1441261607 6563322000 KGL17009 HANUMANTHAIAH - - S/O SEENAPPA - 384106 111 6 LT1 211 0.2400 0 15299 78 1 0 3 0 -32 0 0 0 1200 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2020-09-24 6563322540 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,- - S/O SEENAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261490 6501496057 Jayalakshmi W/O GOVINDAPPA 6 Ward No 21 384106 0 6 LT1 211 1 0 2459 69 1 0 3 0.9200 1390 11.3800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC2857872 0 0 0 1 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA 6 Ward No 21 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441261660 6453322000 KAEH416 CHIKKANNAGOWDA - - - 384106 113 6 LT1 211 2 0 4425 11 1 0 3 0 -21 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 99999 6453322495 0 0 0 0 0 0 0 0 0 0 CHIKKANNAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261343 6443322000 KGL17641 JAYAMMA W/0 LATE CHANNAPPA - - C/O RANGASWAMMY - 384106 0 6 LT1 211 1.5000 0 11075 57 1 0 3 0 -136 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2019-03-13 6443322382 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/0 LATE CHANNAPPA,- - C/O RANGASWAMMY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261354 6426804723 KGLU33786 NANDAKUMAR PANNASANDRA S/O NARASIMHA GOWDA D GROUP EXTENSION KUNIGAL TOWN 384106 0 6 LT1 211 1 0 8186 69 1 0 3 0.9600 217 1.0900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 BC2232020 0 0 0 2 0 0 0 0 0 0 NANDAKUMAR PANNASANDRA,S/O NARASIMHA GOWDA D GROUP EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441261599 6363322000 KAEH1449 AMBIKA C/O JYOTHIPRAKASH -- 384106 0 6 LT1 211 2 0 2993 71 1 0 3 0.4800 1 0 0 0 800 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.800 (ignore if paid) 0 100000 2018-02-22 53346803 0 0 0 1 0 0 0 0 0 0 AMBIKA,C/O JYOTHIPRAKASH -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441261597 6357936139 KGLT2486 NAVEEN KUMAR K SO KENCHAIAH K R S AGRAHARA KUVEMPUNAGARA 384106 0 6 LT1 211 2 0 383 6 1 0 3 0.9900 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 1000000 68284333 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR K SO KENCHAIAH,K R S AGRAHARA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441261605 6343322000 KGL13342 SHANTHAMMA - - W/O JAYARAMA 384106 62 6 LT1 211 0.3200 0 3570 48 1 0 3 0 0 4.2700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 6343322323 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O JAYARAMA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261357 6219741301 KAMALAMMA W/O GOWDAIAH K.R.S. AGRAHARA. 384106 2 6 LT1 211 1 0 7788 23 1 0 3 0 -68 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 999999 4782164076 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O GOWDAIAH,K.R.S. AGRAHARA. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261632 6153322000 KAEH485 SHIVALINGAMMA - - W/O N.H.SRINIVASAIAH - 384106 0 6 LT1 211 1 0 14827 83 1 0 3 0 -61 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2010-07-15 6153322303 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,- - W/O N.H.SRINIVASAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261635 6149039000 KGL30177 K A VASANTHA KUMAR K A PADMANABHA S/O C ASHWATHANARAYANA WARD NO-20 KRS AGRAHARA KUNIGAL 384106 0 6 LT1 211 2 0 9775 77 1 0 3 0 1352 12.3600 0 0 520 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112980131 0 0 0 0 0 0 0 0 0 0 K A VASANTHA KUMAR K A PADMANABHA,S/O C ASHWATHANARAYANA WARD NO-20 KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261631 6143322000 KAEH490 K M LINGAIAH -- MASTHIGOWDA 384106 124 6 LT1 211 1 0 121 13 1 0 3 0.9200 0 0 0 0 600 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.600 (ignore if paid) 0 999999 A8887877 0 0 0 0 0 0 0 0 0 0 K M LINGAIAH,-- MASTHIGOWDA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441261486 6093322000 KGL18038 K.V.KRISHNAMURTHY S/O VENKATAPPA -- 384106 157 6 LT1 211 0.8800 0 12188 53 1 0 3 0 -1 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2015-12-21 6093322714 0 0 0 0 0 0 0 0 0 0 K.V.KRISHNAMURTHY,S/O VENKATAPPA -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261320 9793322000 KGL23689 GOPAL YADAV S/O HUCCAIAH K,R,S,AGRAHARA 384106 163 6 LT1 211 0.4800 0 5764 41 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 9793322826 0 0 0 0 0 0 0 0 0 0 GOPAL YADAV,S/O HUCCAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261434 9753322000 KAEH1051 K.R.PARTHASARATHI -- -- 384106 13300 6 LT1 211 1 0 6900 0 1 0 3 0 292 2.1300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 9753322474 0 0 0 0 0 0 0 0 0 0 K.R.PARTHASARATHI,-- -- 0 0 0 0 0 0 0 0 2025-12-06 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 1441261535 9653322000 KAEH1413 K.N. Murthy S/o late K.Narasimhaiah K,N,CHANDARAIAH K,R,S,AGRAHARA 384106 0 6 LT1 211 3 0 9964 217 1 0 3 0.8500 187 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BD0860254 0 0 0 0 0 0 0 0 0 0 K.N. Murthy S/o late K.Narasimhaiah,K,N,CHANDARAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441261325 9592345283 Ananthramu G K S/O KARIYAPPA 4 D Group Badavane 384106 0 6 LT1 211 1 0 2859 47 1 0 3 0.9400 2322 19.1200 0 0 240 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 100000 2020-06-22 BC2643700 0 0 0 1 0 0 0 0 0 0 Ananthramu G K,S/O KARIYAPPA 4 D Group Badavane 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441261330 9586985762 KGLU33749 ROOPA T 5 384106 0 6 LT1 211 1 0 6149 82 1 0 3 0.9300 600 2.8300 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 2017-11-30 BC2230243 0 0 0 0 0 0 0 0 0 0 ROOPA T,5 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441261600 9514298000 KGL27357 H.A GOVINDAIAH S/O ATHURAIAH K.R.S AGRAHARA KUNIGAL 384106 0 6 LT1 211 1 0 17900 145 1 0 3 0 317 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2014-01-06 111112635845 0 0 0 0 0 0 0 0 0 0 H.A GOVINDAIAH,S/O ATHURAIAH K.R.S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261305 9474614332 N.R.SHANKAR S/O RAMANNA K.R.S AGRAHARA 384106 0 6 LT1 211 2 0 24373 138 1 0 3 0 0 0 0 0 960 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.960 (ignore if paid) 0 100000 8545200292 0 0 0 0 0 0 0 0 0 0 N.R.SHANKAR S/O RAMANNA,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261313 9469216221 HANUMANTHAIAH S/O SEENAPPA K R S AGRAHARA 384106 0 6 LT1 211 0.6000 0 7401 176 1 0 3 1 -1 7.4000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 111100143485 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O SEENAPPA K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261307 9463322000 KAEH1473 K.T.PUTTARAJU S/O THIMAPPA GOWDA -- 384106 13900 6 LT1 211 3 0 12172 95 1 0 3 0 0 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2009-12-01 9463322597 0 0 0 0 0 0 0 0 0 0 K.T.PUTTARAJU,S/O THIMAPPA GOWDA -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261304 9453322000 KAEH1257 SHANTAMMA -- W/O JAYARAMA 384106 59 6 LT1 211 3 0 15461 130 1 0 3 0 64 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 99999 9453322484 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,-- W/O JAYARAMA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261546 9349489684 KGLT2178 T B Rajanna S/O LATE BEGURAIAH 1 D Group Extention 384106 0 6 LT1 211 1 0 328 15 1 0 3 0.8000 12 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 1000000 67483428 0 0 0 1 0 0 0 0 0 0 T B Rajanna,S/O LATE BEGURAIAH 1 D Group Extention 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441261493 9338592894 Nagarathnamma W/O CHIKKAMARIYAPPA 2 Ward No 21 D Group 384106 0 6 LT1 211 1 0 570 0 1 0 3 1 -78 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 999 111111881355 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,W/O CHIKKAMARIYAPPA 2 Ward No 21 D Group 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261492 9328181383 KGLU35559 SIDDAIAH S/O CHIKKA REVANNA 384106 0 6 LT1 211 1 0 1202 26 1 0 3 1 0 6.4100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 100006941568 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O CHIKKA REVANNA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261294 9263322000 KGL510 SHIVA LINGAPPA - - - 384106 17 6 LT1 211 0.1500 0 3929 81 1 0 3 1 0 0 0 0 690 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111114661361 0 0 0 0 0 0 0 0 0 0 SHIVA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441261416 9242528051 S.RANGANATHA S/O SHIVANNA 384106 0 6 LT1 211 2 0 4419 33 1 0 3 1 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 111110318474 0 0 0 0 0 0 0 0 0 0 S.RANGANATHA,S/O SHIVANNA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441261532 9153322000 KGL15176 KAMALAMMA - - C/O GOWDA - 384106 14700 6 LT1 211 1 0 13456 94 1 0 3 0 -89 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 99999 9153322417A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - C/O GOWDA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261538 9143322000 KGL12536 H.B.NANJAPPA - - S/O BYATARAYAPPA - 384106 16000 6 LT1 211 0.2400 0 144 25 1 0 3 0.9500 13 0 0 0 110 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.110 (ignore if paid) 0 999999 2018-07-17 A8885673 0 0 0 0 0 0 0 0 0 0 H.B.NANJAPPA,- - S/O BYATARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-02-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441261336 9082322000 KGL3274 LAKSHMI DEVAMMA - - W/O G.THAMMANNA GOWDA - 384106 1255 6 LT1 211 0.1600 0 3663 0 1 0 3 0 3573 27.6100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 9082322667 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O G.THAMMANNA GOWDA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261465 9049570299 GOPALYA KRISHNA S/O DODDATHIMMAIAH D.GROUP BADAVANE. 384106 6701 6 LT1 211 1 0 7159 19 1 0 3 1 -54 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 5132643380D 0 0 0 0 0 0 0 0 0 0 GOPALYA KRISHNA S/O DODDATHIMMAIAH,D.GROUP BADAVANE. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441261583 8993322000 KGL24663 K.RAMESH S/O LATEK.A. KRISHNA K.R.S.AGRAHARA 384106 0 6 LT1 211 0.2000 2 11081 77 1 0 3 0 2 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 8993322849 0 0 0 0 0 0 0 0 0 0 K.RAMESH,S/O LATEK.A. KRISHNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261364 8965278747 A R SHANKARAPPA S/O RANGAPPA 384106 0 6 LT1 211 0.2000 0 2112 0 1 0 3 1 276 2.3000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 110000895538 0 0 0 0 0 0 0 0 0 0 A R SHANKARAPPA,S/O RANGAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.9800 25 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441261363 8963322000 KGL18039 K.V.KRISHNAMURTHY S/O VENKATAPPA -- 384106 15700 6 LT1 211 0.8800 0 8389 60 1 0 3 0 0 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2015-12-21 8963322510 0 0 0 0 0 0 0 0 0 0 K.V.KRISHNAMURTHY,S/O VENKATAPPA -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261473 8953322000 KGL406 GANGA BHYRAIAH - - - 384106 5 6 LT1 211 0.1200 0 6520 0 1 0 3 0 -50 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 8953322497 0 0 0 0 0 0 0 0 0 0 GANGA BHYRAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261487 8943322000 KGL14505 K Rajashekar S/O KENCHAIAH K R S Agrahar 384106 0 6 LT1 211 0.9600 0 11712 51 1 0 3 0 -68 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2019-07-06 8943322390 0 0 0 0 0 0 0 0 0 0 K Rajashekar,S/O KENCHAIAH K R S Agrahar 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261335 8853322000 KGP723 NARAYANA - - S/O DODDAHUDUGAIAH - 384106 0 6 LT1 211 0 1 4510 41 1 0 3 0 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 8853322471 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - S/O DODDAHUDUGAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261362 8754700650 KGLT1906 K P Sridhar Babu S/O K R PARTHASARATHI D Group 384106 0 6 LT1 211 2 0 3221 139 1 0 3 0.9000 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 67473863 0 0 0 4 0 0 0 0 0 0 K P Sridhar Babu,S/O K R PARTHASARATHI D Group 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1441261640 8693322000 KGL23586 PARVATHAMMA URF PARVATHAMMA K.R.S.AGRAHARA 384106 169 6 LT1 211 0.2000 0 877 7 1 0 3 0 -6 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 99999 8693322848D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,URF PARVATHAMMA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-09-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261564 8643322000 KGL12151 A.R.SHANKARAPPA - - 384106 0 6 LT1 211 0.7600 0 8127 29 1 0 3 0 2 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 8643322383 0 0 0 0 0 0 0 0 0 0 A.R.SHANKARAPPA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261329 8543322000 KAEH603 NARAYANA S/O DODDAJHUDUGAIAH K.R.S.AGRAHARA 384106 0 6 LT1 211 3 0 10918 86 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 8543322324 0 0 0 0 0 0 0 0 0 0 NARAYANA,S/O DODDAJHUDUGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261659 8483322000 KAEH348 LAKSHMANNA - - - 384106 300 6 LT1 211 3 0 1025 0 1 0 3 0 15670 130.6500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 8483322744 0 0 0 0 0 0 0 0 0 0 LAKSHMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261365 8460298260 H B NANJAPPA 2 384106 0 6 LT1 211 1 0 5764 57 1 0 3 0.9700 7 0 0 0 390 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2018-07-17 BC2082207 0 0 0 1 0 0 0 0 0 0 H B NANJAPPA,2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1441261472 8453322000 KAEH701 NARASAMMA W/O CHIKKACHANNIGAIAH K,R,S,AGRAHARA 384106 0 6 LT1 211 2 0 11475 29 1 0 3 0 87 1.1600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 8453322428 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O CHIKKACHANNIGAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261489 8443322000 KAEH774 K.C.RANGAPPA - - S/O CHIKKARANGAIAH - 384106 17100 6 LT1 211 3 0 5021 93 1 0 3 0.7800 -130 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 2015-02-18 BD0907633 0 0 0 1 0 0 0 0 0 0 K.C.RANGAPPA,- - S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.9500 122 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441261629 8400525397 KGLT2563 K G SHIVALINGAIAH SO LATE DODDAGANGAIAH URF GANGAIAH JODI K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 6 LT1 211 1 0 175 9 1 0 3 0.9700 -31 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 69955165 0 0 0 1 0 0 0 0 0 0 K G SHIVALINGAIAH SO LATE DODDAGANGAIAH URF GANGAIAH,JODI K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441261331 8356222000 KAEH258 B.F.AMNULLA KHAN B.F.AMNULLA KHAN -- 384106 0 6 LT1 211 1 0 6095 0 1 0 3 0 -52 0 0 0 430 3841 2025-12-06 0 0 0 2025-06-09 0 0 0 0 0 14009806 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 8356222401 0 0 0 0 0 0 0 0 0 0 B.F.AMNULLA KHAN,B.F.AMNULLA KHAN -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-25 2025-06-09 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261327 8353322000 KGL17058 DASAPPA - - S/O VENKATAIAH - 384106 17600 6 LT1 211 1 0 11230 92 1 0 3 0 860 7.6900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 999999 8353322496D 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - S/O VENKATAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261452 8343322000 KGL16002 RANGAMMA - - W/O GANGADARAIAH - 384106 0 6 LT1 211 0.3200 0 7056 0 1 0 3 0 4783 54.5200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 8343322383 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O GANGADARAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261630 8304322000 KGL21476 VIMALAMMA VIMALAMMA KUNIGAL 384106 2250 6 LT1 211 0.2000 0 7268 11 1 0 3 0 -118 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 8304322950 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,VIMALAMMA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261415 8238202741 DASEGOWDA K R S AGRAHARA 3 384106 5428 6 LT1 211 1 0 570 6 1 0 3 0.9600 -67 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC2827267 0 0 0 0 0 0 0 0 0 0 DASEGOWDA,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441261619 8204322000 KGL23162 K K Shivaraju S/O KRISHNAPPA Kuvempunagar 384106 0 6 LT1 211 1 0 9361 55 1 0 3 0 -3 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 8204322900 0 0 0 0 0 0 0 0 0 0 K K Shivaraju,S/O KRISHNAPPA Kuvempunagar 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261621 8199294203 KGLU32653 H S NANJUNDASWAMY 1 384106 0 6 LT1 211 1 0 2925 38 1 0 3 0.7500 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 BC1955039 0 0 0 0 0 0 0 0 0 0 H S NANJUNDASWAMY,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441261485 8104322000 KGL24026 BHAGYAMMA W/O LATE VANKATESH K.R.S. AGRAHARA 384106 160 6 LT1 211 0.6000 0 5443 19 1 0 3 0 1 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 8104322917 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O LATE VANKATESH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261298 8073322000 KGL22811 BORALINGAIAH S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 384106 300 6 LT1 211 1 0 6878 35 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 8073322577 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261291 8063322000 KGL9431 SANJEEVAIAH - - S/O BHIMAIAH - 384106 91 6 LT1 211 0.2800 0 7750 0 1 0 3 0 7118 58.9600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999 8063322464 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - S/O BHIMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261286 8053322000 KGL13332 NARAYANA - - S/O DODDA HUDUGAIAH - 384106 0 6 LT1 211 0.9200 0 15773 105 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 8053322351 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - S/O DODDA HUDUGAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261412 8004322000 KGL25581 K.K.RUKMINI D/O KEMPAIAH SHETTY D.GROUP LAYOUT 384106 0 6 LT1 211 0.3200 0 3646 34 1 0 3 0 0 1.3400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 111112643419 0 0 0 0 0 0 0 0 0 0 K.K.RUKMINI,D/O KEMPAIAH SHETTY D.GROUP LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261321 7963322000 KGL22518 HANUMANTHAIAH S/O SHRINIVASAIAH K.R.S.AGRAHARA 384106 108 6 LT1 211 0.4000 0 2097 5 1 0 3 0 34 1 0 0 220 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7963322583 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O SHRINIVASAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261323 7953322000 KGL2292 BASHA - - - 384106 10800 6 LT1 211 1 0 7185 109 1 0 3 0 326 1.3000 0 0 1350 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 7953322470 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261317 7936279959 KGLT207 KEMPAHANUMAIAH S/O LATE KARIYAPPA 1 K R S Agrahara 384106 0 6 LT1 211 1 0 4533 70 1 0 3 0.8200 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 999999 BC2971929 0 0 0 1 0 0 0 0 0 0 KEMPAHANUMAIAH,S/O LATE KARIYAPPA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441261439 7902990081 Nagarathnamma W/O CHIKKAMARIYAPPA Ward No 21 D Group 384106 0 6 LT1 211 1 0 1638 0 1 0 3 1 57 1 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 9999 2020-12-30 111111881357 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,W/O CHIKKAMARIYAPPA Ward No 21 D Group 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.1900 40 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261437 7894399044 SRIDHAR BABU K P D GROUP EXT KUNIGAL 1 384106 0 6 LT1 211 1 0 2708 63 1 0 3 0.9500 0 2.5200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BD0889906 0 0 0 1 0 0 0 0 0 0 SRIDHAR BABU K P,D GROUP EXT KUNIGAL 1 0 0 0 0 0 0 0 0 2025-12-06 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 0.8600 1441261295 7853322000 KGL948 K.G.BHORAIAH - - - 384106 24 6 LT1 211 0.2700 0 7090 13 1 0 3 0 1 0 0 0 670 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 7853322438 0 0 0 0 0 0 0 0 0 0 K.G.BHORAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261623 7789733137 Jayalakshmi W/O GOVINDAPPA 1 Ward No 21 384106 561 6 LT1 211 2 0 5907 145 1 0 3 0.9800 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC2857871 0 0 0 2 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA 1 Ward No 21 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441261625 7787039201 KGLT2175 T B Rajanna S/O LATE BEGURAIAH D Group Extention 384106 0 6 LT1 211 1 0 647 30 1 0 3 0.7100 2 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 1000000 67483423 0 0 0 1 0 0 0 0 0 0 T B Rajanna,S/O LATE BEGURAIAH D Group Extention 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441261459 7709692594 KGLU34080 RAJALAKSHMI URF RANGALAKSHMAMMA 1 384106 0 6 LT1 211 1 0 7447 105 1 0 3 0.8100 205 1 0 0 670 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2258726 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI URF RANGALAKSHMAMMA,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441261457 7693322000 KGL23585 PARVATHAMMA URF PARVATHAMMA K.R.S.AGRAHARA 384106 168 6 LT1 211 0.2400 0 8018 168 1 0 2 0 1636 10.4000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 7693322852 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,URF PARVATHAMMA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261461 7692811439 KGLT07 VINOD RAMAKRISHNA S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 1 0 10724 163 1 0 3 0.9600 574 4.1900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC2686395 0 0 0 2 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441261436 7609830634 SIDDARAMAIAH S/O GURUSIDDAIAH K.R.S AGRAHARA 384106 16801 6 LT1 211 0.4800 0 1906 8 1 0 3 1 -22 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 4500746996D 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH S/O GURUSIDDAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441261345 7563322000 KGL17505 K.R.NAGAMMA -- -- 384106 14800 6 LT1 211 0.2400 0 11189 32 1 0 3 0 16 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 7563322505 0 0 0 0 0 0 0 0 0 0 K.R.NAGAMMA,-- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2024-04-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261348 7543322000 KGL13653 NAGARAJA - - S/O SUBBAIAH SHETTY - 384106 0 6 LT1 211 0.4000 0 4682 70 1 0 3 0 1500 12.4800 0 0 930 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 7543322336 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - S/O SUBBAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261309 7463322000 KGL10985 PARWATHAMMA -- W/O THAGADAIAH 384106 0 6 LT1 211 0.2400 0 9500 130 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 7463322508 0 0 0 0 0 0 0 0 0 0 PARWATHAMMA,-- W/O THAGADAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261308 7445309880 KGLU33747 ROOPA T 1 384106 1605 6 LT1 211 2 0 6226 63 1 0 3 0.9000 6 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 2017-11-30 BC2230241 0 0 0 0 0 0 0 0 0 0 ROOPA T,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441261608 7373322000 KGL10290 CHANNAMMA W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0.3600 0 9879 25 1 0 3 0 -1 1.4500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999 7373322689 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 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 1441261318 7353322000 KGL17319 H K PRAKASH - - - 384106 19 6 LT1 211 0.2400 0 1628 37 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 7353322463 0 0 0 0 0 0 0 0 0 0 H K PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261353 7347222000 KGL1505 T, JAYAMMA W/O T, SREENIVASA MURTHY ANDANAIAH EXTENSION 384106 0 6 LT1 211 0.2000 0 4560 11 1 0 3 0 751 6.2900 0.1400 0 0 3841 2025-12-06 0 0 0 2025-06-06 0 0 0 0 0 14009806 0 999999 7347222320 0 0 0 0 0 0 0 0 0 0 T, JAYAMMA,W/O T, SREENIVASA MURTHY ANDANAIAH EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.2100 31 2023-12-04 2025-06-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261477 7304322000 KGL21475 VIMALAMMA VIMALAMMA KUNIGAL 384106 2570 6 LT1 211 0.4800 0 9023 42 1 0 3 0 -44 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 7304322960 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,VIMALAMMA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261344 7263322000 KGL19159 HANUMANTAIAH -- -- 384106 0 6 LT1 211 0.8000 0 8616 20 1 0 3 0 -183 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2020-09-24 7263322507 0 0 0 0 0 0 0 0 0 0 HANUMANTAIAH,-- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261467 7204322000 KGL23161 K K Shivaraju S/O KRISHNAPPA KUVEMPUNAGAR 384106 0 6 LT1 211 1 0 17104 113 1 0 3 0 43 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 99999 2010-09-24 7204322928 0 0 0 0 0 0 0 0 0 0 K K Shivaraju,S/O KRISHNAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261604 7172590059 Jayalakshmi W/O GOVINDAPPA 3 Ward No 21 384106 556 6 LT1 211 1 0 4205 70 1 0 3 0.7300 0 0 0 0 1080 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC2857874 0 0 0 1 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA 3 Ward No 21 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441261596 7171147081 KGLT11 VINOD RAMAKRISHNA S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 1 0 10073 183 1 0 3 0.9700 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC2686399 0 0 0 2 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441261595 7163322000 KAEH1505 D.H.BAVANI W/O SHANKARAPPA -- 384106 0 6 LT1 211 2 0.5000 10168 47 1 0 3 0 -119 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 1000000 2019-03-08 7163322436 0 0 0 0 0 0 0 0 0 0 D.H.BAVANI,W/O SHANKARAPPA -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261456 7104322000 KAEH1632 K.A.NAGARAJU S/O ANKAIAH KUVEMPU NAGAR 384106 0 6 LT1 211 3 1 30250 196 1 0 3 0 -7 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 99999 2012-06-07 7104322857A 0 0 0 0 0 0 0 0 0 0 K.A.NAGARAJU,S/O ANKAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261584 7073322000 KGL22209 MANGALAGOWRAMMA W/O GANGADARAIAH K.R.S. AGRAHARA 384106 600 6 LT1 211 0.2400 0 1580 23 1 0 3 0 223 1.7000 0 0 210 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7073322517 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O GANGADARAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261581 7068527221 NARASAMMA W/O CHIKKACHANNIGAIAH 384106 0 6 LT1 211 1 0 1736 0 1 0 3 1 512 4.4100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 110000898910 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O CHIKKACHANNIGAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1441261586 7063322000 KGL947 K.G.BHORAIAH - - - 384106 23 6 LT1 211 0.2700 0 1385 2 1 0 3 1 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 111120248395 0 0 0 1 0 0 0 0 0 0 K.G.BHORAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261296 7025103390 KGLT13 VINOD RAMAKRISHNA S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0.5000 0 948 14 1 0 3 0.0100 446 3.6000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 999 BC2686401 0 0 0 0 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441261594 6972322000 KGL3275 LAKSHMI DEVAMMA - - W/O G.THAMMANNA GOWDA - 384106 0 6 LT1 211 0.1200 0 1700 9 1 0 3 0.9900 1865 15.9900 0 0 90 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.90 (ignore if paid) 0 100000 BC2498780 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O G.THAMMANNA GOWDA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441261637 6963322000 KGL22517 HANUMANTHAIAH S/O SHRINIVASAIAH K.R.S.AGRAHARA 384106 107 6 LT1 211 0.4000 0 5358 28 1 0 3 0 65 1 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2022-07-26 6963322595 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O SHRINIVASAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261634 6953322000 KGL3246 H.K.Prakash S/O H.D.Krishna Shetty. K.R.S Agrahara . Kunigal - - S/O DASAPPA SHETTY - 384106 21 6 LT1 211 0.2400 0 15394 31 1 0 3 0 -85 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2014-10-25 6953322482 0 0 0 0 0 0 0 0 0 0 H.K.Prakash S/O H.D.Krishna Shetty. K.R.S Agrahara . Kunigal,- - S/O DASAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261319 6943322000 KGL13895 G.K.ANANTHA RAMU -- S/O KARIYAPPA 384106 14300 6 LT1 211 1 0 16405 54 1 0 3 0 0 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2020-06-22 6943322369 0 0 0 0 0 0 0 0 0 0 G.K.ANANTHA RAMU,-- S/O KARIYAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-10-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261446 6918058588 BHAGYAMMA W/O LATE VENKATESH 2 384106 162 6 LT1 211 1 0 4407 50 1 0 3 1 664 5.6500 0 0 640 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.640 (ignore if paid) 0 99999 6189468856D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O LATE VENKATESH,2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441261443 6893322000 KGL24351 S.R.NAGARARAJU S/O RAMANNA K.R.S.AGRAHARA 384106 172 6 LT1 211 0.5000 0 14576 75 1 0 3 0 -1 0 0 0 1340 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 6893322876 0 0 0 0 0 0 0 0 0 0 S.R.NAGARARAJU,S/O RAMANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2025-06-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261638 6872072000 KGL25865 Rangamma W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 384106 0 6 LT1 211 0.4800 0 4622 11 1 0 3 0 555 4.9200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 100004613515 0 0 0 0 0 0 0 0 0 0 Rangamma,W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261445 6798293928 Nagarathnamma W/O CHIKKAMARIYAPPA 1 Ward No 21 D Group 384106 0 6 LT1 211 1 0 2289 38 1 0 3 0.9200 350 3.2700 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 9999 2020-12-30 BC2917303 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,W/O CHIKKAMARIYAPPA 1 Ward No 21 D Group 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-08-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441261342 6754415807 KGLT2142 K RAJASHEKAR SO KENCHAIAH KUVEMPUNAGARA K R S AGRAHARA 384106 0 6 LT1 211 1 0 544 30 1 0 3 1 5818 49.5100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 111120958026 0 0 0 0 0 0 0 0 0 0 K RAJASHEKAR SO KENCHAIAH,KUVEMPUNAGARA K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441261341 6754133479 KGLT1691 H C Shridhara S/O LATE CHINNASWAMY Ward no22 384106 0 6 LT1 211 2 0 3777 221 1 0 3 1 0 13.3600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 111117755039 0 0 0 1 0 0 0 0 0 0 H C Shridhara,S/O LATE CHINNASWAMY Ward no22 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261349 6753322000 KAEH219 GIRIJABAI - - W/O M. SHIVANNA - 384106 2100 6 LT1 211 1 0 11229 83 1 0 3 0 513 7.0900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 6753322492 0 0 0 0 0 0 0 0 0 0 GIRIJABAI,- - W/O M. SHIVANNA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261347 6751965786 DASEGOWDA K R S AGRAHARA 4 384106 5431 6 LT1 211 1 0 3199 36 1 0 3 1 0 24.5000 0 0 110 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.110 (ignore if paid) 0 100000 111111574911 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441261346 6743322000 KGL13341 SHANTAMMA - - W/O JAYARAMA 384106 60 6 LT1 211 1 0 5215 40 1 0 3 0.0100 -71 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 BC2586995 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - W/O JAYARAMA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441261470 6693322000 KGL23584 PARVATHAMMA URF PARVATHAMMA K.R.S.AGRAHARA 384106 1200 6 LT1 211 0.2400 0 6161 112 1 0 3 0 462 2.1400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999 6693322807 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,URF PARVATHAMMA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261616 6663322000 KGP1316 S RAVIKUMAR S/O LATE SHIVALINGAPPA KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0 1 10239 54 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 6663322568 0 0 0 0 0 0 0 0 0 0 S RAVIKUMAR,S/O LATE SHIVALINGAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261337 6643322000 KGL13560 NANJAPPA - - S/O BYTA RAYAPPA - 384106 16001 6 LT1 211 0.2800 0 5892 70 1 0 3 0 854 5.7400 0 0 610 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2018-07-17 6643322342 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - S/O BYTA RAYAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-12-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261332 6630285514 Jayalakshmi W/O GOVINDAPPA 5 Ward No 21 384106 559 6 LT1 211 1 0 2779 28 1 0 3 0.8100 21 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC2857873 0 0 0 0 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA 5 Ward No 21 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441261598 6573322000 KGL12715 BHUVANESWARI ---- D/O A.R. SAVITHRAMMA 384106 154 6 LT1 211 0.4000 0 4320 0 1 0 3 0 18 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 6573322653 0 0 0 0 0 0 0 0 0 0 BHUVANESWARI,---- D/O A.R. SAVITHRAMMA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261430 5793322000 KGL24388 G LAKSHMIDEVAMMA W/O CHANDRASHEKAR H S KRS AGRAHARA KUNIGAL TOWN. 384106 159 6 LT1 211 0.8000 0 7030 24 1 0 3 0 -3 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 5793322877 0 0 0 0 0 0 0 0 0 0 G LAKSHMIDEVAMMA,W/O CHANDRASHEKAR H S KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261419 5763322000 KGL22032 CHANDRAKANTHI W/O SACHIDANANDAMURTHY K.R.S.AGRAHARA 384106 12600 6 LT1 211 1 0 15393 98 1 0 3 0 0 0 0 0 1000 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2017-03-09 5763322540 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTHI,W/O SACHIDANANDAMURTHY K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261614 5758238317 SAMIULLA S/O BABASAB WARD NO-22 384106 0 6 LT1 211 1 0 10341 73 1 0 3 1 187 0 0 0 770 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100154148 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O BABASAB WARD NO-22 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261589 5743322000 KGL16001 AMBUJAMMA - - W/O KRISHNAPPA - 384106 11500 6 LT1 211 0.3200 0 4590 0 1 0 3 0 1 0 0 0 480 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 5743322314 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261484 5684445191 KGLT1248 Mangamma W/O RANGASWAMY K R S Agrahara 384106 0 6 LT1 211 1 0 832 18 1 0 3 0.9000 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC3311268 0 0 0 1 0 0 0 0 0 0 Mangamma,W/O RANGASWAMY K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441261475 5672756025 KGLT10 VINOD RAMAKRISHNA S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 1 0 7006 224 1 0 3 0.7200 4001 35.4500 0 0 290 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2686398 0 0 0 0 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441261476 5663322000 KGL21478 VIMALAMMA VIMALAMMA KUNIGAL 384106 300005 6 LT1 211 1 0 6100 45 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 5663322509 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,VIMALAMMA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261350 5610458577 Jayalakshmi W/O GOVINDAPPA Ward No 21 384106 558 6 LT1 211 2 0 4955 148 1 0 3 0.8900 0 0 0 0 270 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2857876 0 0 0 5 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA Ward No 21 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 1441261358 5601232035 KGLT589 T Prakash S/O LATE THIMMAIAH 3 D Group 384106 0 6 LT1 211 2 0 1889 32 1 0 3 0.8600 493 6.9400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC3032675 0 0 0 2 0 0 0 0 0 0 T Prakash,S/O LATE THIMMAIAH 3 D Group 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.2600 35 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441261449 5566451182 Shivalingamma W/O SRINIVASAIAH K R S Agrahara 384106 0 6 LT1 211 1 0 612 0 1 0 3 1 306 4.1500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 9999999 111111745767 0 0 0 1 0 0 0 0 0 0 Shivalingamma,W/O SRINIVASAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-06-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261463 5483627689 H B NANJAPPA 1 384106 16103 6 LT1 211 1 0 3444 33 1 0 3 0.9100 451 3.7800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 BC2229629 0 0 0 2 0 0 0 0 0 0 H B NANJAPPA,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441261458 5453322000 KAEH757 SHIVALINGAMMA - - W/O N.H.SRINIVASAIAH - 384106 0 6 LT1 211 1 0 8576 91 1 0 3 0 2450 18.2100 0 0 470 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 5453322444 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,- - W/O N.H.SRINIVASAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261413 5363322000 KGL6708 SANJEEVAIAH - - S/O BHIMAIAH - 384106 0 6 LT1 211 0.1600 0 3860 0 1 0 3 0 2689 19.1500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999 5363322525 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - S/O BHIMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261411 5346480689 KGLT2177 T B Rajanna S/O LATE BEGURAIAH 3 D Group Extention 384106 0 6 LT1 211 1 0 924 49 1 0 3 0.1000 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 1000000 67483425 0 0 0 0 0 0 0 0 0 0 T B Rajanna,S/O LATE BEGURAIAH 3 D Group Extention 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441261620 5343322000 KGL13654 NAGARAJA - - S/O SUBBIAHA SHETTY - 384106 12 6 LT1 211 0.4000 0 8571 1 1 0 3 0 396 3.7400 0 0 250 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5343322399 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - S/O SUBBIAHA SHETTY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261615 5334042194 S.RANGANATHA 1 384106 0 6 LT1 211 2 0 8167 101 1 0 3 1 582 4.4300 0 0 1390 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110305490 0 0 0 1 0 0 0 0 0 0 S.RANGANATHA,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261617 5322004397 KGLT09 VINOD RAMAKRISHNA S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 1 0 4346 82 1 0 3 1 1144 10.2600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 100006942752 0 0 0 1 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261429 5271394048 KGLU33746 ROOPA T W/O SRINIVASA K T 384106 0 6 LT1 211 2 0 6205 0 1 0 3 1 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 111110043820 0 0 0 1 0 0 0 0 0 0 ROOPA T,W/O SRINIVASA K T 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261431 5263322000 KGL18363 D.H.BAVANI W/OSHANKARAPPA -- 384106 0 6 LT1 211 1 0 5720 44 1 0 3 0 141 1.8200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 5263322563 0 0 0 0 0 0 0 0 0 0 D.H.BAVANI,W/OSHANKARAPPA -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261644 5253322000 KGL13396 R SURESH KUMAR S/O M S RUDRACHAR, KRS AGRAHARA KUNIGAL TOWN. 384106 11700 6 LT1 211 0.4000 0 10031 0 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 5253322450 0 0 0 0 0 0 0 0 0 0 R SURESH KUMAR,S/O M S RUDRACHAR, KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261612 5243322000 KGL15099A M.M.NINGAIAH -- S/O HUCAHAIAH 384106 13500 6 LT1 211 0.7600 0 7832 35 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 5243322337 0 0 0 0 0 0 0 0 0 0 M.M.NINGAIAH,-- S/O HUCAHAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261609 5242070199 KGLU34326 Siddaiah S/O REVANNA 1 K R S 384106 0 6 LT1 211 1 0 1362 0 1 0 3 1 9 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 110000899626 0 0 0 1 0 0 0 0 0 0 Siddaiah,S/O REVANNA 1 K R S 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261509 5172072000 KGL26130 BORALINGAIAH S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 1 0 6540 34 1 0 3 0 0 3.9100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 111112608971 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 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 1441261391 5104322000 KGL25805 S.N.LEELAVATHI W/O S.N.KAPANAIAH K.R.S.AGRAHARA 384106 155 6 LT1 211 1 0 7416 129 1 0 7 0 2387 19.1000 0 0 430 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004609366 0 0 0 0 0 0 0 0 0 0 S.N.LEELAVATHI,W/O S.N.KAPANAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261536 5081778240 KAMALAMMA W/O GOWDAIAH K.R.S. AGRAHARA?.. 384106 6 6 LT1 211 2 0 11711 53 1 0 3 0 26 0 0 0 270 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2706390453 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O GOWDAIAH,K.R.S. AGRAHARA?.. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261541 5073322000 KGL22207 MANGALAGOWRAMMA W/O GANGADARAIAH K.R.S. AGRAHARA 384106 400 6 LT1 211 0 1 4900 65 1 0 3 0 550 3.7000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 5073322582 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O GANGADARAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261530 5063322000 KGL18390 MARIYAPPA S/O NANJAIAH -- 384106 12100 6 LT1 211 0.6800 0 2673 8 1 0 3 0 1 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 5063322470 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O NANJAIAH -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261528 5058780411 L S GIRISH S/O SIDDALINGAIAH 384106 0 6 LT1 211 2 0 8557 149 1 0 3 1 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 111100165910 0 0 0 1 0 0 0 0 0 0 L S GIRISH,S/O SIDDALINGAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261451 4985168185 SRIDHAR BABU K P D GROUP EXT KUNIGAL 384106 0 6 LT1 211 1 0 1015 14 1 0 3 0.8200 0 2.4900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BD0889904 0 0 0 1 0 0 0 0 0 0 SRIDHAR BABU K P,D GROUP EXT KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441261453 4982990531 RANGALAKSHMAMMA W/O ASHWATHNARAYANA K R S AGRAHARA 384106 13601 6 LT1 211 0.7200 0 5612 63 1 0 3 1 1950 16.9000 0 0 710 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 99999 1248987885D 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMAMMA W/O ASHWATHNARAYANA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441261455 4953322000 KGL18362 THOPEGOWDA S/O GOVINDAIAH K,R,S,AGRAHARA 384106 16600 6 LT1 211 1 0 16589 103 1 0 3 0 91 1.2200 0 0 850 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 4953322432 0 0 0 0 0 0 0 0 0 0 THOPEGOWDA,S/O GOVINDAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261590 4938665102 H G SUJATHA W/O K NANJEGOWDA K R S AGRAHARA B M ROAD 384106 0 6 LT1 211 0.4800 0 5629 189 1 0 3 0.9300 657 3.1300 0 0 400 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BD0864339 0 0 0 2 0 0 0 0 0 0 H G SUJATHA W/O K NANJEGOWDA,K R S AGRAHARA B M ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441261303 4914963378 SAMIULLA S/O BABASAB WARD NO-22 384106 0 6 LT1 211 1 0 1510 0 1 0 3 1 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 111110510986 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O BABASAB WARD NO-22 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441261310 4893322000 KGL24349 S.R.NAGARARAJU S/O RAMANNA K.R.S.AGRAHARA 384106 173 6 LT1 211 0.4800 0 2935 36 1 0 3 0.9700 18 0 0 0 440 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BD1028616 0 0 0 1 0 0 0 0 0 0 S.R.NAGARARAJU,S/O RAMANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441261423 4872072000 KGL25867 Rangamma W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 384106 0 6 LT1 211 0.4800 0 2628 96 1 96 2 0 -736.3600 71.8400 0 0 240 3841 2025-12-06 0 0 0 2025-10-08 3 0 0 -84.9300 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 1E3538171174 0 0 0 0 0 0 0 0 0 0 Rangamma,W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261422 4863322000 KGL21620 PADMA PADMA - 384106 12400 6 LT1 211 0.1200 0 1396 8 1 0 3 0 472 5.1900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 4863322513 0 0 0 0 0 0 0 0 0 0 PADMA,PADMA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261424 4859799185 KGLT12 VINOD RAMAKRISHNA S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0.5000 0 1412 3 1 0 3 0.8400 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 999999 BC2686400 0 0 0 0 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441261418 4852417751 KGLU34081 RAJALAKSHMI URF RANGALAKSHMAMMA 2 384106 0 6 LT1 211 1 0 8231 92 1 0 3 0.7500 1581 21.0100 0 0 590 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2167321 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI URF RANGALAKSHMAMMA,2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441261334 4804802357 Jayalakshmi W/O GOVINDAPPA 2 Ward No 21 384106 0 6 LT1 211 1 0 3127 42 1 0 3 0.9600 297 2.8100 0 0 210 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2857875 0 0 0 0 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA 2 Ward No 21 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441261339 4793322000 KGL24387 G LAKSHMIDEVAMMA W/O CHANDRASHEKAR H S KRS AGRAHARA KUNIGAL TOWN. 384106 158 6 LT1 211 1 0 6087 39 1 0 3 0 177 2.4300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 4793322897 0 0 0 0 0 0 0 0 0 0 G LAKSHMIDEVAMMA,W/O CHANDRASHEKAR H S KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261462 4749498627 KGLT2176 T B Rajanna S/O LATE BEGURAIAH 2 D Group Extention 384106 0 6 LT1 211 1 0 687 39 1 0 3 0.7100 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 1000000 67483424 0 0 0 1 0 0 0 0 0 0 T B Rajanna,S/O LATE BEGURAIAH 2 D Group Extention 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441261613 4744400457 KGLU33748 ROOPA T 4 384106 1601 6 LT1 211 1 0 5764 36 1 0 3 0.9700 -154 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 2017-11-30 BC2230242 0 0 0 0 0 0 0 0 0 0 ROOPA T,4 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-12-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441261587 4730998002 SIDDARAMAIAH S/O GURUSIDDAIAH K.R.S AGRAHARA. 384106 0 6 LT1 211 0.4800 0 1710 0 1 0 3 1 1 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 3268091795D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH S/O GURUSIDDAIAH,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-11-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261372 4693322000 KGL21545 PADMA PADMA -- 384106 185 6 LT1 211 1 0 7673 39 1 0 3 0 1008 10.7700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 4693322844 0 0 0 0 0 0 0 0 0 0 PADMA,PADMA -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261370 4690769297 KGLU34079 RAJALAKSHMI URF RANGALAKSHMAMMA W/O ASHWATH NARAYANA 384106 0 6 LT1 211 1 0 4490 7 1 0 3 0.8600 -153 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 BC2258727 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI URF RANGALAKSHMAMMA,W/O ASHWATH NARAYANA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441261507 4653322000 KAEH511 Y.R.NANJUDASHETTY - - S/O RUDRASHETTY - 384106 0 6 LT1 211 3 0 12631 82 1 0 3 0 203 2.6400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 4653322492 0 0 0 0 0 0 0 0 0 0 Y.R.NANJUDASHETTY,- - S/O RUDRASHETTY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261575 3451483917 KGPT01 Baba Jan S/O SYED BUDEN SAB KRS Agrahara 384106 0 6 LT5 511 0 12 4068 71 1 0 3 1 0 4.2400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 111114989032 0 0 0 1 0 0 0 0 1 0 Baba Jan,S/O SYED BUDEN SAB KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1441261385 2072322000 KGP1433 MUKYADHIKARI MUKYADHIKARI 21 VARD, D GROUP BADAVANE 384106 0 6 1LT6A-M 611 0 7.5000 90634 0 1 0 3 1 7400 37.7400 0 0 3440 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.3440 (ignore if paid) 0 100000 111111967419 0 0 0 9 0 0 0 0 1 0 MUKYADHIKARI,MUKYADHIKARI 21 VARD, D GROUP BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.0400 1441261315 0983322000 KGP622 THE CHIEF OFFICER -- BEHIND RICEMILL 384106 0 6 1LT6A-M 611 0 5 83613 0 1 0 3 1 64457 577.6800 0 0 3740 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 111111967420 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,-- BEHIND RICEMILL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261390 9991976786 KTPU2163 RAMESH KG SO GANGANNA KRS AGRAHAHARA 384106 0 6 1LT7A 710 1 0 233 9 1 0 3 0.9600 6043 54.8900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 999 111125800535 0 0 0 0 0 0 0 0 0 0 RAMESH KG SO GANGANNA,KRS AGRAHAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261480 4460609143 KTPU2299 CHIKKARANGAIAH SO LATE GANGABORAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 6 1LT7A 710 1 0 246 14 1 0 3 0.8700 391 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 1000000 69992926 0 0 0 1 0 0 0 0 1 0 CHIKKARANGAIAH SO LATE GANGABORAIAH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441261531 9137222000 KGST40 RAMANNAGOWDANA PALYA KUNIGAL MUNICIPAL OFFICE - 384106 0 6 1LT6B-M 621 32 0 136777 2533 1 0 3 1 74200 551.7800 0 0 5450 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.5450 (ignore if paid) 0 9999999 111125585680 0 0 0 4 0 0 0 0 0 0 RAMANNAGOWDANA PALYA,KUNIGAL MUNICIPAL OFFICE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1441261428 7407596505 KGTST27 Chief Officer D-GROUP EXTENTION K R S Agrahara 384106 0 6 1LT6B-M 621 10 0 24843 566 1 0 3 1 12507 85.7100 0 0 59980 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.59980 (ignore if paid) 0 100000 111116133092 0 0 0 1 0 0 0 0 0 0 Chief Officer,D-GROUP EXTENTION K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1441261352 7333322000 KGST5 K R S AGARAHARA K R S AGARAHARA - 384106 0 6 1LT6B-M 621 21.5000 0 61704 250 1 0 3 1 21613 174.9700 0 0 15056 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.15056 (ignore if paid) 0 100000 111116339876 0 0 0 1 0 0 0 0 0 0 K R S AGARAHARA,K R S AGARAHARA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261380 0482322000 KGST205 CHIEF OFFICER KUNIGAL -- 384106 0 6 1LT6B-M 621 11.5000 0 52111 39 1 0 3 1 7163 47.3600 0 0 1670 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 111116971653 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,KUNIGAL -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261510 9843322000 KGL1778 H.D.KRISHNAPPA - - - 384106 900 6 LT3A 311 0.1200 0 3072 31 1 0 3 0 0 0 0 0 380 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9843322393 0 0 0 0 0 0 0 0 0 0 H.D.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261611 9504005713 KGLT1696 G K ANANTHRAMU SO KARIYAPPA KRS AGRAHARA 384106 0 6 LT3A 311 1 0 5137 166 1 0 3 1 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 111120429096 0 0 0 1 0 0 0 0 0 0 G K ANANTHRAMU SO KARIYAPPA,KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261340 9095742777 KGLT442 K G BORAIAH K R S AGRAHARA 384106 0 6 LT3A 311 1 0 4272 154 1 0 3 0.7600 2596 18.8200 0 0 490 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2938579 0 0 0 0 0 0 0 0 0 0 K G BORAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441261577 8621762157 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA K.R.S. AGRAHARA, B.M ROAD.. 384106 131 6 LT3A 311 3 0 10837 30 1 0 3 0 4034 35.2700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 8924232447 0 0 0 0 0 0 0 0 0 0 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA,K.R.S. AGRAHARA, B.M ROAD.. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261360 8253322000 KGL14075 H.D.KRISHNAPPA - - S/O DASAPPA - 384106 800 6 LT3A 311 0.2400 0 351 6 1 0 3 1 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 999999 100006837388 0 0 0 1 0 0 0 0 0 0 H.D.KRISHNAPPA,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261468 4583322000 KGL946 K.G.BHORAIAH - - - 384106 176 6 LT1 211 1 0 6460 16 1 0 3 0 82 1.0500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 4583322799 0 0 0 0 0 0 0 0 0 0 K.G.BHORAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.9600 50 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261645 4553322000 KAEH725 GIRIJABAI - - W/O M. SHIVANNA - 384106 2400 6 LT1 211 1 0 6316 83 1 0 3 0 584 2.7700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 999999 4553322460 0 0 0 0 0 0 0 0 0 0 GIRIJABAI,- - W/O M. SHIVANNA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261491 4484930558 KGLT1249 Mangamma W/O RANGASWAMY 2 K R S Agrahara 384106 0 6 LT1 211 1 0 2355 79 1 0 3 1 0 1.8200 0 0 280 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2022-03-20 111116566577 0 0 0 2 0 0 0 0 0 0 Mangamma,W/O RANGASWAMY 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441261474 4473237004 KAMALAMMA W/O GOWDAIAH K.R.S. AGRAHARA? 384106 4 6 LT1 211 1 0 6955 69 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 999999 6548538323 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O GOWDAIAH,K.R.S. AGRAHARA? 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261483 4463322000 KGL3134 CHIKKA SIDDAIAH - - S/O MARULAIAH - 384106 10 6 LT1 211 0.1600 0 4861 0 1 0 3 0 1149 10.1200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 4463326506 0 0 0 0 0 0 0 0 0 0 CHIKKA SIDDAIAH,- - S/O MARULAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261626 4453322000 KGL14374 CHANDRA KANTHI - - S/O SIDDA LINGARADYA - 384106 0 6 LT1 211 0.8000 0 6809 73 1 0 3 0 301 4.1200 0 0 590 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2017-03-09 4453322493 0 0 0 0 0 0 0 0 0 0 CHANDRA KANTHI,- - S/O SIDDA LINGARADYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261389 4404322000 KGL24664 K.RAMESH S/O LATEK.A. KRISHNA K.R.S.AGRAHARA 384106 0 6 LT1 211 0.2000 0 2362 12 1 0 3 0 -67 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 999999 4404322927 0 0 0 0 0 0 0 0 0 0 K.RAMESH,S/O LATEK.A. KRISHNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261560 4382322000 KGL831 K.R.RANGA SWAMI - - - 384106 1256 6 LT1 211 0.5400 0 14279 0 1 0 3 0 -214 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 4382322745 0 0 0 0 0 0 0 0 0 0 K.R.RANGA SWAMI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261516 4363322000 KAEH1493 K.V.KRISHNAMURTHY S/O VENKATAPPA -- 384106 15600 6 LT1 211 1 0 686 6 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 4363322520 0 0 0 0 0 0 0 0 0 0 K.V.KRISHNAMURTHY,S/O VENKATAPPA -- 0 0 0 0 0 0 0 0 2025-12-06 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 1441261517 4343322000 KGL14897 NARAYAN - - S/O RAMA NAYAK - 384106 0 6 LT1 211 0.2400 0 3672 0 1 0 3 0 2243 17.9000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 4343322394 0 0 0 0 0 0 0 0 0 0 NARAYAN,- - S/O RAMA NAYAK - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261371 4289998587 H G SUJATHA W/O K NANJEGOWDA , K R S AGRAHARA B M ROAD 384106 0 6 LT1 211 0.4800 0 10177 55 1 0 3 1 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 111100160832 0 0 0 1 0 0 0 0 0 0 H G SUJATHA W/O K NANJEGOWDA,, K R S AGRAHARA B M ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261501 4258949301 BHAGYAMMA W/O LATE VENKATESH 3 384106 165 6 LT1 211 0.2400 0 752 0 1 0 3 1 -7 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 5249548809D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O LATE VENKATESH,3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1441261505 4253999497 KGLT588 T Prakash S/O LATE THIMMAIAH 2 D Group 384106 0 6 LT1 211 2 0 5329 83 1 0 3 0.8900 -61 0 0 0 810 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3032673 0 0 0 1 0 0 0 0 0 0 T Prakash,S/O LATE THIMMAIAH 2 D Group 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441261504 4237058651 KGLU32652 H S NANJUNDASWAMY S/O H P SHIVARAMAIAH 384106 0 6 LT1 211 1 0 2001 0 1 0 3 1 744 6.3300 0 0 240 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000122617 0 0 0 1 0 0 0 0 0 0 H S NANJUNDASWAMY,S/O H P SHIVARAMAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261444 4172072000 KGL26131 BORALINGAIAH S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 1 0 5644 50 1 0 3 0 219 1.9500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 100004607396 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261432 4166298030 DASEGOWDA K R S AGRAHARA 5 384106 5427 6 LT1 211 1 0 3072 55 1 0 3 0.8400 764 10.4900 0 0 300 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2827265 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,K R S AGRAHARA 5 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441261448 4163322000 KGL2063 S G JAYARAMU S/O S C GANGAIAH -- -- 384106 1700 6 LT1 211 2 0 8925 66 1 0 3 1 -99 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 9999 111110043698 0 0 0 1 0 0 0 0 0 0 S G JAYARAMU S/O S C GANGAIAH,-- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 152.6500 168 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441261628 4143322000 KGL1520 DASA SHETTY - - - 384106 7 6 LT1 211 0.1000 0 2452 17 1 0 3 0.8100 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BD0866613 0 0 0 0 0 0 0 0 0 0 DASA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441261513 4063322000 KGL19158 HANUMANTAIAH -- K.R.S.AGRAHARA 384106 0 6 LT1 211 0.8000 0 1224 50 1 0 3 0.8100 131 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 1000000 2020-09-24 68277564 0 0 0 1 0 0 0 0 0 0 HANUMANTAIAH,-- K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441261578 4056428731 Ananthramu G K S/O KARIYAPPA 3 D Group Badavane 384106 0 6 LT1 211 1 0 3285 45 1 0 3 0.9300 0 0 0 0 270 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 100000 2020-06-22 BC2643699 0 0 0 1 0 0 0 0 0 0 Ananthramu G K,S/O KARIYAPPA 3 D Group Badavane 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441261651 4021671265 H A GOVINDAIAH S/O AMTHURAIAH 384106 0 6 LT1 211 0.4800 0 185 45 1 0 3 0.9600 2521 17.2100 0 0 220 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3375461 0 0 0 1 0 0 0 0 0 0 H A GOVINDAIAH,S/O AMTHURAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441261368 4015180408 KGLU34005 GIRISH L S 1 384106 0 6 LT1 211 1 0 1316 22 1 0 3 0.9900 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 BC2229625 0 0 0 2 0 0 0 0 0 0 GIRISH L S,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441261366 4004322000 KGL22976 SHAKUNTHALA W/O LATE NAGARAJU S K.R.S.AGRAHARA KUNIGAL TOWN 384106 184 6 LT1 211 0.4000 0 14276 116 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 99999 4004322851 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,W/O LATE NAGARAJU S K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261369 3993322000 KGL20922 VIMALAMMA NIRMALAMMA -- 384106 1320 6 LT1 211 1 0 4884 26 1 0 3 0 -3 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 3993322837 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,NIRMALAMMA -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261499 3953322000 KGL19204 SHIVALINGAMMA -- -- 384106 0 6 LT1 211 1 0 9362 0 1 0 3 0 32 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 3953322485 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,-- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-09-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261496 3943322000 KGL17523 SIDDARAMAIAH - - - 384106 16900 6 LT1 211 1 0 7771 20 1 0 3 0 70 1 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2020-09-22 3943322336 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261387 3893322000 KGL24348 S.R.NAGARARAJU S/O RAMANNA K.R.S.AGRAHARA 384106 171 6 LT1 211 0.4800 0 13232 60 1 0 3 0 0 0 0 0 840 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 3893327866 0 0 0 0 0 0 0 0 0 0 S.R.NAGARARAJU,S/O RAMANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261379 3891947012 SHIVALINGAPPA K.R.S AGRAHARA 384106 0 6 LT1 211 0.4800 0 7896 44 1 0 3 1 1 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 111110204788 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441261552 3872072000 KGL25868 Rangamma W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 384106 0 6 LT1 211 0.4800 0 1188 10 1 0 3 0 428 3.5700 0 0 210 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112562255 0 0 0 0 0 0 0 0 0 0 Rangamma,W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261562 3870295749 KGLT2112 N K PUSHPA WO SEETHARAMU V D GROUP EXTENTION K R S AGRAHARA 384106 0 6 LT1 211 2 0 8122 106 1 0 3 0.0100 695 5.4500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 999999 BC3402291 0 0 0 1 0 0 0 0 0 0 N K PUSHPA WO SEETHARAMU V,D GROUP EXTENTION K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441261506 3863322000 KGL21320 LINGAMMA LINGAMMA KUNIGAL 384106 14200 6 LT1 211 0.3200 0 971 4 1 0 3 0 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 999 3863322543 0 0 0 0 0 0 0 0 0 0 LINGAMMA,LINGAMMA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261526 3853863895 SHIVALINGAPPA K.R.S AGRAHARA 384106 0 6 LT1 211 0.4800 0 750 46 1 0 3 1 -270 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 1000000 1E6287882584 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261521 3850125011 DASEGOWDA K R S AGRAHARA 384106 5430 6 LT1 211 1 0 2712 60 1 0 3 0.8200 2562 22.6100 0 0 410 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC2827261 0 0 0 2 0 0 0 0 0 0 DASEGOWDA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441261519 3835327613 Jayalakshmi W/O GOVINDAPPA 4 Ward No 21 384106 555 6 LT1 211 1 0 2126 42 1 0 3 0.9800 -78 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC2503138 0 0 0 1 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA 4 Ward No 21 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441261328 3809748489 KGLU34007 GIRISH L S 3 384106 0 6 LT1 211 1 0 3145 0 1 0 3 1 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 9999 111100153817 0 0 0 0 0 0 0 0 0 0 GIRISH L S,3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441261326 3793322000 KGL23688 GOPAL YADAV S/O HUCCAIAH K,R,S,AGRAHARA 384106 162 6 LT1 211 0.4800 0 7261 22 1 0 3 0 -80 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 3793322870 0 0 0 0 0 0 0 0 0 0 GOPAL YADAV,S/O HUCCAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261454 3763322000 KGL21319 LINGAMMA LINGAMMA KUNIGAL 384106 14100 6 LT1 211 0.3200 0 8467 74 1 0 3 0 1502 13.0800 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2019-11-28 3763322531 0 0 0 0 0 0 0 0 0 0 LINGAMMA,LINGAMMA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261588 3734545702 KAMALAMMA W/O GOWDAIAH K.R.S. AGRAHARA?. 384106 5 6 LT1 211 0.2500 0 201 0 1 0 3 0 -16 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 999999 7877655951 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O GOWDAIAH,K.R.S. AGRAHARA?. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261450 3681046223 KGLU35566 Chandribai W/O NARAYANA D Group Ext 384106 0 6 LT1 211 1 0 10002 214 1 0 3 0.9100 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC2523446 0 0 0 2 0 0 0 0 0 0 Chandribai,W/O NARAYANA D Group Ext 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441261585 3643322000 KGL14403 S.G CHIKKA BHORAIAH - - S/O GANGANNA - 384106 15800 6 LT1 211 2 0 10389 45 1 0 3 0 0 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 1000000 2013-06-24 3643322374 0 0 0 0 0 0 0 0 0 0 S.G CHIKKA BHORAIAH,- - S/O GANGANNA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261574 3562388475 KGLU34254 M R KRISHNAPPA 3 384106 1102 6 LT1 211 1 0 6774 75 1 0 3 0.8200 8 0 0 0 210 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2029629 0 0 0 1 0 0 0 0 0 0 M R KRISHNAPPA,3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441261571 3543322000 KAEH769 S. RANGANATH K.R.S.AGRAHAR S/O R. SHIVANNA 384106 11100 6 LT1 211 3 0 20581 48 1 0 3 0 0 3.5600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 3543322376 0 0 0 0 0 0 0 0 0 0 S. RANGANATH,K.R.S.AGRAHAR S/O R. SHIVANNA 0 0 0 0 0 0 0 0 2025-12-06 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 1441261565 3453322000 KGL14479 CHIKKA SIDDAIAH - - S/O MARULAIAH - 384106 11000 6 LT1 211 0.2800 0 4980 74 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 3453322461 0 0 0 0 0 0 0 0 0 0 CHIKKA SIDDAIAH,- - S/O MARULAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261290 3404322000 KGL24346 S.R.NAGARARAJU S/O RAMANNA K.R.S.AGRAHARA 384106 174 6 LT1 211 1 0 11611 111 1 0 3 0 4277 37.2600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 3404322995 0 0 0 0 0 0 0 0 0 0 S.R.NAGARARAJU,S/O RAMANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261414 3363322000 KGL6826 C.P.NINGAIAH - - S/O PAPAIAH - 384106 92 6 LT1 211 0.2400 0 4426 0 1 0 3 0 8697 70.5100 0 0 240 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 3363322542 0 0 0 0 0 0 0 0 0 0 C.P.NINGAIAH,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261410 3343322000 KGL14751 N.MARI BASAVAIAH - - S/O SIDDAIAH - 384106 0 6 LT1 211 0.6800 0 3216 40 1 0 3 0 1864 15.8900 0 0 230 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3343322316 0 0 0 0 0 0 0 0 0 0 N.MARI BASAVAIAH,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261601 3333684588 H S SAVITHRI H S SUBRAMANYAM 384106 0 6 LT1 211 1 0 7523 44 1 0 3 1 -126 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 2016-03-24 111100163534 0 0 0 0 0 0 0 0 0 0 H S SAVITHRI,H S SUBRAMANYAM 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441261404 3304322000 KGL21367 S.RANGANATHA S/O SHIVANNA D.GRUP BADAVANE 384106 152000 6 LT1 211 1.5200 0 8511 56 1 0 3 1 0 0 0 0 1060 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000909364 0 0 0 0 0 0 0 0 0 0 S.RANGANATHA,S/O SHIVANNA D.GRUP BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441261524 3263322000 KGL18361 THOPEGOWDA S/O GOVINDAIAH K,R,S,AGRAHARA 384106 16500 6 LT1 211 1 0 10451 91 1 0 3 0 0 1.7200 0 0 370 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 3263322518 0 0 0 0 0 0 0 0 0 0 THOPEGOWDA,S/O GOVINDAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261576 3253322000 KAEH602 NARAYANA - - S/O DODDAHANUMAIAH - 384106 0 6 LT1 211 3 0 9094 92 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 3253322405 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - S/O DODDAHANUMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261568 3247001371 KGLU34253 M R KRISHNAPPA 2 384106 0 6 LT1 211 1 0 3081 23 1 0 3 0.8800 282 2.6700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 BC2029628 0 0 0 1 0 0 0 0 0 0 M R KRISHNAPPA,2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1441261579 3243322000 KGL13762 K.C.RANGAPPA - - S/O CHIKKARANGAIAH - 384106 17000 6 LT1 211 0.5800 0 5708 16 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 3243322392 0 0 0 0 0 0 0 0 0 0 K.C.RANGAPPA,- - S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261547 3163322000 KGL18125 T.B.RAJANNA S/O BEGURAIAH K.R.S.AGRAHARA 384106 11800 6 LT1 211 0.4800 0 15174 60 1 0 3 0 -152 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 999999 3163322486 0 0 0 0 0 0 0 0 0 0 T.B.RAJANNA,S/O BEGURAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.4000 95 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261545 3153322000 KGL15098 M M NINGAIAH - - S/O HUCHAIAH - 384106 13400 6 LT1 211 0.7600 0 11261 68 1 0 3 0 159 2.1600 0 0 770 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 3153322306 0 0 0 0 0 0 0 0 0 0 M M NINGAIAH,- - S/O HUCHAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261542 3143322000 KGL14728 M.R.KRISHNAPPA - - S/O LATE RAMACHANDRA - 384106 0 6 LT1 211 0.0400 0 10410 3 1 0 3 0 -69 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 3143322293 0 0 0 0 0 0 0 0 0 0 M.R.KRISHNAPPA,- - S/O LATE RAMACHANDRA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261652 3118560163 GOPALYA KRISHNA S/O DODDATHIMMAIAH D.GROUP BADAVANE 384106 6704 6 LT1 211 1 0 6667 27 1 0 3 1 -12 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 4327082196D 0 0 0 0 0 0 0 0 0 0 GOPALYA KRISHNA S/O DODDATHIMMAIAH,D.GROUP BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1441261377 3104322000 KGL23797 K.T.PUTTARAJU S/O K,THIMMAPPA GOWDA D,GROUP EXTENSION 384106 85 6 LT1 211 0.4800 0 6360 0 1 0 3 0 -9 0 0 0 590 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 3104322840 0 0 0 0 0 0 0 0 0 0 K.T.PUTTARAJU,S/O K,THIMMAPPA GOWDA D,GROUP EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261548 3073322000 KGL18392 MARIYAPPA -- -- 384106 12300 6 LT1 211 0.6800 0 7678 32 1 0 3 0 -112 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2015-05-26 3073322500 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,-- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261511 3063322000 KAEH581 K.M.LINGAIAH S/O MASTHI GOWDA K.R.S. AGRAHARA 384106 125 6 LT1 211 0.2400 0 534 60 1 0 3 0.7300 0 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 999999 2014-01-04 A8887861 0 0 0 0 0 0 0 0 0 0 K.M.LINGAIAH,S/O MASTHI GOWDA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441261515 3053322000 KGL14432 RAMAKRISHNA - - S/O CHIKKAKEMPAIAH - 384106 0 6 LT1 211 0.4800 0 16412 72 1 0 3 0 -94 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 3053322374 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,- - S/O CHIKKAKEMPAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261395 3004322000 KGL22975 SHAKUNTHALA W/O LATE NAGARAJU S K.R.S.AGRAHARA KUNIGAL TOWN 384106 183 6 LT1 211 0.4000 0 1 0 1 0 3 1 -156 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 1000000 67460392 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,W/O LATE NAGARAJU S K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441261392 2997605829 KGLT1250 Mangamma W/O RANGASWAMY 1 K R S Agrahara 384106 0 6 LT1 211 2 0 6395 142 1 0 3 1 0 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 2022-03-20 111116566596 0 0 0 0 0 0 0 0 0 0 Mangamma,W/O RANGASWAMY 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441261622 5653322000 KAEH588 KAMALAMMA - - W/O KEMPEGOWDA - 384106 0 6 LT1 211 1 0 6138 0 1 0 3 0 1175 10.6800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 5653322496 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O KEMPEGOWDA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261646 6074457490 KAMALAMMA W/O GOWDAIAH K.R.S. AGRAHARA 384106 1 6 LT1 211 1 0 10819 68 1 0 3 1 21 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 4686623589D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O GOWDAIAH,K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261642 6073322000 KGL22208 MANGALAGOWRAMMA W/O GANGADARAIAH K.R.S. AGRAHARA 384106 500 6 LT1 211 0.2400 0 9550 78 1 0 3 1 21 0 0 0 1230 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2009-12-01 111110415557 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O GANGADARAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261592 6063322000 KGL17506 NAGAMMA - - - 384106 15500 6 LT1 211 1 0 6834 32 1 0 3 0 77 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 6063322475 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-11-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261591 6059372309 H G SUJATHA W/O K NANJEGOWDA K R S AGRAHARA B M ROAD 384106 0 6 LT1 211 1 0 498 51 1 0 3 0.9600 -4 14.2000 0 0 20 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.20 (ignore if paid) 0 1000000 69992548 0 0 0 2 0 0 0 0 0 0 H G SUJATHA W/O K NANJEGOWDA,K R S AGRAHARA B M ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-09-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441261641 5963322000 KGL22516 HANUMANTHAIAH S/O SHRINIVASAIAH K.R.S.AGRAHARA 384106 106 6 LT1 211 0.4000 0 6844 51 1 0 3 0 16 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 5963322571 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O SHRINIVASAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261643 5953322000 KGL17929 SRIMATHI GIRIJAMBA -- W/O M.B.SHIVANNA 384106 2300 6 LT1 211 0.4000 0 605 31 1 0 3 0.7000 -183 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 1000000 69961159 0 0 0 0 0 0 0 0 0 0 SRIMATHI GIRIJAMBA,-- W/O M.B.SHIVANNA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441261557 5893322000 KGL24350 S.R.NAGARAJU S/O RAMANNA K.R.S.AGRAHARA 384106 170 6 LT1 211 0.4800 0 15527 37 1 0 3 0 -83 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 5893322878 0 0 0 0 0 0 0 0 0 0 S.R.NAGARAJU,S/O RAMANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261570 5872072000 KGL25866 Rangamma W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 384106 0 6 LT1 211 0.4800 0 4821 27 1 0 3 0 0 1.2300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 111112480910 0 0 0 0 0 0 0 0 0 0 Rangamma,W/O LATE RAMASWAMY K.R.S.AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261567 5863322000 KGL21621 PADMA PADMA - 384106 12800 6 LT1 211 0.4000 0 4708 14 1 0 3 0 1596 13.7300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 99999 5863322539 0 0 0 0 0 0 0 0 0 0 PADMA,PADMA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261573 5853322000 KAEH259 KAMALAMMA -- W/O KEMPEGOWDA 384106 0 6 LT1 211 1 0 2348 130 1 0 3 0 13342 112.3100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 999999 5853322426 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,-- W/O KEMPEGOWDA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261314 5813655583 KGLT2564 K G SHIVALINGAIAH SO LATE DODDAGANGAIAH URF GANGAIAH JODI K R S AGRAHARA KUNIGAL 1 KUNIGAL 384106 0 6 LT1 211 2 0 1891 139 1 0 3 0.9100 -4 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 69955164 0 0 0 2 0 0 0 0 0 0 K G SHIVALINGAIAH SO LATE DODDAGANGAIAH URF GANGAIAH,JODI K R S AGRAHARA KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441261603 7972136861 K.G.Boraiah S/O LATE GANGAIAH. k.r.s.agrahara 384106 0 6 LT3A 311 0.4800 0 3270 23 1 0 3 1 1688 14.0100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 999999 100006825729 0 0 0 1 0 0 0 0 0 0 K.G.Boraiah,S/O LATE GANGAIAH. k.r.s.agrahara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261288 7856519627 KGLT592 Thippaiah S/O KARIYAPPA BM Road 384106 0 6 LT3A 311 2 0 569 0 1 0 3 1 2809 16.5100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 111113144921 0 0 0 1 0 0 0 0 0 0 Thippaiah,S/O KARIYAPPA BM Road 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441261338 7743322000 KGL12152 A.R.SHANKARAPPA - - S/O NARASEGOWDA - 384106 1400 6 LT3A 311 0.1600 0 640 0 1 0 3 0 0 7.4300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 7743322318 0 0 0 0 0 0 0 0 0 0 A.R.SHANKARAPPA,- - S/O NARASEGOWDA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261355 7343322000 KGL17184 K G NAGARAJU - - S/O LATE GURUNANJAPPA - 384106 0 6 LT3A 311 0.2000 0 8600 374 1 0 3 0 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 7343322313 0 0 0 0 0 0 0 0 0 0 K G NAGARAJU,- - S/O LATE GURUNANJAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261316 6933132433 H NANJUNDAIAH S/O HONNEGOWDA 384106 0 6 LT3A 311 0.4000 0 30 0 1 0 2 0 1062 8.2400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 100006908973 0 0 0 0 0 0 0 0 0 0 H NANJUNDAIAH,S/O HONNEGOWDA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261582 6773322000 KGL13632 K.LAKSHMANA - - S/O LATE. K.A.KRISHNAPPA - 384106 0 6 LT3A 311 0.2000 0 2189 0 1 0 3 0 13108 107.4300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 6773322618 0 0 0 0 0 0 0 0 0 0 K.LAKSHMANA,- - S/O LATE. K.A.KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261471 6691821331 A R SHANKARAPPA 1 384106 0 6 LT3A 311 0.2000 0 5500 0 1 0 3 1 3775 33.9100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 110000907953 0 0 0 0 0 0 0 0 0 0 A R SHANKARAPPA,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441261602 6360324300 SRIDHAR BABU K P D GROUP EXT KUNIGAL 2 384106 0 6 LT3A 311 1 0 2561 8 1 0 3 0.5400 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BD0889905 0 0 0 0 0 0 0 0 0 0 SRIDHAR BABU K P,D GROUP EXT KUNIGAL 2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441261488 5993322000 KGL20924 VIMALAMMA KUNIGAL -- 384106 1500 6 LT3A 311 0.2000 0 6880 45 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 5993322882 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,KUNIGAL -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261405 5918974874 KGLT149 Girijamma W/O M B SHIVANNA K R S Agrahara 384106 0 6 LT3A 311 0.5000 0 2817 36 1 0 3 0.9500 2726 22.8900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 BC2827018 0 0 0 1 0 0 0 0 0 0 Girijamma,W/O M B SHIVANNA K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441261311 5826266375 KGLT1042 K G Nagaraju S/O LATE GURUNANJAPPA 1 Ward No-22, Kuvempu Nagara 384106 0 6 LT3A 311 1 0 404 9 1 0 3 0.9700 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC3358267 0 0 0 0 0 0 0 0 0 0 K G Nagaraju,S/O LATE GURUNANJAPPA 1 Ward No-22, Kuvempu Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441261633 5543322000 KGL14094 K.J.NAGARAJU - - S/O GURU NANAJAPPA - 384106 2000 6 LT3A 311 0.5200 0 6510 117 1 0 3 1 0 2.4000 0 0 3640 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.3640 (ignore if paid) 0 9999 110000899064 0 0 0 1 0 0 0 0 0 0 K.J.NAGARAJU,- - S/O GURU NANAJAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441261324 4993322000 KGL20923 VIMALAMMA NIRMALAMMA -- 384106 1450 6 LT3A 311 0.2000 0 1141 14 1 0 3 0 340 1.6300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 4993322884 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,NIRMALAMMA -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261553 4384573020 JAYARAMU S G D GROUP BADAVANE,K R S AGRAHARA 384106 0 6 LT3A 311 1 0 888 13 1 0 3 0.9200 0 1.3400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 999999 BD0918077 0 0 0 0 0 0 0 0 0 0 JAYARAMU S G,D GROUP BADAVANE,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441261441 4173322000 KGL13631 K.RAMESH - - S/O LATE. K.A.KRISHNAPPA - 384106 500 6 LT3A 311 0.2000 0 7221 0 1 0 3 0 -1 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 4173322521 0 0 0 0 0 0 0 0 0 0 K.RAMESH,- - S/O LATE. K.A.KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261636 4136776943 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA K.R.S. AGRAHARA, B.M ROAD?. 384106 130 6 LT3A 311 2 0 1004 98 1 0 3 0.7700 0 0 0 0 320 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 69991611 0 0 0 3 0 0 0 0 0 0 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA,K.R.S. AGRAHARA, B.M ROAD?. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1441261543 4077904225 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA K.R.S. AGRAHARA, B.M ROAD, IDBI BANK. 384106 100000 6 LT3A 311 22 0 22673 139 10 0 3 1 0 0 0 0 9140 3841 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009806 ASD to be paid:Rs.9140 (ignore if paid) 0 999999 0543048976B 0 0 0 1 0 0 0 0 1 0 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA,K.R.S. AGRAHARA, B.M ROAD, IDBI BANK. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441261359 3693322000 KGL21477 VIMALAMMA VIMALAMMA KUNIGAL 384106 1250 6 LT3A 311 0.2000 0 626 0 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 3693322839 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,VIMALAMMA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261569 3563322000 KGL8449 NAGARATHNAMMA - - W/O T.A.GOPI - 384106 0 6 LT3A 311 0.2400 0 3140 82 1 0 3 0.8700 6639 56.9400 0 0 1200 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 67460459 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - W/O T.A.GOPI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441261440 2773322000 KGL13633 K.LAKSHMANA - - S/O LATE. K.A.KRISHNAPPA - 384106 700 6 LT3A 311 0.2000 0 4146 0 1 0 3 0 1245 56.3600 0 0 600 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2773322636 0 0 0 0 0 0 0 0 0 0 K.LAKSHMANA,- - S/O LATE. K.A.KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261648 2630223655 A R SHANKARAPPA 2 384106 0 6 LT3A 311 0.2000 0 530 0 1 0 3 1 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 999999 100006837019 0 0 0 0 0 0 0 0 0 0 A R SHANKARAPPA,2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441261300 2373322000 KGL13630 K.RAMESH - - S/O LATE. K.A.KRISHNAPPA - 384106 400 6 LT3A 311 0.2000 0 5897 75 1 0 3 0 0 16.2300 0 0 520 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2373322692 0 0 0 0 0 0 0 0 0 0 K.RAMESH,- - S/O LATE. K.A.KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261394 2280021380 KGLT1040 K G Nagaraju S/O LATE GURUNANJAPPA Ward No-22, Kuvempu Nagara 384106 0 6 LT3A 311 1 0 82 1 1 0 3 0.9900 -1 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC3358265 0 0 0 0 0 0 0 0 0 0 K G Nagaraju,S/O LATE GURUNANJAPPA Ward No-22, Kuvempu Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441261555 2143322000 KGL12524 A.R.SHANKARAPPA A.R.SHANKARAPPA K.R.S.AGRAHAR 384106 1500 6 LT3A 311 0.1600 0 28024 8 1 0 3 1 -666 0 0 0 895 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.895 (ignore if paid) 0 999999 100006835507 0 0 0 1 0 0 0 0 0 0 A.R.SHANKARAPPA,A.R.SHANKARAPPA K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261503 1935047230 K.G BORAIAH S/O GANGAYA K.R.S AGRAHARA 384106 26 6 LT3A 311 0.2000 0 2123 0 1 0 3 0 445 3.1500 0 0 310 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 2304510168 0 0 0 0 0 0 0 0 0 0 K.G BORAIAH S/O GANGAYA,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261494 1657289615 KGLT2711 H M SHIVASHANKAR SO GANGAPPA GOWDA K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 6 LT3A 311 3 0 875 81 1 0 3 0.8500 0 17.7200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 1000000 69992797 0 0 0 1 0 0 0 0 0 0 H M SHIVASHANKAR SO GANGAPPA GOWDA,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441261435 1143889898 K.G.Boraiah S/O LATE GANGAIAH k.r.s.agrahara 384106 0 6 LT3A 311 0.4800 0 3149 16 1 0 3 1 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 999999 100006826042 0 0 0 1 0 0 0 0 0 0 K.G.Boraiah,S/O LATE GANGAIAH k.r.s.agrahara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261433 1143322000 KGL1244 NINGAPPA - - - 384106 27 6 LT3A 311 0.3000 0 15449 38 1 0 3 0 500 2.3500 0 0 2120 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 1143322284 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261627 1117867636 Jayamma W/O LATE CHANNAPPA D Group Badavane 384106 0 6 LT3A 311 1 0 250 0 1 0 3 1 2615 23.3400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 111112857045 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O LATE CHANNAPPA D Group Badavane 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261306 0966819819 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA K.R.S. AGRAHARA, B.M ROAD? 384106 129 6 LT3A 311 6 0 3428 0 1 0 3 0 0 62.2200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14009806 0 99999 E046545 0 0 0 0 0 0 0 0 0 0 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA,K.R.S. AGRAHARA, B.M ROAD? 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441261426 0941459462 KGLT2100 Jayaramu S G S/O GANGAIAH S C KRS Agrahara 384106 0 6 LT3A 311 1 0 11 0 1 0 3 1 230 1.1200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 67406061 0 0 0 0 0 0 0 0 0 0 Jayaramu S G,S/O GANGAIAH S C KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441261649 0792128153 KGLT1041 K G Nagaraju S/O LATE GURUNANJAPPA 2 Ward No-22, Kuvempu Nagara 384106 0 6 LT3A 311 1 0 230 7 1 0 3 0.9600 1726 15.1600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC3358266 0 0 0 0 0 0 0 0 0 0 K G Nagaraju,S/O LATE GURUNANJAPPA 2 Ward No-22, Kuvempu Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441261549 0731937865 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA K.R.S. AGRAHARA, B.M ROAD. 384106 128 6 LT3A 311 25 0 1584 68 10 0 3 0.9800 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 5150539 0 0 0 0 0 0 0 0 0 0 H.G SHIVA SHANKAR S/O GANGAPPA GOWDA,K.R.S. AGRAHARA, B.M ROAD. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441261563 0450392664 H G SUJATHA W/O K NANJEGOWDA K R S AGRAHARA B M ROAD, 384106 0 6 LT3A 311 0.4800 0 13462 269 1 0 3 1 22334 194.7000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 111110323082 0 0 0 1 0 0 0 0 0 0 H G SUJATHA W/O K NANJEGOWDA,K R S AGRAHARA B M ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261566 0104322000 KGL23097 G,K,ANANTHARAMU S/O KARIYAPPA K.R.S. AGRAHARA 384106 140 6 LT3A 311 0.2000 0 1712 72 1 0 3 0.8500 795 3.7900 0 0 710 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67483191 0 0 0 1 0 0 0 0 0 0 G,K,ANANTHARAMU,S/O KARIYAPPA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441261333 0073322000 KGL22569 K.KRISHNAIAH S/O DASAPPA K.R.S.AGRAHARA 384106 14900 6 LT3A 311 0.4800 0 5143 33 1 0 3 0 0 1.5800 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2023-05-08 0073322590 0 0 0 0 0 0 0 0 0 0 K.KRISHNAIAH,S/O DASAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261382 9993966381 KGLU34325 Siddaiah S/O REVANNA K R S 384106 0 6 LT1 211 1 0 1380 0 1 0 3 1 -8 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 110000897771 0 0 0 1 0 0 0 0 0 0 Siddaiah,S/O REVANNA K R S 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261539 9963322000 KGL22513 T V SRINIVASAIAH S/O LATE K VENKATAIAH KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0.4800 0 18048 146 1 0 3 0 121 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2010-02-17 9963322539 0 0 0 0 0 0 0 0 0 0 T V SRINIVASAIAH,S/O LATE K VENKATAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261527 9928050183 KGLT208 KEMPAHANUMAIAH S/O LATE KARIYAPPA K R S Agrahara 384106 0 6 LT1 211 2 0 723 0 1 0 3 0.7000 1 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC2971930 0 0 0 0 0 0 0 0 0 0 KEMPAHANUMAIAH,S/O LATE KARIYAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441261374 9893322000 KAEH1638 RSIDHARA BABU K.9. D. GROUP LAYOUT KUNIGAL TOWN 384106 152 6 LT1 211 3 0 7818 430 1 0 3 0.9000 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BD1150768 0 0 0 1 0 0 0 0 0 0 RSIDHARA BABU K.9.,D. GROUP LAYOUT KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441261376 9876879758 RANGALAKSHMAMMA W/O ASHWATHNARAYANA K R S AGRAHARA. 384106 13602 6 LT1 211 0.7200 0 6815 36 1 0 3 1 3 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 2961685838D 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMAMMA W/O ASHWATHNARAYANA,K R S AGRAHARA. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441261514 9854080881 HANUMANTHAIAH S/O SEENAPPA K R S AGRAHARA 384106 0 6 LT1 211 0.6000 0 2318 78 1 0 3 1 2174 14.7700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 100004794391D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O SEENAPPA K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261393 2993322000 KGL20921 VIMALAMMA KUNIGAL 384106 0 6 LT1 211 1 0 11632 71 1 0 3 0 0 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 1000000 2010-05-12 2993322832 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261534 2978550087 KGLU34252 M R KRISHNAPPA 1 384106 1101 6 LT1 211 1 0 4006 31 1 0 3 0.8900 -1 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 BC2029627 0 0 0 1 0 0 0 0 0 0 M R KRISHNAPPA,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441261533 2953322000 KGL17650 AMBIKA -- -- 384106 0 6 LT1 211 1.5000 0 14673 3 1 0 3 0 0 1 0 0 480 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2953322480 0 0 0 0 0 0 0 0 0 0 AMBIKA,-- -- 0 0 0 0 0 0 0 0 2025-12-06 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 1441261529 2943322000 KGL17522 SIDDARAMAIAH - - - 384106 16800 6 LT1 211 1 0 12847 131 1 0 3 0 1 0 0 0 710 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2020-09-22 2943322367 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261378 2893322000 KGL24347 S.R.NAGARARAJU S/O RAMANNA K.R.S.AGRAHARA 384106 175 6 LT1 211 0.4800 0 8650 0 1 0 3 0 2789 19.6500 0 0 240 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2893322800 0 0 0 0 0 0 0 0 0 0 S.R.NAGARARAJU,S/O RAMANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 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 1441261520 2863322000 KGL22885 BORALINGAIAH S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 384106 13200 6 LT1 211 1 0 4573 30 1 0 3 0 0 0 0 0 240 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2863322561 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261522 2843322000 KGL10291 CHANNAMMA W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0.3600 0 8633 76 1 0 3 0 609 7.6700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999 2843322335 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261658 2825562510 KGLU33750 ROOPA T 3 384106 1606 6 LT1 211 1 0 3807 46 1 0 3 0.8000 398 3.1100 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 2017-11-30 BC2230244 0 0 0 0 0 0 0 0 0 0 ROOPA T,3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441261656 2818222000 KGL2825 CIRCAL INSPECTOR - - - 384106 0 6 LT1 211 0.2500 0 462 0 1 0 28 0 5565 2783.4000 610.0700 0 0 3841 2025-12-06 0 0 0 2019-06-05 0 0 0 0 0 14009806 0 9999999 2818222097 0 0 0 0 0 0 0 0 0 0 CIRCAL INSPECTOR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261351 2793322000 KGL23687 GOPAL YADAV S/O HUCCAIAH K,R,S,AGRAHARA 384106 161 6 LT1 211 0.4800 0 4184 20 1 0 3 0 -29 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2793322862 0 0 0 0 0 0 0 0 0 0 GOPAL YADAV,S/O HUCCAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261479 2763322000 KGL21318 LINGAMMA LINGAMMA KUNIGAL 384106 14000 6 LT1 211 0.3200 0 8192 51 1 0 3 0 7 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2019-11-28 2763322523 0 0 0 0 0 0 0 0 0 0 LINGAMMA,LINGAMMA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261478 2753322000 KAEH115 H K PRAKASH -- -- 384106 20 6 LT1 211 1 0 35300 196 1 0 3 0 0 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 999999 2014-10-25 2753322410 0 0 0 0 0 0 0 0 0 0 H K PRAKASH,-- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261610 2723096485 GOPALYA KRISHNA S/O DODDATHIMMAIAH D.GROUP BADAVANE?. 384106 0 6 LT1 211 0.7400 0 7355 13 1 0 2 0 1198 10.1000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 1537652478D 0 0 0 0 0 0 0 0 0 0 GOPALYA KRISHNA S/O DODDATHIMMAIAH,D.GROUP BADAVANE?. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261606 2716435766 H G SUJATHA W/O K NANJEGOWDA K R S AGRAHARA B M ROAD, 384106 0 6 LT1 211 0.4800 0 3212 0 1 0 3 1 2527 22.6300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 110000897755 0 0 0 1 0 0 0 0 0 0 H G SUJATHA W/O K NANJEGOWDA,K R S AGRAHARA B M ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441261460 2643322000 KGL13622 G.K.NAGESH - - S/O KOTI NARASIMAIAH - 384106 1100 6 LT1 211 0.9600 0 14066 118 1 0 3 0 12022 105.3700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2643322364 0 0 0 0 0 0 0 0 0 0 G.K.NAGESH,- - S/O KOTI NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.0100 69 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261397 2585519017 DASEGOWDA K R S AGRAHARA 6 384106 5426 6 LT1 211 1 0 1441 34 1 0 3 0.8400 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC2827264 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,K R S AGRAHARA 6 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2025-01-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441261540 2553322000 KGL10292 CHANNAMMA W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0.3600 0 4714 50 1 0 3 0 50 1 0 0 300 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2553322414 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261556 2463322000 KGL17928 SRIMATHI GIRIJAMBA -- M.B.SHIVANNA 384106 2200 6 LT1 211 0.5600 0 12466 16 1 0 3 0 0 1.5900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2463322511A 0 0 0 0 0 0 0 0 0 0 SRIMATHI GIRIJAMBA,-- M.B.SHIVANNA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261558 2453322000 KGL14481 SHASHIKALA - - W/O SIDDA LINGAARADHYA - 384106 0 6 LT1 211 0.2400 0 10938 35 1 0 3 1 -5 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 1000000 2017-03-09 1E2127936199 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,- - W/O SIDDA LINGAARADHYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441261396 2383322000 KAEH410 LAKSHMANNA - - - 384106 300049 6 LT1 211 3 0 5355 6 1 0 3 1 -32 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 1000000 1B9109580080 0 0 0 1 0 0 0 0 0 0 LAKSHMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261287 2364351285 Ananthramu G K S/O KARIYAPPA D Group Badavane 384106 0 6 LT1 211 1 0 4401 29 1 0 3 1 -31 0 0 0 640 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.640 (ignore if paid) 0 100000 2020-06-22 100007012563 0 0 0 0 0 0 0 0 0 0 Ananthramu G K,S/O KARIYAPPA D Group Badavane 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441261293 2363322000 KGL6827 C.P.NINGAIAH - - S/O PAPAIAH - 384106 0 6 LT1 211 0.2400 0 5835 0 1 0 3 0 3 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2363322579 0 0 0 0 0 0 0 0 0 0 C.P.NINGAIAH,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261464 2357308009 KGLU32654 H S NANJUNDASWAMY 2 384106 0 6 LT1 211 0.3700 0 8117 83 1 0 3 0.7300 550 7.5300 0 0 300 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1955040 0 0 0 0 0 0 0 0 0 0 H S NANJUNDASWAMY,2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441261417 2353322000 KGL14750 N.MARI BASAVAIAH - - S/O SIDDAIAH - 384106 0 6 LT1 211 0.6800 0 3865 1 1 0 3 0 0 11.6300 0 0 610 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2353322466 0 0 0 0 0 0 0 0 0 0 N.MARI BASAVAIAH,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261639 2318999224 KGLU32356 K G PRAKASH MURTHY S/O GANGANNA 384106 0 6 LT1 211 2 0 15820 174 1 0 3 1 85 0 0 0 10 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.10 (ignore if paid) 0 99999 100005163033D 0 0 0 1 0 0 0 0 0 0 K G PRAKASH MURTHY,S/O GANGANNA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261647 2313609338 KGLU34004 GIRISH L S S/O SIDDALINGAPPA 384106 0 6 LT1 211 2 0 1166 82 1 0 3 0.8500 0 0 0 0 400 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 69955472 0 0 0 2 0 0 0 0 0 0 GIRISH L S,S/O SIDDALINGAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441261593 2304322000 KGL21366 S.RANGANATHA S/O SHIVANNA D.GRUP BADAVANE 384106 149 6 LT1 211 1 0 9023 58 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2304322939 0 0 0 0 0 0 0 0 0 0 S.RANGANATHA,S/O SHIVANNA D.GRUP BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261654 2212858051 T.V MANJUNATHA PARASAD S/O VENKATANARAYANAPPA D GROUP BADAVANE. 384106 15902 6 LT1 211 2 0 10946 136 1 0 3 1 364 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 0357630649D 0 0 0 1 0 0 0 0 0 0 T.V MANJUNATHA PARASAD S/O VENKATANARAYANAPPA,D GROUP BADAVANE. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261655 2212036985 SAMIULLA S/O BABASAB WARD NO-22 384106 13901 6 LT1 211 1 0 10711 97 1 0 3 1 -5 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 111110297238 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O BABASAB WARD NO-22 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261400 2186437684 KGLT586 T Prakash S/O LATE THIMMAIAH D Group 384106 0 6 LT1 211 1 0 3617 78 1 0 3 0.8300 0 19.9100 0 0 1000 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC3032674 0 0 0 2 0 0 0 0 0 0 T Prakash,S/O LATE THIMMAIAH D Group 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441261386 2073322000 KGL22810 BORALINGAIAH S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 384106 200 6 LT1 211 1 0 15224 62 1 0 3 0 1 0 0 0 650 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2010-04-27 2073322514 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261384 2072072000 KGL26184 B G Devarajaiah S/O LATE GURUDEVAIAH KRS AGRAHARA KUNIGAL 384106 0 6 LT1 211 0.4800 0 8190 28 1 0 3 0 830 10.8000 0 0 250 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112481068 0 0 0 0 0 0 0 0 0 0 B G Devarajaiah,S/O LATE GURUDEVAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261525 2053322000 KGL14104 PARAVATHAMMA - - - 384106 15 6 LT1 211 0.4800 0 4212 0 1 0 3 0 22 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999 2021-01-02 2053322388 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261523 2049806464 KGLU34251 M R KRISHNAPPA S/O RAMACHANDRAPPA 384106 0 6 LT1 211 1 0 2182 33 1 0 3 1 57 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 9009002613D 0 0 0 1 0 0 0 0 0 0 M R KRISHNAPPA,S/O RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-03-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261500 1943322000 KAEH415 CHIKKANNAGOWDA - - - 384106 112 6 LT1 211 2 0 3983 8 1 0 3 0 -10 0 0 0 250 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1943322399 0 0 0 0 0 0 0 0 0 0 CHIKKANNAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261401 1893322000 KGL23691 GOPAL YADAV S/O HUCCAIAH K,R,S,AGRAHARA 384106 165 6 LT1 211 0 1 8647 38 1 0 3 0 -17 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 1893322862 0 0 0 0 0 0 0 0 0 0 GOPAL YADAV,S/O HUCCAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261550 1863322000 KGL22884 BORALINGAIAH S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 384106 13100 6 LT1 211 1 0 7027 34 1 0 3 0 0 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2010-05-31 1863322523 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,S/O LATE GANGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261537 1843322000 KGL10289 CHANNAMMA W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 0.3600 0 7431 28 1 0 3 0 2 0 0 0 300 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 1843322397 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O LATE CHANNAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261572 1821835702 GOPALYA KRISHNA S/O DODDATHIMMAIAH D.GROUP BADAVANE.. 384106 6702 6 LT1 211 1 0 9364 91 1 0 3 1 885 7.0700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 7506469095D 0 0 0 0 0 0 0 0 0 0 GOPALYA KRISHNA S/O DODDATHIMMAIAH,D.GROUP BADAVANE.. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441261367 1783322000 KGL7477 BHUVANESWARI KRS AGRAHARA D/O A.R. SAVITHRAMMA 384106 153 6 LT1 211 0.2800 0 4246 35 1 0 3 0 -19 0 0 0 210 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1783322718 0 0 0 0 0 0 0 0 0 0 BHUVANESWARI,KRS AGRAHARA D/O A.R. SAVITHRAMMA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261495 1753322000 KAEH1372 CHIKKA SIDDAIAH - - S/O MARULAIAH - 384106 10900 6 LT1 211 3 0 10232 148 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 1753322479 0 0 0 0 0 0 0 0 0 0 CHIKKA SIDDAIAH,- - S/O MARULAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261406 1574268313 B G Devarajaiah S/O LATE GURUDEVAIAH 384106 0 6 LT1 211 1 0 1453 2 1 0 3 1 148 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 111100164326 0 0 0 0 0 0 0 0 0 0 B G Devarajaiah,S/O LATE GURUDEVAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441261403 1563322000 KGL17521 SIDDARAMAIAH - - C/O GURUSIDDAIAH - 384106 0 6 LT1 211 0.1400 0 5885 17 1 0 3 0 -37 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2020-09-22 1563322538 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,- - C/O GURUSIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261561 1553322000 KGL1085 GANGAIAH - - - 384106 0 6 LT1 211 0.2400 0 9575 66 1 0 3 0 5369 46.4200 0 0 90 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 1553322425 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-06 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 1441261508 1543322000 KAEH1304 B.J.DEVARAJAIAH - - S/O GURUDEVAIAH - 384106 14500 6 LT1 211 3 0 18600 43 1 0 3 0 618 4.7100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 1543322312 0 0 0 0 0 0 0 0 0 0 B.J.DEVARAJAIAH,- - S/O GURUDEVAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261512 1516514147 T V MANJUNATHA PARASAD S/O LATE VENKATANARAYANAPPA 384106 15903 6 LT1 211 2 0 5352 85 1 0 3 0.8700 0 1 0 0 340 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2637755 0 0 0 1 0 0 0 0 0 0 T V MANJUNATHA PARASAD,S/O LATE VENKATANARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441261653 1488098414 KGLU33751 ROOPA T 2 384106 1602 6 LT1 211 1 0 4553 60 1 0 3 0.8900 0 2.3600 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 2017-11-27 BC2230245 0 0 0 0 0 0 0 0 0 0 ROOPA T,2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441261381 1476077029 KGLT14 VINOD RAMAKRISHNA S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 2 0 9501 90 1 0 3 0.9600 816 4.0800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 BC2686402 0 0 0 6 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKRISHNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 1441261388 1472917442 KAMALAMMA W/O GOWDAIAH K.R.S. AGRAHARA.. 384106 3 6 LT1 211 1 0 6694 3 1 0 3 0 0 0 0 0 750 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.750 (ignore if paid) 0 999999 1091761335 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O GOWDAIAH,K.R.S. AGRAHARA.. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261518 1443322000 KAEH609 K.R.PARTHASARATHI - - S/O K.V.RAMAKRISHNAIAH - 384106 13000 6 LT1 211 3 0 16100 179 1 0 3 0 844 5.8500 0 0 190 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 1443322380 0 0 0 0 0 0 0 0 0 0 K.R.PARTHASARATHI,- - S/O K.V.RAMAKRISHNAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261559 1365740457 DASEGOWDA K R S AGRAHARA 2 384106 5425 6 LT1 211 1 0 3578 69 1 0 3 0.6900 151 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC2827263 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441261551 1362031287 H B NANJAPPA S/O LATE BYATARAYAPPA 384106 0 6 LT1 211 1 0 3252 13 1 0 3 0.9600 0 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 2018-07-17 BC2229628 0 0 0 0 0 0 0 0 0 0 H B NANJAPPA,S/O LATE BYATARAYAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441261650 1304322000 KGL21365 S.RANGANATHA S/O SHIVANNA D.GRUP BADAVANED.GRUP BADAVANE 384106 150 6 LT1 211 1 0 8794 79 1 0 3 0 592 2.6600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 1304322943 0 0 0 0 0 0 0 0 0 0 S.RANGANATHA,S/O SHIVANNA D.GRUP BADAVANED.GRUP BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 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 1441261469 1243322000 KGL14749 N.MARI BASAVAIAH - - S/O SIDDAIAH - 384106 0 6 LT1 211 0.6800 0 3816 35 1 0 3 0 291 1.3300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 1243322316 0 0 0 0 0 0 0 0 0 0 N.MARI BASAVAIAH,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2025-03-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261322 1163322000 KGL18391 MARIYAPPA -- -- 384106 12200 6 LT1 211 0.6800 0 9190 1 1 0 3 0 -1 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 2015-05-26 1163322410 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,-- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261447 1153322000 KGL12388 GOVINDARAJ - - S/O DODDAIAH - 384106 13600 6 LT1 211 0.5200 0 15965 104 1 0 3 0 -5 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 1153322397 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ,- - S/O DODDAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261299 1092697686 GOPALYA KRISHNA S/O DODDATHIMMAIAH D.GROUP BADAVANE? 384106 6705 6 LT1 211 1 0 4539 14 1 0 3 1 17 0 0 0 1070 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 0365427847D 0 0 0 0 0 0 0 0 0 0 GOPALYA KRISHNA S/O DODDATHIMMAIAH,D.GROUP BADAVANE? 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-09-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1441261297 1080562639 BHAGYAMMA W/O LATE VENKATESH K.R.S AGRAHARA 384106 161 6 LT1 211 1 0 749 5 1 0 3 1 -4 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 7997036815D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O LATE VENKATESH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441261289 1073322000 KGL22570 K.KRISHNAIAH S/O DASAPPA K.R.S.AGRAHARA 384106 15000 6 LT1 211 0.4800 0 13014 45 1 0 3 0 14 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 1073322509 0 0 0 0 0 0 0 0 0 0 K.KRISHNAIAH,S/O DASAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261292 1063322000 KAEH1458 S RAVIKUMAR S/O LATE SHIVALINGAPPA KRS AGRAHARA KUNIGAL TOWN 384106 13 6 LT1 211 1 0 10453 102 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 1063322496 0 0 0 0 0 0 0 0 0 0 S RAVIKUMAR,S/O LATE SHIVALINGAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261466 1053322000 KGL12042 K.LAKSHMANA - - S/O K.A.KRISHNAPPA - 384106 0 6 LT1 211 0.5200 0 6054 10 1 0 3 0 0 0 0 0 110 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 1053322383 0 0 0 0 0 0 0 0 0 0 K.LAKSHMANA,- - S/O K.A.KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261618 1003258515 RANGALAKSHMAMMA W/O ASHWATHNARAYANA K R S AGRAHARA.. 384106 13603 6 LT1 211 0.3800 0 3213 26 1 0 3 1 27 0 0 0 370 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.370 (ignore if paid) 0 99999 4013300647D 0 0 0 1 0 0 0 0 0 0 RANGALAKSHMAMMA W/O ASHWATHNARAYANA,K R S AGRAHARA.. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261301 0968039000 KGL30190 G LAKSHMIDEVAMMA W/O CHANDRASHEKAR H S KRS AGRAHARA KUNIGAL TOWN. 384106 0 6 LT1 211 0.4800 0 8292 7 1 0 3 0 -126 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 111115749912 0 0 0 0 0 0 0 0 0 0 G LAKSHMIDEVAMMA,W/O CHANDRASHEKAR H S KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261420 0943322000 KAEH663 A.R.SHANKARAPPA - - S/O RANGAPPA 384106 0 6 LT1 211 1 0 9393 78 1 0 3 0 262 1.2000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 0943322368 0 0 0 0 0 0 0 0 0 0 A.R.SHANKARAPPA,- - S/O RANGAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261425 0918782721 T.V MANJUNATHA PARASAD S/O VENKATANARAYANAPPA D GROUP BADAVANE 384106 0 6 LT1 211 0.4800 0 2358 27 1 0 3 1 0 1 0 0 580 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.580 (ignore if paid) 0 99999 9368006349D 0 0 0 1 0 0 0 0 0 0 T.V MANJUNATHA PARASAD S/O VENKATANARAYANAPPA,D GROUP BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261624 0893322000 KGL23690 GOPAL YADAV S/O HUCCAIAH K,R,S,AGRAHARA 384106 164 6 LT1 211 0.4800 0 6719 26 1 0 3 0 -1 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 0893322801 0 0 0 0 0 0 0 0 0 0 GOPAL YADAV,S/O HUCCAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261373 0863322000 KGL22370 G.K.ANATHARAMU S/O KARIYAPPA KUNIGAL 384106 14400 6 LT1 211 0.4800 0 9577 68 1 0 3 0 391 3.4700 0 0 330 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2009-11-30 0863322562 0 0 0 0 0 0 0 0 0 0 G.K.ANATHARAMU,S/O KARIYAPPA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261502 0843322000 KGL10986 PARVATHAMMA - - W/O TARANGAIAH - 384106 0 6 LT1 211 0.4200 0 5072 26 1 0 3 0 48 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 0843322336 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O TARANGAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261398 0763322000 KGL20685 M, SAROJAMMA W/O KENCHIAH # ELN323 BIRESHWARA NILAYA KUMVEMPUNAGAR 384106 0 6 LT1 211 0.2400 0 9197 65 1 0 3 0 0 0 0 0 820 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2018-12-21 0763322521D 0 0 0 0 0 0 0 0 0 0 M, SAROJAMMA,W/O KENCHIAH # ELN323 BIRESHWARA NILAYA KUMVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261399 0762521466 KGLT587 T Prakash S/O LATE THIMMAIAH 1 D Group 384106 0 6 LT1 211 2 0 6487 98 1 0 3 0.9700 2202 17.8400 0 0 2260 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 BC3032672 0 0 0 1 0 0 0 0 0 0 T Prakash,S/O LATE THIMMAIAH 1 D Group 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441261544 0753322000 KAEH1053 THIMAMMA - - W/O CHANDRAPPA - 384106 0 6 LT1 211 1 0 9058 65 1 0 3 0 845 7.4400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 0753322408 0 0 0 0 0 0 0 0 0 0 THIMAMMA,- - W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261497 0662430074 DASEGOWDA K R S AGRAHARA 1 384106 5429 6 LT1 211 1 0 2254 28 1 0 3 0.8300 -11 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC2827262 0 0 0 0 0 0 0 0 0 0 DASEGOWDA,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-10-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441261438 0553322000 KAEH1054 THIMAMMA - - W/O CHANDRAPPA - 384106 0 6 LT1 211 1 0 8723 53 1 0 3 0 -1 4.6000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 0553322429 0 0 0 0 0 0 0 0 0 0 THIMAMMA,- - W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261442 0532441966 KGLT08 VINOD RAMAKRISHNA S/O B T RAMAKIRSHNA KRS AGRAHARA KUNIGAL TOWN 384106 0 6 LT1 211 1 0 690 0 1 0 3 0.6200 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 BC2686396 0 0 0 0 0 0 0 0 0 0 VINOD RAMAKRISHNA,S/O B T RAMAKIRSHNA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441261383 0463322000 KGL509 SHIVA LINGAPPA - - - 384106 16 6 LT1 211 0.1300 0 5126 88 1 0 3 1 121 0 0 0 360 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 2009-12-01 1E3672308440 0 0 0 0 0 0 0 0 0 0 SHIVA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441261554 0443322000 KAEH1082 K Rajashekar S/O KENCHAIAH K R S Agrahar 384106 0 6 LT1 211 3 0 10169 141 1 0 3 0 0 1.9500 0 0 1400 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 2019-07-06 0443322361 0 0 0 0 0 0 0 0 0 0 K Rajashekar,S/O KENCHAIAH K R S Agrahar 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-09-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261302 0377952720 KGLU34006 GIRISH L S 2 384106 0 6 LT1 211 1 0 2432 22 1 0 3 0.9900 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 99999 BC2229626 0 0 0 0 0 0 0 0 0 0 GIRISH L S,2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441261312 0363322000 KGL6707 SANJEEVAIAH - - S/O BHIMAIAH - 384106 89 6 LT1 211 0.1200 0 6975 0 1 0 3 0 2372 17.1000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 0363322555 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - S/O BHIMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261421 0347775485 NARASAMMA 1 384106 0 6 LT1 211 0.5000 0 4200 0 1 0 3 1 303 2.8100 0 0 290 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100156071 0 0 0 1 0 0 0 0 0 0 NARASAMMA,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261427 0345982154 KGLT1453 K G NAGARAJU SO LATE GURUNANJAPPA KUVEMPUNAGARA K R S AGRAHARA 384106 0 6 LT1 211 1 0 1570 29 1 0 3 1 7 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 111118824849 0 0 0 1 0 0 0 0 0 0 K G NAGARAJU SO LATE GURUNANJAPPA,KUVEMPUNAGARA K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261580 0302232256 T V MANJUNATHA PARASAD S/O LATE VENKATANARAYANAPPA 1 384106 0 6 LT1 211 2 0 6540 75 1 0 3 0.9700 4 0 0 0 240 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999 BC2499846 0 0 0 1 0 0 0 0 0 0 T V MANJUNATHA PARASAD,S/O LATE VENKATANARAYANAPPA 1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441261375 0253322000 KGL14501 KAMALAMMA - - W/O VENKATESH - 384106 6 6 LT1 211 0.4800 0 12300 0 1 0 3 0 4433 32.4300 0 0 720 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.720 (ignore if paid) 0 999999 0253322438 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261498 0244825007 NARASAMMA 2 384106 0 6 LT1 211 0.4800 0 3762 0 1 0 3 1 5 0 0 0 410 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100158937 0 0 0 1 0 0 0 0 0 0 NARASAMMA,2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261402 0178607459 Ananthramu G K S/O KARIYAPPA 1 D Group Badavane 384106 0 6 LT1 211 1 0 3939 16 1 0 3 0.8000 23 0 0 0 1060 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 2020-06-22 BC2643698 0 0 0 1 0 0 0 0 0 0 Ananthramu G K,S/O KARIYAPPA 1 D Group Badavane 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441261407 0173322000 KGL22859 SHIVALINGAMMA W/O N.H.SRINIVASAIAH K.R.S.AGRAHARA 384106 0 6 LT1 211 1 0 12700 196 1 0 3 1 1857 16.1100 0 0 1640 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2010-07-15 100006246091D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O N.H.SRINIVASAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261409 0163322000 KGL18054 SHANKARAPPA A R S/O LATE RANGAPPA KRS AGRAHARA KUNIGAL 384106 1600 6 LT1 211 1 0 9290 36 1 0 3 0 -145 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 0163322419 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA A R,S/O LATE RANGAPPA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261408 0153322000 KGL1180 SHIVA LINGAPPA - - - 384106 18 6 LT1 211 0.1500 0 2801 0 1 0 3 0 1 0 0 0 370 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009806 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2021-01-02 0153322396 0 0 0 0 0 0 0 0 0 0 SHIVA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261657 0094249000 KGL29747 RAMAKRISHNA S/O CHIKKA KEMPAIAH, K.R.S AGRAHARA, KUNIGAL 384106 0 6 LT1 211 1 0 6914 75 1 0 3 0 0 2.5300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009806 0 9999999 111112646745 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O CHIKKA KEMPAIAH, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261361 0053322000 KGL13437 NAGARATHNA N W/O LATE RANGASWAMY K N D GROUP BADAVANE KUNIGAL TOWN 384106 15900 6 LT1 211 0.8000 0 10205 58 1 0 3 1 3 0 0 0 1220 3841 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14009806 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110351253 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N,W/O LATE RANGASWAMY K N D GROUP BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-22 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441261481 0004516157 Ananthramu G K S/O KARIYAPPA 2 D Group Badavane 384106 0 6 LT1 211 1 0 2259 49 1 0 3 1 0 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 2020-06-22 100007012564 0 0 0 0 0 0 0 0 0 0 Ananthramu G K,S/O KARIYAPPA 2 D Group Badavane 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441261356 9063322000 KGP909 K.G NAGARAJU -- S/O GURUNAJAPPA 384106 1900 6 LT5 511 0 15 33037 753 1 0 3 0.7500 -32 13.5400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 D632205 0 0 0 10 0 0 0 0 1 0 K.G NAGARAJU,-- S/O GURUNAJAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6000 1441261482 6163322000 KGP373 GOVINDAIAH -- S/O DASAPPA 384106 100 6 LT5 511 0 2 3584 115 1 0 3 1 142 18.5800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009806 0 100000 111115441770 0 0 0 1 0 0 0 0 1 0 GOVINDAIAH,-- S/O DASAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1