000 KGL18390 MARIYAPPA S/O NANJAIAH -- 384106 12100 6 LT1 211 0.6800 0 2697 8 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 5063322470 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O NANJAIAH -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465178112 5058780411 L S GIRISH S/O SIDDALINGAIAH 384106 0 6 LT1 211 2 0 8950 128 1 0 3 1 242 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 111100165910 0 0 0 1 0 0 0 0 0 0 L S GIRISH,S/O SIDDALINGAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177985 4985168185 SRIDHAR BABU K P D GROUP EXT KUNIGAL 384106 0 6 LT1 211 1 0 1059 14 1 0 3 0.8100 236 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BD0889904 0 0 0 1 0 0 0 0 0 0 SRIDHAR BABU K P,D GROUP EXT KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 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 1.0200 2 1465177983 4982990531 RANGALAKSHMAMMA W/O ASHWATHNARAYANA K R S AGRAHARA 384106 13601 6 LT1 211 0.7200 0 5754 46 1 0 3 1 2039 16.7300 0 0 710 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 99999 1248987885D 0 0 0 1 0 0 0 0 0 0 RANGALAKSHMAMMA W/O ASHWATHNARAYANA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178079 4953322000 KGL18362 THOPEGOWDA S/O GOVINDAIAH K,R,S,AGRAHARA 384106 16600 6 LT1 211 1 0 16859 88 1 0 3 0 1 0 0 0 850 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 4953322432 0 0 0 0 0 0 0 0 0 0 THOPEGOWDA,S/O GOVINDAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465178074 4938665102 H G SUJATHA W/O K NANJEGOWDA K R S AGRAHARA B M ROAD 384106 0 6 LT1 211 0.4800 0 6021 128 1 0 3 0.9400 422 1.7500 0 0 400 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BD0864339 0 0 0 2 0 0 0 0 0 0 H G SUJATHA W/O K NANJEGOWDA,K R S AGRAHARA B M ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465177948 4914963378 SAMIULLA S/O BABASAB WARD NO-22 384106 0 6 LT1 211 1 0 1511 0 1 0 3 1 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 111110510986 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O BABASAB WARD NO-22 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1465177930 4893322000 KGL24349 S.R.NAGARARAJU S/O RAMANNA K.R.S.AGRAHARA 384106 173 6 LT1 211 0.4800 0 3068 43 1 0 3 1 72 0 0 0 440 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BD1028616 0 0 0 1 0 0 0 0 0 0 S.R.NAGARARAJU,S/O RAMANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465178006 4872072000 KGL25867 Rangamma W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 384106 0 6 LT1 211 0.4800 0 2646 28 1 0 3 1 0 0 0 0 240 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E3538171174 0 0 0 1 0 0 0 0 0 0 Rangamma,W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178003 4863322000 KGL21620 PADMA PADMA - 384106 12400 6 LT1 211 0.1200 0 1423 9 1 0 3 0 487 4.7000 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 4863322513 0 0 0 0 0 0 0 0 0 0 PADMA,PADMA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465178131 4859799185 KGLT12 VINOD RAMAKRISHNA S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0.5000 0 1421 3 1 0 3 0.7300 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 999999 BC2686400 0 0 0 0 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465178100 4852417751 KGLU34081 RAJALAKSHMI URF RANGALAKSHMAMMA 2 384106 0 6 LT1 211 1 0 8452 72 1 0 3 0.7000 1639 13.3000 0 0 590 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2167321 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI URF RANGALAKSHMAMMA,2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465177923 4804802357 Jayalakshmi W/O GOVINDAPPA 2 Ward No 21 384106 0 6 LT1 211 1 0 3226 32 1 0 3 0.9800 1 0 0 0 210 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2857875 0 0 0 0 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA 2 Ward No 21 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465177917 4793322000 KGL24387 G LAKSHMIDEVAMMA W/O CHANDRASHEKAR H S KRS AGRAHARA KUNIGAL TOWN. 384106 158 6 LT1 211 1 0 6309 72 1 0 3 0 721 2.9600 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 4793322897 0 0 0 0 0 0 0 0 0 0 G LAKSHMIDEVAMMA,W/O CHANDRASHEKAR H S KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178089 4749498627 KGLT2176 T B Rajanna S/O LATE BEGURAIAH 2 D Group Extention 384106 0 6 LT1 211 1 0 873 61 1 0 3 0.8300 0 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 1000000 67483424 0 0 0 2 0 0 0 0 0 0 T B Rajanna,S/O LATE BEGURAIAH 2 D Group Extention 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465178083 4744400457 KGLU33748 ROOPA T 4 384106 1601 6 LT1 211 1 0 5940 57 1 0 3 0.9500 75 1 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 2017-11-30 BC2230242 0 0 0 0 0 0 0 0 0 0 ROOPA T,4 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-12-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465178192 4730998002 SIDDARAMAIAH S/O GURUSIDDAIAH K.R.S AGRAHARA. 384106 0 6 LT1 211 0.4800 0 1712 1 1 0 3 1 1 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 3268091795D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH S/O GURUSIDDAIAH,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-11-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177974 4693322000 KGL21545 PADMA PADMA -- 384106 185 6 LT1 211 1 0 7748 24 1 0 3 0 1037 9.7900 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 4693322844 0 0 0 0 0 0 0 0 0 0 PADMA,PADMA -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465177976 4690769297 KGLU34079 RAJALAKSHMI URF RANGALAKSHMAMMA W/O ASHWATH NARAYANA 384106 0 6 LT1 211 1 0 4507 6 1 0 3 0.8300 214 1.0100 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 BC2258727 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI URF RANGALAKSHMAMMA,W/O ASHWATH NARAYANA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465178152 4653322000 KAEH511 Y.R.NANJUDASHETTY - - S/O RUDRASHETTY - 384106 0 6 LT1 211 3 0 12843 69 1 0 3 0 210 1.6900 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 4653322492 0 0 0 0 0 0 0 0 0 0 Y.R.NANJUDASHETTY,- - S/O RUDRASHETTY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177986 4583322000 KGL946 K.G.BHORAIAH - - - 384106 176 6 LT1 211 1 0 6488 9 1 0 3 0 85 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 4583322799 0 0 0 0 0 0 0 0 0 0 K.G.BHORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.9600 50 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178081 4553322000 KAEH725 GIRIJABAI - - W/O M. SHIVANNA - 384106 2400 6 LT1 211 1 0 6707 128 1 0 3 0 0 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 999999 4553322460 0 0 0 0 0 0 0 0 0 0 GIRIJABAI,- - W/O M. SHIVANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1465178052 4484930558 KGLT1249 Mangamma W/O RANGASWAMY 2 K R S Agrahara 384106 0 6 LT1 211 1 0 2575 72 1 0 3 1 600 3.8600 0 0 280 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2022-03-20 111116566577 0 0 0 2 0 0 0 0 0 0 Mangamma,W/O RANGASWAMY 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1465178057 4473237004 KAMALAMMA W/O GOWDAIAH K.R.S. AGRAHARA? 384106 4 6 LT1 211 1 0 7113 52 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 999999 6548538323 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O GOWDAIAH,K.R.S. AGRAHARA? 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1465178141 4463322000 KGL3134 CHIKKA SIDDAIAH - - S/O MARULAIAH - 384106 10 6 LT1 211 0.1600 0 4872 4 1 0 3 0 1698 13.8500 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 4463326506 0 0 0 0 0 0 0 0 0 0 CHIKKA SIDDAIAH,- - S/O MARULAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178146 4453322000 KGL14374 CHANDRA KANTHI - - S/O SIDDA LINGARADYA - 384106 0 6 LT1 211 0.8000 0 7000 62 1 0 3 0 439 3.6800 0 0 590 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2017-03-09 4453322493 0 0 0 0 0 0 0 0 0 0 CHANDRA KANTHI,- - S/O SIDDA LINGARADYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1465177922 4404322000 KGL24664 K.RAMESH S/O LATEK.A. KRISHNA K.R.S.AGRAHARA 384106 0 6 LT1 211 0.2000 0 2382 7 1 0 3 0 -67 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 999999 4404322927 0 0 0 0 0 0 0 0 0 0 K.RAMESH,S/O LATEK.A. KRISHNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465177991 4382322000 KGL831 K.R.RANGA SWAMI - - - 384106 1256 6 LT1 211 0.5400 0 14280 0 1 0 3 0 -214 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 4382322745 0 0 0 0 0 0 0 0 0 0 K.R.RANGA SWAMI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177996 4363322000 KAEH1493 K.V.KRISHNAMURTHY S/O VENKATAPPA -- 384106 15600 6 LT1 211 1 0 705 6 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 4363322520 0 0 0 0 0 0 0 0 0 0 K.V.KRISHNAMURTHY,S/O VENKATAPPA -- 0 0 0 0 0 0 0 0 2026-03-06 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 0.3400 2 1465178082 4343322000 KGL14897 NARAYAN - - S/O RAMA NAYAK - 384106 0 6 LT1 211 0.2400 0 3673 0 1 0 3 0 1296 11.5200 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 4343322394 0 0 0 0 0 0 0 0 0 0 NARAYAN,- - S/O RAMA NAYAK - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177903 4289998587 H G SUJATHA W/O K NANJEGOWDA , K R S AGRAHARA B M ROAD 384106 0 6 LT1 211 0.4800 0 10300 40 1 0 3 1 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 111100160832 0 0 0 0 0 0 0 0 0 0 H G SUJATHA W/O K NANJEGOWDA,, K R S AGRAHARA B M ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465177987 4258949301 BHAGYAMMA W/O LATE VENKATESH 3 384106 165 6 LT1 211 0.2400 0 753 0 1 0 3 1 -7 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 5249548809D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O LATE VENKATESH,3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1465178072 4253999497 KGLT588 T Prakash S/O LATE THIMMAIAH 2 D Group 384106 0 6 LT1 211 2 0 5553 73 1 0 3 0.9000 -61 0 0 0 810 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3032673 0 0 0 1 0 0 0 0 0 0 T Prakash,S/O LATE THIMMAIAH 2 D Group 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465178076 4237058651 KGLU32652 H S NANJUNDASWAMY S/O H P SHIVARAMAIAH 384106 0 6 LT1 211 1 0 2002 0 1 0 3 1 1210 9.8200 0 0 240 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000122617 0 0 0 1 0 0 0 0 0 0 H S NANJUNDASWAMY,S/O H P SHIVARAMAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178041 4172072000 KGL26131 BORALINGAIAH S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 1 0 5730 28 1 0 3 0 1 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 100004607396 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465178044 4166298030 DASEGOWDA K R S AGRAHARA 5 384106 5427 6 LT1 211 1 0 3198 41 1 0 3 0.8300 0 7.1400 0 0 300 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2827265 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,K R S AGRAHARA 5 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465178039 4163322000 KGL2063 S G JAYARAMU S/O S C GANGAIAH -- -- 384106 1700 6 LT1 211 2 0 9131 67 1 0 3 1 -99 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 9999 111110043698 0 0 0 1 0 0 0 0 0 0 S G JAYARAMU S/O S C GANGAIAH,-- -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 152.6500 168 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178137 4143322000 KGL1520 DASA SHETTY - - - 384106 7 6 LT1 211 0.1000 0 2488 12 1 0 3 0.6700 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BD0866613 0 0 0 0 0 0 0 0 0 0 DASA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-09-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465178038 4063322000 KGL19158 HANUMANTAIAH -- K.R.S.AGRAHARA 384106 0 6 LT1 211 0.8000 0 1365 46 1 0 3 0.7700 22 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 1000000 2020-09-24 68277564 0 0 0 0 0 0 0 0 0 0 HANUMANTAIAH,-- K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465178034 4056428731 Ananthramu G K S/O KARIYAPPA 3 D Group Badavane 384106 0 6 LT1 211 1 0 3358 24 1 0 3 0.9600 0 0 0 0 270 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 100000 2020-06-22 BC2643699 0 0 0 1 0 0 0 0 0 0 Ananthramu G K,S/O KARIYAPPA 3 D Group Badavane 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1465178169 4021671265 H A GOVINDAIAH S/O AMTHURAIAH 384106 0 6 LT1 211 0.4800 0 315 42 1 0 3 0.9700 357 1.5000 0 0 220 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3375461 0 0 0 2 0 0 0 0 0 0 H A GOVINDAIAH,S/O AMTHURAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465178241 4015180408 KGLU34005 GIRISH L S 1 384106 0 6 LT1 211 1 0 1409 30 1 0 3 0.9500 0 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 BC2229625 0 0 0 2 0 0 0 0 0 0 GIRISH L S,1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465177962 4004322000 KGL22976 SHAKUNTHALA W/O LATE NAGARAJU S K.R.S.AGRAHARA KUNIGAL TOWN 384106 184 6 LT1 211 0.4000 0 14605 107 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 99999 4004322851 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,W/O LATE NAGARAJU S K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177977 3993322000 KGL20922 VIMALAMMA NIRMALAMMA -- 384106 1320 6 LT1 211 1 0 4966 27 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 3993322837 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,NIRMALAMMA -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465178068 3953322000 KGL19204 SHIVALINGAMMA -- -- 384106 0 6 LT1 211 1 0 9417 18 1 0 3 0 32 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 3953322485 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,-- -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-09-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465178151 3943322000 KGL17523 SIDDARAMAIAH - - - 384106 16900 6 LT1 211 1 0 7835 21 1 0 3 0 73 1 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2020-09-22 3943322336 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465177900 3893322000 KGL24348 S.R.NAGARARAJU S/O RAMANNA K.R.S.AGRAHARA 384106 171 6 LT1 211 0.4800 0 13504 89 1 0 3 0 0 0 0 0 840 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 3893327866 0 0 0 0 0 0 0 0 0 0 S.R.NAGARARAJU,S/O RAMANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178228 3891947012 SHIVALINGAPPA K.R.S AGRAHARA 384106 0 6 LT1 211 0.4800 0 8025 42 1 0 3 1 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 111110204788 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465178231 3872072000 KGL25868 Rangamma W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 384106 0 6 LT1 211 0.4800 0 1204 5 1 0 3 0 0 1 0 0 210 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112562255 0 0 0 0 0 0 0 0 0 0 Rangamma,W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465178232 3870295749 KGLT2112 N K PUSHPA WO SEETHARAMU V D GROUP EXTENTION K R S AGRAHARA 384106 0 6 LT1 211 2 0 8468 113 1 0 3 0 768 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 999999 BC3402291 0 0 0 3 0 0 0 0 0 0 N K PUSHPA WO SEETHARAMU V,D GROUP EXTENTION K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465178227 3863322000 KGL21320 LINGAMMA LINGAMMA KUNIGAL 384106 14200 6 LT1 211 0.3200 0 972 0 1 0 3 0 0 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 999 3863322543 0 0 0 0 0 0 0 0 0 0 LINGAMMA,LINGAMMA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178220 3853863895 SHIVALINGAPPA K.R.S AGRAHARA 384106 0 6 LT1 211 0.4800 0 1017 87 1 0 3 1 -270 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 1000000 1E6287882584 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465178225 3850125011 DASEGOWDA K R S AGRAHARA 384106 5430 6 LT1 211 1 0 2878 54 1 0 3 0.8600 3191 25.2000 0 0 410 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC2827261 0 0 0 2 0 0 0 0 0 0 DASEGOWDA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465178218 3835327613 Jayalakshmi W/O GOVINDAPPA 4 Ward No 21 384106 555 6 LT1 211 1 0 2243 38 1 0 3 0.9800 -15 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC2503138 0 0 0 1 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA 4 Ward No 21 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465177884 3809748489 KGLU34007 GIRISH L S 3 384106 0 6 LT1 211 1 0 3161 5 1 0 3 0.9900 187 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 9999 BC2229627 0 0 0 0 0 0 0 0 0 0 GIRISH L S,3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465177896 3793322000 KGL23688 GOPAL YADAV S/O HUCCAIAH K,R,S,AGRAHARA 384106 162 6 LT1 211 0.4800 0 7308 15 1 0 3 0 -80 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 3793322870 0 0 0 0 0 0 0 0 0 0 GOPAL YADAV,S/O HUCCAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178213 3763322000 KGL21319 LINGAMMA LINGAMMA KUNIGAL 384106 14100 6 LT1 211 0.3200 0 8658 62 1 0 3 0 1832 14.6000 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2019-11-28 3763322531 0 0 0 0 0 0 0 0 0 0 LINGAMMA,LINGAMMA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465178210 3734545702 KAMALAMMA W/O GOWDAIAH K.R.S. AGRAHARA?. 384106 5 6 LT1 211 0.2500 0 201 0 1 0 3 0 -16 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 999999 7877655951 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O GOWDAIAH,K.R.S. AGRAHARA?. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465177995 3681046223 KGLU35566 Chandribai W/O NARAYANA D Group Ext 384106 0 6 LT1 211 1 0 10477 155 1 0 3 0.9000 -3 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC2523446 0 0 0 2 0 0 0 0 0 0 Chandribai,W/O NARAYANA D Group Ext 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465178087 3643322000 KGL14403 S.G CHIKKA BHORAIAH - - S/O GANGANNA - 384106 15800 6 LT1 211 2 0 10497 35 1 0 3 0 48 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 1000000 2013-06-24 3643322374 0 0 0 0 0 0 0 0 0 0 S.G CHIKKA BHORAIAH,- - S/O GANGANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178014 3562388475 KGLU34254 M R KRISHNAPPA 3 384106 1102 6 LT1 211 1 0 7024 82 1 0 3 0.8600 -1 0 0 0 210 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2029629 0 0 0 1 0 0 0 0 0 0 M R KRISHNAPPA,3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465178108 3543322000 KAEH769 S. RANGANATH K.R.S.AGRAHAR S/O R. SHIVANNA 384106 11100 6 LT1 211 3 0 20857 90 1 0 3 0 994 7.8500 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 3543322376 0 0 0 0 0 0 0 0 0 0 S. RANGANATH,K.R.S.AGRAHAR S/O R. SHIVANNA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178117 3453322000 KGL14479 CHIKKA SIDDAIAH - - S/O MARULAIAH - 384106 11000 6 LT1 211 0.2800 0 5201 72 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 3453322461 0 0 0 0 0 0 0 0 0 0 CHIKKA SIDDAIAH,- - S/O MARULAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177943 3404322000 KGL24346 S.R.NAGARARAJU S/O RAMANNA K.R.S.AGRAHARA 384106 174 6 LT1 211 1 0 11944 111 1 0 2 0 5746 45.4000 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 3404322995 0 0 0 0 0 0 0 0 0 0 S.R.NAGARARAJU,S/O RAMANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465178025 3363322000 KGL6826 C.P.NINGAIAH - - S/O PAPAIAH - 384106 92 6 LT1 211 0.2400 0 4426 0 1 0 3 0 9353 69.4600 0 0 240 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 3363322542 0 0 0 0 0 0 0 0 0 0 C.P.NINGAIAH,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178119 3343322000 KGL14751 N.MARI BASAVAIAH - - S/O SIDDAIAH - 384106 0 6 LT1 211 0.6800 0 3342 41 1 0 3 0 0 0 0 0 230 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3343322316 0 0 0 0 0 0 0 0 0 0 N.MARI BASAVAIAH,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178128 3333684588 H S SAVITHRI H S SUBRAMANYAM 384106 0 6 LT1 211 1 0 7654 43 1 0 3 1 -126 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 2016-03-24 111100163534 0 0 0 0 0 0 0 0 0 0 H S SAVITHRI,H S SUBRAMANYAM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465177972 3304322000 KGL21367 S.RANGANATHA S/O SHIVANNA D.GRUP BADAVANE 384106 152000 6 LT1 211 1.5200 0 8681 55 1 0 3 1 0 0 0 0 1060 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000909364 0 0 0 1 0 0 0 0 0 0 S.RANGANATHA,S/O SHIVANNA D.GRUP BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178060 3263322000 KGL18361 THOPEGOWDA S/O GOVINDAIAH K,R,S,AGRAHARA 384106 16500 6 LT1 211 1 0 10649 65 1 0 3 0 2 0 0 0 370 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 3263322518 0 0 0 0 0 0 0 0 0 0 THOPEGOWDA,S/O GOVINDAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1465178147 3253322000 KAEH602 NARAYANA - - S/O DODDAHANUMAIAH - 384106 0 6 LT1 211 3 0 9338 80 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 3253322405 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - S/O DODDAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465178150 3247001371 KGLU34253 M R KRISHNAPPA 2 384106 0 6 LT1 211 1 0 3127 15 1 0 3 0.8700 291 2.4900 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 BC2029628 0 0 0 1 0 0 0 0 0 0 M R KRISHNAPPA,2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465178153 3243322000 KGL13762 K.C.RANGAPPA - - S/O CHIKKARANGAIAH - 384106 17000 6 LT1 211 0.5800 0 5751 14 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 3243322392 0 0 0 0 0 0 0 0 0 0 K.C.RANGAPPA,- - S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178101 1304322000 KGL21365 S.RANGANATHA S/O SHIVANNA D.GRUP BADAVANED.GRUP BADAVANE 384106 150 6 LT1 211 1 0 9025 75 1 0 3 0 2671 19.7500 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 1304322943 0 0 0 0 0 0 0 0 0 0 S.RANGANATHA,S/O SHIVANNA D.GRUP BADAVANED.GRUP BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 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 1465178145 1243322000 KGL14749 N.MARI BASAVAIAH - - S/O SIDDAIAH - 384106 0 6 LT1 211 0.6800 0 3949 43 1 0 3 0 -2 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 1243322316 0 0 0 0 0 0 0 0 0 0 N.MARI BASAVAIAH,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2025-03-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178054 1163322000 KGL18391 MARIYAPPA -- -- 384106 12200 6 LT1 211 0.6800 0 9190 0 1 0 3 0 -1 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2015-05-26 1163322410 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,-- -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465178055 1153322000 KGL12388 GOVINDARAJ - - S/O DODDAIAH - 384106 13600 6 LT1 211 0.5200 0 16268 99 1 0 3 0 -5 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 1153322397 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ,- - S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177942 1092697686 GOPALYA KRISHNA S/O DODDATHIMMAIAH D.GROUP BADAVANE? 384106 6705 6 LT1 211 1 0 4560 7 1 0 3 1 1 0 0 0 1070 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 0365427847D 0 0 0 0 0 0 0 0 0 0 GOPALYA KRISHNA S/O DODDATHIMMAIAH,D.GROUP BADAVANE? 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465177951 1080562639 BHAGYAMMA W/O LATE VENKATESH K.R.S AGRAHARA 384106 161 6 LT1 211 1 0 768 6 1 0 3 1 -3 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 7997036815D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O LATE VENKATESH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465177940 1073322000 KGL22570 K.KRISHNAIAH S/O DASAPPA K.R.S.AGRAHARA 384106 15000 6 LT1 211 0.4800 0 13107 30 1 0 3 0 14 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 1073322509 0 0 0 0 0 0 0 0 0 0 K.KRISHNAIAH,S/O DASAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178026 1063322000 KAEH1458 S RAVIKUMAR S/O LATE SHIVALINGAPPA KRS AGRAHARA KUNIGAL TOWN 384106 13 6 LT1 211 1 0 10722 88 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 1063322496 0 0 0 0 0 0 0 0 0 0 S RAVIKUMAR,S/O LATE SHIVALINGAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465178024 1053322000 KGL12042 K.LAKSHMANA - - S/O K.A.KRISHNAPPA - 384106 0 6 LT1 211 0.5200 0 6108 18 1 0 3 0 0 0 0 0 110 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 1053322383 0 0 0 0 0 0 0 0 0 0 K.LAKSHMANA,- - S/O K.A.KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178158 1003258515 RANGALAKSHMAMMA W/O ASHWATHNARAYANA K R S AGRAHARA.. 384106 13603 6 LT1 211 0.3800 0 3287 24 1 0 3 1 27 0 0 0 370 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.370 (ignore if paid) 0 99999 4013300647D 0 0 0 1 0 0 0 0 0 0 RANGALAKSHMAMMA W/O ASHWATHNARAYANA,K R S AGRAHARA.. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177978 0968039000 KGL30190 G LAKSHMIDEVAMMA W/O CHANDRASHEKAR H S KRS AGRAHARA KUNIGAL TOWN. 384106 0 6 LT1 211 0.4800 0 8311 6 1 0 3 0 -126 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 111115749912 0 0 0 0 0 0 0 0 0 0 G LAKSHMIDEVAMMA,W/O CHANDRASHEKAR H S KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465178022 0943322000 KAEH663 A.R.SHANKARAPPA - - S/O RANGAPPA 384106 0 6 LT1 211 1 0 9571 58 1 0 3 0 1038 7.8600 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 0943322368 0 0 0 0 0 0 0 0 0 0 A.R.SHANKARAPPA,- - S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1465178114 0918782721 T.V MANJUNATHA PARASAD S/O VENKATANARAYANAPPA D GROUP BADAVANE 384106 0 6 LT1 211 0.4800 0 2428 23 1 0 3 1 516 2.2000 0 0 580 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.580 (ignore if paid) 0 99999 9368006349D 0 0 0 2 0 0 0 0 0 0 T.V MANJUNATHA PARASAD S/O VENKATANARAYANAPPA,D GROUP BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1465178247 0893322000 KGL23690 GOPAL YADAV S/O HUCCAIAH K,R,S,AGRAHARA 384106 164 6 LT1 211 0.4800 0 6772 17 1 0 3 0 -1 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 0893322801 0 0 0 0 0 0 0 0 0 0 GOPAL YADAV,S/O HUCCAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465177929 0863322000 KGL22370 G.K.ANATHARAMU S/O KARIYAPPA KUNIGAL 384106 14400 6 LT1 211 0.4800 0 9742 54 1 0 3 0 1 0 0 0 330 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2009-11-30 0863322562 0 0 0 0 0 0 0 0 0 0 G.K.ANATHARAMU,S/O KARIYAPPA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178009 0843322000 KGL10986 PARVATHAMMA - - W/O TARANGAIAH - 384106 0 6 LT1 211 0.4200 0 5160 29 1 0 3 0 1 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 0843322336 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O TARANGAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177958 0763322000 KGL20685 M, SAROJAMMA W/O KENCHIAH # ELN323 BIRESHWARA NILAYA KUMVEMPUNAGAR 384106 0 6 LT1 211 0.2400 0 9401 67 1 0 3 0 0 0 0 0 820 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2018-12-21 0763322521D 0 0 0 0 0 0 0 0 0 0 M, SAROJAMMA,W/O KENCHIAH # ELN323 BIRESHWARA NILAYA KUMVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1465177904 4993322000 KGL20923 VIMALAMMA NIRMALAMMA -- 384106 1450 6 LT3A 311 0.2000 0 1192 17 1 0 3 0 0 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 4993322884 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,NIRMALAMMA -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465177980 4384573020 JAYARAMU S G D GROUP BADAVANE,K R S AGRAHARA 384106 0 6 LT3A 311 1 0 934 15 1 0 3 0.9600 1036 7.5800 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 999999 BD0918077 0 0 0 0 0 0 0 0 1 0 JAYARAMU S G,D GROUP BADAVANE,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465178031 4173322000 KGL13631 K.RAMESH - - S/O LATE. K.A.KRISHNAPPA - 384106 500 6 LT3A 311 0.2000 0 7221 0 1 0 3 0 0 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 4173322521 0 0 0 0 0 0 0 0 0 0 K.RAMESH,- - S/O LATE. K.A.KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178136 4136776943 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA K.R.S. AGRAHARA, B.M ROAD?. 384106 130 6 LT3A 311 2 0 1316 102 1 0 3 0.7600 0 0 0 0 320 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 69991611 0 0 0 2 0 0 0 0 1 0 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA,K.R.S. AGRAHARA, B.M ROAD?. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465178040 4077904225 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA K.R.S. AGRAHARA, B.M ROAD, IDBI BANK. 384106 100000 6 LT3A 311 22 0 23060 126 10 0 3 0.8500 0 0 0 0 9140 3841 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14009806 ASD to be paid:Rs.9140 (ignore if paid) 0 999999 P0010981 0 0 0 1 0 0 0 0 1 0 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA,K.R.S. AGRAHARA, B.M ROAD, IDBI BANK. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465177921 3693322000 KGL21477 VIMALAMMA VIMALAMMA KUNIGAL 384106 1250 6 LT3A 311 0.2000 0 626 0 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 3693322839 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,VIMALAMMA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465178017 3563322000 KGL8449 NAGARATHNAMMA - - W/O T.A.GOPI - 384106 0 6 LT3A 311 0.2400 0 3420 91 1 0 3 0.8700 5020 37.6800 0 0 1200 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 67460459 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,- - W/O T.A.GOPI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465178221 2773322000 KGL13633 K.LAKSHMANA - - S/O LATE. K.A.KRISHNAPPA - 384106 700 6 LT3A 311 0.2000 0 4146 0 1 0 3 0 0 1 0 0 600 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2773322636 0 0 0 0 0 0 0 0 0 0 K.LAKSHMANA,- - S/O LATE. K.A.KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178177 2630223655 A R SHANKARAPPA 2 384106 0 6 LT3A 311 0.2000 0 530 0 1 0 3 1 650 4.8000 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 999999 100006837019 0 0 0 1 0 0 0 0 1 0 A R SHANKARAPPA,2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178224 2373322000 KGL13630 K.RAMESH - - S/O LATE. K.A.KRISHNAPPA - 384106 400 6 LT3A 311 0.2000 0 5901 1 1 0 3 0 0 1 0 0 520 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2373322692 0 0 0 0 0 0 0 0 0 0 K.RAMESH,- - S/O LATE. K.A.KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177892 2280021380 KGLT1040 K G Nagaraju S/O LATE GURUNANJAPPA Ward No-22, Kuvempu Nagara 384106 0 6 LT3A 311 1 0 85 1 1 0 3 1 -1 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC3358265 0 0 0 0 0 0 0 0 1 0 K G Nagaraju,S/O LATE GURUNANJAPPA Ward No-22, Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465178205 2143322000 KGL12524 A.R.SHANKARAPPA A.R.SHANKARAPPA K.R.S.AGRAHAR 384106 1500 6 LT3A 311 0.1600 0 28049 8 1 0 3 1 187 0 0 0 895 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.895 (ignore if paid) 0 999999 100006835507 0 0 0 1 0 0 0 0 1 0 A.R.SHANKARAPPA,A.R.SHANKARAPPA K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177999 1935047230 K.G BORAIAH S/O GANGAYA K.R.S AGRAHARA 384106 26 6 LT3A 311 0.2000 0 2123 0 1 0 3 0 1106 8.6700 0 0 310 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 2304510168 0 0 0 0 0 0 0 0 0 0 K.G BORAIAH S/O GANGAYA,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178000 1657289615 KGLT2711 H M SHIVASHANKAR SO GANGAPPA GOWDA K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 6 LT3A 311 3 0 1156 92 1 0 3 0.8200 2843 18.5100 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 1000000 69992797 0 0 0 1 0 0 0 0 1 0 H M SHIVASHANKAR SO GANGAPPA GOWDA,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465178053 1143889898 K.G.Boraiah S/O LATE GANGAIAH k.r.s.agrahara 384106 0 6 LT3A 311 0.4800 0 3200 17 1 0 3 1 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 999999 100006826042 0 0 0 1 0 0 0 0 1 0 K.G.Boraiah,S/O LATE GANGAIAH k.r.s.agrahara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178048 1143322000 KGL1244 NINGAPPA - - - 384106 27 6 LT3A 311 0.3000 0 15603 50 1 0 3 0 2446 17.7200 0 0 2120 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 1143322284 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178144 1117867636 Jayamma W/O LATE CHANNAPPA D Group Badavane 384106 0 6 LT3A 311 1 0 251 0 1 0 3 1 226 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 111112857045 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O LATE CHANNAPPA D Group Badavane 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177973 0966819819 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA K.R.S. AGRAHARA, B.M ROAD? 384106 129 6 LT3A 311 6 0 3428 0 1 0 3 0 3959 28.8100 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 2 0 0 0 0 14009806 0 99999 E046545 0 0 0 0 0 0 0 0 1 0 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA,K.R.S. AGRAHARA, B.M ROAD? 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465178015 0941459462 KGLT2100 Jayaramu S G S/O GANGAIAH S C KRS Agrahara 384106 0 6 LT3A 311 1 0 245 76 1 0 3 0.8100 0 18.6500 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 67406061 0 0 0 1 0 0 0 0 1 0 Jayaramu S G,S/O GANGAIAH S C KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465178244 0792128153 KGLT1041 K G Nagaraju S/O LATE GURUNANJAPPA 2 Ward No-22, Kuvempu Nagara 384106 0 6 LT3A 311 1 0 246 5 1 0 3 0.9500 2558 21.0300 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC3358266 0 0 0 0 0 0 0 0 1 0 K G Nagaraju,S/O LATE GURUNANJAPPA 2 Ward No-22, Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465178042 0731937865 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA K.R.S. AGRAHARA, B.M ROAD. 384106 128 6 LT3A 311 25 0 1794 69 10 0 3 0.9800 0 3.3400 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 5150539 0 0 0 0 0 0 0 0 1 0 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA,K.R.S. AGRAHARA, B.M ROAD. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2260 2 1465177989 0450392664 H G SUJATHA W/O K NANJEGOWDA K R S AGRAHARA B M ROAD, 384106 0 6 LT3A 311 0.4800 0 14435 317 1 0 3 1 0 79.0200 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 111110323082 0 0 0 1 0 0 0 0 1 0 H G SUJATHA W/O K NANJEGOWDA,K R S AGRAHARA B M ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178096 0104322000 KGL23097 G,K,ANANTHARAMU S/O KARIYAPPA K.R.S. AGRAHARA 384106 140 6 LT3A 311 0.2000 0 1897 60 1 0 3 0.8500 1338 8.6500 0 0 710 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67483191 0 0 0 1 0 0 0 0 1 0 G,K,ANANTHARAMU,S/O KARIYAPPA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465177952 0073322000 KGL22569 K.KRISHNAIAH S/O DASAPPA K.R.S.AGRAHARA 384106 14900 6 LT3A 311 0.4800 0 5257 37 1 0 3 0 583 2.4300 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2023-05-08 0073322590 0 0 0 0 0 0 0 0 0 0 K.KRISHNAIAH,S/O DASAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177899 9993966381 KGLU34325 Siddaiah S/O REVANNA K R S 384106 0 6 LT1 211 1 0 1381 0 1 0 3 1 146 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 110000897771 0 0 0 1 0 0 0 0 0 0 Siddaiah,S/O REVANNA K R S 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178229 9963322000 KGL22513 T V SRINIVASAIAH S/O LATE K VENKATAIAH KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0.4800 0 18332 93 1 0 3 0 0 1 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2010-02-17 9963322539 0 0 0 0 0 0 0 0 0 0 T V SRINIVASAIAH,S/O LATE K VENKATAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178184 9928050183 KGLT208 KEMPAHANUMAIAH S/O LATE KARIYAPPA K R S Agrahara 384106 0 6 LT1 211 2 0 764 13 1 0 3 0.6800 1 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC2971930 0 0 0 0 0 0 0 0 0 0 KEMPAHANUMAIAH,S/O LATE KARIYAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465177874 9893322000 KAEH1638 RSIDHARA BABU K.9. D. GROUP LAYOUT KUNIGAL TOWN 384106 152 6 LT1 211 3 0 8384 185 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BD1150768 0 0 0 1 0 0 0 0 0 0 RSIDHARA BABU K.9.,D. GROUP LAYOUT KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1465177887 9876879758 RANGALAKSHMAMMA W/O ASHWATHNARAYANA K R S AGRAHARA. 384106 13602 6 LT1 211 0.7200 0 6991 57 1 0 3 1 215 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 2961685838D 0 0 0 1 0 0 0 0 0 0 RANGALAKSHMAMMA W/O ASHWATHNARAYANA,K R S AGRAHARA. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178178 9854080881 HANUMANTHAIAH S/O SEENAPPA K R S AGRAHARA 384106 0 6 LT1 211 0.6000 0 2320 1 1 0 3 1 2683 21.6800 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 100004794391D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O SEENAPPA K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177877 9793322000 KGL23689 GOPAL YADAV S/O HUCCAIAH K,R,S,AGRAHARA 384106 163 6 LT1 211 0.4800 0 5887 40 1 0 3 0 7 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 9793322826 0 0 0 0 0 0 0 0 0 0 GOPAL YADAV,S/O HUCCAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178214 9753322000 KAEH1051 K.R.PARTHASARATHI -- -- 384106 13300 6 LT1 211 1 0 6901 0 1 0 3 0 745 5.9000 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 9753322474 0 0 0 0 0 0 0 0 0 0 K.R.PARTHASARATHI,-- -- 0 0 0 0 0 0 0 0 2026-03-06 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 1465178050 9653322000 KAEH1413 K.N. Murthy S/o late K.Narasimhaiah K,N,CHANDARAIAH K,R,S,AGRAHARA 384106 0 6 LT1 211 3 0 10305 111 1 0 3 1 187 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BD0860254 0 0 0 0 0 0 0 0 0 0 K.N. Murthy S/o late K.Narasimhaiah,K,N,CHANDARAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465177879 9592345283 Ananthramu G K S/O KARIYAPPA 4 D Group Badavane 384106 0 6 LT1 211 1 0 3024 54 1 0 3 0.9500 674 2.8100 0 0 240 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 100000 2020-06-22 BC2643700 0 0 0 2 0 0 0 0 0 0 Ananthramu G K,S/O KARIYAPPA 4 D Group Badavane 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465177941 9586985762 KGLU33749 ROOPA T 5 384106 0 6 LT1 211 1 0 6329 59 1 0 3 0.9200 640 2.6200 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 2017-11-30 BC2230243 0 0 0 0 0 0 0 0 0 0 ROOPA T,5 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465178122 9514298000 KGL27357 H.A GOVINDAIAH S/O ATHURAIAH K.R.S AGRAHARA KUNIGAL 384106 0 6 LT1 211 1 0 18536 207 1 0 3 0 0 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2014-01-06 111112635845 0 0 0 0 0 0 0 0 0 0 H.A GOVINDAIAH,S/O ATHURAIAH K.R.S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465177933 9474614332 N.R.SHANKAR S/O RAMANNA K.R.S AGRAHARA 384106 0 6 LT1 211 2 0 24675 98 1 0 3 0 0 0 0 0 960 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.960 (ignore if paid) 0 100000 8545200292 0 0 0 0 0 0 0 0 0 0 N.R.SHANKAR S/O RAMANNA,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177926 9469216221 HANUMANTHAIAH S/O SEENAPPA K R S AGRAHARA 384106 0 6 LT1 211 0.6000 0 7937 175 1 0 3 1 2773 22.2100 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 111100143485 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O SEENAPPA K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465177935 9463322000 KAEH1473 K.T.PUTTARAJU S/O THIMAPPA GOWDA -- 384106 13900 6 LT1 211 3 0 12435 86 1 0 3 0 0 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2009-12-01 9463322597 0 0 0 0 0 0 0 0 0 0 K.T.PUTTARAJU,S/O THIMAPPA GOWDA -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178012 9349489684 KGLT2178 T B Rajanna S/O LATE BEGURAIAH 1 D Group Extention 384106 0 6 LT1 211 1 0 386 19 1 0 3 0.8100 69 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 1000000 67483428 0 0 0 1 0 0 0 0 0 0 T B Rajanna,S/O LATE BEGURAIAH 1 D Group Extention 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1465178116 9338592894 Nagarathnamma W/O CHIKKAMARIYAPPA 2 Ward No 21 D Group 384106 0 6 LT1 211 1 0 571 0 1 0 3 1 -78 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 999 111111881355 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,W/O CHIKKAMARIYAPPA 2 Ward No 21 D Group 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178113 9328181383 KGLU35559 SIDDAIAH S/O CHIKKA REVANNA 384106 0 6 LT1 211 1 0 1264 20 1 0 3 1 6 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 100006941568 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O CHIKKA REVANNA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177981 9263322000 KGL510 SHIVA LINGAPPA - - - 384106 17 6 LT1 211 0.1500 0 4145 70 1 0 3 1 0 0 0 0 690 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111114661361 0 0 0 0 0 0 0 0 0 0 SHIVA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465177988 9242528051 S.RANGANATHA S/O SHIVANNA 384106 0 6 LT1 211 2 0 4549 42 1 0 3 1 125 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 111110318474 0 0 0 0 0 0 0 0 0 0 S.RANGANATHA,S/O SHIVANNA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465178063 9153322000 KGL15176 KAMALAMMA - - C/O GOWDA - 384106 14700 6 LT1 211 1 0 13729 89 1 0 3 0 -89 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 99999 9153322417A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - C/O GOWDA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465178066 9143322000 KGL12536 H.B.NANJAPPA - - S/O BYATARAYAPPA - 384106 16000 6 LT1 211 0.2400 0 312 55 1 0 3 0.9400 523 4.0600 0 0 110 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.110 (ignore if paid) 0 999999 2018-07-17 A8885673 0 0 0 1 0 0 0 0 0 0 H.B.NANJAPPA,- - S/O BYATARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-02-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465177924 9082322000 KGL3274 LAKSHMI DEVAMMA - - W/O G.THAMMANNA GOWDA - 384106 1255 6 LT1 211 0.1600 0 3663 0 1 0 3 0 3659 25.7200 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 9082322667 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O G.THAMMANNA GOWDA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177994 9049570299 GOPALYA KRISHNA S/O DODDATHIMMAIAH D.GROUP BADAVANE. 384106 6701 6 LT1 211 1 0 7204 15 1 0 3 1 -54 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 5132643380D 0 0 0 0 0 0 0 0 0 0 GOPALYA KRISHNA S/O DODDATHIMMAIAH,D.GROUP BADAVANE. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465178246 8993322000 KGL24663 K.RAMESH S/O LATEK.A. KRISHNA K.R.S.AGRAHARA 384106 0 6 LT1 211 0.2000 2 11307 74 1 0 3 0 1 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 8993322849 0 0 0 0 0 0 0 0 0 0 K.RAMESH,S/O LATEK.A. KRISHNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465177968 8965278747 A R SHANKARAPPA S/O RANGAPPA 384106 0 6 LT1 211 0.2000 0 2112 0 1 0 3 1 284 3.1700 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 110000895538 0 0 0 0 0 0 0 0 0 0 A R SHANKARAPPA,S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.9800 25 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465177969 8963322000 KGL18039 K.V.KRISHNAMURTHY S/O VENKATAPPA -- 384106 15700 6 LT1 211 0.8800 0 8572 60 1 0 3 0 0 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2015-12-21 8963322510 0 0 0 0 0 0 0 0 0 0 K.V.KRISHNAMURTHY,S/O VENKATAPPA -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465178046 8953322000 KGL406 GANGA BHYRAIAH - - - 384106 5 6 LT1 211 0.1200 0 6520 0 1 0 3 0 -50 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 8953322497 0 0 0 0 0 0 0 0 0 0 GANGA BHYRAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178051 8943322000 KGL14505 K Rajashekar S/O KENCHAIAH K R S Agrahar 384106 0 6 LT1 211 0.9600 0 11854 46 1 0 3 0 -68 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2019-07-06 8943322390 0 0 0 0 0 0 0 0 0 0 K Rajashekar,S/O KENCHAIAH K R S Agrahar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177928 8853322000 KGP723 NARAYANA - - S/O DODDAHUDUGAIAH - 384106 0 6 LT1 211 0 1 4617 35 1 0 3 0 367 1.5400 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 8853322471 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - S/O DODDAHUDUGAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1465177955 8754700650 KGLT1906 K P Sridhar Babu S/O K R PARTHASARATHI D Group 384106 0 6 LT1 211 2 0 3494 89 1 0 3 0.9400 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 67473863 0 0 0 3 0 0 0 0 0 0 K P Sridhar Babu,S/O K R PARTHASARATHI D Group 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1465178133 8693322000 KGL23586 PARVATHAMMA URF PARVATHAMMA K.R.S.AGRAHARA 384106 169 6 LT1 211 0.2000 0 900 8 1 0 3 0 -6 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 99999 8693322848D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,URF PARVATHAMMA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-09-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465178071 8643322000 KGL12151 A.R.SHANKARAPPA - - 384106 0 6 LT1 211 0.7600 0 8202 24 1 0 3 0 2 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 8643322383 0 0 0 0 0 0 0 0 0 0 A.R.SHANKARAPPA,- - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465178019 8543322000 KAEH603 NARAYANA S/O DODDAJHUDUGAIAH K.R.S.AGRAHARA 384106 0 6 LT1 211 3 0 11160 79 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 8543322324 0 0 0 0 0 0 0 0 0 0 NARAYANA,S/O DODDAJHUDUGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465177880 8483322000 KAEH348 LAKSHMANNA - - - 384106 300 6 LT1 211 3 0 1025 0 1 0 3 0 0 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 8483322744 0 0 0 0 0 0 0 0 0 0 LAKSHMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177906 8460298260 H B NANJAPPA 2 384106 0 6 LT1 211 1 0 5973 68 1 0 3 0.9800 0 0 0 0 390 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2018-07-17 BC2082207 0 0 0 1 0 0 0 0 0 0 H B NANJAPPA,2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465177908 8453322000 KAEH701 NARASAMMA W/O CHIKKACHANNIGAIAH K,R,S,AGRAHARA 384106 0 6 LT1 211 2 0 11554 26 1 0 3 0 90 1.0400 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 8453322428 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O CHIKKACHANNIGAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177982 8443322000 KAEH774 K.C.RANGAPPA - - S/O CHIKKARANGAIAH - 384106 17100 6 LT1 211 3 0 5298 90 1 0 3 0.7900 -130 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 2015-02-18 BD0907633 0 0 0 2 0 0 0 0 0 0 K.C.RANGAPPA,- - S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 110.9500 122 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1465178075 8400525397 KGLT2563 K G SHIVALINGAIAH SO LATE DODDAGANGAIAH URF GANGAIAH JODI K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 6 LT1 211 1 0 206 10 1 0 3 0.9700 -31 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 69955165 0 0 0 1 0 0 0 0 0 0 K G SHIVALINGAIAH SO LATE DODDAGANGAIAH URF GANGAIAH,JODI K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465177975 8353322000 KGL17058 DASAPPA - - S/O VENKATAIAH - 384106 17600 6 LT1 211 1 0 11491 85 1 0 3 0 1136 9.1500 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 999999 8353322496D 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - S/O VENKATAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1465178027 8343322000 KGL16002 RANGAMMA - - W/O GANGADARAIAH - 384106 0 6 LT1 211 0.3200 0 7056 0 1 0 3 0 4933 49.5700 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 8343322383 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O GANGADARAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178102 8304322000 KGL21476 VIMALAMMA VIMALAMMA KUNIGAL 384106 2250 6 LT1 211 0.2000 0 7290 7 1 0 3 0 -118 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 8304322950 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,VIMALAMMA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465178047 8238202741 DASEGOWDA K R S AGRAHARA 3 384106 5428 6 LT1 211 1 0 576 2 1 0 3 0.9900 245 1.4400 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC2827267 0 0 0 0 0 0 0 0 0 0 DASEGOWDA,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-03-06 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 0.1700 2 1465178085 8204322000 KGL23162 K K Shivaraju S/O KRISHNAPPA Kuvempunagar 384106 0 6 LT1 211 1 0 9515 50 1 0 3 0 -3 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 8204322900 0 0 0 0 0 0 0 0 0 0 K K Shivaraju,S/O KRISHNAPPA Kuvempunagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178094 8199294203 KGLU32653 H S NANJUNDASWAMY 1 384106 0 6 LT1 211 1 0 3023 32 1 0 3 0.7500 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 BC1955039 0 0 0 0 0 0 0 0 0 0 H S NANJUNDASWAMY,1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465178208 8104322000 KGL24026 BHAGYAMMA W/O LATE VANKATESH K.R.S. AGRAHARA 384106 160 6 LT1 211 0.6000 0 5508 21 1 0 3 0 1 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 8104322917 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O LATE VANKATESH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178206 8073322000 KGL22811 BORALINGAIAH S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 384106 300 6 LT1 211 1 0 6967 29 1 0 3 0 84 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 8073322577 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177876 8063322000 KGL9431 SANJEEVAIAH - - S/O BHIMAIAH - 384106 91 6 LT1 211 0.2800 0 7751 0 1 0 3 0 7746 58.8200 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999 8063322464 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - S/O BHIMAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177875 8053322000 KGL13332 NARAYANA - - S/O DODDA HUDUGAIAH - 384106 0 6 LT1 211 0.9200 0 16068 96 1 0 3 0 -7 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 8053322351 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - S/O DODDA HUDUGAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465178173 8004322000 KGL25581 K.K.RUKMINI D/O KEMPAIAH SHETTY D.GROUP LAYOUT 384106 0 6 LT1 211 0.3200 0 3713 22 1 0 3 0 1 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 111112643419 0 0 0 0 0 0 0 0 0 0 K.K.RUKMINI,D/O KEMPAIAH SHETTY D.GROUP LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177883 7963322000 KGL22518 HANUMANTHAIAH S/O SHRINIVASAIAH K.R.S.AGRAHARA 384106 108 6 LT1 211 0.4000 0 2113 5 1 0 3 0 37 1 0 0 220 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7963322583 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O SHRINIVASAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177882 7953322000 KGL2292 BASHA - - - 384106 10800 6 LT1 211 1 0 7466 92 1 0 3 0 1131 8.5000 0 0 1350 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 7953322470 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178176 7936279959 KGLT207 KEMPAHANUMAIAH S/O LATE KARIYAPPA 1 K R S Agrahara 384106 0 6 LT1 211 1 0 4739 67 1 0 3 0.8200 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 999999 BC2971929 0 0 0 1 0 0 0 0 0 0 KEMPAHANUMAIAH,S/O LATE KARIYAPPA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465178186 7902990081 Nagarathnamma W/O CHIKKAMARIYAPPA Ward No 21 D Group 384106 0 6 LT1 211 1 0 1654 5 1 0 3 0.8500 60 1 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 9999 2020-12-30 BC2917304 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,W/O CHIKKAMARIYAPPA Ward No 21 D Group 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.1900 40 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465178183 7894399044 SRIDHAR BABU K P D GROUP EXT KUNIGAL 1 384106 0 6 LT1 211 1 0 2949 79 1 0 3 0.9600 735 3.0700 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BD0889906 0 0 0 1 0 0 0 0 0 0 SRIDHAR BABU K P,D GROUP EXT KUNIGAL 1 0 0 0 0 0 0 0 0 2026-03-06 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 1.4300 2 1465177909 7853322000 KGL948 K.G.BHORAIAH - - - 384106 24 6 LT1 211 0.2700 0 7120 10 1 0 3 0 1 0 0 0 670 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 7853322438 0 0 0 0 0 0 0 0 0 0 K.G.BHORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178080 7789733137 Jayalakshmi W/O GOVINDAPPA 1 Ward No 21 384106 561 6 LT1 211 2 0 6267 117 1 0 3 0.9900 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC2857871 0 0 0 2 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA 1 Ward No 21 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1465178196 7787039201 KGLT2175 T B Rajanna S/O LATE BEGURAIAH D Group Extention 384106 0 6 LT1 211 1 0 715 22 1 0 3 0.7000 2 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 1000000 67483423 0 0 0 1 0 0 0 0 0 0 T B Rajanna,S/O LATE BEGURAIAH D Group Extention 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1465178064 7709692594 KGLU34080 RAJALAKSHMI URF RANGALAKSHMAMMA 1 384106 0 6 LT1 211 1 0 7724 90 1 0 3 0.8400 783 5.8100 0 0 670 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2258726 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI URF RANGALAKSHMAMMA,1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465178148 7693322000 KGL23585 PARVATHAMMA URF PARVATHAMMA K.R.S.AGRAHARA 384106 168 6 LT1 211 0.2400 0 6 57 1 0 3 0.8400 6 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 1000000 67460390 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,URF PARVATHAMMA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465178155 7692811439 KGLT07 VINOD RAMAKRISHNA S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 1 0 11212 159 1 0 3 0.9600 328 1.4100 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC2686395 0 0 0 2 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465178030 7609830634 SIDDARAMAIAH S/O GURUSIDDAIAH K.R.S AGRAHARA 384106 16801 6 LT1 211 0.4800 0 1955 16 1 0 3 1 -22 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 4500746996D 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH S/O GURUSIDDAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1465178238 7563322000 KGL17505 K.R.NAGAMMA -- -- 384106 14800 6 LT1 211 0.2400 0 11275 28 1 0 3 0 16 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 7563322505 0 0 0 0 0 0 0 0 0 0 K.R.NAGAMMA,-- -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2024-04-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465177913 7543322000 KGL13653 NAGARAJA - - S/O SUBBAIAH SHETTY - 384106 0 6 LT1 211 0.4000 0 4901 71 1 0 3 0 2279 17.6300 0 0 930 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 7543322336 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - S/O SUBBAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465178239 7463322000 KGL10985 PARWATHAMMA -- W/O THAGADAIAH 384106 0 6 LT1 211 0.2400 0 9766 87 1 0 3 0 0 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 7463322508 0 0 0 0 0 0 0 0 0 0 PARWATHAMMA,-- W/O THAGADAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177954 7445309880 KGLU33747 ROOPA T 1 384106 1605 6 LT1 211 2 0 6386 52 1 0 3 0.8100 6 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 2017-11-30 BC2230241 0 0 0 0 0 0 0 0 0 0 ROOPA T,1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465178138 7373322000 KGL10290 CHANNAMMA W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0.3600 0 10025 48 1 0 3 0 1465 10.2300 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 99999 7373322689 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 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 0.4000 2 1465178156 7363322000 KGL1779 H.D. KRISHNAPPA - - - 384106 0 6 LT1 211 0.3200 0 1132 0 1 0 3 0 -3 0 0 0 210 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7363322576 0 0 0 0 0 0 0 0 0 0 H.D. KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177918 7353322000 KGL17319 H K PRAKASH - - - 384106 19 6 LT1 211 0.2400 0 1730 33 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 7353322463 0 0 0 0 0 0 0 0 0 0 H K PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1465178090 7304322000 KGL21475 VIMALAMMA VIMALAMMA KUNIGAL 384106 2570 6 LT1 211 0.4800 0 9116 30 1 0 3 0 -44 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 7304322960 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,VIMALAMMA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465177963 7263322000 KGL19159 HANUMANTAIAH -- -- 384106 0 6 LT1 211 0.8000 0 8666 16 1 0 3 0 -183 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2020-09-24 7263322507 0 0 0 0 0 0 0 0 0 0 HANUMANTAIAH,-- -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465178142 7204322000 KGL23161 K K Shivaraju S/O KRISHNAPPA KUVEMPUNAGAR 384106 0 6 LT1 211 1 0 17404 98 1 0 3 0 0 1 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 99999 2010-09-24 7204322928 0 0 0 0 0 0 0 0 0 0 K K Shivaraju,S/O KRISHNAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178164 7172590059 Jayalakshmi W/O GOVINDAPPA 3 Ward No 21 384106 556 6 LT1 211 1 0 4395 62 1 0 3 0.6600 0 0 0 0 1080 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC2857874 0 0 0 2 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA 3 Ward No 21 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1465178245 7171147081 KGLT11 VINOD RAMAKRISHNA S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 1 0 10592 169 1 0 3 0.9700 1 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC2686399 0 0 0 2 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465177878 7163322000 KAEH1505 D.H.BAVANI W/O SHANKARAPPA -- 384106 0 6 LT1 211 2 0.5000 10309 46 1 0 3 0 -98 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 1000000 2019-03-08 7163322436 0 0 0 0 0 0 0 0 0 0 D.H.BAVANI,W/O SHANKARAPPA -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178013 7104322000 KAEH1632 K.A.NAGARAJU S/O ANKAIAH KUVEMPU NAGAR 384106 0 6 LT1 211 3 1 31000 245 1 0 3 0 0 1 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 99999 2012-06-07 7104322857A 0 0 0 0 0 0 0 0 0 0 K.A.NAGARAJU,S/O ANKAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178193 7073322000 KGL22209 MANGALAGOWRAMMA W/O GANGADARAIAH K.R.S. AGRAHARA 384106 600 6 LT1 211 0.2400 0 1610 20 1 0 3 0 243 1.9800 6.8600 0 210 3841 2026-03-06 0 0 0 2026-01-06 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7073322517 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O GANGADARAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465178160 7068527221 NARASAMMA W/O CHIKKACHANNIGAIAH 384106 0 6 LT1 211 1 0 1738 1 1 0 3 1 528 4.1100 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 110000898910 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O CHIKKACHANNIGAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178236 7063322000 KGL947 K.G.BHORAIAH - - - 384106 23 6 LT1 211 0.2700 0 1390 2 1 0 3 1 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 111120248395 0 0 0 1 0 0 0 0 0 0 K.G.BHORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-06 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 1465177964 7025103390 KGLT13 VINOD RAMAKRISHNA S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0.5000 0 948 0 1 0 3 0.0100 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 999 BC2686401 0 0 0 0 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465178140 6972322000 KGL3275 LAKSHMI DEVAMMA - - W/O G.THAMMANNA GOWDA - 384106 0 6 LT1 211 0.1200 0 1724 8 1 0 3 0.9800 1915 14.8700 0 0 90 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.90 (ignore if paid) 0 100000 BC2498780 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O G.THAMMANNA GOWDA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465178163 6963322000 KGL22517 HANUMANTHAIAH S/O SHRINIVASAIAH K.R.S.AGRAHARA 384106 107 6 LT1 211 0.4000 0 5416 19 1 0 3 0 68 1 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2022-07-26 6963322595 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O SHRINIVASAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178235 6953322000 KGL3246 H.K.Prakash S/O H.D.Krishna Shetty. K.R.S Agrahara . Kunigal - - S/O DASAPPA SHETTY - 384106 21 6 LT1 211 0.2400 0 15568 57 1 0 3 0 -85 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2014-10-25 6953322482 0 0 0 0 0 0 0 0 0 0 H.K.Prakash S/O H.D.Krishna Shetty. K.R.S Agrahara . Kunigal,- - S/O DASAPPA SHETTY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1465177945 6943322000 KGL13895 G.K.ANANTHA RAMU -- S/O KARIYAPPA 384106 14300 6 LT1 211 1 0 16516 36 1 0 3 0 0 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2020-06-22 6943322369 0 0 0 0 0 0 0 0 0 0 G.K.ANANTHA RAMU,-- S/O KARIYAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-10-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465177949 6918058588 BHAGYAMMA W/O LATE VENKATESH 2 384106 162 6 LT1 211 1 0 4586 58 1 0 3 1 703 5.1900 0 0 640 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.640 (ignore if paid) 0 99999 6189468856D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O LATE VENKATESH,2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465178029 6893322000 KGL24351 S.R.NAGARARAJU S/O RAMANNA K.R.S.AGRAHARA 384106 172 6 LT1 211 0.5000 0 14818 79 1 0 3 0 -1 0 0 0 1340 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 6893322876 0 0 0 0 0 0 0 0 0 0 S.R.NAGARARAJU,S/O RAMANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2025-06-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178125 6872072000 KGL25865 Rangamma W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 384106 0 6 LT1 211 0.4800 0 4630 3 1 0 3 0 0 2.5700 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 100004613515 0 0 0 0 0 0 0 0 0 0 Rangamma,W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178002 6798293928 Nagarathnamma W/O CHIKKAMARIYAPPA 1 Ward No 21 D Group 384106 0 6 LT1 211 1 0 2406 38 1 0 3 0 417 3.2700 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 9999 2020-12-30 BC2917303 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,W/O CHIKKAMARIYAPPA 1 Ward No 21 D Group 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1465178170 6754415807 KGLT2142 K RAJASHEKAR SO KENCHAIAH KUVEMPUNAGARA K R S AGRAHARA 384106 0 6 LT1 211 1 0 622 25 1 0 3 1 6960 54.7300 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 111120958026 0 0 0 0 0 0 0 0 0 0 K RAJASHEKAR SO KENCHAIAH,KUVEMPUNAGARA K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465178167 6754133479 KGLT1691 H C Shridhara S/O LATE CHINNASWAMY Ward no22 384106 0 6 LT1 211 2 0 4205 140 1 0 3 1 1810 14.0600 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 111117755039 0 0 0 1 0 0 0 0 0 0 H C Shridhara,S/O LATE CHINNASWAMY Ward no22 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1465178162 6753322000 KAEH219 GIRIJABAI - - W/O M. SHIVANNA - 384106 2100 6 LT1 211 1 0 11456 74 1 0 3 0 534 6.4400 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 6753322492 0 0 0 0 0 0 0 0 0 0 GIRIJABAI,- - W/O M. SHIVANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465178157 6751965786 DASEGOWDA K R S AGRAHARA 4 384106 5431 6 LT1 211 1 0 3343 47 1 0 3 1 1192 7.4500 0 0 110 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.110 (ignore if paid) 0 100000 111111574911 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1465178237 6743322000 KGL13341 SHANTAMMA - - W/O JAYARAMA 384106 60 6 LT1 211 1 0 5327 37 1 0 3 0 -71 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 BC2586995 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - W/O JAYARAMA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465178061 6693322000 KGL23584 PARVATHAMMA URF PARVATHAMMA K.R.S.AGRAHARA 384106 1200 6 LT1 211 0.2400 0 6349 61 1 0 3 0 1101 8.4900 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999 6693322807 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,URF PARVATHAMMA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178154 6663322000 KGP1316 S RAVIKUMAR S/O LATE SHIVALINGAPPA KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0 1 10413 57 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 6663322568 0 0 0 0 0 0 0 0 0 0 S RAVIKUMAR,S/O LATE SHIVALINGAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465178243 6643322000 KGL13560 NANJAPPA - - S/O BYTA RAYAPPA - 384106 16001 6 LT1 211 0.2800 0 5915 8 1 0 3 0 6 0 0 0 610 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2018-07-17 6643322342 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - S/O BYTA RAYAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-12-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465177961 6630285514 Jayalakshmi W/O GOVINDAPPA 5 Ward No 21 384106 559 6 LT1 211 1 0 2839 20 1 0 3 0.9400 21 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC2857873 0 0 0 0 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA 5 Ward No 21 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465178143 6573322000 KGL12715 BHUVANESWARI ---- D/O A.R. SAVITHRAMMA 384106 154 6 LT1 211 0.4000 0 4321 0 1 0 3 0 21 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 6573322653 0 0 0 0 0 0 0 0 0 0 BHUVANESWARI,---- D/O A.R. SAVITHRAMMA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178168 6563322000 KGL17009 HANUMANTHAIAH - - S/O SEENAPPA - 384106 111 6 LT1 211 0.2400 0 15531 76 1 0 3 0 -32 0 0 0 1200 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2020-09-24 6563322540 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,- - S/O SEENAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178010 6501496057 Jayalakshmi W/O GOVINDAPPA 6 Ward No 21 384106 0 6 LT1 211 1 0 2687 74 1 0 3 0.9200 2400 18.6600 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC2857872 0 0 0 0 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA 6 Ward No 21 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465178242 6453322000 KAEH416 CHIKKANNAGOWDA - - - 384106 113 6 LT1 211 2 0 4460 11 1 0 3 0 -21 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 99999 6453322495 0 0 0 0 0 0 0 0 0 0 CHIKKANNAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465177895 6443322000 KGL17641 JAYAMMA W/0 LATE CHANNAPPA - - C/O RANGASWAMMY - 384106 0 6 LT1 211 1.5000 0 11300 73 1 0 3 0 -136 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2019-03-13 6443322382 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/0 LATE CHANNAPPA,- - C/O RANGASWAMMY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465177914 6426804723 KGLU33786 NANDAKUMAR PANNASANDRA S/O NARASIMHA GOWDA D GROUP EXTENSION KUNIGAL TOWN 384106 0 6 LT1 211 1 0 8371 60 1 0 3 0.9800 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 BC2232020 0 0 0 2 0 0 0 0 0 0 NANDAKUMAR PANNASANDRA,S/O NARASIMHA GOWDA D GROUP EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465178093 6363322000 KAEH1449 AMBIKA C/O JYOTHIPRAKASH -- 384106 0 6 LT1 211 2 0 3150 51 1 0 3 0.5000 1 0 0 0 800 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.800 (ignore if paid) 0 100000 2018-02-22 53346803 0 0 0 0 0 0 0 0 0 0 AMBIKA,C/O JYOTHIPRAKASH -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465178198 6357936139 KGLT2486 NAVEEN KUMAR K SO KENCHAIAH K R S AGRAHARA KUVEMPUNAGARA 384106 0 6 LT1 211 2 0 435 17 1 0 3 0.9900 327 1.4100 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 1000000 68284333 0 0 0 4 0 0 0 0 0 0 NAVEEN KUMAR K SO KENCHAIAH,K R S AGRAHARA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1465178240 6343322000 KGL13342 SHANTHAMMA - - W/O JAYARAMA 384106 62 6 LT1 211 0.3200 0 3699 42 1 0 3 0 90 1.0700 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 6343322323 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O JAYARAMA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465177937 6219741301 KAMALAMMA W/O GOWDAIAH K.R.S. AGRAHARA. 384106 2 6 LT1 211 1 0 7903 38 1 0 3 0 -68 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 999999 4782164076 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O GOWDAIAH,K.R.S. AGRAHARA. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178107 6153322000 KAEH485 SHIVALINGAMMA - - W/O N.H.SRINIVASAIAH - 384106 0 6 LT1 211 1 0 15051 73 1 0 3 0 -61 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2010-07-15 6153322303 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,- - W/O N.H.SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465178190 6149039000 KGL30177 K A VASANTHA KUMAR K A PADMANABHA S/O C ASHWATHANARAYANA WARD NO-20 KRS AGRAHARA KUNIGAL 384106 0 6 LT1 211 2 0 10026 82 1 0 3 0 1773 14.8600 0 0 520 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112980131 0 0 0 0 0 0 0 0 0 0 K A VASANTHA KUMAR K A PADMANABHA,S/O C ASHWATHANARAYANA WARD NO-20 KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178171 6143322000 KAEH490 K M LINGAIAH -- MASTHIGOWDA 384106 124 6 LT1 211 1 0 187 22 1 0 3 0.7600 0 0 0 0 600 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.600 (ignore if paid) 0 999999 A8887877 0 0 0 0 0 0 0 0 0 0 K M LINGAIAH,-- MASTHIGOWDA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465178007 6093322000 KGL18038 K.V.KRISHNAMURTHY S/O VENKATAPPA -- 384106 157 6 LT1 211 0.8800 0 12303 38 1 0 3 0 -1 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2015-12-21 6093322714 0 0 0 0 0 0 0 0 0 0 K.V.KRISHNAMURTHY,S/O VENKATAPPA -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465178008 6074457490 KAMALAMMA W/O GOWDAIAH K.R.S. AGRAHARA 384106 1 6 LT1 211 1 0 10991 56 1 0 3 1 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 4686623589D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O GOWDAIAH,K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1465178115 6073322000 KGL22208 MANGALAGOWRAMMA W/O GANGADARAIAH K.R.S. AGRAHARA 384106 500 6 LT1 211 0.2400 0 9580 42 1 0 3 1 21 0 0 0 1230 3841 2026-03-06 3 0 0 2026-01-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2009-12-01 111110415557 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O GANGADARAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465178098 6063322000 KGL17506 NAGAMMA - - - 384106 15500 6 LT1 211 1 0 6930 31 1 0 3 0 80 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 6063322475 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-11-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465178105 6059372309 H G SUJATHA W/O K NANJEGOWDA K R S AGRAHARA B M ROAD 384106 0 6 LT1 211 1 0 666 55 1 0 3 0.9600 0 4.1800 0 0 20 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.20 (ignore if paid) 0 1000000 69992548 0 0 0 2 0 0 0 0 0 0 H G SUJATHA W/O K NANJEGOWDA,K R S AGRAHARA B M ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-09-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465178097 5963322000 KGL22516 HANUMANTHAIAH S/O SHRINIVASAIAH K.R.S.AGRAHARA 384106 106 6 LT1 211 0.4000 0 6979 44 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 5963322571 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O SHRINIVASAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178172 5953322000 KGL17929 SRIMATHI GIRIJAMBA -- W/O M.B.SHIVANNA 384106 2300 6 LT1 211 0.4000 0 628 8 1 0 3 0.7600 -183 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 1000000 69961159 0 0 0 0 0 0 0 0 0 0 SRIMATHI GIRIJAMBA,-- W/O M.B.SHIVANNA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465178023 5893322000 KGL24350 S.R.NAGARAJU S/O RAMANNA K.R.S.AGRAHARA 384106 170 6 LT1 211 0.4800 0 15869 112 1 0 3 0 0 2.0700 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 5893322878 0 0 0 0 0 0 0 0 0 0 S.R.NAGARAJU,S/O RAMANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178120 5872072000 KGL25866 Rangamma W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 384106 0 6 LT1 211 0.4800 0 4887 22 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 111112480910 0 0 0 0 0 0 0 0 0 0 Rangamma,W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465178130 5863322000 KGL21621 PADMA PADMA - 384106 12800 6 LT1 211 0.4000 0 4754 15 1 0 3 0 2403 19.3500 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 99999 5863322539 0 0 0 0 0 0 0 0 0 0 PADMA,PADMA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465178124 5853322000 KAEH259 KAMALAMMA -- W/O KEMPEGOWDA 384106 0 6 LT1 211 1 0 2387 13 1 0 3 0 14406 113.8900 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 999999 5853322426 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,-- W/O KEMPEGOWDA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177932 5813655583 KGLT2564 K G SHIVALINGAIAH SO LATE DODDAGANGAIAH URF GANGAIAH JODI K R S AGRAHARA KUNIGAL 1 KUNIGAL 384106 0 6 LT1 211 2 0 2266 122 1 0 3 0.8800 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 69955164 0 0 0 1 0 0 0 0 0 0 K G SHIVALINGAIAH SO LATE DODDAGANGAIAH URF GANGAIAH,JODI K R S AGRAHARA KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465178011 5793322000 KGL24388 G LAKSHMIDEVAMMA W/O CHANDRASHEKAR H S KRS AGRAHARA KUNIGAL TOWN. 384106 159 6 LT1 211 0.8000 0 7142 37 1 0 3 0 -3 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 5793322877 0 0 0 0 0 0 0 0 0 0 G LAKSHMIDEVAMMA,W/O CHANDRASHEKAR H S KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465178106 5763322000 KGL22032 CHANDRAKANTHI W/O SACHIDANANDAMURTHY K.R.S.AGRAHARA 384106 12600 6 LT1 211 1 0 15678 93 1 0 3 0 0 0 0 0 1000 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2017-03-09 5763322540 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTHI,W/O SACHIDANANDAMURTHY K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465178104 5758238317 SAMIULLA S/O BABASAB WARD NO-22 384106 0 6 LT1 211 1 0 10530 62 1 0 3 1 840 4.5700 0 0 770 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100154148 0 0 0 4 0 0 0 0 0 0 SAMIULLA,S/O BABASAB WARD NO-22 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0100 2 1465178165 5743322000 KGL16001 AMBUJAMMA - - W/O KRISHNAPPA - 384106 11500 6 LT1 211 0.3200 0 4592 1 1 0 3 0 1 0 0 0 480 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 5743322314 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177998 5684445191 KGLT1248 Mangamma W/O RANGASWAMY K R S Agrahara 384106 0 6 LT1 211 1 0 972 46 1 0 3 0 801 6.9800 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 999 BC3311268 0 0 0 1 0 0 0 0 0 0 Mangamma,W/O RANGASWAMY K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465178004 5672756025 KGLT10 VINOD RAMAKRISHNA S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 1 0 7419 135 1 0 3 0.7600 245 1 0 0 290 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2686398 0 0 0 0 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465178084 5663322000 KGL21478 VIMALAMMA VIMALAMMA KUNIGAL 384106 300005 6 LT1 211 1 0 6193 30 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 5663322509 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,VIMALAMMA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465178099 5653322000 KAEH588 KAMALAMMA - - W/O KEMPEGOWDA - 384106 0 6 LT1 211 1 0 6138 0 1 0 3 0 1213 14.2400 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 5653322496 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O KEMPEGOWDA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177957 0762521466 KGLT587 T Prakash S/O LATE THIMMAIAH 1 D Group 384106 0 6 LT1 211 2 0 6825 110 1 0 3 0.9800 181 0 0 0 2260 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 BC3032672 0 0 0 1 0 0 0 0 0 0 T Prakash,S/O LATE THIMMAIAH 1 D Group 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465178045 0753322000 KAEH1053 THIMAMMA - - W/O CHANDRAPPA - 384106 0 6 LT1 211 1 0 9192 44 1 0 3 0 5 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 0753322408 0 0 0 0 0 0 0 0 0 0 THIMAMMA,- - W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177934 0662430074 DASEGOWDA K R S AGRAHARA 1 384106 5429 6 LT1 211 1 0 2538 93 1 0 3 0.9800 1988 10.3700 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC2827262 0 0 0 3 0 0 0 0 0 0 DASEGOWDA,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-10-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1465178059 0553322000 KAEH1054 THIMAMMA - - W/O CHANDRAPPA - 384106 0 6 LT1 211 1 0 8898 57 1 0 3 0 603 4.5200 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 0553322429 0 0 0 0 0 0 0 0 0 0 THIMAMMA,- - W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178077 0532441966 KGLT08 VINOD RAMAKRISHNA S/O B T RAMAKIRSHNA KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 1 0 690 0 1 0 3 1 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC2686396 0 0 0 0 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKIRSHNA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465177901 0463322000 KGL509 SHIVA LINGAPPA - - - 384106 16 6 LT1 211 0.1300 0 5374 81 1 0 3 1 121 0 0 0 360 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 2009-12-01 1E3672308440 0 0 0 0 0 0 0 0 0 0 SHIVA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465177984 0443322000 KAEH1082 K Rajashekar S/O KENCHAIAH K R S Agrahar 384106 0 6 LT1 211 3 0 10498 107 1 0 3 0 377 1.5300 0 0 1400 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 2019-07-06 0443322361 0 0 0 0 0 0 0 0 0 0 K Rajashekar,S/O KENCHAIAH K R S Agrahar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177967 0377952720 KGLU34006 GIRISH L S 2 384106 0 6 LT1 211 1 0 2491 19 1 0 3 0.9900 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 BC2229626 0 0 0 0 0 0 0 0 0 0 GIRISH L S,2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465177965 0363322000 KGL6707 SANJEEVAIAH - - S/O BHIMAIAH - 384106 89 6 LT1 211 0.1200 0 6975 0 1 0 3 0 2443 23.5900 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 0363322555 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - S/O BHIMAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178049 0347775485 NARASAMMA 1 384106 0 6 LT1 211 0.5000 0 4209 3 1 0 3 1 312 2.6200 0 0 290 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100156071 0 0 0 0 0 0 0 0 0 0 NARASAMMA,1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465178058 0345982154 KGLT1453 K G NAGARAJU SO LATE GURUNANJAPPA KUVEMPUNAGARA K R S AGRAHARA 384106 0 6 LT1 211 1 0 1717 48 1 0 3 1 767 5.4100 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 111118824849 0 0 0 2 0 0 0 0 0 0 K G NAGARAJU SO LATE GURUNANJAPPA,KUVEMPUNAGARA K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1465178191 0302232256 T V MANJUNATHA PARASAD S/O LATE VENKATANARAYANAPPA 1 384106 0 6 LT1 211 2 0 6770 75 1 0 3 0.9700 4 0 0 0 240 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999 BC2499846 0 0 0 1 0 0 0 0 0 0 T V MANJUNATHA PARASAD,S/O LATE VENKATANARAYANAPPA 1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1465177959 0263322000 KGL872 GANGAIAH - - - 384106 0 6 LT1 211 0.1900 0 3845 2 1 0 3 0 7456 55.3300 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 0263322551 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178020 0253322000 KGL14501 KAMALAMMA - - W/O VENKATESH - 384106 6 6 LT1 211 0.4800 0 12300 0 1 0 3 0 4549 30.1300 0 0 720 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.720 (ignore if paid) 0 999999 0253322438 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178032 0244825007 NARASAMMA 2 384106 0 6 LT1 211 0.4800 0 3764 1 1 0 3 1 5 0 0 0 410 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100158937 0 0 0 0 0 0 0 0 0 0 NARASAMMA,2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465177936 0178607459 Ananthramu G K S/O KARIYAPPA 1 D Group Badavane 384106 0 6 LT1 211 1 0 3987 16 1 0 3 0.9700 295 1.6400 0 0 1060 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 2020-06-22 BC2643698 0 0 0 2 0 0 0 0 0 0 Ananthramu G K,S/O KARIYAPPA 1 D Group Badavane 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465177915 0173322000 KGL22859 SHIVALINGAMMA W/O N.H.SRINIVASAIAH K.R.S.AGRAHARA 384106 0 6 LT1 211 1 0 13414 233 1 0 3 1 0 4.7300 0 0 1640 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2010-07-15 100006246091D 0 0 0 3 0 0 0 0 0 0 SHIVALINGAMMA,W/O N.H.SRINIVASAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1465177925 0163322000 KGL18054 SHANKARAPPA A R S/O LATE RANGAPPA KRS AGRAHARA KUNIGAL 384106 1600 6 LT1 211 1 0 9375 28 1 0 3 0 -145 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 0163322419 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA A R,S/O LATE RANGAPPA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177919 0153322000 KGL1180 SHIVA LINGAPPA - - - 384106 18 6 LT1 211 0.1500 0 2801 0 1 0 3 0 1 0 0 0 370 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2021-01-02 0153322396 0 0 0 0 0 0 0 0 0 0 SHIVA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178197 0094249000 KGL29747 RAMAKRISHNA S/O CHIKKA KEMPAIAH, K.R.S AGRAHARA, KUNIGAL 384106 0 6 LT1 211 1 0 7123 68 1 0 3 0 -4 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 111112646745 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O CHIKKA KEMPAIAH, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465177947 0053322000 KGL13437 NAGARATHNA N W/O LATE RANGASWAMY K N D GROUP BADAVANE KUNIGAL TOWN 384106 15900 6 LT1 211 0.8000 0 10634 105 1 0 3 1 1 0 0 0 1220 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110351253 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N,W/O LATE RANGASWAMY K N D GROUP BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178121 0004516157 Ananthramu G K S/O KARIYAPPA 2 D Group Badavane 384106 0 6 LT1 211 1 0 2324 21 1 0 3 0.9000 0 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 2020-06-22 BC2643697 0 0 0 0 0 0 0 0 0 0 Ananthramu G K,S/O KARIYAPPA 2 D Group Badavane 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465177916 9063322000 KGP909 K.G NAGARAJU -- S/O GURUNAJAPPA 384106 1900 6 LT5 511 0 15 35459 790 1 0 3 0.7300 0 14.7100 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 D632205 0 0 0 10 0 0 0 0 1 0 K.G NAGARAJU,-- S/O GURUNAJAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9200 2 1465178110 6163322000 KGP373 GOVINDAIAH -- S/O DASAPPA 384106 100 6 LT5 511 0 2 3881 97 1 0 3 0.9800 2735 18.3600 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 67460468 0 0 0 1 0 0 0 0 1 0 GOVINDAIAH,-- S/O DASAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465178109 3451483917 KGPT01 Baba Jan S/O SYED BUDEN SAB KRS Agrahara 384106 0 6 LT5 511 0 12 4288 72 1 0 3 1 0 7.2300 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 111114989032 0 0 0 1 0 0 0 0 1 0 Baba Jan,S/O SYED BUDEN SAB KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465177894 2072322000 KGP1433 MUKYADHIKARI MUKYADHIKARI 21 VARD, D GROUP BADAVANE 384106 0 6 1LT6A-M 611 0 7.5000 90634 0 1 0 3 1 13333 85.6100 0 0 3440 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.3440 (ignore if paid) 0 100000 111111967419 0 0 0 9 0 0 0 0 1 0 MUKYADHIKARI,MUKYADHIKARI 21 VARD, D GROUP BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1200 2 1465177971 0983322000 KGP622 THE CHIEF OFFICER -- BEHIND RICEMILL 384106 0 6 1LT6A-M 611 0 5 87272 1193 1 0 3 1 102492 795.2300 0 0 3740 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 111111967420 0 0 0 10 0 0 0 0 1 0 THE CHIEF OFFICER,-- BEHIND RICEMILL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9100 2 1465177898 9991976786 KTPU2163 RAMESH KG SO GANGANNA KRS AGRAHAHARA 384106 0 6 1LT7A 710 1 0 233 0 1 0 3 1 6822 58.5200 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 999 69955196 0 0 0 0 0 0 0 0 0 0 RAMESH KG SO GANGANNA,KRS AGRAHAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465178139 4460609143 KTPU2299 CHIKKARANGAIAH SO LATE GANGABORAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 6 1LT7A 710 1 0 339 30 1 0 3 0.8500 2146 18.3500 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 1000000 69992926 0 0 0 1 0 0 0 0 1 0 CHIKKARANGAIAH SO LATE GANGABORAIAH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1465178070 9137222000 KGST40 RAMANNAGOWDANA PALYA KUNIGAL MUNICIPAL OFFICE - 384106 0 6 1LT6B-M 621 32 0 145700 2910 1 0 3 1 92428 674.7400 0 0 5450 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.5450 (ignore if paid) 0 9999999 111125585680 0 0 0 5 0 0 0 0 1 0 RAMANNAGOWDANA PALYA,KUNIGAL MUNICIPAL OFFICE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0300 2 1465178037 7407596505 KGTST27 Chief Officer D-GROUP EXTENTION K R S Agrahara 384106 0 6 1LT6B-M 621 10 0 26169 432 1 0 3 1 16654 119.3900 0 0 59980 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.59980 (ignore if paid) 0 100000 111116133092 0 0 0 1 0 0 0 0 1 0 Chief Officer,D-GROUP EXTENTION K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1465177997 7333322000 KGST5 K R S AGARAHARA K R S AGARAHARA - 384106 0 6 1LT6B-M 621 21.5000 0 61704 0 1 0 3 1 11948 86.4300 0 0 15056 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.15056 (ignore if paid) 0 100000 111116339876 0 0 0 1 0 0 0 0 1 0 K R S AGARAHARA,K R S AGARAHARA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177905 0482322000 KGST205 CHIEF OFFICER KUNIGAL -- 384106 0 6 1LT6B-M 621 11.5000 0 52111 0 1 0 3 1 8867 61.2900 0 0 1670 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 111116971653 0 0 0 8 0 0 0 0 1 0 CHIEF OFFICER,KUNIGAL -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7000 2 1465178033 1453322000 KAEH1335 NINGAPPA - - S/O CHIKKABORAIAH - 384106 0 6 LT1 211 0 1 5095 0 1 0 3 0 5398 42.7600 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2010-12-04 1453322493 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - S/O CHIKKABORAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178028 3163322000 KGL18125 T.B.RAJANNA S/O BEGURAIAH K.R.S.AGRAHARA 384106 11800 6 LT1 211 0.4800 0 15375 66 1 0 3 0 -152 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 999999 3163322486 0 0 0 0 0 0 0 0 0 0 T.B.RAJANNA,S/O BEGURAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.4000 95 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465178123 3153322000 KGL15098 M M NINGAIAH - - S/O HUCHAIAH - 384106 13400 6 LT1 211 0.7600 0 11440 58 1 0 3 0 0 0 0 0 770 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 3153322306 0 0 0 0 0 0 0 0 0 0 M M NINGAIAH,- - S/O HUCHAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465178129 3143322000 KGL14728 M.R.KRISHNAPPA - - S/O LATE RAMACHANDRA - 384106 0 6 LT1 211 0.0400 0 10519 36 1 0 3 0 -69 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 3143322293 0 0 0 0 0 0 0 0 0 0 M.R.KRISHNAPPA,- - S/O LATE RAMACHANDRA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465178234 3118560163 GOPALYA KRISHNA S/O DODDATHIMMAIAH D.GROUP BADAVANE 384106 6704 6 LT1 211 1 0 6698 10 1 0 3 1 -12 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 4327082196D 0 0 0 0 0 0 0 0 0 0 GOPALYA KRISHNA S/O DODDATHIMMAIAH,D.GROUP BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465177970 3104322000 KGL23797 K.T.PUTTARAJU S/O K,THIMMAPPA GOWDA D,GROUP EXTENSION 384106 85 6 LT1 211 0.4800 0 6361 0 1 0 3 0 -9 0 0 0 590 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 3104322840 0 0 0 0 0 0 0 0 0 0 K.T.PUTTARAJU,S/O K,THIMMAPPA GOWDA D,GROUP EXTENSION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178067 3073322000 KGL18392 MARIYAPPA -- -- 384106 12300 6 LT1 211 0.6800 0 7793 38 1 0 3 0 -112 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2015-05-26 3073322500 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,-- -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465178065 3063322000 KAEH581 K.M.LINGAIAH S/O MASTHI GOWDA K.R.S. AGRAHARA 384106 125 6 LT1 211 0.2400 0 694 52 1 0 3 0.7300 90 1 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 999999 2014-01-04 A8887861 0 0 0 0 0 0 0 0 0 0 K.M.LINGAIAH,S/O MASTHI GOWDA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465178149 3053322000 KGL14432 RAMAKRISHNA - - S/O CHIKKAKEMPAIAH - 384106 0 6 LT1 211 0.4800 0 16606 63 1 0 3 0 -94 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 3053322374 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,- - S/O CHIKKAKEMPAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177956 3004322000 KGL22975 SHAKUNTHALA W/O LATE NAGARAJU S K.R.S.AGRAHARA KUNIGAL TOWN 384106 183 6 LT1 211 0.4000 0 1 0 1 0 3 1 -156 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 1000000 67460392 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,W/O LATE NAGARAJU S K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465177960 2997605829 KGLT1250 Mangamma W/O RANGASWAMY 1 K R S Agrahara 384106 0 6 LT1 211 2 0 6788 128 1 0 3 1 0 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 2022-03-20 111116566596 0 0 0 2 0 0 0 0 0 0 Mangamma,W/O RANGASWAMY 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1465177953 2993322000 KGL20921 VIMALAMMA KUNIGAL 384106 0 6 LT1 211 1 0 11810 58 1 0 3 0 -3 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 1000000 2010-05-12 2993322832 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465178016 2978550087 KGLU34252 M R KRISHNAPPA 1 384106 1101 6 LT1 211 1 0 4104 32 1 0 3 0.9200 0 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 BC2029627 0 0 0 2 0 0 0 0 0 0 M R KRISHNAPPA,1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465178035 2953322000 KGL17650 AMBIKA -- -- 384106 0 6 LT1 211 1.5000 0 14798 41 1 0 3 0 0 0 0 0 480 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2953322480 0 0 0 0 0 0 0 0 0 0 AMBIKA,-- -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465178135 2943322000 KGL17522 SIDDARAMAIAH - - - 384106 16800 6 LT1 211 1 0 13221 122 1 0 3 0 0 1 0 0 710 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2020-09-22 2943322367 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465177897 2893322000 KGL24347 S.R.NAGARARAJU S/O RAMANNA K.R.S.AGRAHARA 384106 175 6 LT1 211 0.4800 0 8652 1 1 0 3 0 3302 22.2400 0 0 240 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2893322800 0 0 0 0 0 0 0 0 0 0 S.R.NAGARARAJU,S/O RAMANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 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 1465178216 2863322000 KGL22885 BORALINGAIAH S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 384106 13200 6 LT1 211 1 0 4658 28 1 0 3 0 0 0 0 0 240 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2863322561 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178207 2843322000 KGL10291 CHANNAMMA W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0.3600 0 8792 52 1 0 3 0 699 7.8700 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999 2843322335 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178211 2825562510 KGLU33750 ROOPA T 3 384106 1606 6 LT1 211 1 0 3941 44 1 0 3 0.8100 356 2.7200 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 2017-11-30 BC2230244 0 0 0 0 0 0 0 0 0 0 ROOPA T,3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465178209 2818222000 KGL2825 CIRCAL INSPECTOR - - - 384106 0 6 LT1 211 0.2500 0 462 0 1 0 28 0 5565 2904.5400 610.0700 0 0 3841 2026-03-06 0 0 0 2019-06-05 0 0 0 0 0 14009806 0 9999999 2818222097 0 0 0 0 0 0 0 0 0 0 CIRCAL INSPECTOR,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465177888 2793322000 KGL23687 GOPAL YADAV S/O HUCCAIAH K,R,S,AGRAHARA 384106 161 6 LT1 211 0.4800 0 4249 21 1 0 3 0 -29 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2793322862 0 0 0 0 0 0 0 0 0 0 GOPAL YADAV,S/O HUCCAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178223 2763322000 KGL21318 LINGAMMA LINGAMMA KUNIGAL 384106 14000 6 LT1 211 0.3200 0 8342 49 1 0 3 0 0 1.6400 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2019-11-28 2763322523 0 0 0 0 0 0 0 0 0 0 LINGAMMA,LINGAMMA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465178201 2753322000 KAEH115 H K PRAKASH -- -- 384106 20 6 LT1 211 1 0 36150 277 1 0 3 0 0 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 999999 2014-10-25 2753322410 0 0 0 0 0 0 0 0 0 0 H K PRAKASH,-- -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178199 2723096485 GOPALYA KRISHNA S/O DODDATHIMMAIAH D.GROUP BADAVANE?. 384106 0 6 LT1 211 0.7400 0 7394 13 1 0 2 0 238 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 1537652478D 0 0 0 0 0 0 0 0 0 0 GOPALYA KRISHNA S/O DODDATHIMMAIAH,D.GROUP BADAVANE?. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465178203 2716435766 H G SUJATHA W/O K NANJEGOWDA K R S AGRAHARA B M ROAD, 384106 0 6 LT1 211 0.4800 0 3222 3 1 0 3 1 3106 25.2100 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 110000897755 0 0 0 1 0 0 0 0 0 0 H G SUJATHA W/O K NANJEGOWDA,K R S AGRAHARA B M ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465178175 2643322000 KGL13622 G.K.NAGESH - - S/O KOTI NARASIMAIAH - 384106 1100 6 LT1 211 0.9600 0 14549 158 1 0 3 0 6232 65.8500 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2643322364 0 0 0 0 0 0 0 0 0 0 G.K.NAGESH,- - S/O KOTI NARASIMAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.0100 69 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178233 2585519017 DASEGOWDA K R S AGRAHARA 6 384106 5426 6 LT1 211 1 0 1538 32 1 0 3 0.7900 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC2827264 0 0 0 0 0 0 0 0 0 0 DASEGOWDA,K R S AGRAHARA 6 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2025-01-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465178187 2553322000 KGL10292 CHANNAMMA W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0.3600 0 4827 37 1 0 3 0 8 0 0 0 300 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2553322414 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465178217 2463322000 KGL17928 SRIMATHI GIRIJAMBA -- M.B.SHIVANNA 384106 2200 6 LT1 211 0.5600 0 12580 37 1 0 3 0 2 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2463322511A 0 0 0 0 0 0 0 0 0 0 SRIMATHI GIRIJAMBA,-- M.B.SHIVANNA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-09-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465178230 2453322000 KGL14481 SHASHIKALA - - W/O SIDDA LINGAARADHYA - 384106 0 6 LT1 211 0.2400 0 11166 74 1 0 3 1 0 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 1000000 2017-03-09 1E2127936199 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,- - W/O SIDDA LINGAARADHYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177886 2383322000 KAEH410 LAKSHMANNA - - - 384106 300049 6 LT1 211 3 0 5356 0 1 0 3 1 -32 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 1000000 1B9109580080 0 0 0 1 0 0 0 0 0 0 LAKSHMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178219 2364351285 Ananthramu G K S/O KARIYAPPA D Group Badavane 384106 0 6 LT1 211 1 0 4460 19 1 0 3 1 -31 0 0 0 640 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.640 (ignore if paid) 0 100000 2020-06-22 100007012563 0 0 0 0 0 0 0 0 0 0 Ananthramu G K,S/O KARIYAPPA D Group Badavane 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465178222 2363322000 KGL6827 C.P.NINGAIAH - - S/O PAPAIAH - 384106 0 6 LT1 211 0.2400 0 5835 0 1 0 3 0 3 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2363322579 0 0 0 0 0 0 0 0 0 0 C.P.NINGAIAH,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178215 2357308009 KGLU32654 H S NANJUNDASWAMY 2 384106 0 6 LT1 211 0.3700 0 8372 83 1 0 3 0.7900 779 6.1500 0 0 300 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1955040 0 0 0 0 0 0 0 0 0 0 H S NANJUNDASWAMY,2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465178188 2353322000 KGL14750 N.MARI BASAVAIAH - - S/O SIDDAIAH - 384106 0 6 LT1 211 0.6800 0 3885 7 1 0 3 0 0 0 0 0 610 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2353322466 0 0 0 0 0 0 0 0 0 0 N.MARI BASAVAIAH,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2025-12-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178189 2318999224 KGLU32356 K G PRAKASH MURTHY S/O GANGANNA 384106 0 6 LT1 211 2 0 16273 148 1 0 3 1 0 1 0 0 10 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.10 (ignore if paid) 0 99999 100005163033D 0 0 0 1 0 0 0 0 0 0 K G PRAKASH MURTHY,S/O GANGANNA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178181 2313609338 KGLU34004 GIRISH L S S/O SIDDALINGAPPA 384106 0 6 LT1 211 2 0 1412 80 1 0 3 0.9100 316 1.3200 0 0 400 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 69955472 0 0 0 3 0 0 0 0 0 0 GIRISH L S,S/O SIDDALINGAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1465178180 2304322000 KGL21366 S.RANGANATHA S/O SHIVANNA D.GRUP BADAVANE 384106 149 6 LT1 211 1 0 9202 58 1 0 3 0 7 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2304322939 0 0 0 0 0 0 0 0 0 0 S.RANGANATHA,S/O SHIVANNA D.GRUP BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178204 2212858051 T.V MANJUNATHA PARASAD S/O VENKATANARAYANAPPA D GROUP BADAVANE. 384106 15902 6 LT1 211 2 0 11255 101 1 0 3 1 0 5.6100 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 0357630649D 0 0 0 2 0 0 0 0 0 0 T.V MANJUNATHA PARASAD S/O VENKATANARAYANAPPA,D GROUP BADAVANE. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1465178202 2212036985 SAMIULLA S/O BABASAB WARD NO-22 384106 13901 6 LT1 211 1 0 10971 85 1 0 3 1 -1 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 111110297238 0 0 0 4 0 0 0 0 0 0 SAMIULLA,S/O BABASAB WARD NO-22 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1900 2 1465177891 2186437684 KGLT586 T Prakash S/O LATE THIMMAIAH D Group 384106 0 6 LT1 211 1 0 3831 70 1 0 3 0.8200 1344 9.3000 0 0 1000 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC3032674 0 0 0 2 0 0 0 0 0 0 T Prakash,S/O LATE THIMMAIAH D Group 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465177889 2173322000 KGL18991 BETTAIAH -- -- 384106 0 6 LT1 211 0.2400 0 5895 0 1 0 3 0 3055 81.0500 0 0 0 3841 2026-03-06 0 0 0 2025-12-08 0 0 0 0 0 14009806 0 9999999 2173322546 0 0 0 0 0 0 0 0 0 0 BETTAIAH,-- -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465178179 2153322000 KGL11725 LINGAPPA - - S/O BORAIAH - 384106 0 6 LT1 211 0.2000 0 2079 0 1 0 3 0 7165 53.1600 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2153322320 0 0 0 0 0 0 0 0 0 0 LINGAPPA,- - S/O BORAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177890 2073322000 KGL22810 BORALINGAIAH S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 384106 200 6 LT1 211 1 0 15394 55 1 0 3 0 1 0 0 0 650 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2010-04-27 2073322514 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177893 2072072000 KGL26184 B G Devarajaiah S/O LATE GURUDEVAIAH KRS AGRAHARA KUNIGAL 384106 0 6 LT1 211 0.4800 0 8298 35 1 0 3 0 -3 0 0 0 250 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112481068 0 0 0 0 0 0 0 0 0 0 B G Devarajaiah,S/O LATE GURUDEVAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465178226 2053322000 KGL14104 PARAVATHAMMA - - - 384106 15 6 LT1 211 0.4800 0 4416 67 1 0 3 0 36 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999 2021-01-02 2053322388 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178212 2049806464 KGLU34251 M R KRISHNAPPA S/O RAMACHANDRAPPA 384106 0 6 LT1 211 1 0 2333 49 1 0 3 1 0 1 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 9009002613D 0 0 0 3 0 0 0 0 0 0 M R KRISHNAPPA,S/O RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-03-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1465178005 1943322000 KAEH415 CHIKKANNAGOWDA - - - 384106 112 6 LT1 211 2 0 4017 11 1 0 3 0 -10 0 0 0 250 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1943322399 0 0 0 0 0 0 0 0 0 0 CHIKKANNAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465178166 1893322000 KGL23691 GOPAL YADAV S/O HUCCAIAH K,R,S,AGRAHARA 384106 165 6 LT1 211 0 1 8731 27 1 0 3 0 -17 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 1893322862 0 0 0 0 0 0 0 0 0 0 GOPAL YADAV,S/O HUCCAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178174 1863322000 KGL22884 BORALINGAIAH S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 384106 13100 6 LT1 211 1 0 7119 30 1 0 3 0 0 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2010-05-31 1863322523 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178185 1843322000 KGL10289 CHANNAMMA W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0.3600 0 7500 23 1 0 3 0 2 0 0 0 300 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 1843322397 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465178182 1821835702 GOPALYA KRISHNA S/O DODDATHIMMAIAH D.GROUP BADAVANE.. 384106 6702 6 LT1 211 1 0 9624 85 1 0 3 1 1622 12.6200 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 7506469095D 0 0 0 0 0 0 0 0 0 0 GOPALYA KRISHNA S/O DODDATHIMMAIAH,D.GROUP BADAVANE.. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465177966 1783322000 KGL7477 BHUVANESWARI KRS AGRAHARA D/O A.R. SAVITHRAMMA 384106 153 6 LT1 211 0.2800 0 4344 32 1 0 3 0 -19 0 0 0 210 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1783322718 0 0 0 0 0 0 0 0 0 0 BHUVANESWARI,KRS AGRAHARA D/O A.R. SAVITHRAMMA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465178056 1753322000 KAEH1372 CHIKKA SIDDAIAH - - S/O MARULAIAH - 384106 10900 6 LT1 211 3 0 10791 182 1 0 3 0 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 1753322479 0 0 0 0 0 0 0 0 0 0 CHIKKA SIDDAIAH,- - S/O MARULAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177920 1574268313 B G Devarajaiah S/O LATE GURUDEVAIAH 384106 0 6 LT1 211 1 0 1455 1 1 0 3 1 -36 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 111100164326 0 0 0 0 0 0 0 0 0 0 B G Devarajaiah,S/O LATE GURUDEVAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465177910 1563322000 KGL17521 SIDDARAMAIAH - - C/O GURUSIDDAIAH - 384106 0 6 LT1 211 0.1400 0 6014 42 1 0 3 0 -16 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 2020-09-22 1563322538 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,- - C/O GURUSIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465177993 1553322000 KGL1085 GANGAIAH - - - 384106 0 6 LT1 211 0.2400 0 9748 56 1 0 3 0 7175 57.5300 0 0 90 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 1553322425 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-06 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 1465177990 1543322000 KAEH1304 B.J.DEVARAJAIAH - - S/O GURUDEVAIAH - 384106 14500 6 LT1 211 3 0 18825 73 1 0 3 0 1248 9.7100 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 0 9999999 1543322312 0 0 0 0 0 0 0 0 0 0 B.J.DEVARAJAIAH,- - S/O GURUDEVAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465178086 1516514147 T V MANJUNATHA PARASAD S/O LATE VENKATANARAYANAPPA 384106 15903 6 LT1 211 2 0 5575 73 1 0 3 1 0 0 0 0 340 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2637755 0 0 0 1 0 0 0 0 0 0 T V MANJUNATHA PARASAD,S/O LATE VENKATANARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465177881 1488098414 KGLU33751 ROOPA T 2 384106 1602 6 LT1 211 1 0 4718 54 1 0 3 0.8900 383 2.8200 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 2017-11-27 BC2230245 0 0 0 0 0 0 0 0 0 0 ROOPA T,2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465177902 1476077029 KGLT14 VINOD RAMAKRISHNA S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 2 0 9775 89 1 0 3 0.9500 0 0 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 BC2686402 0 0 0 6 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-06 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 5.8200 2 1465177907 1472917442 KAMALAMMA W/O GOWDAIAH K.R.S. AGRAHARA.. 384106 3 6 LT1 211 1 0 6807 37 1 0 3 0 0 0 0 0 750 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.750 (ignore if paid) 0 999999 1091761335 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O GOWDAIAH,K.R.S. AGRAHARA.. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465178062 1443322000 KAEH609 K.R.PARTHASARATHI - - S/O K.V.RAMAKRISHNAIAH - 384106 13000 6 LT1 211 3 0 16700 196 1 0 3 0 0 1.0700 0 0 190 3841 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14009806 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 1443322380 0 0 0 0 0 0 0 0 0 0 K.R.PARTHASARATHI,- - S/O K.V.RAMAKRISHNAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465177927 1365740457 DASEGOWDA K R S AGRAHARA 2 384106 5425 6 LT1 211 1 0 3784 67 1 0 3 0.7200 354 2.3800 0 0 0 3841 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14009806 0 100000 BC2827263 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465177931 1362031287 H B NANJAPPA S/O LATE BYATARAYAPPA 384106 0 6 LT1 211 1 0 3296 14 1 0 3 0.9700 0 0 0 0 0 3841 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14009806 0 99999 2018-07-17 BC2229628 0 0 0 0 0 0 0 0 0 0 H B NANJAPPA,S/O LATE BYATARAYAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2