1473398978 7149039000 KGL30198 K S NANJUNDAPPA S/O KAPANISIDDAIAH BORALINGAIAHNA PALYA KRS AGRAHARA 384104 0 6 LT1 211 2 0 8579 357 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 111112482836 0 0 0 0 0 0 0 0 0 0 K S NANJUNDAPPA,S/O KAPANISIDDAIAH BORALINGAIAHNA PALYA KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1620 2 1473399064 7133322000 KGL18180 HONNAMMA W/O HANUMAIAH -- 384104 14500 6 LT1 211 0.6400 0 7832 0 1 0 3 0 -123 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7133322197 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O HANUMAIAH -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1473399067 7123492269 KGLU34001 GANGAMANI 1 384104 2010 6 LT1 211 1 0 5708 50 1 0 3 0.9300 0 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 BC2029038 0 0 0 0 0 0 0 0 0 0 GANGAMANI,1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1473399066 7123322000 KAEH937 S.K.NARASIMHAN - - S/O KULLAIAH SHETTY - 384104 3500 6 LT1 211 3 0 21999 167 1 0 3 0 1258 6.4700 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 2015-03-02 7123322083 0 0 0 0 0 0 0 0 0 0 S.K.NARASIMHAN,- - S/O KULLAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1473398969 7044317721 KGLU33789 KRISHNAPPA S/O RANGAPPA 384104 0 6 LT1 211 0.2400 0 410 0 1 0 2 0 6354 52.4600 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 111100214599 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473398970 7043322000 KGL22680 SAROJAMMA W/O RANGASWAMAIAH K,R,S,AGRAHARA 384104 14700 6 LT1 211 0.4000 0 12227 47 1 0 3 0 1 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7043322204 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O RANGASWAMAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1473399083 7033322000 KGL6733 RAMAIAH S/O GANGAIAH K,R,S,AGRAHARA 384104 9100 6 LT1 211 0.3200 0 4332 11 1 0 3 0 -28 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7033322191 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O GANGAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473399229 6968088367 LAKSHMIDEVAMMA WO LATE LAKSHMANGOWDA K R S AGRAHARA KUNIGAL 384104 300 6 LT1 211 1 0 5293 0 1 0 3 1 889 8.0200 0 0 600 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD0917423 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA WO LATE LAKSHMANGOWDA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1473399052 6923322000 KGL17971 PADMA W/O B.T.DODDATHOPEGOWDA, -- 384104 4600 6 LT1 211 0.4400 0 5637 16 1 0 3 0 0 0 0 0 350 3841 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2019-03-18 6923322143 0 0 0 0 0 0 0 0 0 0 PADMA,W/O B.T.DODDATHOPEGOWDA, -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399030 6913322000 KAEH112 B K VIJAYA W/O B S KRISNA RAO WARD NO-23 BM ROAD KUNIGAL TOWN 384104 4000 6 LT1 211 2 0 23611 126 1 0 3 0 28 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 6913322029 0 0 0 0 0 0 0 0 0 0 B K VIJAYA,W/O B S KRISNA RAO WARD NO-23 BM ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1473399028 6912596748 P N Nagaraju S/O P NARAYANA RAO 1 K R S Agrahara 384104 0 6 LT1 211 1 0 462 7 1 0 3 0.8600 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BC2919112 0 0 0 1 0 0 0 0 0 0 P N Nagaraju,S/O P NARAYANA RAO 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1473399025 6903815931 KGLT110 K R Sujatha W/O S VIJAY 2 K R S Agrahara 384104 0 6 LT1 211 2 0 774 20 1 0 3 0.9900 81 1 50 0 0 3841 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14009804 0 100000 111111892400 0 0 0 2 0 0 0 0 0 0 K R Sujatha,W/O S VIJAY 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473398996 6823322000 KAEH522 Y.N.HONNEGOWDA -- -- 384104 18500 6 LT1 211 1 0 11379 36 1 0 3 0 -34 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 6823322185 0 0 0 0 0 0 0 0 0 0 Y.N.HONNEGOWDA,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1473398991 6821608916 KGLT2209 Girijamma W/O NAGANNA 2 K R S Agrahara 384104 0 6 LT1 211 1 0 2106 77 1 0 3 1 1433 12.1700 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111117202397 0 0 0 0 0 0 0 0 0 0 Girijamma,W/O NAGANNA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1473398995 6813322000 KGL1150 MOHAMED ABDUL LATHIF - - - 384104 4700 6 LT1 211 1 0 1850 0 1 0 3 0 781 6.5700 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 6813322071 0 0 0 0 0 0 0 0 0 0 MOHAMED ABDUL LATHIF,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473398989 6733322000 KGL5309 K S SURESH S/O SIDDAPPA KRS AGRAHARA KUNIGAL - - - 384104 16700 6 LT1 211 0.3200 0 3962 0 1 0 3 0 147 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 6733322260 0 0 0 0 0 0 0 0 0 0 K S SURESH S/O SIDDAPPA KRS AGRAHARA KUNIGAL,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399089 6669219015 KGLU34000 GANGAMANI W/O RAJU 384104 2013 6 LT1 211 1 0 1715 15 1 0 3 1 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 111100190697 0 0 0 0 0 0 0 0 0 0 GANGAMANI,W/O RAJU 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1210 2 1473398967 6633322000 KGL17099 REVAMMA - - W/O VENKATARAMANAIAH - 384104 14300 6 LT1 211 0.6000 0 8925 72 1 0 3 0 815 6.8600 0 0 450 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 6633322229 0 0 0 0 0 0 0 0 0 0 REVAMMA,- - W/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1473399013 6533322000 KGL4492 G.L.RAMACHANDRA - - S/O LAKKAPPA - 384104 8800 6 LT1 211 0.2000 0 4571 14 1 0 3 0 1034 8.3500 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 6533322201 0 0 0 0 0 0 0 0 0 0 G.L.RAMACHANDRA,- - S/O LAKKAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399018 6523322000 KAEH324 P THEJASWINI W/O NAGESH S J KRS AGRAHARA KUNIGAL 384104 13500 6 LT1 211 1 0 7725 42 1 0 3 0 0 0 0 0 1390 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 6523322187 0 0 0 0 0 0 0 0 0 0 P THEJASWINI,W/O NAGESH S J KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1473399015 6433322000 KGL3456 GANGANAYAKA - - - 384104 11000 6 LT1 211 0.2800 0 6754 12 1 0 3 0 -5 0 0 0 770 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 6433322238 0 0 0 0 0 0 0 0 0 0 GANGANAYAKA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1473399016 6423322000 KGL14979 PARVATHAMMA - - W/O KEMPACHAR - 384104 8600 6 LT1 211 0.3200 0 10652 44 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 6423322124 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O KEMPACHAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1473399142 6376172105 KGLT2638 B K VENKATESH SO LATE KONAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 6 LT1 211 3 0 7053 446 1 0 3 0.9100 0 76.8800 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 0 69992843 0 0 0 5 0 0 0 0 0 0 B K VENKATESH SO LATE KONAIAH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1473398964 6333322000 KGL4519 DHANALAKSHMI - - W/O LATE NANJAPPA - 384104 8900 6 LT1 211 0.1600 0 1862 0 1 0 3 0 148 1.4500 0 0 320 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 6333322212 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,- - W/O LATE NANJAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473398966 6323322000 KGL11840 SHEENAIAH - - S/O RANGAIAH - 384104 10400 6 LT1 211 0.2400 0 3060 0 1 0 3 0 1 0 0 0 1010 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 6323322199 0 0 0 0 0 0 0 0 0 0 SHEENAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473399029 6284511262 SMT NANJAMMA W/O MUNIYAPPA K.R.S AGARAHARA 384104 15402 6 LT1 211 0.2400 0 2734 9 1 0 2 0 0 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 1000000 9875182712 0 0 0 0 0 0 0 0 0 0 SMT NANJAMMA W/O MUNIYAPPA,K.R.S AGARAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473398973 6233322000 KGL5907 THIMMAMMA -- -- 384104 18300 6 LT1 211 0.2400 0 6114 173 1 0 3 1 55 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 1000000 1E7738559848 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1473399020 6123322000 KGL15312 NAGARAJU - - S/O LATE. ANJANAPPA - 384104 14100 6 LT1 211 0.2200 0 14220 66 1 0 3 0 629 8.7600 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 6123322054 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - S/O LATE. ANJANAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-09-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1473399158 6065120554 KGLU33820 G. PRATHIBA 2 384104 10001 6 LT1 211 1 0 1582 10 1 0 3 0.9500 -50 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 BC2157242 0 0 0 1 0 0 0 0 0 0 G. PRATHIBA,2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1473399248 6054289000 KGL28686 MANJULA N W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 384104 0 6 LT1 211 0.4000 0 7119 43 1 0 3 0 2 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 111115755107 0 0 0 0 0 0 0 0 0 0 MANJULA N,W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1473399243 6043322000 KGL18820 Y.S.SHARADAMMA -- -- 384104 9200 6 LT1 211 0.2400 0 7576 0 1 0 3 0 -965 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 6043322249 0 0 0 0 0 0 0 0 0 0 Y.S.SHARADAMMA,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399264 6033322000 KGL5883 SHIVAMMA W/O T.K.NAGARAJU W/O D,T,NAGENDARA K,R,S,AGRAHARA 384104 10200 6 LT1 211 0.2400 0 956 62 1 0 3 0.8300 625 8.7000 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 A8886785 0 0 0 0 0 0 0 0 0 0 SHIVAMMA W/O T.K.NAGARAJU,W/O D,T,NAGENDARA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1473398968 6023322000 KGL13229 N.G.LINGAIAH - - S/O GANGAIAH - 384104 1215 6 LT1 211 0.4000 0 9258 72 1 0 3 0 -6 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 6023322022 0 0 0 0 0 0 0 0 0 0 N.G.LINGAIAH,- - S/O GANGAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473399007 5933322000 KAEH1634 B.K.VENKATESH S/O KONEGOWDA K.R.S.AGRAHARA 384104 23700 6 LT1 211 3 0 24513 167 1 0 2 0 0 27.8000 0 0 540 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 5933322232 0 0 0 0 0 0 0 0 0 0 B.K.VENKATESH,S/O KONEGOWDA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473398986 5833322000 KGL21562 B,H,LAKSHMANA GOWDA B,H,LAKSHMANA GOWDA KUNIGAL 384104 21900 6 LT1 211 1 0 29859 179 1 0 3 0 1276 0 0 0 1520 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 5833322200 0 0 0 0 0 0 0 0 0 0 B,H,LAKSHMANA GOWDA,B,H,LAKSHMANA GOWDA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 219.0800 0 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1473398988 5823322000 KAEH1314 HONNAMMA - - W/O LATE. KAPANISIDDAIAH - 384104 21300 6 LT1 211 1 0 858 28 1 0 3 1 119 1.6400 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 5823322187D 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - W/O LATE. KAPANISIDDAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1473398987 5813322000 KGL13427 N.VENKATA LAKSHMAMMA - - - 384104 12000 6 LT1 211 1 0 5587 36 1 0 3 0 778 6.7000 0 0 280 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 5813322073 0 0 0 0 0 0 0 0 0 0 N.VENKATA LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1473399086 5803922217 KGLT109 K R Sujatha W/O S VIJAY 4 K R S Agrahara 384104 0 6 LT1 211 2 0 2923 45 1 0 3 0.9600 -24 0 0 0 0 3841 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14009804 0 100000 111111892399 0 0 0 1 0 0 0 0 0 0 K R Sujatha,W/O S VIJAY 4 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-21 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473399285 5733322000 KGL15401 B. SIDDALINGAIAH -- -- 384104 12400 6 LT1 211 0.4800 0 6180 24 1 0 3 0 225 2.0400 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 5733322201 0 0 0 0 0 0 0 0 0 0 B. SIDDALINGAIAH,-- -- 0 0 0 0 0 0 0 0 2026-04-06 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 0.2300 2 1473398982 5723726274 Doddalingegowda S B S/O BORAIAH 2 K R S Agrahara 384104 2002 6 LT1 211 1 0 2380 47 1 0 3 0.9400 192 1 0 0 230 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2827014 0 0 0 0 0 0 0 0 0 0 Doddalingegowda S B,S/O BORAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1473398981 5723322000 KAEH334 M.LAKSHMANA S/O LATE H. MUDDAPA - - S/O NARASHIMHAIAH - 384104 19100 6 LT1 211 1 0 5717 6 1 0 3 0 189 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 5723322188 0 0 0 0 0 0 0 0 0 0 M.LAKSHMANA S/O LATE H. MUDDAPA,- - S/O NARASHIMHAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473398980 5713322000 KGL12461 NAGARAJU - - - 384104 14000 6 LT1 211 0.3200 0 11089 1 1 0 3 0 3196 29.9400 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 5713322074 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1473398993 5623322000 KAEH1315 HONNAMMA - - W/O LATE.KAPANISIDDAIAH - 384104 21400 6 LT1 211 1 0 775 32 1 0 3 1 587 8.3900 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 5623322133D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,- - W/O LATE.KAPANISIDDAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1473399266 5523322000 KAEH332 S.G.LINGANNAIAH -- -- 384104 1214 6 LT1 211 3 0 28300 136 1 0 3 0 0 1 0 0 710 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.710 (ignore if paid) 0 99999 5523322101A 0 0 0 0 0 0 0 0 0 0 S.G.LINGANNAIAH,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1473399146 5467982582 5467982582 RAMAIAH S/O GANGAIAH K R S AGRAHARA 384104 0 6 LT1 211 0.4800 0 16411 200 1 0 3 1 0 0 0 0 240 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100177273 0 0 0 1 0 0 0 0 0 0 RAMAIAH S/O GANGAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1473399280 5423322000 KGL12198 GOWDAMMA - - W/O KALACHAARI - 384104 14900 6 LT1 211 0.1600 0 3565 0 1 0 3 0 5740 48.5500 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 5423322104 0 0 0 0 0 0 0 0 0 0 GOWDAMMA,- - W/O KALACHAARI - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473399192 5333322000 KGL3954 C.RAVI S/O CHANDRAPPA KUVEMPU NAGAR 384104 15800 6 LT1 211 0.2800 0 3529 26 1 0 3 1 1650 20.8200 0 0 170 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111100186607 0 0 0 0 0 0 0 0 0 0 C.RAVI,S/O CHANDRAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1473399062 5292355029 KGLT928 Pushpalatha S K W/O LINGARAJU B B K R S Agrahara 384104 0 6 LT1 211 1 0 2870 24 1 0 3 0.9800 0 25.9100 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BC2557535 0 0 0 2 0 0 0 0 0 0 Pushpalatha S K,W/O LINGARAJU B B K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1473399223 5233322000 KGL17079 SHARADAMMA - - W/O LATE CHIKKA VENKATAPPA - 384104 3700 6 LT1 211 0.2400 0 7618 28 1 0 3 0 2300 18.6200 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999 5233322224 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O LATE CHIKKA VENKATAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399268 5133322000 KGL779 BORAIAH - - - 384104 19700 6 LT1 211 0.3200 0 32393 36 1 0 3 0 -517 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 5133322138 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-08-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1473399270 5129918982 KGLU33912 Ningegowda S/O GANGAIAK K R S 384104 1207 6 LT1 211 1 0 1616 13 1 0 3 1 22 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 111100076529 0 0 0 1 0 0 0 0 0 0 Ningegowda,S/O GANGAIAK K R S 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1473399273 5126331774 THOPAMMA K R S AGRAHARA 5 384104 1006 6 LT1 211 1 0 6487 91 1 0 3 1 955 8.7500 0 0 850 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100007026160 0 0 0 1 0 0 0 0 0 0 THOPAMMA,K R S AGRAHARA 5 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1473399101 5061529000 KGL29174 L SRINIVASGOWDA S/O C LAKSHMAN KRS AGRAHARA KUNIGAL TOWN. 384104 14001 6 LT1 211 1 0 9425 87 1 0 3 0 0 0 0 0 680 3841 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2015-04-17 111112588393 0 0 0 0 0 0 0 0 0 0 L SRINIVASGOWDA,S/O C LAKSHMAN KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1473399247 5043322000 KGL19430 NINGEGOWDA -- -- 384104 1206 6 LT1 211 1 0 12579 79 1 0 3 0 0 1 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 2013-03-22 5043322247 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-12-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1473399267 5033322000 KGL2557 GANGA NAYAKA - - - 384104 10800 6 LT1 211 0.2800 0 5839 25 1 0 3 0 982 9.1600 0 0 150 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 5033322139 0 0 0 0 0 0 0 0 0 0 GANGA NAYAKA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473399282 5025144894 Nanjundappa K S S/O LATE KAPANI SIDDEGOWDA 384104 0 6 LT1 211 0.4800 0 3647 84 1 0 3 0.9800 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BC2419718 0 0 0 3 0 0 0 0 0 0 Nanjundappa K S,S/O LATE KAPANI SIDDEGOWDA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1473399283 5023322000 KGL12983 UMA S W/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN. 384104 11800 6 LT1 211 0.3200 0 12132 69 1 0 3 0 0 0 0 0 920 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 5023324028 0 0 0 0 0 0 0 0 0 0 UMA S,W/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0420 2 1473399110 4959850352 KGLT108 K R Sujatha W/O S VIJAY 1 K R S Agrahara 384104 0 6 LT1 211 2 0 971 0 1 0 3 1 3703 33.9300 290.2100 0 0 3841 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14009804 0 100000 111111892398 0 0 0 0 0 0 0 0 0 0 K R Sujatha,W/O S VIJAY 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473399232 4933322000 KGL22983 K.N.NARASIMHAMURTHY S/O NANJAPPA K.R.S.AGRAHARA 384104 15100 6 LT1 211 0.4800 0 494 10 1 0 3 0.9000 -187 0 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14009804 0 1000000 2015-07-07 68277367 0 0 0 0 0 0 0 0 0 0 K.N.NARASIMHAMURTHY,S/O NANJAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1473399287 4923322000 KGL5308 K S SURESH S/O SIDDAPPA KRS AGRAHARA KUNIGAL - - - 384104 16800 6 LT1 211 0.3200 0 4204 0 1 0 3 0 4058 35.5100 0 0 440 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 4923322193 0 0 0 0 0 0 0 0 0 0 K S SURESH S/O SIDDAPPA KRS AGRAHARA KUNIGAL,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473398992 4913322000 KAEH770 M. SAROJAMMA - - W/OMATHAPPA - 384104 23900 6 LT1 211 1 0 7062 0 1 0 3 0 2865 21.2800 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 4913322079 0 0 0 0 0 0 0 0 0 0 M. SAROJAMMA,- - W/OMATHAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473399220 4833322000 KGL21561 B,H,LAKSHMANA GOWDA B,H,LAKSHMANA GOWDA KUNIGAL 384104 21800 6 LT1 211 1 0 9633 45 1 0 3 0 -16 0 0 0 350 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 4833322251 0 0 0 0 0 0 0 0 0 0 B,H,LAKSHMANA GOWDA,B,H,LAKSHMANA GOWDA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1473399139 4754137208 KGLT1219 Anjaneya H H S/O LATE HANUMANTHAIAH K R S Agrahara 384104 0 6 LT1 211 1 0 4146 98 1 0 3 0.9600 1127 9.1300 0 0 1250 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BC3372946 0 0 0 2 0 0 0 0 0 0 Anjaneya H H,S/O LATE HANUMANTHAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1473399178 4737118727 KAMALAMMA W/O LATE KEMPALINGAIAH 7 384104 0 6 LT1 211 1 0 17598 155 1 0 3 1 0 0 0 0 1160 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2297645 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 7 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1473399279 4723322000 KAEH1043 K.S.NAJUNDAPPA - - S/O KAPANI SIDDAIAH - 384104 20800 6 LT1 211 1 0 8239 160 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 4723322106 0 0 0 0 0 0 0 0 0 0 K.S.NAJUNDAPPA,- - S/O KAPANI SIDDAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1473398977 4713322000 KGL15600 GANGAMMA - - W/O LATE THIMMAIAH - 384104 7400 6 LT1 211 1 0 8469 54 1 0 3 0 111 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 4713322092 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O LATE THIMMAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1473398975 4710032768 D K NANJUNDAIAH S/O LATE DODDA HONNAIAH 384104 1203 6 LT1 211 1 0 25611 344 1 0 3 1 0 0 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 2017-11-24 111100188303 0 0 0 3 0 0 0 0 0 0 D K NANJUNDAIAH,S/O LATE DODDA HONNAIAH 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 339.5800 0 2023-07-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 2 1473399200 4643655749 KGLT2338 K L Shankar S/O LATE A L LINGAPPA 3 K R S Agrahara 384104 0 6 LT1 211 1 0 859 26 1 0 3 0.7800 1 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 1000000 68270657 0 0 0 0 0 0 0 0 0 0 K L Shankar,S/O LATE A L LINGAPPA 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1473399208 4623322000 KAEH1046 K.S.NAJUNDAPPA - - S/O KAPANISIDDAIAH - 384104 21100 6 LT1 211 1 0 3593 0 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 4623322152 0 0 0 0 0 0 0 0 0 0 K.S.NAJUNDAPPA,- - S/O KAPANISIDDAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399172 4533322000 KGL2912 P THEJASWINI W/O NAGESH S J K R S AGRAHARA KUNIGAL 384104 13600 6 LT1 211 0.2400 0 6342 33 1 0 3 0 1 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 4533322299 0 0 0 0 0 0 0 0 0 0 P THEJASWINI,W/O NAGESH S J K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1473399197 4433322000 KAEH1462 PADMA -- W/O B.J.DODDATOPEGOWDA 384104 4400 6 LT1 211 1 0 11760 61 1 0 3 0 -190 0 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 2022-01-06 4433322267 0 0 0 0 0 0 0 0 0 0 PADMA,-- W/O B.J.DODDATOPEGOWDA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59.1600 65 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1473399129 4357845813 Doddalingegowda S B S/O BORAIAH 5 K R S Agrahara 384104 2005 6 LT1 211 1 0 2363 23 1 0 3 0.7800 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BC2827013 0 0 0 0 0 0 0 0 0 0 Doddalingegowda S B,S/O BORAIAH 5 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1473399125 4346248293 KGLT1489 K R RAMESH SO RANGAPPASHETTI K R S AGRAHARA 384104 0 6 LT1 211 1 0 2955 48 1 0 3 0.9800 487 2.5000 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BD1126345 0 0 0 0 0 0 0 0 0 0 K R RAMESH SO RANGAPPASHETTI,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1473398972 4295064201 KGLU33819 G. PRATHIBA 1 384104 10003 6 LT1 211 1 0 16614 148 1 0 3 0.9800 1 0 0 0 990 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2157243 0 0 0 1 0 0 0 0 0 0 G. PRATHIBA,1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1473399205 4233322000 KGL3830 SARASWATHI BAI - - - 384104 16500 6 LT1 211 0.2000 0 2371 24 1 0 3 0 15 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 4233322201 0 0 0 0 0 0 0 0 0 0 SARASWATHI BAI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399202 4223322000 KGL12984 S T MANI W/O M S VIJAYENDRA KUMAR KRS AGRAHARA KUNIGAL TOWN. 384104 11900 6 LT1 211 0.3200 0 2482 20 1 0 3 0 0 0 0 0 220 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 4223322187 0 0 0 0 0 0 0 0 0 0 S T MANI,W/O M S VIJAYENDRA KUMAR KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399276 4123322000 KAEH187 B.SIDDAGANGAIAH - - S/O LATE BORAIAH - 384104 12800 6 LT1 211 1.4000 0 6943 0 1 0 3 0 3707 33.9400 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 4123322055 0 0 0 0 0 0 0 0 0 0 B.SIDDAGANGAIAH,- - S/O LATE BORAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1473399002 4086986027 KGLT1753 Kumara K S/O KEMPANNA KRS Agrahara 384104 0 6 LT1 211 1 0 2456 59 1 0 3 0.7900 14 1 0 0 730 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.730 (ignore if paid) 0 100000 67466254 0 0 0 1 0 0 0 0 0 0 Kumara K,S/O KEMPANNA KRS Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1473399124 4066755075 C SRINIVASA S/O CHIKKAVENKATHAIAH WARD NO23 K R S AGRAHARA 384104 0 6 LT1 211 1 0 3715 34 1 0 3 1 1329 11.7800 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 2015-10-28 111100078871 0 0 0 2 0 0 0 0 0 0 C SRINIVASA,S/O CHIKKAVENKATHAIAH WARD NO23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1473399122 4043322000 KGL23293 LAKSHMAMMA W/O HANUMANTHAIAH K.R.S.AGRAHARA 384104 23100 6 LT1 211 0.2400 0 4606 30 1 0 3 0 352 1.8200 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 4043322204 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1473399226 4023322000 KGL13367 CHIKKABORAIAH - - S/O GANGABORANNA - 384104 15900 6 LT1 211 0.7600 0 19720 72 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 99999 4023322077 0 0 0 0 0 0 0 0 0 0 CHIKKABORAIAH,- - S/O GANGABORANNA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1473399014 4003477424 PADMA K R S AGRAHARA KUNIGAL 1 384104 0 6 LT1 211 1 0 748 18 1 0 3 1 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 100007086232 0 0 0 0 0 0 0 0 0 0 PADMA,K R S AGRAHARA KUNIGAL 1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399255 3933322000 KGL23538 K.GANGAMMA W/O NARAYANACHAR K.R.S.AGRAHARA 384104 22500 6 LT1 211 1 0 2221 0 1 0 3 0 301 4.0800 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 3933322224 0 0 0 0 0 0 0 0 0 0 K.GANGAMMA,W/O NARAYANACHAR K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399252 3923322000 KGL4941 K.GANGAMMA - - W/O NARAYANACHAR - 384104 5300 6 LT1 211 0.2400 0 2436 0 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999 3923322112 0 0 0 0 0 0 0 0 0 0 K.GANGAMMA,- - W/O NARAYANACHAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399256 3921413046 KGLT1539 Shwetha W/O NANJAIAH 1 K R S Agrahara 384104 0 6 LT1 211 1 0 1007 21 1 0 3 1 869 7.9200 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111117199574 0 0 0 2 0 0 0 0 0 0 Shwetha,W/O NANJAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1473399259 3913322000 KGL17078 SHARADAMMA - - W/O LATE CHIKKA VENKATAPPA - 384104 3600 6 LT1 211 0.2400 0 3929 4 1 0 3 0 381 3.4700 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 3913322000 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O LATE CHIKKA VENKATAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473399196 3833322000 KGL24846 CHAMAIAH S/O RANGAIAH K.R.S.AGRAHARA 384104 22000 6 LT1 211 0.3200 0 3370 0 1 0 3 0 9665 538.0600 0 0 0 3841 2026-04-06 0 0 0 2025-09-06 0 0 0 0 0 14009804 0 9999999 3833322209 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,S/O RANGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473399191 3823322000 KAEH724 P THEJASWINI W/O NAGESH S J KRS AGRAHARA KUNIGAL 384104 13700 6 LT1 211 1 0 2640 52 1 0 3 1 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111114983624 0 0 0 1 0 0 0 0 0 0 P THEJASWINI,W/O NAGESH S J KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1473399185 3733322000 KGL17046 DODDA THOPEGOWDA - - S/O THOPEGOWDA - 384104 17500 6 LT1 211 0.9600 0 175 0 1 0 3 1 -16 0 0 0 640 3841 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2022-01-27 3733322292D 0 0 0 0 0 0 0 0 0 0 DODDA THOPEGOWDA,- - S/O THOPEGOWDA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1473399278 3723322000 KAEH207 K L ASHOK BIN K S LAKSHMAN KRS AGRAHARA KUNIGAL 384104 5000 6 LT1 211 1 0 10709 43 1 0 3 0 -39 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 3723322179 0 0 0 0 0 0 0 0 0 0 K L ASHOK,BIN K S LAKSHMAN KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1473398976 3713322000 KAEH1044 K.S.NANJUNDAPPA - - S/O KAPANI SIDDAIAH - 384104 20900 6 LT1 211 1 0 5585 61 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 3713322065 0 0 0 0 0 0 0 0 0 0 K.S.NANJUNDAPPA,- - S/O KAPANI SIDDAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473399043 3689976199 KGLU33685 K RAMESH S/O KRISHNAPPA3 K R S 384104 1018 6 LT1 211 1 0 13013 119 1 0 3 0.9800 0 0 0 0 920 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2192106 0 0 0 4 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA3 K R S 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1473399114 2129071263 Doddalingegowda S B S/O BORAIAH 1 K R S Agrahara 384104 2003 6 LT1 211 1 0 5982 91 1 0 3 1 318 2.1900 0 0 540 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111111880064 0 0 0 0 0 0 0 0 0 0 Doddalingegowda S B,S/O BORAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1473399251 2123322000 KAEH367 SHANKARALINGEGOWDA - - (K.E.B.MYSORE) - 384104 12200 6 LT1 211 3 0 5678 36 1 0 3 0 258 2.3000 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 2123322080 0 0 0 0 0 0 0 0 0 0 SHANKARALINGEGOWDA,- - (K.E.B.MYSORE) - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1473399075 2043322000 KGL23291 LAKSHMAMMA W/O HANUMANTHAIAH K.R.S.AGRAHARA 384104 22900 6 LT1 211 0.2400 0 5810 0 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 2043322231 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399078 2033322000 KGL7079 RAJAMANI - - W/O VEERASWAMY - 384104 6300 6 LT1 211 0.2800 0 461 80 1 0 3 0.9900 0 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 A8886784 0 0 0 1 0 0 0 0 0 0 RAJAMANI,- - W/O VEERASWAMY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1473399167 2023892512 BASAVARAJU S/O CHANNABASAVAYYA AGRAHARAA KUNIGAL K R S AGRAHARA S M SCHOOL ROAD 384104 0 6 LT1 211 1 0 4110 50 1 0 3 1 988 14.0100 0 0 540 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100183204 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S/O CHANNABASAVAYYA AGRAHARAA KUNIGAL,K R S AGRAHARA S M SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473399210 2023322000 KGL16000 T GANGADHAR - - S/O THIMMAIAH - 384104 18900 6 LT1 211 0.3200 0 742 56 1 0 3 0.8700 1 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 A8885568 0 0 0 0 0 0 0 0 0 0 T GANGADHAR,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1473399154 1933322000 KGL24158 K.V.SUBBARAO S/O VENKOBARAO K.R.S. AGRAHARA 384104 23600 6 LT1 211 0.3200 0 6051 38 1 0 3 0 154 1 0 0 550 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 1933322286 0 0 0 0 0 0 0 0 0 0 K.V.SUBBARAO,S/O VENKOBARAO K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399165 1923322000 KGL5224 RANGAPPA S/O MALLAIAH KUVEMPU NAGAR 384104 15700 6 LT1 211 0.2400 0 21 0 1 0 3 1 110 1 0 0 430 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 999999 A8886783 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O MALLAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1473399096 1848938579 KGLU33682 K RAMESH S/O KRISHNAPPA2 K R S 384104 1012 6 LT1 211 1 0 2937 43 1 0 3 1 859 7.9300 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 111100199074 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA2 K R S 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1473399240 1823322000 KAEH117 SMT YASODHAMMA -- -- 384104 1254 6 LT1 211 1 0 9658 1 1 0 3 0 -129 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 999999 1823322172B 0 0 0 0 0 0 0 0 0 0 SMT YASODHAMMA,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399054 1733322000 KGL1735 CHENDRAPPA - - - 384104 18400 6 LT1 211 0.2000 0 1639 40 1 0 3 0.8000 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 1000000 BC2917169 0 0 0 1 0 0 0 0 0 0 CHENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1473399239 1723322000 KAEH1241 K R N KUMAR -- S/O LATE K H RAMNNAGOWDA 384104 1900 6 LT1 211 3 0 18482 183 1 0 3 0 115 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 1723322140 0 0 0 0 0 0 0 0 0 0 K R N KUMAR,-- S/O LATE K H RAMNNAGOWDA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1473399228 1715706073 GANGAMMA W/O LATE THIMMAIAH 384104 0 6 LT1 211 0.4800 0 5459 51 1 0 2 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 111100197641 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE THIMMAIAH 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473399233 1713322000 KGL13971 SAROJAMMA - - W/O KRISHNASHETTY - 384104 9700 6 LT1 211 0.9600 0 7533 91 1 0 3 0 997 7.9000 0 0 410 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 1713322026 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O KRISHNASHETTY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473398997 1660576801 LAKSHMIDEVAMMA WO LATE LAKSHMANGOWDA K R S AGRAHARA KUNIGAL 2 384104 302 6 LT1 211 1 0 4634 73 1 0 3 0.9400 2413 21.2200 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BD0917428 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA WO LATE LAKSHMANGOWDA,K R S AGRAHARA KUNIGAL 2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1473399103 1638667864 KGLT1538 Shwetha W/O NANJAIAH 2 K R S Agrahara 384104 0 6 LT1 211 1 0 4967 101 1 0 3 1 269 2.1800 0 0 730 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111117199573 0 0 0 1 0 0 0 0 0 0 Shwetha,W/O NANJAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.9900 91 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1473399100 1633322000 KGL1791 NANJAMMA - - - 384104 13200 6 LT1 211 0.4800 0 4788 14 1 0 3 0 163 1.4400 0 0 320 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 1633322222 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-11-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473399108 1623322000 KAEH810 YASHODAMMA - - W/O B.G.SIDDAGANGAIAH - 384104 2007 6 LT1 211 1 0 3679 33 1 0 3 0 18 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 1623322108 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - W/O B.G.SIDDAGANGAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1473399092 1433322000 KGL11197 K.S.SRINIVASA BABU -- -- 384104 400 6 LT1 211 0.2400 0 3240 26 1 0 3 0 0 0 0 0 260 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 1433322267 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399097 1423322000 KAEH833 PRAKASH KUMARA - - - 384104 11100 6 LT1 211 3 0 13138 200 1 0 3 0 4636 39.2500 0 0 1160 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 1423322101 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMARA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1473399019 1383322000 KAEH203 K.C.BHADRAIAH MIGADDR KAEH203 384104 5100002 6 LT1 211 1 0 306 29 1 0 3 0.8600 3 0 0 0 1140 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 A8886799 0 0 0 0 0 0 0 0 0 0 K.C.BHADRAIAH,MIGADDR KAEH203 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.5200 32 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1473399023 1364429789 KGLU33818 G. PRATHIBA D/O HOBAIAH 384104 10002 6 LT1 211 1 0 1482 2 1 0 3 0.9800 -7 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 BC2157241 0 0 0 0 0 0 0 0 0 0 G. PRATHIBA,D/O HOBAIAH 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1473399149 1333322000 KGL6588 RANGASWAMAIAH -- -- 384104 10500 6 LT1 211 0.2400 0 15811 49 1 0 3 0 3 2.7300 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 1333322283 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473399162 1323322000 KGL13621 MANJULA N W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 384104 13900 6 LT1 211 0.2400 0 10655 1 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 1323322169 0 0 0 0 0 0 0 0 0 0 MANJULA N,W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473399186 1309987958 THOPAMMA K R S AGRAHARA 1 384104 1003 6 LT1 211 1 0 2838 48 1 0 3 0.9200 346 2.6200 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BD0895422 0 0 0 0 0 0 0 0 0 0 THOPAMMA,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1473399047 1242166767 THOPAMMA K R S AGRAHARA 2 384104 1005 6 LT1 211 1 0 2463 32 1 0 3 0.9100 318 4.5700 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BD0895418 0 0 0 0 0 0 0 0 0 0 THOPAMMA,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1473399170 1233322000 KGL778 BORAIAH - - - 384104 19600 6 LT1 211 0.2400 0 2311 112 1 0 3 0.7500 1667 11.8700 0 0 380 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67460446 0 0 0 1 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1473399230 1223322000 KGL2558 GANGANAYAKA - - - 384104 10900 6 LT1 211 0.2800 0 18381 121 1 0 3 0 34 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 1223326189 0 0 0 0 0 0 0 0 0 0 GANGANAYAKA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1473399174 1209912285 Rukmini M G D/O M G GANGAIAH KRS Agrahara 384104 0 6 LT1 211 1 0 976 26 1 0 3 0.9000 0 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999 BC2934893 0 0 0 2 0 0 0 0 0 0 Rukmini M G,D/O M G GANGAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1473399063 1168819256 KAMALAMMA W/O LATE KEMPALINGAIAH 384104 0 6 LT1 211 1 0 4664 37 1 0 3 0.9300 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 BC2297641 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1473399046 1152016998 Rathnamma W/O T RAJU O&M 2 384104 0 6 LT1 211 1 0 7385 123 1 0 3 0 4716 42.3300 0 0 510 3841 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100006224397 0 0 0 0 0 0 0 0 0 0 Rathnamma,W/O T RAJU O&M 2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1473399044 1148522405 THOPAMMA K R S AGRAHARA 3 384104 1004 6 LT1 211 1 0 1401 13 1 0 3 0.9600 -124 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BD0895423 0 0 0 0 0 0 0 0 0 0 THOPAMMA,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1473399195 1124300580 KGLU33681 K RAMESH S/O KRISHNAPPA1 K R S 384104 1011 6 LT1 211 1 0 1994 17 1 0 3 0.8600 61 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 BC2250426 0 0 0 0 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA1 K R S 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1473399190 1124215600 Doddalingegowda S B S/O BORAIAH 4 K R S Agrahara 384104 2001 6 LT1 211 1 0 9070 148 1 0 3 0.9700 1623 12.2300 0 0 1610 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 BC2827011 0 0 0 3 0 0 0 0 0 0 Doddalingegowda S B,S/O BORAIAH 4 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1473399143 1043322000 KGL23290 LAKSHMAMMA W/O HANUMANTHAIAH K.R.S.AGRAHARA 384104 22800 6 LT1 211 0.4800 0 3131 33 1 0 3 0 0 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 99999 1043322270A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-06-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399141 1033322000 KGL6088 K.GANGAMMA - - W/O NARAYANACHAR - 384104 5200 6 LT1 211 0.2800 0 3951 0 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 1033322157 0 0 0 0 0 0 0 0 0 0 K.GANGAMMA,- - W/O NARAYANACHAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399140 1033226884 PUSHPALATHA S K WO LINGARAJU K R S AGRAHARA 2 384104 1557 6 LT1 211 1 0 1350 80 1 0 3 0.9500 -2 51.2600 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BC2827772 0 0 0 3 0 0 0 0 0 0 PUSHPALATHA S K WO LINGARAJU,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-04-06 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 3.0600 2 1473399145 1023322000 KGL16003 PADMABHA - - W/O KEMPACHAR - 384104 8500 6 LT1 211 0.4400 0 27 4 1 0 3 0.9500 -8 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 A8886798 0 0 0 0 0 0 0 0 0 0 PADMABHA,- - W/O KEMPACHAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1473399095 0952880236 KGLU33680 K RAMESH S/O KRISHNAPPA8 K R S 384104 1016 6 LT1 211 2 0 3577 7 1 0 3 1 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 111100116446 0 0 0 0 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA8 K R S 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1473399105 0937360019 SMT NANJAMMA W/O MUNIYAPPA K.R.S AGRAHARA 384104 15401 6 LT1 211 0.2400 0 4680 44 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 1000000 2928940827 0 0 0 0 0 0 0 0 0 0 SMT NANJAMMA W/O MUNIYAPPA,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473399107 0933322000 KGL24157 K.N.NARASIMHAMURTHY S/O NANJAPPA K.R.S.AGRAHARA 384104 23500 6 LT1 211 0.4000 0 6795 31 1 0 3 0 258 3.5000 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 2015-07-07 0933322255 0 0 0 0 0 0 0 0 0 0 K.N.NARASIMHAMURTHY,S/O NANJAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1520 2 1473399102 0923322000 KAEH1393 K.C.BHADRAIAH - - S/O CHANNAPPA - 384104 5100 6 LT1 211 3 0 1640 108 1 0 3 0.7600 -289 0 0 0 640 3841 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2009-12-01 A8886781 0 0 0 1 0 0 0 0 0 0 K.C.BHADRAIAH,- - S/O CHANNAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1473399175 0913322000 KGL14746 B.SIDDAGANGAIAH - - S/O BORAIAH - 384104 13000 6 LT1 211 0.4800 0 215 16 1 0 3 0.6400 543 7.4000 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 A8885678 0 0 0 0 0 0 0 0 0 0 B.SIDDAGANGAIAH,- - S/O BORAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-03-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1473399263 0895543501 Jagadish S/O GANGADHARAIAH 1 #940 Ward 23 384104 10004 6 LT1 211 1 0 666 59 1 0 3 0.9500 -282 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BC2861404 0 0 0 1 0 0 0 0 0 0 Jagadish,S/O GANGADHARAIAH 1 #940 Ward 23 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1473399041 0860872528 KGLT2337 K L Shankar S/O LATE A L LINGAPPA 1 K R S Agrahara 384104 0 6 LT1 211 1 0 518 15 1 0 3 0.8100 0 7.7200 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 1000000 68270655 0 0 0 1 0 0 0 0 0 0 K L Shankar,S/O LATE A L LINGAPPA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1473399039 0832775047 KGLU34003 GANGAMANI 3 384104 2012 6 LT1 211 1 0 1756 17 1 0 3 0.8000 0 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 BC2029040 0 0 0 0 0 0 0 0 0 0 GANGAMANI,3 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1473399112 0823322000 KAEH494 B.S.SHANKARA - - S/O SUBBARAO - 384104 4800 6 LT1 211 3 0 23963 300 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 0823322110 0 0 0 0 0 0 0 0 0 0 B.S.SHANKARA,- - S/O SUBBARAO - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1473399169 0810535989 Jagadish S/O GANGADHARAIAH #940 Ward 23 384104 10005 6 LT1 211 1 0 11079 107 1 0 3 0.9900 0 0 0 0 1400 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 BC2861405 0 0 0 1 0 0 0 0 0 0 Jagadish,S/O GANGADHARAIAH #940 Ward 23 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1473399160 0733322000 KAEH1456 K.S.NANJUNDAPPA -- -- 384104 0 6 LT1 211 2 0 25460 276 1 0 3 0 213 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 0733322282 0 0 0 0 0 0 0 0 0 0 K.S.NANJUNDAPPA,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1473399152 0723322000 KAEH605 K,R,RAMESH S/O RANGAPPASHETTY K,R,S,AGRAHARA 384104 11200 6 LT1 211 1 0 9183 65 1 0 3 0 1196 6.7000 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999 0723322168 0 0 0 0 0 0 0 0 0 0 K,R,RAMESH,S/O RANGAPPASHETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 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 0.4600 2 1473399144 0633322000 KGL17098 REVAMMA - - W/O VENKATRAMANAIAH - 384104 14200 6 LT1 211 0.6000 0 9705 50 1 0 3 0 573 7.7600 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 0633322235 0 0 0 0 0 0 0 0 0 0 REVAMMA,- - W/O VENKATRAMANAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1473399003 0559983888 KGLT1593 K N Narasimhamurthy S/O NANJAPPA KRS Agrahara 384104 0 6 LT1 211 1 0 615 9 1 0 3 0.9000 -7 2.8800 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 67466104 0 0 0 1 0 0 0 0 0 0 K N Narasimhamurthy,S/O NANJAPPA KRS Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1473399119 0533322000 KGL9388 B.SIDDAGANGAIAH - - - 384104 12700 6 LT1 211 0.2400 0 6411 39 1 0 2 0 -81 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 0533322203 0 0 0 0 0 0 0 0 0 0 B.SIDDAGANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473399123 0523322000 KGL16004 MANGALAGOWRI W/O G KRISHNA KUMAR KRS AGRAHARA KUNIGAL TOWN. 384104 9300 6 LT1 211 0.9600 0 5392 35 1 0 3 0 29 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 0523322189 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRI,W/O G KRISHNA KUMAR KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473399246 0521529000 KGL29320 LAKSHMANA S/O H MUDDAPPA KRS AGRAHARA KUNIGAL 384104 0 6 LT1 211 0.6800 0 9705 54 1 0 3 0 9 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 100004601959 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O H MUDDAPPA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473399157 0423322000 KAEH182 C.N.YASODAMMA - - - 384104 16300 6 LT1 211 1 0 4925 42 1 0 3 0 669 9.5800 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 0423322134 0 0 0 0 0 0 0 0 0 0 C.N.YASODAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473399084 0332999255 KGLU33679 K RAMESH S/O KRISHNAPPA6 K R S 384104 1015 6 LT1 211 1 0 2841 25 1 0 3 1 235 2.6600 0 0 470 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100065900 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA6 K R S 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.5900 30 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1473399087 0323322000 KGL13428 N.VENKATALAKSHMAMMA - - - 384104 12100 6 LT1 211 1 0 7826 19 1 0 3 0 1 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 0323322130 0 0 0 0 0 0 0 0 0 0 N.VENKATALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1473399098 0233322000 KGL6982 KEMPACHAR -- -- 384104 8400 6 LT1 211 0.2400 0 9154 25 1 0 3 0 -1 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 0233322212 0 0 0 0 0 0 0 0 0 0 KEMPACHAR,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1473399093 0223322000 KGL13719 RAVI.C S/O CHANDRAPPA K.R.S.AGRAHARA 384104 15500 6 LT1 211 0.3200 0 9101 99 1 0 3 0 0 0 0 0 760 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 0223322198 0 0 0 0 0 0 0 0 0 0 RAVI.C,S/O CHANDRAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399245 0208616926 KGLT2639 B K VENKATESH SO LATE KONAIAH K R S AGRAHARA KUNIGAL 1 KUNIGAL 384104 0 6 LT1 211 3 0 775 51 1 0 3 0.6200 0 44.6700 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 0 69992847 0 0 0 0 0 0 0 0 0 0 B K VENKATESH SO LATE KONAIAH,K R S AGRAHARA KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1473399155 0143322000 KGL22284 B.H.LAKSHMANA GOWDA S/O HUCHEGOWDA K.R.S.AGRAHHARA 384104 305 6 LT1 211 0.2400 0 4212 0 1 0 3 0 -37 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 0143322285 0 0 0 0 0 0 0 0 0 0 B.H.LAKSHMANA GOWDA,S/O HUCHEGOWDA K.R.S.AGRAHHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399159 0135606242 KGLU34002 GANGAMANI 2 384104 2011 6 LT1 211 1 0 2874 7 1 0 3 0.8000 0 1.4500 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 BC2029039 0 0 0 0 0 0 0 0 0 0 GANGAMANI,2 0 0 0 0 0 0 0 0 2026-04-06 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 0.0900 2 1473399151 0133322000 KAEH1490 D. K. NANJUNDAIAH S/O DODDAHONNAIAH KRSAGRAHARA 384104 1204 6 LT1 211 1 0 40443 174 1 0 3 0 335 1.7000 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 2017-11-24 0133322177 0 0 0 0 0 0 0 0 0 0 D. K. NANJUNDAIAH,S/O DODDAHONNAIAH KRSAGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399179 0101682575 D K Nanjundaiah S/O LATE DODDAHONNAIAH 1 K R S Agrahara 384104 1201 6 LT1 211 1 0 1676 7 1 0 3 0.8500 209 1.0700 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 2018-07-31 BC2493696 0 0 0 0 0 0 0 0 0 0 D K Nanjundaiah,S/O LATE DODDAHONNAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1473398994 0045725747 KGLU33678 K RAMESH S/O KRISHNAPPA5 K R S 384104 1014 6 LT1 211 1 0 3276 4 1 0 3 0.9100 186 2.3800 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 BC2250423 0 0 0 0 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA5 K R S 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1473398998 0043322000 KGL21753 G. PRATHIBA D/O HOBAIAH K.R.S.AGRAHARA 384104 10000 6 LT1 211 1 0 13779 111 1 0 3 0 0 0 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 2009-12-01 0043322294 0 0 0 0 0 0 0 0 0 0 G. PRATHIBA,D/O HOBAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399150 0033322000 KGL1736 J MAHALAKSHMI W/O SATHYANARAYANA SWAMI - 384104 10600 6 LT1 211 0.4000 0 1 0 1 0 3 1 -80 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 1000000 A8886782 0 0 0 0 0 0 0 0 0 0 J MAHALAKSHMI,W/O SATHYANARAYANA SWAMI - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1473399106 0023322000 KGL14745 B.SIDAGANGAIAH - - S/O BORAIAH] - 384104 12900 6 LT1 211 0.5000 0 648 53 1 0 3 0.9900 0 46.0700 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 1000000 A8885661 0 0 0 0 0 0 0 0 0 0 B.SIDAGANGAIAH,- - S/O BORAIAH] - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1473399099 0020402994 KGLT1754 Kumara K S/O KEMPANNA 2 KRS Agrahara 384104 0 6 LT1 211 1 0 1085 19 1 0 3 0.7000 -82 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 67466255 0 0 0 0 0 0 0 0 0 0 Kumara K,S/O KEMPANNA 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1473399274 8178198000 KGP1821 S VIJAYA S/O LATE SHAMEGOWDA KRS AGRAHARA KUNIGAL 384104 1001 6 LT5 511 0 25 63688 481 1 0 3 1 0 20.1100 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 111113076554 0 0 0 6 0 0 0 0 1 0 S VIJAYA,S/O LATE SHAMEGOWDA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5600 2 1473399068 2883322000 KGP831 CHIEF OFFICER XX CHANNAIANA ROAD 384104 0 6 1LT6A-M 611 0 5 93255 12670 1 0 3 1 272433 2232.3500 0 0 2890 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.2890 (ignore if paid) 0 100000 111122168250 0 0 0 10 0 0 0 0 1 0 CHIEF OFFICER,XX CHANNAIANA ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6500 2 1473399031 5894098370 KTPU2111 PRAKASHA SO RANGAIAH K R S AGRAHARA KUNIGAL 384104 0 6 1LT7A 710 2 0 1535 158 1 0 3 1 -17699 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111125030350 0 0 0 4 0 0 0 0 1 0 PRAKASHA SO RANGAIAH,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2180 2 1473399021 4416756911 KTPU2207 S G VIJAYAKUMARI WO K G VASANTHAGOWDA K R S AGRAHARA, Opposite S B I BANK 384104 0 6 1LT7A 710 16 0 6435 916 1 0 3 0.8200 0 11.9500 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 7838663 0 0 0 9 0 0 0 0 0 0 S G VIJAYAKUMARI WO K G VASANTHAGOWDA,K R S AGRAHARA, Opposite S B I BANK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7980 2 1473399173 0813322000 KBJL4514 GOVINDAIAH --- S/O KARIYANNA 384104 13400 6 1LT1-M 110 0.0400 0 14595 43 1 0 3 0 2421 33.3500 0 0 0 3841 2026-04-06 0 1 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 0813322096 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,--- S/O KARIYANNA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1473399221 1813322000 KBJL4517 CHIKKATHOPAIAH - - S/O THIMAIAH - 384104 18700 6 1LT1-M 110 0.0800 0 4728 45 1 0 3 0 0 2.1400 0 0 0 3841 2026-04-06 0 1 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 1813322057 0 0 0 0 0 0 0 0 0 0 CHIKKATHOPAIAH,- - S/O THIMAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1473399065 7713322000 KBJL3085 SENAMMA - - W/O RANAGAPPA - 384104 22100 6 1LT1-M 110 0.1200 0 4700 8 1 0 3 0 1178 15.5200 0 0 0 3841 2026-04-06 0 1 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7713322078 0 0 0 0 0 0 0 0 0 0 SENAMMA,- - W/O RANAGAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473399022 1985238626 KGTST31 Chief Officer NEAR SYNDICATE BANK K R S Agrahara 384104 0 6 1LT6B-M 621 6 0 24862 0 1 0 3 1 3317 24.9400 0 0 40640 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.40640 (ignore if paid) 0 100000 111113498099 0 0 0 1 0 0 0 0 1 0 Chief Officer,NEAR SYNDICATE BANK K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1473399262 6448671497 KGTST30 Chief Officier NEAR MARUTHI CAR SHOW ROOM Agrahara 384104 0 6 1LT6B-M 621 12 0 25951 424 1 0 3 1 17448 133.5500 0 0 70050 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.70050 (ignore if paid) 0 100000 111116171460 0 0 0 2 0 0 0 0 1 0 Chief Officier,NEAR MARUTHI CAR SHOW ROOM Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1473399254 5259698412 KTPU2452 KISHORE K N S O LATE NANJUNDAPPA K R S AGRAHARA KUNIGAL 384104 0 6 1LT7A 710 2 0 215 11 1 0 3 0.9900 0 3.5900 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 1000000 7841395 0 0 0 3 0 0 0 0 1 0 KISHORE K N S O LATE NANJUNDAPPA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1473398999 6833322000 KGL23648 JAYAMMA W/O LATE, LINGAIAH K,R,S,AGRAHARA 384104 23300 6 LT3A 311 0.1600 0 1376 0 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 6833322298 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE, LINGAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399055 5913322000 KGL10402 S.K NARASHIMAIAH - - S/O KALAIAH SHEETY - 384104 23800 6 LT3A 311 0.3600 0 1003 3 1 0 3 1 475 2.4900 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 100006812049 0 0 0 0 0 0 0 0 1 0 S.K NARASHIMAIAH,- - S/O KALAIAH SHEETY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399238 5642368895 C E O DCC BANK 2 384104 0 6 LT3A 311 2 0 14763 46 1 0 3 1 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 100006815811 0 0 0 0 0 0 0 0 1 0 C E O DCC BANK,2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1473399265 5529188303 L RAJASHREE W/O SIDDALINGAIAH 5 384104 1222 6 LT3A 311 1 0 2942 63 1 0 3 1 0 0 0 0 520 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100076560 0 0 0 0 0 0 0 0 1 0 L RAJASHREE W/O SIDDALINGAIAH,5 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1473399180 5323322000 KGL11196 K.S.SREENIVASBABU - - S/O K.T.SATHYAN - 384104 300 6 LT3A 311 0.2000 0 890 4 1 0 3 0 251 1.3100 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 999 5323322142 0 0 0 0 0 0 0 0 0 0 K.S.SREENIVASBABU,- - S/O K.T.SATHYAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473399182 5150143851 C E O DCC BANK 1 384104 0 6 LT3A 311 4 0 43790 374 1 0 3 1 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 100006815810 0 0 0 2 0 0 0 0 1 0 C E O DCC BANK,1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1473398990 4891693055 KGLT1211 K L Puttaswamy S/O T LINGASHETTY K R S Agrahara 384104 0 6 LT3A 311 1 0 1578 7 1 0 3 1 825 6.4800 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111116947648 0 0 0 0 0 0 0 0 1 0 K L Puttaswamy,S/O T LINGASHETTY K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399161 4877069759 KGLT1412 K R N Kumar S/O LATE K H RAMANNA GOWDA K R S Agrahara 384104 0 6 LT3A 311 1 0 26 0 1 0 3 1 217 1.1500 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111117201959 0 0 0 0 0 0 0 0 1 0 K R N Kumar,S/O LATE K H RAMANNA GOWDA K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399130 4776139000 KGL30176 K L PUTTASWAMY S/O LATE T LINGASHETTY KRS AGRAHARA KUNIGAL 384104 1701 6 LT3A 311 1 0 1556 4 1 0 3 0 7 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 111112598128 0 0 0 0 0 0 0 0 0 0 K L PUTTASWAMY,S/O LATE T LINGASHETTY KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1473399211 4633322000 KGL17673 B.K.VIJAYA W/O KRISHNA RAO -- 384104 2700 6 LT3A 311 1 0 6840 49 1 0 3 0 1268 9.3100 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 4633322266 0 0 0 0 0 0 0 0 0 0 B.K.VIJAYA,W/O KRISHNA RAO -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1473399277 4323322000 KAEH599 K.S.LAKSHMINARAYANA - - - 384104 2400 6 LT3A 311 3 0 6045 0 1 0 3 0 3 3.0200 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 4323322167 0 0 0 0 0 0 0 0 0 0 K.S.LAKSHMINARAYANA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399118 4141322000 KGL17451 K.S.NANJUNDAPPA - - S/O KAPANI SIDDAIAH - 384104 1100 6 LT3A 311 25 0 5873 297 10 0 3 1 757 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111119827795 0 0 0 1 0 0 0 0 1 0 K.S.NANJUNDAPPA,- - S/O KAPANI SIDDAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1473399035 3672229345 NANJAMMA W/O C R NARASE GOWDA 384104 0 6 LT3A 311 2 0 282 0 1 0 3 1 524 2.3000 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 100006810081 0 0 0 0 0 0 0 0 1 0 NANJAMMA,W/O C R NARASE GOWDA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399213 3323322000 KAEH947 NANJEGOWDA - - S/O BORAIAH - 384104 19900 6 LT3A 311 3 0 78 4 1 0 3 0.8400 713 3.7600 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 A8885561 0 0 0 0 0 0 0 0 1 0 NANJEGOWDA,- - S/O BORAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1473399074 2885202312 C SRINIVASA S/O CHIKKAVENKATHAIAH 384104 0 6 LT3A 311 2 0 5380 28 1 0 3 1 1285 9.5700 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 100006808818 0 0 0 0 0 0 0 0 1 0 C SRINIVASA,S/O CHIKKAVENKATHAIAH 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1473399242 2609504770 KGLT917 Prakash S/O RANGAIAH K R S Agrahara 384104 0 6 LT3A 311 1 0 774 20 1 0 3 1 890 6.9200 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111116917728 0 0 0 0 0 0 0 0 1 0 Prakash,S/O RANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1473399224 2531214238 KGLT2551 RAJASHREE L WO YC SIDDALINGAIAH KRS AGRAHARA 384104 0 6 LT3A 311 1 0 1016 56 1 0 3 0.7900 0 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 69955520 0 0 0 1 0 0 0 0 1 0 RAJASHREE L WO YC SIDDALINGAIAH,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1473399183 2323322000 KGL11198 K.S.SREENIVASBABU - - S/O K.T.SATHYAN - 384104 500 6 LT3A 311 0.2000 0 13414 48 1 0 3 0 0.0100 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 2323322165 0 0 0 0 0 0 0 0 0 0 K.S.SREENIVASBABU,- - S/O K.T.SATHYAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1473398983 2090466611 L RAJASHREE W/O SIDDALINGAIAH K R S AGRAHARA KUNIGAL 384104 1221 6 LT3A 311 12 0 51146 91 1 0 3 0.9700 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 C0080226 0 0 0 2 0 0 0 0 1 0 L RAJASHREE W/O SIDDALINGAIAH,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1473399164 1913322000 KGL16006 LINGASHETTY - - - 384104 1300 6 LT3A 311 0.2200 0 438 0 1 0 3 0 3296 30.0800 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 1913322059 0 0 0 0 0 0 0 0 0 0 LINGASHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399272 1004322000 KGP1651 M.LAKSHMAN S/0 H.MUDDAPPA K.R.S.AGRAHARA 384104 589265 6 LT3A 311 20 0 1728 69 10 0 3 0.8600 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 9999999 4021078 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAN,S/0 H.MUDDAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9160 2 1473399017 0768727998 KGLT1413 K R N Kumar S/O LATE K H RAMANNA GOWDA 1 K R S Agrahara 384104 0 6 LT3A 311 1 0 2133 63 1 0 3 0.9700 832 4.2400 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BC3395218 0 0 0 1 0 0 0 0 1 0 K R N Kumar,S/O LATE K H RAMANNA GOWDA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1473399148 0623322000 KGL10403 S.K.NARASIMHAN - - S/O KALAIAH SHETTY - 384104 23801 6 LT3A 311 0.3200 0 1253 113 1 0 3 0 0 4.5300 0 0 790 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 0623322121 0 0 0 0 0 0 0 0 0 0 S.K.NARASIMHAN,- - S/O KALAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399156 0123322000 KGL16005 B. K. VIJAY - - S/O KRISHNARAO - 384104 2900 6 LT3A 311 0.1800 0 230 15 1 0 3 0.9800 1759 15.1500 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 A8886792 0 0 0 0 0 0 0 0 1 0 B. K. VIJAY,- - S/O KRISHNARAO - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1473399053 9981734964 KGLT1052 SURESHA S S/O SINGAIAH KRS AGRAHARA KUNIGAL TOWN 384104 0 6 LT1 211 1 0 1936 54 1 0 3 1 -285 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111112820535 0 0 0 0 0 0 0 0 0 0 SURESHA S,S/O SINGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399209 9933322000 KGL23289 LAKSHMAMMA W/O HANUMANTHAIAH K.R.S.AGRAHARA 384104 22700 6 LT1 211 0.4800 0 6798 28 1 0 2 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 9933322200 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473399206 9923322000 KGL19156 LAKSHMAMMA@ AMMAIAH -- -- 384104 10100 6 LT1 211 0.4400 0 1123 78 1 0 3 0.9400 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 A8886800 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA@ AMMAIAH,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1473399286 9913322000 KAEH884 M. LAKSHMANA - - S/O NARASHIMHAIAH - 384104 18800 6 LT1 211 1 0 4258 7 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 9913322073 0 0 0 0 0 0 0 0 0 0 M. LAKSHMANA,- - S/O NARASHIMHAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-03-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399088 9833322000 KGL24156 K.N.NARASIMHAMURTHY S/O NANJAPPA K.R.S.AGRAHARA 384104 23400 6 LT1 211 0.4000 0 8771 48 1 0 3 0 134 1.8300 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 9833322280 0 0 0 0 0 0 0 0 0 0 K.N.NARASIMHAMURTHY,S/O NANJAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1473399271 9813322000 KGL17436 K,V,SRINIVASA MURTHY S/O K,S,VENKATESHA MURTHY K,R,S,AGRAHARA 384104 8000 6 LT1 211 1 0 18315 122 1 0 3 0 77 0 0 0 810 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 9813322053 0 0 0 0 0 0 0 0 0 0 K,V,SRINIVASA MURTHY,S/O K,S,VENKATESHA MURTHY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399131 9759697775 KAMALAMMA W/O LATE KEMPALINGAIAH 5 384104 0 6 LT1 211 1 0 1183 10 1 0 3 0.9100 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 BC2297648 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 5 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1473399104 9733322000 KGL4491 G.L.RAMACHANDRA - - S/O LAKKAPPA - 384104 8700 6 LT1 211 0.1600 0 3286 0 1 0 3 0 7042 60.9600 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 9733322248 0 0 0 0 0 0 0 0 0 0 G.L.RAMACHANDRA,- - S/O LAKKAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473399241 9723322000 KAEH811 YASHODAMMA - - W/O B.G.SIDDAGANGAIAH - 384104 2008 6 LT1 211 1 0 5537 51 1 0 3 0 215 1.0800 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 9723322135 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - W/O B.G.SIDDAGANGAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473399275 9708319031 L RAJASHREE W/O SIDDALINGAIAH 4 384104 1225 6 LT1 211 0.2400 0 3185 95 1 0 3 1 0 0 0 0 250 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100034146 0 0 0 1 0 0 0 0 0 0 L RAJASHREE W/O SIDDALINGAIAH,4 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1473399024 9582360526 KGLT1492 K R RAMESH SO RANGAPPASHETTI K R S AGRAHARA 2 384104 0 6 LT1 211 1 0 1265 20 1 0 3 0.9300 0 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BD1126347 0 0 0 2 0 0 0 0 0 0 K R RAMESH SO RANGAPPASHETTI,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1473399163 9533322000 KGL17970 PADMA W/O B.T.DODDATHOPEGOWDA -- 384104 4500 6 LT1 211 0.4400 0 5697 3 1 0 3 0 0 0 0 0 310 3841 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2019-03-18 9533322290 0 0 0 0 0 0 0 0 0 0 PADMA,W/O B.T.DODDATHOPEGOWDA -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2026-03-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1473399038 3665251764 L RAJASHREE W/O SIDDALINGAIAH 3 384104 1224 6 LT1 211 2.5000 0 5660 53 1 0 3 1 0 0 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 2016-11-15 111100035230 0 0 0 1 0 0 0 0 0 0 L RAJASHREE W/O SIDDALINGAIAH,3 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1473399203 3633322000 KAEH1480 S.K.NAGENDRA -- S/O KEMPALINGAIAH 384104 1213 6 LT1 211 1 0 7218 134 1 0 2 0 -258 0 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 2009-12-01 111120397828 0 0 0 0 0 0 0 0 0 0 S.K.NAGENDRA,-- S/O KEMPALINGAIAH 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-08-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473399215 3623322000 KAEH200 B.H.LAKSHMANAGOWDA - - - 384104 5600 6 LT1 211 3 0 6215 49 1 0 3 0 66 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 3623322181 0 0 0 0 0 0 0 0 0 0 B.H.LAKSHMANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399188 3540834013 KAMALAMMA W/O LATE KEMPALINGAIAH 2 384104 0 6 LT1 211 1 0 11078 139 1 0 3 1 3862 34.0300 0 0 910 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100175599 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1473399194 3533322000 KAEH1479 S.K.NAGENDRA -- S/O KEMPALINGAIAH 384104 1211 6 LT1 211 3 0 3131 49 1 0 3 0.9800 554 7.3800 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 1000000 BC2294261 0 0 0 3 0 0 0 0 0 0 S.K.NAGENDRA,-- S/O KEMPALINGAIAH 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-11-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1473399187 3523322000 KAEH606 K,R,RAMESH S/O RANGAPPASHETTY K,R,S,AGRAHARA 384104 11300 6 LT1 211 1 0 6915 15 1 0 3 0 -62 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 3523322149 0 0 0 0 0 0 0 0 0 0 K,R,RAMESH,S/O RANGAPPASHETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473399284 3513933387 KGLT1648 Lokesh Gowda K R S/O RAMANNA D K Ward no 23 384104 0 6 LT1 211 5 0 5591 184 1 0 3 1 840 4.2500 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111119492711 0 0 0 3 0 0 0 0 0 0 Lokesh Gowda K R,S/O RAMANNA D K Ward no 23 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 2 1473399001 3507762315 N Rudresh S/O R NAGARAJIAH K R S Agrahara 384104 1208 6 LT1 211 2 0 13333 125 1 0 3 1 164 0 0 0 2280 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC2519136 0 0 0 1 0 0 0 0 0 0 N Rudresh,S/O R NAGARAJIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1473399212 3423322000 KGL13867 SUBRAMANYA - - S/O TATASWAMY - 384104 6200 6 LT1 211 0.8400 0 3947 57 1 0 3 0.9400 1018 8.2600 0 0 710 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC2933862 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA,- - S/O TATASWAMY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1473399000 3407489412 PUSHPALATHA S K WO LINGARAJU K R S AGRAHARA 384104 1556 6 LT1 211 1 0 10094 144 1 0 3 0.9800 545 3.8000 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BC2827773 0 0 0 2 0 0 0 0 1 0 PUSHPALATHA S K WO LINGARAJU,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1473399116 3333322000 KGL4015 B H LAKSHMANA GOWDA - - - 384104 5700 6 LT1 211 0.5600 0 10200 53 1 0 3 0 1907 17.7000 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 3333322203 0 0 0 0 0 0 0 0 0 0 B H LAKSHMANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1473399281 3309286378 KGLU33684 K RAMESH S/O KRISHNAPPA7 K R S 384104 1009 6 LT1 211 1 0 2004 32 1 0 3 0.8600 374 3.0700 0 0 340 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2250429 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA7 K R S 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1473399218 3233322000 KGL9679 P THEJASWINI W/O NAGESH S J K R S AGRAHARA KUNIGAL 384104 13800 6 LT1 211 0.2400 0 4323 33 1 0 3 0 356 2.4200 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 3233322279 0 0 0 0 0 0 0 0 0 0 P THEJASWINI,W/O NAGESH S J K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473399257 3133322000 KGL3056 VENKATAPPA - - - 384104 1002 6 LT1 211 0.1600 0 6893 66 1 0 3 0 0 1 0 0 290 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3133322180 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473399214 3123322000 KAEH607 K,R,RAMESH S/O RANGAPPASHETTY K,R,S,AGRAHARA 384104 11400 6 LT1 211 1 0 145 89 1 0 3 1 2258 19.2300 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 1000000 1E7990603655 0 0 0 1 0 0 0 0 0 0 K,R,RAMESH,S/O RANGAPPASHETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1473399216 3120992660 KAMALAMMA W/O LATE KEMPALINGAIAH 4 384104 0 6 LT1 211 1 0 6111 21 1 0 3 0.7800 -45 0 0 0 560 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2297643 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 4 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1473399201 3043322000 KGL23292 LAKSHMAMMA W/O HANUMANTHAIAH K.R.S.AGRAHARA 384104 23000 6 LT1 211 0.2400 0 1880 0 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 3043322261 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-11-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473399204 3033322000 KGL17437 K,V,SRNIVASA MURTHY S/O K,S, VENKATESHA MURTHY K,R,S,AGRAHARA 384104 8100 6 LT1 211 1 0 9 1 1 0 3 1 1411 12.8800 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 3033322148D 0 0 0 0 0 0 0 0 0 0 K,V,SRNIVASA MURTHY,S/O K,S, VENKATESHA MURTHY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473399222 3023322000 KGL14844 M.LAKSHMANA - - S/O NARASIMHAIAH - 384104 19000 6 LT1 211 0.2400 0 7469 0 1 0 3 0 -3 0 0 0 1360 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 3023322034 0 0 0 0 0 0 0 0 0 0 M.LAKSHMANA,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473398985 3003491398 LAKSHMIDEVAMMA WO LATE LAKSHMANGOWDA K R S AGRAHARA KUNIGAL 1 384104 301 6 LT1 211 1 0 648 16 1 0 3 0.9900 46 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BD0917429 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA WO LATE LAKSHMANGOWDA,K R S AGRAHARA KUNIGAL 1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1473399235 2933322000 KGL19820 NANJAMMA -- -- 384104 13300 6 LT1 211 0.2400 0 3567 0 1 0 3 0 6 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 999999 2933322254 0 0 0 0 0 0 0 0 0 0 NANJAMMA,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399231 2923322000 KGL3998 HANUMANTARAO - - S/O HUCHEJIRAO - 384104 7500 6 LT1 211 0.2400 0 5359 22 1 0 3 0 0 33.5400 0 0 160 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 2923322141 0 0 0 0 0 0 0 0 0 0 HANUMANTARAO,- - S/O HUCHEJIRAO - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1473398979 2901633598 KGLU33677 K RAMESH S/O KRISHNAPPA K R S 384104 1010 6 LT1 211 1 0 4973 87 1 0 3 0.7600 208 1.0500 0 0 1350 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2250422 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA K R S 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473399073 2870560318 KGLU33683 K RAMESH S/O KRISHNAPPA4 K R S 384104 1013 6 LT1 211 1 0 5685 33 1 0 3 0.7600 0 1 0 0 400 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2250428 0 0 0 2 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA4 K R S 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1473399236 2821352636 THOPAMMA K R S AGRAHARA 384104 1007 6 LT1 211 2 0 4503 61 1 0 3 0.9900 1040 9.2300 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BD0895281 0 0 0 2 0 0 0 0 0 0 THOPAMMA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1473399189 2723322000 KAEH1103 K.S.SRINIVASA BABU -- S/O SATYAM 384104 100 6 LT1 211 3 0 8371 33 1 0 3 0 -91 0 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14009804 0 99999 2000-01-01 2723322171 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,-- S/O SATYAM 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2024-07-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399219 2713322000 KAEH1042 K.S.NAJUNDAPPA - - S/O KAPANI SIDDAIAH - 384104 20700 6 LT1 211 1 0 9964 12 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 2713322057 0 0 0 0 0 0 0 0 0 0 K.S.NAJUNDAPPA,- - S/O KAPANI SIDDAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1473399080 2640912982 KAMALAMMA W/O LATE KEMPALINGAIAH 3 384104 0 6 LT1 211 1 0 5286 0 1 0 3 0.9800 430 3.4300 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 BC2297642 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 3 0 0 0 0 0 0 0 0 2026-04-06 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 0.1300 2 1473399193 2623322000 KAEH590 N.VENKATALAKSHMAMMA - - - 384104 12300 6 LT1 211 1 0 6991 9 1 0 3 0 -52 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 2623322144 0 0 0 0 0 0 0 0 0 0 N.VENKATALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473399177 2533322000 KGP401 MYLARAIAH - - - 384104 2500 6 LT1 211 0 2 4249 12 1 0 3 0 0 0 0 0 670 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2533322295 0 0 0 0 0 0 0 0 0 0 MYLARAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1473399217 2523322000 KGL1618 B.SIDDAGANGAIAH - - - 384104 12500 6 LT1 211 0.2000 0 3757 36 1 0 2 0 385 3.2900 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 2523322176 0 0 0 0 0 0 0 0 0 0 B.SIDDAGANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473399048 2473322000 KAEH202 K.C.BHADRAIAH MIGADDR KAEH202 384104 510100 6 LT1 211 1 0 909 66 1 0 3 0.9200 0 0 0 0 300 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 999999 A8886791 0 0 0 2 0 0 0 0 0 0 K.C.BHADRAIAH,MIGADDR KAEH202 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 96.6100 106 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1473399261 2428599159 KGLT107 K R Sujatha W/O S VIJAY 3 K R S Agrahara 384104 0 6 LT1 211 2 0 2348 15 1 0 3 0.8200 21 0 0 0 0 3841 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14009804 0 100000 111111892397 0 0 0 1 0 0 0 0 0 0 K R Sujatha,W/O S VIJAY 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473399260 2425751254 Doddalingegowda S B S/O BORAIAH K R S Agrahara 384104 2006 6 LT1 211 2 0 5321 52 1 0 3 0.8300 1 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BC2587411 0 0 0 1 0 0 0 0 0 0 Doddalingegowda S B,S/O BORAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1473399138 2343302579 KGLT1490 K R RAMESH SO RANGAPPASHETTI K R S AGRAHARA 1 384104 0 6 LT1 211 1 0 2165 36 1 0 3 0.9200 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BD1126346 0 0 0 1 0 0 0 0 0 0 K R RAMESH SO RANGAPPASHETTI,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1473399147 2333322000 KGL18342 J MAHALAKSHMI W\O SATHYANARAYANA SWAMY -- 384104 10700 6 LT1 211 0.2000 0 838 72 1 0 3 0.9900 0 0 0 0 420 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 999999 A8886788 0 0 0 1 0 0 0 0 0 0 J MAHALAKSHMI,W\O SATHYANARAYANA SWAMY -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1473398965 2280386815 KGLT2208 Girijamma W/O NAGANNA 1 K R S Agrahara 384104 0 6 LT1 211 1 0 2180 53 1 0 3 1 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111117202396 0 0 0 0 0 0 0 0 0 0 Girijamma,W/O NAGANNA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.0400 50 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1473399171 2204804794 D K Nanjundaiah S/O LATE DODDAHONNAIAH K R S Agrahara 384104 1202 6 LT1 211 1 0 10150 185 1 0 3 0.9700 0 0 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 2025-08-25 BC2493695 0 0 0 3 0 0 0 0 0 0 D K Nanjundaiah,S/O LATE DODDAHONNAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1473399115 2133322000 KGL1804 GANGAMMA - - - 384104 17000 6 LT1 211 0.1000 0 13644 131 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 999999 2133322194 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1473399042 6623322000 KAEH653 NARAYANACHAR - - - 384104 5400 6 LT2 221 1 0 4646 4 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 6623322115 0 0 0 0 0 0 0 0 0 0 NARAYANACHAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473399006 4607925820 THE SECRETARY JNANA SAMPADA EDUCATIONAL & CHARITABLE TRUST 384104 0 6 LT2 221 4 0 1616 205 1 0 3 0.9800 0 0 0 0 460 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 7841406 0 0 0 3 0 0 0 0 0 0 THE SECRETARY,JNANA SAMPADA EDUCATIONAL & CHARITABLE TRUST 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9980 2 1473399237 2823322000 KAEH654 NARAYANACHAR -- -- 384104 5500 6 LT2 221 1 0 5739 0 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999 2823322102 0 0 0 0 0 0 0 0 0 0 NARAYANACHAR,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473399109 9633322000 KGL8524 K R N KUMAR S/O LATE K H RAMNNAGOWDA - 384104 2200 6 LT3A 311 0.2000 0 11369 34 1 0 3 0 500 2.5600 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 9633322275 0 0 0 0 0 0 0 0 0 0 K R N KUMAR,S/O LATE K H RAMNNAGOWDA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473399090 9133322000 KGL3278 LINGAIAH - - - 384104 19200 6 LT3A 311 0.2000 0 13956 161 1 0 3 0 0 14.9100 0 0 1580 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 9133322291 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473399111 9023322000 KGL10404 S.K.NARASIMHAN - - S/O KALAIAH SHETTY - 384104 23802 6 LT3A 311 0.3200 0 12455 1 1 0 3 0 455 3.4700 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 9023322089 0 0 0 0 0 0 0 0 0 0 S.K.NARASIMHAN,- - S/O KALAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399250 9013974303 C SRINIVASA S/O CHIKKAVENKATHAIAH WARD NO23 K R S AGRAHARA 384104 0 6 LT3A 311 10 0 132266 1636 1 0 3 0.8700 0 16.8900 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 C0091962 0 0 0 8 0 0 0 0 1 0 C SRINIVASA,S/O CHIKKAVENKATHAIAH WARD NO23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3100 2 1473399113 8923322000 KGL19145 B.K.VIJAY -- -- 384104 2800 6 LT3A 311 0.2000 0 7185 117 1 0 3 0 0 12.7200 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 999999 8923322164 0 0 0 0 0 0 0 0 0 0 B.K.VIJAY,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1473399033 8633322000 KGL8525 K R N KUMAR S/O LATE K H RAMNNAGOWDA - 384104 2300 6 LT3A 311 0.2000 0 1913 40 1 0 3 0 0 1.8200 0 0 560 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 8633322243 0 0 0 0 0 0 0 0 0 0 K R N KUMAR,S/O LATE K H RAMNNAGOWDA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473399166 8285392176 KGLT1491 K R RAMESH SO RANGAPPASHETTI K R S AGRAHARA 3 384104 0 6 LT3A 311 1 0 2046 18 1 0 3 0.8800 0 7.0200 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BD1126348 0 0 0 0 0 0 0 0 1 0 K R RAMESH SO RANGAPPASHETTI,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1473399133 7913322000 KGL17273 K L THANDAVA MURTHY - - S/O T LINGASHETTY - 384104 1200 6 LT3A 311 0.2000 0 1129 0 1 0 3 0 457 3.5500 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7913322017 0 0 0 0 0 0 0 0 0 0 K L THANDAVA MURTHY,- - S/O T LINGASHETTY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399079 7833322000 KGL23649 JAYAMMA W/O LATE, LINGAIAH K,R,S,AGRAHARA 384104 23200 6 LT3A 311 0.1600 0 12886 117 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7833322237 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE, LINGAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473399059 7633322000 KGL8523 K R N KUMAR S/O LATE K H RAMNNAGOWDA - 384104 2100 6 LT3A 311 0.2000 0 4312 119 1 0 3 0 1176 6.0500 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7633322236 0 0 0 0 0 0 0 0 0 0 K R N KUMAR,S/O LATE K H RAMNNAGOWDA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399176 7477633677 KGLT1986 LAKSHMAMMA WO DASAPPA WARD NO19 HOSA BADAVANE 384104 0 6 LT3A 311 2 0 0 338 1 0 3 0 -219.9700 0 0 0 0 3841 2026-04-06 0 0 0 2022-08-20 3 0 0 -272.0300 0 14009804 0 100000 111122382710 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA WO DASAPPA,WARD NO19 HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473399085 7023322000 KGL14934 K.L.THANDAVAMURTHY - - S/O T.LINGASHETTY - 384104 1400 6 LT3A 311 0.1200 0 999 32 1 0 3 0 2038 17.8300 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7023322077 0 0 0 0 0 0 0 0 0 0 K.L.THANDAVAMURTHY,- - S/O T.LINGASHETTY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473399153 9523322000 KGL12625 B.SIDDAGANGAIAH - - S/O BHYRAIAH - 384104 15300 6 LT1 211 0.3200 0 794 67 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999 9523322176 0 0 0 0 0 0 0 0 0 0 B.SIDDAGANGAIAH,- - S/O BHYRAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399061 9433322000 KGL9194 KRISHNAPPA - - S/O RANGAPPA - 384104 9500 6 LT1 211 0.2400 0 5365 17 1 0 3 0 8 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 9433322258 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473399227 9393907943 N Rudresh S/O R NAGARAJIAH 2 K R S Agrahara 384104 1210 6 LT1 211 2 0 2314 22 1 0 3 1 -72 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 111110130680 0 0 0 1 0 0 0 0 0 0 N Rudresh,S/O R NAGARAJIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1473399181 9323322000 KAEH1045 K.S.NAJUNDAPPA -- S/O KAPANISIDDAIAH 384104 21000 6 LT1 211 1 0 5823 81 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 9323322164 0 0 0 0 0 0 0 0 0 0 K.S.NAJUNDAPPA,-- S/O KAPANISIDDAIAH 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473398974 9286568459 KGLT1646 Lokesh Gowda K R S/O RAMANNA D K 2 Ward no 23 384104 0 6 LT1 211 2 0 2 0 1 0 3 1 -174 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111119492190 0 0 0 0 0 0 0 0 0 0 Lokesh Gowda K R,S/O RAMANNA D K 2 Ward no 23 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399060 9233322000 KGL5310 K S SURESH S/O SIDDAPPA KRS AGRAHARA KUNIGAL - - - 384104 16600 6 LT1 211 0.3200 0 4378 40 1 0 3 0 6445 60.2100 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 9233322223 0 0 0 0 0 0 0 0 0 0 K S SURESH S/O SIDDAPPA KRS AGRAHARA KUNIGAL,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1473399198 9223322000 KGL10602 SHIVALINGA - - S/O LINGASHETTY - 384104 1700 6 LT1 211 0.4000 0 7221 34 1 0 3 0 1 0 0 0 310 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 99999 9223322109 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,- - S/O LINGASHETTY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399225 9208468368 C E O DCC BANK # 167 384104 0 6 LT1 211 2 0 15119 4 1 0 3 1 -7062 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 111100220567 0 0 0 0 0 0 0 0 0 0 C E O DCC BANK,# 167 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-10-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1473399091 9129366060 PADMA W/O B J DODDATOPEGOWDA K R S AGRAHARA KUNIGAL 384104 0 6 LT1 211 3 0 2328 18 1 0 3 0.7900 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BD0907409 0 0 0 3 0 0 0 0 0 0 PADMA,W/O B J DODDATOPEGOWDA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.6600 33 2025-09-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1473399117 9123322000 KGL13720 RAVI.C RS/OCHANADRAPPA KUVEMPU NAGAR 384104 15600 6 LT1 211 0.3200 0 4501 59 1 0 3 0 767 7.5100 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 999999 9123322177A 0 0 0 0 0 0 0 0 0 0 RAVI.C,RS/OCHANADRAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1473399269 9106007272 KGLT1755 Kumara K S/O KEMPANNA 1 KRS Agrahara 384104 0 6 LT1 211 1 0 2352 54 1 0 3 0.7900 1611 14.3300 0 0 910 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 100000 67466256 0 0 0 2 0 0 0 0 0 0 Kumara K,S/O KEMPANNA 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1473399082 9043322000 KGL19429 NINGEGOWDA --- -- 384104 1205 6 LT1 211 1 0 19967 115 1 0 3 0 273 3.8700 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14009804 0 99999 2014-10-06 9043322216 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA,--- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1473399081 8933322000 KGL23288 LAKSHMAMMA W/O HANUMANTHAIAH K.R.S.AGRAHARA 384104 22600 6 LT1 211 0.4800 0 8360 42 1 0 3 0 7 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 8933322277 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399253 8918993150 P N Nagaraju S/O P NARAYANA RAO K R S Agrahara 384104 0 6 LT1 211 1 0 6728 130 1 0 3 0.9800 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BC2919111 0 0 0 2 0 0 0 0 0 0 P N Nagaraju,S/O P NARAYANA RAO K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1473399207 8913322000 KGL17438 K,V,SRNIVASA MURTHY S/O K,S,VENKATESAH MURTHY K,R,S,AGRAHARA 384104 8200 6 LT1 211 1 0 1138 79 1 0 3 1 1 0 0 0 890 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.890 (ignore if paid) 0 999999 8913322050D 0 0 0 1 0 0 0 0 0 0 K,V,SRNIVASA MURTHY,S/O K,S,VENKATESAH MURTHY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473399199 8906426567 THOPAMMA K R S AGRAHARA 4 384104 1008 6 LT1 211 1 0 4761 60 1 0 3 0.9600 1839 16.6300 0 0 390 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD0895417 0 0 0 2 0 0 0 0 0 0 THOPAMMA,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1473399009 8861514784 KGLU35628 Shivalingaiah S/O NINGAIAH CHIKKANNA K R S Agrahara 384104 2009 6 LT1 211 2 0 540 44 1 0 3 0.7800 -799 0 0 0 0 3841 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14009804 0 1000000 2021-01-11 67397251 0 0 0 1 0 0 0 0 0 0 Shivalingaiah,S/O NINGAIAH CHIKKANNA K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1473399008 8845685396 KGLT2339 K L Shankar S/O LATE A L LINGAPPA 2 K R S Agrahara 384104 0 6 LT1 211 1 0 1533 118 1 0 3 0.9200 2981 26.1600 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 1000000 68270656 0 0 0 2 0 0 0 0 0 0 K L Shankar,S/O LATE A L LINGAPPA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1473399137 8833322000 KGL20658 D. R. SURESH -- -- 384104 8300 6 LT1 211 1 0 15951 154 1 0 3 0 244 1.2200 0 0 340 3841 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2009-12-01 8833322245 0 0 0 0 0 0 0 0 0 0 D. R. SURESH,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-09-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473399136 8823322000 KAEH183 C.N.YASODAMMA - - - 384104 16400 6 LT1 211 1 0 8832 44 1 0 3 0 147 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 8823322132 0 0 0 0 0 0 0 0 0 0 C.N.YASODAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399135 8813322000 KGL17045 DODDA THOPEGOWDA - - S/O THOPEGOWDA - 384104 17300 6 LT1 211 0.9600 0 546 40 1 0 3 0.7900 0 0 0 0 330 3841 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2022-01-27 A8886790 0 0 0 1 0 0 0 0 0 0 DODDA THOPEGOWDA,- - S/O THOPEGOWDA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1473399128 8733322000 KGL4010 SHIVANNA - - - 384104 16900 6 LT1 211 0.2800 0 3432 0 1 0 3 0 9143 305.7000 0 0 0 3841 2026-04-06 0 0 0 2025-12-06 0 0 0 0 0 14009804 0 9999 8733322201 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473399127 8732807611 KAMALAMMA W/O LATE KEMPALINGAIAH 1 384104 0 6 LT1 211 1 0 12649 163 1 0 3 1 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 111100088226 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1473399120 8723322000 KGL1619 UMA S W/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN. 384104 11500 6 LT1 211 0.2400 0 14822 169 1 0 2 0 0 0 0 0 420 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 999999 8723322188 0 0 0 0 0 0 0 0 0 0 UMA S,W/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2025-09-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473399126 8718083899 KAMALAMMA W/O LATE KEMPALINGAIAH 6 384104 0 6 LT1 211 1 0 8176 62 1 0 3 0.9300 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 BC2297646 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATE KEMPALINGAIAH 6 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1473399121 8710064607 KGLT2301 Anjaneya H H S/O HANUMANTHAIAH K R S Agrahara 384104 0 6 LT1 211 1 0 1265 41 1 0 3 0.9600 830 7.6200 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 1000000 67483831 0 0 0 2 0 0 0 0 0 0 Anjaneya H H,S/O HANUMANTHAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1473399244 8693660106 KGLT2336 K L Shankar S/O LATE A L LINGAPPA K R S Agrahara 384104 0 6 LT1 211 1 0 1413 1 1 0 3 1 2 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 1000000 68270654 0 0 0 0 0 0 0 0 0 0 K L Shankar,S/O LATE A L LINGAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1473399249 8692081808 L RAJASHREE W/O SIDDALINGAIAH 6 384104 1223 6 LT1 211 2 0 8169 58 1 0 3 1 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 111100039118 0 0 0 0 0 0 0 0 0 0 L RAJASHREE W/O SIDDALINGAIAH,6 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1473399258 8623322000 KAEH111 B.S.MYLARAIAH -- -- 384104 2600 6 LT1 211 3 0 23009 182 1 0 3 1 0 0 0 0 2000 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111100053863 0 0 0 2 0 0 0 0 0 0 B.S.MYLARAIAH,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1473399050 8533322000 KGL3353 K.N.CHANNAPPA S/O NANJAPPA K.R.S.AGRAHARA 384104 7700 6 LT1 211 0.3200 0 8024 42 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 8533322211 0 0 0 0 0 0 0 0 0 0 K.N.CHANNAPPA,S/O NANJAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.4900 38 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473399069 8423322000 KAEH495 B.S. RAMRAO - - S/OLATE SUBBARAO - 384104 24000 6 LT1 211 3 0 21226 113 1 0 3 0 0 0 0 0 840 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 8423322188 0 0 0 0 0 0 0 0 0 0 B.S. RAMRAO,- - S/OLATE SUBBARAO - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1473399032 8333322000 KGL18028 NANJAMMA -- W/O MUNIYAPPA 384104 15400 6 LT1 211 0.4000 0 1893 0 1 0 3 0 1 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 8333322270 0 0 0 0 0 0 0 0 0 0 NANJAMMA,-- W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-09-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473399027 8330139000 KGL29816 NANJAMMA W/O MUNIYAPPA K R S AGRAHARA KUNIGAL 384104 0 6 LT1 211 1 0 395 0 1 0 3 0 0 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 111112510354 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O MUNIYAPPA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1473399026 8323322000 KGL16028 K RAMESH - - S/O KRISHNAPPA - 384104 1017 6 LT1 211 0.2200 0 1494 116 1 0 3 0.9100 0 0 14 0 940 3841 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14009804 ASD to be paid:Rs.940 (ignore if paid) 0 999999 8323322156D 0 0 0 2 0 0 0 0 0 0 K RAMESH,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473399010 8245904430 KGLT1537 Shwetha W/O NANJAIAH K R S Agrahara 384104 0 6 LT1 211 1 0 2386 32 1 0 3 1 264 3.7600 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111117199572 0 0 0 1 0 0 0 0 0 0 Shwetha,W/O NANJAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62.2000 68 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1473399012 8236983340 P N NAGARAJA WARD NO-23 K R S AGRAHARA 384104 0 6 LT1 211 0.2400 0 5835 26 1 0 3 1 -2 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 111100050742 0 0 0 0 0 0 0 0 0 0 P N NAGARAJA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473399132 8223322000 KGL14169 K.N.NANJUNDAPPA - - S/O SIDDEGOWDA - 384104 20000 6 LT1 211 0.4800 0 7986 0 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 8223322124 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDAPPA,- - S/O SIDDEGOWDA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399045 8133322000 KGL3269 SAMPATH KUMAR M N S/O LATE NAGARAJACHAR KRS AGRAHARA KUNIGAL TOWN 384104 10300 6 LT1 211 0.2000 0 11035 97 1 0 3 0 14 0 0 0 220 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8133322257 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR M N,S/O LATE NAGARAJACHAR KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473399049 8123322000 KGL2595 B.SIDDAGANGAIAH - - - 384104 12600 6 LT1 211 0.2800 0 6407 70 1 0 3 0.9800 329 2.4500 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BC2427718 0 0 0 2 0 0 0 0 0 0 B.SIDDAGANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1473399034 8043322000 KGL22808 MANJULA N W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 384104 22400 6 LT1 211 1 0 12157 19 1 0 3 0 -72 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 8043322238 0 0 0 0 0 0 0 0 0 0 MANJULA N,W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1473399036 8033322000 KGL7212 RANGAIAH - - S/O KALAIAH - 384104 9900 6 LT1 211 0.2800 0 7612 0 1 0 3 0 1 0 0 0 760 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 8033322125 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O KALAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1473399037 8023322000 KGL11934 LINGAIAH - - S/O BOREGOWDA - 384104 19400 6 LT1 211 0.1600 0 7876 0 1 0 3 0 6290 53.1400 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 8023322011 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473399011 7955289000 KGL28685 MANJULA N W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 384104 0 6 LT1 211 0.4000 0 3633 50 1 0 3 0 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 111113210893 0 0 0 0 0 0 0 0 0 0 MANJULA N,W/O NATARAJA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473399134 7923322000 KGL17933 GANGAMMA W/O HANUMANTHAIAH -- 384104 14400 6 LT1 211 0.5600 0 21146 128 1 0 3 0 7 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7923322131 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHAIAH -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473399184 7898736187 KGLT106 K R Sujatha W/O S VIJAY K R S Agrahara 384104 0 6 LT1 211 3 0 11635 183 1 0 3 1 2339 20.2400 299.4300 0 0 3841 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14009804 0 100000 111111892396 0 0 0 1 0 0 0 0 0 0 K R Sujatha,W/O S VIJAY K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-08-07 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473398984 7871709449 KGLT2210 Girijamma W/O NAGANNA K R S Agrahara 384104 0 6 LT1 211 1 0 506 7 1 0 3 1 0 1 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111117202398 0 0 0 1 0 0 0 0 0 0 Girijamma,W/O NAGANNA K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.7100 25 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1473399077 7823322000 KAEH1316 HONNAMMA - - W/O LATE.KAPANISIDDAIAH - 384104 21500 6 LT1 211 1 0 924 93 1 0 3 1 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 999999 7823322124D 0 0 0 3 0 0 0 0 0 0 HONNAMMA,- - W/O LATE.KAPANISIDDAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1473399076 7813322000 KGL17183 EERANNA - - S/ODODDAERAIAH - 384104 14800 6 LT1 211 0.3200 0 9566 32 1 0 3 0 1 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7813322010 0 0 0 0 0 0 0 0 0 0 EERANNA,- - S/ODODDAERAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473399072 7742677442 PUSHPALATHA S K WO LINGARAJU K R S AGRAHARA 1 384104 1555 6 LT1 211 1 0 7010 70 1 0 3 0.8800 -6 0 0 0 790 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC2827774 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA S K WO LINGARAJU,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1473399070 7723322000 KAEH197 K L ASHOK BIN K S LAKSHMAN KRS AGRAHARA KUNIGAL - 384104 4900 6 LT1 211 1 0 13543 62 1 0 3 0 50 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7723322192 0 0 0 0 0 0 0 0 0 0 K L ASHOK,BIN K S LAKSHMAN KRS AGRAHARA KUNIGAL - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1473399234 7677752162 7677752162 M G LINAIAH S/O GANGAIAH K R S AGRAHARA 384104 1216 6 LT1 211 1 0 12554 46 1 0 3 1 10 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 99999 111100227253 0 0 0 1 0 0 0 0 0 0 M G LINAIAH S/O GANGAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1473398971 7656828218 Doddalingegowda S B S/O BORAIAH 3 K R S Agrahara 384104 2004 6 LT1 211 1 0 1932 30 1 0 3 0.9300 138 1.0500 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 BC2827015 0 0 0 0 0 0 0 0 0 0 Doddalingegowda S B,S/O BORAIAH 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1473399058 7623322000 KAEH1089 K.S.SRINIVASA BABU -- S/O K.T.SATYAM 384104 200 6 LT1 211 3 0 18070 110 1 0 3 0 -148 0 0 0 280 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 7623322126 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,-- S/O K.T.SATYAM 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-08-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1473399004 7533322000 KGL1620 S T MANI W/O M S VIJAYENDRA KUMAR KRS AGRAHARA KUNIGAL TOWN. 384104 11600 6 LT1 211 0.2400 0 14783 207 1 0 3 0 0 17.7800 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7533322235 0 0 0 0 0 0 0 0 0 0 S T MANI,W/O M S VIJAYENDRA KUMAR KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2025-09-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1473399005 7523322000 KAEH523 Y.N.HONNEGOWDA -- -- 384104 18600 6 LT1 211 1 0 11045 75 1 0 3 0 0 0 0 0 350 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 7523322134 0 0 0 0 0 0 0 0 0 0 Y.N.HONNEGOWDA,-- -- 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1473399071 7433322000 KGL3352 K.V.SUBBARAO - - S/O VENKOBARAO - 384104 7600 6 LT1 211 0.3600 0 3591 10 1 0 3 0 278 2.2000 0 0 430 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 7433322269 0 0 0 0 0 0 0 0 0 0 K.V.SUBBARAO,- - S/O VENKOBARAO - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473399040 7425809673 L RAJASHREE W/O SIDDALINGAIAH 2 384104 1226 6 LT1 211 2 0 5447 35 1 0 3 1 0 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 9999 100006816995 0 0 0 2 0 0 0 0 0 0 L RAJASHREE W/O SIDDALINGAIAH,2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1473399168 7364579171 KGLT1647 Lokesh Gowda K R S/O RAMANNA D K 1 Ward no 23 384104 0 6 LT1 211 2 0 727 20 1 0 3 1 461 2.4200 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 0 100000 111119492710 0 0 0 0 0 0 0 0 0 0 Lokesh Gowda K R,S/O RAMANNA D K 1 Ward no 23 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473399094 7323322000 KGL10601 SHIVALINGA - - S/O LINGASHETTY - 384104 1600 6 LT1 211 0.4000 0 2899 0 1 0 3 0 120 1.6000 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7323322186 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,- - S/O LINGASHETTY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 1.1800 11 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473399051 7233322000 KGL4520 DHANALAKSHMI - - W/O LATE NANJAPPA - 384104 9000 6 LT1 211 0.1600 0 9693 94 1 0 3 0 1634 15.0600 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7233322268 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,- - W/O LATE NANJAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473399057 7223322000 KGL13970 SAROJAMMA - - W/O KRISHNASHETTY - 384104 9600 6 LT1 211 0.9600 0 14843 115 1 0 3 0 -129 0 0 0 0 3841 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14009804 0 9999999 7223322154 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O KRISHNASHETTY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473399056 7214575565 N Rudresh S/O R NAGARAJIAH 1 K R S Agrahara 384104 1209 6 LT1 211 2 0 18033 167 1 0 3 1 0 0 0 0 670 3841 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2519137 0 0 0 1 0 0 0 0 0 0 N Rudresh,S/O R NAGARAJIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2