1449271484 5669149000 KGL29423 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 704 8 LT1 211 1 0 11261 91 1 0 3 0 168 2.3500 0 0 570 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112559593 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271437 5643322000 KGL16007 B G NARAYANA -- S/O VENKATARAMAIAH 384104 3500 8 LT1 211 0.7800 0 4210 60 1 0 3 0 690 5.5600 0 0 240 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 5643322360 0 0 0 0 0 0 0 0 0 0 B G NARAYANA,-- S/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271481 5638514324 KGLT964 Mahalakshamma W/O LATE GIRIGOWDA 2 D Group Area 384104 0 8 LT1 211 1 0 2918 46 1 0 3 0.8500 161 1 0 0 460 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3159298 0 0 0 2 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 2 D Group Area 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1449271478 5620612183 KGLU33945 CHUDAMANI W/O VENKATHESHAIAH V 384104 0 8 LT1 211 2 0 4902 43 1 0 3 1 54 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2029745 0 0 0 1 0 0 0 0 0 0 CHUDAMANI,W/O VENKATHESHAIAH V 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449271475 5572072000 KGL25964 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 708 8 LT1 211 0.7600 0 5927 60 1 0 3 0 574 5.5600 0 0 340 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115756956 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-06-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271454 5553322000 KAEH916 A.S.ANANTARAJU A.S.ANANTARAJU S/O A.M.ANTHONI LILLYS COTTAGE 384104 3700 8 LT1 211 1 0 9346 34 1 0 3 0 426 2.1900 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 5553322441 0 0 0 0 0 0 0 0 0 0 A.S.ANANTARAJU,A.S.ANANTARAJU S/O A.M.ANTHONI LILLYS COTTAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271482 5443322000 KGL17374 SHIVANNA S/O MUDLAIAH 384104 3200 8 LT1 211 1 0 873 94 1 0 3 0.8300 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 999999 A8885679 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O MUDLAIAH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449271366 5418800188 KGLU32680 SIDDARAYA S/O APPANNA 384104 0 8 LT1 211 1 0 9323 65 1 0 3 0.9500 6 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 2018-12-10 BC1979140 0 0 0 0 0 0 0 0 0 0 SIDDARAYA,S/O APPANNA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449271365 5383031027 KGLT1444 LOKESH V SO VEERAPPAJI H D GROUP EXTENTION KUNIGAL 384104 0 8 LT1 211 2 0 668 6 1 0 3 1 -300 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111118834989 0 0 0 1 0 0 0 0 0 0 LOKESH V SO VEERAPPAJI H,D GROUP EXTENTION KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1449271447 5353322000 KAEH1174 K.S.VATHSALADEVI -- W/O K.R.SATYA NARAYANA 384104 7000 8 LT1 211 3 0 32760 144 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 5353322412 0 0 0 0 0 0 0 0 0 0 K.S.VATHSALADEVI,-- W/O K.R.SATYA NARAYANA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271375 5204322000 KGL25308 VEENA PANI W/O KESHAVARAO D.GROUP LAYOUT 384104 0 8 LT1 211 1 0 15636 101 1 0 3 0 0 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2012-10-16 100004609178 0 0 0 0 0 0 0 0 0 0 VEENA PANI,W/O KESHAVARAO D.GROUP LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271372 5193846401 KGLT1694 G Nagesh S/O GANGANNA 1 D Group Extension 384104 0 8 LT1 211 1 0 1066 23 1 0 3 1 2471 35.7700 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111119724688 0 0 0 0 0 0 0 0 0 0 G Nagesh,S/O GANGANNA 1 D Group Extension 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449271397 4997025059 KGLT1693 G Nagesh S/O GANGANNA 2 D Group Extension 384104 0 8 LT1 211 1 0 2380 72 1 0 3 1 191 1.4300 0 0 310 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111119724687 0 0 0 0 0 0 0 0 0 0 G Nagesh,S/O GANGANNA 2 D Group Extension 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449271391 4979160240 V N RAMANNA 1 384104 2 8 LT1 211 1 0 17161 152 1 0 3 1 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 111110115329 0 0 0 1 0 0 0 0 0 0 V N RAMANNA,1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1449271395 4963322000 KGL19450 VINODAMMA -- -- 384104 4700 8 LT1 211 0.4800 0 14400 75 1 0 3 0 -73 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2009-12-01 4963322545 0 0 0 0 0 0 0 0 0 0 VINODAMMA,-- -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271508 4956091248 KGLT634 N Giridhar S/O NANJUNDA D Group 384104 0 8 LT1 211 1 0 2419 24 1 0 3 0.8800 2141 19.3100 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BC3140805 0 0 0 1 0 0 0 0 0 0 N Giridhar,S/O NANJUNDA D Group 0 0 0 0 0 0 0 0 2026-01-08 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 0.9600 2 1449271500 4943322000 KGL14287 SHIVAMMA - - D/O BELLAIAH - 384104 6600 8 LT1 211 0.3200 0 7196 27 1 0 3 0 68 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 4943322319 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - D/O BELLAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271595 4867335102 P.V.NAGARAJA RAO S/O VITAL RAO 384104 0 8 LT1 211 1 0 6969 6 1 0 3 0.9300 -63 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2186829 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJA RAO,S/O VITAL RAO 0 0 0 0 0 0 0 0 2026-01-08 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 0.2000 2 1449271600 4865618826 KGLT636 N Giridhar S/O NANJUNDA 2 D Group 384104 0 8 LT1 211 2 0 11113 153 1 0 3 0.7900 109 0 0 0 1990 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 BC3140807 0 0 0 2 0 0 0 0 0 0 N Giridhar,S/O NANJUNDA 2 D Group 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1449271444 4853322000 KAEH1357 BORAIAH - - S/O JAVARAIAH - 384104 0 8 LT1 211 3 0 5664 7 1 0 3 0 495 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 4853322400 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - S/O JAVARAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271497 4845555255 KGLT1635 K T Rangaswamy S/O THIMMEGOWDA KRS Agrahara 384104 0 8 LT1 211 1 0 1312 46 1 0 3 1 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111117755068 0 0 0 0 0 0 0 0 0 0 K T Rangaswamy,S/O THIMMEGOWDA KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449271494 4843322000 KAEH819 B.S.SHANTANIDEVI - - - 384104 9300 8 LT1 211 1 0 19829 187 1 0 3 0 0 0 0 0 300 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2015-07-25 4843322364 0 0 0 0 0 0 0 0 0 0 B.S.SHANTANIDEVI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271386 4763322000 KGL21920 V.GANGAMBIKE W/O G.H.BASAVARAJAIAH K.R.S.AGRAHARA 384104 6300 8 LT1 211 0.4800 0 7677 5 1 0 3 0 -60 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2014-10-19 4763322558 0 0 0 0 0 0 0 0 0 0 V.GANGAMBIKE,W/O G.H.BASAVARAJAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271443 4753322000 KGL17330 VIDYAVATHI - - W/O MANJUNATHA - 384104 6900 8 LT1 211 0.4800 0 8396 198 1 0 3 0 9350 80.7700 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2014-01-06 4753322445 0 0 0 0 0 0 0 0 0 0 VIDYAVATHI,- - W/O MANJUNATHA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-05-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271440 4743322000 KGL15386 L..CHIAKKANNA - - S/O LINGAPPA - 384104 3900 8 LT1 211 0.9600 0 14308 126 1 0 3 0 263 2 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2018-01-10 4743322332 0 0 0 0 0 0 0 0 0 0 L..CHIAKKANNA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271491 4725590586 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA? 384104 1214 8 LT1 211 1 0 7698 78 1 0 3 1 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 2653997633D 0 0 0 0 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA? 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449271493 4684249000 KGL29419 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 701 8 LT1 211 0.8000 0 6370 78 1 0 3 0 0 1 0 0 350 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112532773 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271577 4595737799 Latha S K W/O PRASANNA KUMAR K N 1 KRS Agrahara 384104 0 8 LT1 211 1 0 1570 36 1 0 3 0.9300 1 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 2021-08-12 BC3111336 0 0 0 0 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449271575 4572072000 KGL25965 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 707 8 LT1 211 0.7600 0 9647 143 1 0 3 0 0 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 111112504556 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-11-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271439 4543322000 KGL14388 NAGESH - - - 384104 8900 8 LT1 211 0.8000 0 5555 64 1 0 3 0 -1278 0 0 0 600 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 4543322312 0 0 0 0 0 0 0 0 0 0 NAGESH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271480 4504935639 K R SADASHIVA 2 384104 3002 8 LT1 211 2 0 12400 151 1 0 3 0.9700 0 0 0 0 650 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2157664 0 0 0 2 0 0 0 0 0 0 K R SADASHIVA,2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449271476 4463036129 Anil Kumar S S/O SRINIVAS T 1 D Group 384104 0 8 LT1 211 1 0 2428 28 1 0 3 0.7700 0 0 0 0 460 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3153442 0 0 0 1 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T 1 D Group 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449271512 4443322000 KGL17065 KRISHNAPPA - - S/O RAMAIAH - 384104 6100 8 LT1 211 0.4000 0 3952 27 1 0 3 0 9 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 4443322380 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271383 4377650931 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 384104 2596 8 LT1 211 1 0 5181 43 1 0 3 0.9300 0 0 0 0 1430 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BD0936346 0 0 0 1 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449271380 4376109349 KGLU32348 C E LOKESHA CHARI S/O ESHWARA CHARI 384104 0 8 LT1 211 1 0 13700 113 1 0 3 1 2481 22.2100 0 0 480 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110319812 0 0 0 2 0 0 0 0 0 0 C E LOKESHA CHARI,S/O ESHWARA CHARI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1449271461 4253322000 KGL13985 P.V.NAGARAJA RAO - - S/O L.K.VITAL RAO,SRI MANJUNATHA NI - 384104 4300 8 LT1 211 0.4800 0 13485 59 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 4253322475 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - S/O L.K.VITAL RAO,SRI MANJUNATHA NI - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271460 4243322000 KGL13629 NARASIMAIAH -- -- 384104 4900 8 LT1 211 0.4400 0 13083 124 1 0 3 1 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 110000895386 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,-- -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449271589 4204322000 KGL25307 VEENA PANI W/O KESHAVARAO D.GROUP LAYOUT 384104 14789 8 LT1 211 0.4800 0 2223 7 1 0 3 0 -10 0 0 0 240 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004607627 0 0 0 0 0 0 0 0 0 0 VEENA PANI,W/O KESHAVARAO D.GROUP LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271459 4153322000 KGL14933 VENKATALAKSHMAMMA W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 384104 8100 8 LT1 211 0.3200 0 14099 81 1 0 3 0 -78 0 0 0 210 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4153322395 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271594 4073322000 KGL21474 GIRIDHAR GIRIDHAR KUNIGAL 384104 12700 8 LT1 211 1 0 16101 71 1 0 3 0 -142 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2010-05-21 4073322543 0 0 0 0 0 0 0 0 0 0 GIRIDHAR,GIRIDHAR KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271510 4053322000 KGL10914 K.V SHESHAPPA - - S/O THIMME GOWDA - 384104 137 8 LT1 211 0.3200 0 3697 5 1 0 3 0 1640 14.6400 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 4053322317 0 0 0 0 0 0 0 0 0 0 K.V SHESHAPPA,- - S/O THIMME GOWDA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271605 3968727471 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA. 384104 1212 8 LT1 211 1 0 11044 99 1 0 3 1 0 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 2017-11-22 6547185920D 0 0 0 1 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1449271604 3963322000 KGL22622 M.GUDDAPPA S/O G.MARI K.R.S AGRAHARA 384104 15400 8 LT1 211 0.4800 0 23301 124 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 3963322598 0 0 0 0 0 0 0 0 0 0 M.GUDDAPPA,S/O G.MARI K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271603 3958800722 KGLT55 Anil Kumar S S/O SRINIVAS T D group 384104 0 8 LT1 211 2 0 2386 41 1 0 3 0.8700 0 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BC3027347 0 0 0 2 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T D group 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 10.3200 20 2023-09-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449271464 3892456188 KGLT2744 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 4 384104 0 8 LT1 211 1 0 1330 115 1 0 3 0.8000 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 0 69992309 0 0 0 1 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 4 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1449271463 3853322000 KAEH1423 M R KRISHNAPPA - - S/O LATE RAMACHANDRAIAH - 384104 8600 8 LT1 211 1 0 434 9 1 0 3 1 -246 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 2017-05-16 111116225929 0 0 0 0 0 0 0 0 0 0 M R KRISHNAPPA,- - S/O LATE RAMACHANDRAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449271452 3843322000 KGL13471 LAKSHAMAMMA - - W/O LATE BETTAIAH - 384104 694 8 LT1 211 0.4800 0 9262 108 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 3843322321 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,- - W/O LATE BETTAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271465 3809560540 Latha S K W/O PRASANNA KUMAR K N KRS Agrahara 384104 0 8 LT1 211 1 0 4057 72 1 0 3 1 0 0 0 0 510 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 100000 2021-08-12 111112861409 0 0 0 1 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449271466 3753322000 KGL17186 NANJUNDAPPA - - - 384104 2597 8 LT1 211 2 0 7899 162 1 0 3 0 0 0 0 0 680 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 99999 3753322418 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271408 3653322000 KAEH1182 SRINIVASACHAR -- S/O NARAYANA CHAR 384104 7100 8 LT1 211 3 0 25073 175 1 0 3 0 279 2.6500 0 0 280 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 3653322487 0 0 0 0 0 0 0 0 0 0 SRINIVASACHAR,-- S/O NARAYANA CHAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271409 3645320058 KGLT1998 C E Lokeshachari S/O LATE ESHVARACHARI 2 KRS Agrahara 384104 0 8 LT1 211 2 0 2021 54 1 0 3 1 1801 16.0400 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111120620157 0 0 0 2 0 0 0 0 0 0 C E Lokeshachari,S/O LATE ESHVARACHARI 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1449271446 3642238131 KGLT1736 Rohith Sriranga K S S/O LATE SHIVANNA D Group Extention 384104 0 8 LT1 211 1 0 2424 63 1 0 3 0.6000 -390 0 0 0 1150 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 67470073 0 0 0 0 0 0 0 0 0 0 Rohith Sriranga K S,S/O LATE SHIVANNA D Group Extention 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449271503 3629190225 KGLT1996 C E Lokeshachari S/O LATE ESHVARACHARI KRS Agrahara 384104 0 8 LT1 211 2 0 2344 57 1 0 3 1 -52 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111120620154 0 0 0 0 0 0 0 0 0 0 C E Lokeshachari,S/O LATE ESHVARACHARI KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1449271471 3609298406 KGLT2792 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN5 K R S AGRAHARA 384104 0 8 LT1 211 3 0 106 4 1 0 3 0.9900 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 0 69992006 0 0 0 3 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN5 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1449271356 3572072000 KGL25966 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 706 8 LT1 211 0.7600 0 6000 29 1 0 3 0 0 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 111112559882 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-03-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271351 3553322000 KAEH878 BORAIAH - - S/O BORAIAH - 384104 0 8 LT1 211 3 0 5368 33 1 0 3 0 1278 11.6500 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 3553322489 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - S/O BORAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-09-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271355 3549145596 KGLT858 W W Emmanual S/O A S ANANTHARAJU Ward no-21 384104 0 8 LT1 211 2 0 6785 63 1 0 3 1 -82 0 0 0 1040 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111114983704 0 0 0 0 0 0 0 0 0 0 W W Emmanual,S/O A S ANANTHARAJU Ward no-21 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1449271352 3546596724 K C Siddesh s/o K H Chandraiah 6 384104 352 8 LT1 211 1.5000 0 9010 64 1 0 3 0 -51 0 0 0 370 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 7437210267 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,6 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271360 3531702849 KGLT859 W W Emmanual S/O A S ANANTHARAJU 1 Ward no-21 384104 0 8 LT1 211 2 0 3183 76 1 0 3 1 0 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 2021-12-20 111114983705 0 0 0 1 0 0 0 0 0 0 W W Emmanual,S/O A S ANANTHARAJU 1 Ward no-21 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1449271357 3469928698 KGLT1445 LOKESH V SO VEERAPPAJI H D GROUP EXTENTION KUNIGAL 2 384104 0 8 LT1 211 2 0 2424 41 1 0 3 1 0 2.6500 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111118835112 0 0 0 2 0 0 0 0 0 0 LOKESH V SO VEERAPPAJI H,D GROUP EXTENTION KUNIGAL 2 0 0 0 0 0 0 0 0 2026-01-08 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 2.4100 2 1449271362 3463322000 KGL17061 A B SUMANGALA - - C/O M D ANANDAMURTHY - 384104 5800 8 LT1 211 0.8000 0 4854 20 1 0 3 0 619 5.2500 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 3463322574 0 0 0 0 0 0 0 0 0 0 A B SUMANGALA,- - C/O M D ANANDAMURTHY - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271506 3419441833 K R VENKATHESH S/O K S RAGHUATH 384104 0 8 LT1 211 2 0 32300 0 1 0 3 1 292 1.5500 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 1000000 1E8735613041 0 0 0 0 0 0 0 0 0 0 K R VENKATHESH,S/O K S RAGHUATH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449271398 3363076835 K.V.SHESHAPPA D GROUP BADAVANE K S R Agrahara 384104 10000 8 LT1 211 1 0 3893 35 1 0 3 1 127 13.0200 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111112257204 0 0 0 2 0 0 0 0 0 0 K.V.SHESHAPPA,D GROUP BADAVANE K S R Agrahara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1449271396 3353322000 KAEH1224 SOWBHAGYA W/O LATE,D.K.GANGASWAMY K,R,S,AGRAHARA 384104 8400 8 LT1 211 1 0 11125 63 1 0 3 0 35 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2023-01-08 3353322429 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O LATE,D.K.GANGASWAMY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271490 3199910565 KGLU34082 VENUGOPAL S/O NANJAPPA 384104 0 8 LT1 211 3 0 13096 119 1 0 3 1 64 0 0 0 750 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2020-10-13 111100155119 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449271441 3134880249 KGLT2743 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 3 384104 0 8 LT1 211 1 0 1184 90 1 0 3 0.7700 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 0 69992308 0 0 0 2 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449271492 3060247778 K R SADASHIVA S/O B RAVANNA SIDDAPPA 384104 3008 8 LT1 211 3 0 4611 36 1 0 3 0.9600 0 3.1700 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2557373 0 0 0 2 0 0 0 0 0 0 K R SADASHIVA,S/O B RAVANNA SIDDAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449271501 3026066159 V N RAMANNA 2 384104 3 8 LT1 211 1 0 2710 45 1 0 3 1 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 111100148962 0 0 0 0 0 0 0 0 0 0 V N RAMANNA,2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449271499 3021436587 K R SADASHIVA 3 384104 3001 8 LT1 211 2 0 4211 33 1 0 3 0.8500 -15 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2157661 0 0 0 0 0 0 0 0 0 0 K R SADASHIVA,3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449271495 3010088107 K R SADASHIVA 4 384104 3006 8 LT1 211 0.3600 0 930 15 1 0 3 0.6500 -17 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2157663 0 0 0 1 0 0 0 0 0 0 K R SADASHIVA,4 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1449271378 2963322000 KGL22621 M.GUDDAPPA S/O G.MARI K.R.S AGRAHARA 384104 15300 8 LT1 211 2 0 7878 53 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 99999 2963322593 0 0 0 0 0 0 0 0 0 0 M.GUDDAPPA,S/O G.MARI K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271590 2853322000 KAEH1204 A.GOVINDAIAH -- S/O A.M.THIMMAIAH 384104 9500 8 LT1 211 3 0 25584 39 1 0 3 0 -289 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2853322448 0 0 0 0 0 0 0 0 0 0 A.GOVINDAIAH,-- S/O A.M.THIMMAIAH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271593 2757179417 H K Sathyan H R KRISHNAMURHTY K R S 384104 0 8 LT1 211 1 0 14595 182 1 0 3 0.9600 0 0 0 0 1890 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 BC2473670 0 0 0 4 0 0 0 0 0 0 H K Sathyan,H R KRISHNAMURHTY K R S 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 153.3200 169 2023-09-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1449271591 2743322000 KGL13676 NANJUNDAPPA - - S/O LINGAPPA - 384104 2593 8 LT1 211 0.4800 0 4869 15 1 0 3 0 -62 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2743322397 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271574 2663322000 KGL17290 MR.KRISHNAPPA - - S/O M. RAMACHANDRAIAH - 384104 8700 8 LT1 211 1 0 2341 42 1 0 3 1 0 0 0 0 280 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2010-05-25 111116258575 0 0 0 0 0 0 0 0 0 0 MR.KRISHNAPPA,- - S/O M. RAMACHANDRAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449271578 2653322000 KAEH1171 Y.G.CHALUVAIAH S/O LATE.GUDDAIAH K.R.S.AGRAHARA 384104 10600 8 LT1 211 3 0 11721 198 1 0 3 0 4460 34.8500 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2653322478 0 0 0 0 0 0 0 0 0 0 Y.G.CHALUVAIAH,S/O LATE.GUDDAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271560 2587391207 KGLT870 Cecilia S W/O SAMPATH KUMAR 2 Ward no 21 384104 0 8 LT1 211 2 0 964 46 1 0 3 1 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111115118171 0 0 0 2 0 0 0 0 0 0 Cecilia S,W/O SAMPATH KUMAR 2 Ward no 21 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1449271597 2572072000 KGL25967 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 711 8 LT1 211 0 1.5000 7775 38 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 111112477226 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271596 2563322000 KGL7237 VENKATA SWAMI - - S/O THAMMAIAH - 384104 10000 8 LT1 211 0.1600 0 11835 65 1 0 3 0 21 0 0 0 420 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2563322510 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMI,- - S/O THAMMAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271598 2529341590 KGLU34083 VENUGOPAL 1 384104 0 8 LT1 211 2 0 2387 20 1 0 3 0.9700 -126 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2289376 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449271451 2513929705 PADMAVATHI K R S AGRAHARA 384104 4505 8 LT1 211 0.2400 0 2861 16 1 0 3 1 294 4.4500 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 110000909983 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449271401 9696089240 K C Siddesh s/o K H Chandraiah NEAR S B M B BANK. K R S AGRAHARA 384104 346 8 LT3A 311 25 0 12226 116 10 0 3 0.9900 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009804 0 0 8756270355B 0 0 0 1 0 0 0 0 1 0 K C Siddesh s/o K H Chandraiah,NEAR S B M B BANK. K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449271400 9643322000 KGL14969 VENKATALAKSHMAMMA W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 384104 8000 8 LT3A 311 0.2000 0 701 3 1 0 3 0 0 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 9643322388 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271537 9553322000 KGL20002 NARASAMMA -- -- 384104 5000 8 LT3A 311 0.2400 0 1666 2 1 0 3 0 0 1 0 0 1540 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 9553322469 0 0 0 0 0 0 0 0 0 0 NARASAMMA,-- -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271549 9093738837 K C Siddesh s/o K H Chandraiah 1 384104 347 8 LT3A 311 5 0 12788 382 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14009804 0 99999 7537527274A 0 0 0 0 0 0 0 0 1 0 K C Siddesh s/o K H Chandraiah,1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271406 8620944031 S M Lalithamma W/O LATE T K MANJUNATH D Group Ext 384104 0 8 LT3A 311 1 0 15934 344 1 0 3 1 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 111111447264 0 0 0 4 0 0 0 0 1 0 S M Lalithamma,W/O LATE T K MANJUNATH D Group Ext 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0900 2 1449271419 8382194345 KGLU35623 B V NARAYAN S/O LATE B VENKATHARAMAIAH 384104 0 8 LT3A 311 1 0 6521 194 1 0 3 1 -2615 0 0 0 1830 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 1E2898430102 0 0 0 0 0 0 0 0 1 0 B V NARAYAN,S/O LATE B VENKATHARAMAIAH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449271418 8342172000 KGP1747 H.P. sathyana S/O H.R.KRISHNAMURTHY KRS AGRAHARA KUNIGAL 384104 0 8 LT3A 311 20 0 176265 866 1 0 3 0 -1 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 999999 111112477486 0 0 0 0 0 0 0 0 0 0 H.P. sathyana,S/O H.R.KRISHNAMURTHY KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271410 7896429000 KGP1950 DR. N PARIMALA W/O M. R. RAVIKUMAR K.R.S. AGRAHARA KUNIGAL 384104 0 8 LT3A 311 25 0 16590 164 15 0 3 0.9800 0 16.3600 0 0 4810 3841 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009804 ASD to be paid:Rs.4810 (ignore if paid) 0 0 7896429910R 0 0 0 1 0 0 0 0 1 0 DR. N PARIMALA,W/O M. R. RAVIKUMAR K.R.S. AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449271389 7004322000 KGL25541 H.C.SURESH S/O CHANDRASHEKARAIAH D.GROUP EXTENSIONA 384104 133 8 LT3A 311 1 0 9039 114 1 0 3 0 0 3.1500 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 100000 BC2933762 0 0 0 0 0 0 0 0 0 0 H.C.SURESH,S/O CHANDRASHEKARAIAH D.GROUP EXTENSIONA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449271548 6732529000 KGL29236 B V NARAYAN S/O LATE B VENKATA RAMAIAH K R S AGRAHARA KUNIGAL 384104 3401 8 LT3A 311 1 0 9017 139 1 0 3 0 1444 7.3700 0 0 340 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100004613293 0 0 0 0 0 0 0 0 0 0 B V NARAYAN,S/O LATE B VENKATA RAMAIAH K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271349 6091985900 KGLT331 BORAIAH S/O LATE JAVARAIAH 384104 0 8 LT3A 311 3 0 3768 43 1 0 3 0.9400 988 7.8200 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BC2258729 0 0 0 0 0 0 0 0 1 0 BORAIAH,S/O LATE JAVARAIAH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449271477 4511322000 KGP992 HUTCH -- -- 384104 0 8 LT3A 311 18 0 92645 3218 1 0 3 1 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111115372849 0 0 0 8 0 0 0 0 1 0 HUTCH,-- -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1800 2 1449271467 3797225247 K C Siddesh s/o K H Chandraiah 3 384104 350 8 LT3A 311 1 0 13512 117 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 8885996946 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271407 3663826026 B V NARAYAN S/O LATE B VENKATA RAMAIAH 384104 0 8 LT3A 311 1 0 3415 37 1 0 3 0.9300 0 2.3000 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 999999 BC1978567 0 0 0 0 0 0 0 0 1 0 B V NARAYAN,S/O LATE B VENKATA RAMAIAH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449271361 3531384604 KGLT1692 G Nagesh S/O GANGANNA D Group Extension 384104 0 8 LT3A 311 1 0 130 0 1 0 3 1 2014 18.4900 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111119724686 0 0 0 0 0 0 0 0 1 0 G Nagesh,S/O GANGANNA D Group Extension 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449271442 3234430877 K C Siddesh s/o K H Chandraiah 2 384104 349 8 LT3A 311 3 0 5020 215 1 0 3 0 0 3.3000 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 999999 67483538 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449271473 2472322000 KGL1518 THE PRINCIPAL -- GOVT.JUNIOR COLLEGE, 384104 1999 8 LT3A 311 0.8800 0 21103 0 1 0 3 0 -23355 0 0 0 0 3841 2026-01-08 0 0 0 2025-11-08 0 0 0 0 0 14009804 0 9999999 2472322623 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,-- GOVT.JUNIOR COLLEGE, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271515 1025186346 K C Siddesh s/o K H Chandraiah 4 384104 351 8 LT3A 311 0.5000 0 1313 19 1 0 3 0 0 2.6100 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 6952886305 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,4 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271529 9991456572 KGLU34272 SHIVAMMA D/O RAMAIAH URF BALLAIAH . WARD NO-21 384104 6602 8 LT1 211 1 0 1373 12 1 0 3 0.9700 11 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2296298 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,D/O RAMAIAH URF BALLAIAH . WARD NO-21 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449271527 9979250643 SUNITHA A R W/O K H BALAKRISHNA 384104 1501 8 LT1 211 1 0 2997 29 1 0 3 0.8900 828 6.2200 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2339067 0 0 0 2 0 0 0 0 0 0 SUNITHA A R,W/O K H BALAKRISHNA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-09-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449271532 9943322000 KGL13470 LAKSHMAMMA - - W/O LATE BETTAIAH - 384104 696 8 LT1 211 0.4800 0 6895 80 1 0 3 0 252 1.2700 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 9943322313 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O LATE BETTAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271413 9913478558 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 1 384104 2595 8 LT1 211 1 0 3512 46 1 0 3 0.8800 1 0 0 0 260 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD0936348 0 0 0 1 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449271414 9909869382 KGLT2203 Boraiah S/O LATE JAVARAIAH 1 Behind Karnataka Bank 384104 0 8 LT1 211 2 0 10463 246 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 0 BC2138270 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH 1 Behind Karnataka Bank 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1449271412 9864544003 K C Siddesh s/o K H Chandraiah 5 384104 348 8 LT1 211 4 0 29041 242 1 0 3 0 -4 2.9000 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 2 0 0 0 0 14009804 0 999999 2014-12-06 8298247420D 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,5 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 336.7500 0 2024-10-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271415 9853322000 KGL18250 T.N. PRAKASH T.K. -- 384104 6500 8 LT1 211 0.7200 0 5704 13 1 0 3 0 28 0 0 0 1020 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 9853322494 0 0 0 0 0 0 0 0 0 0 T.N. PRAKASH,T.K. -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 20.7100 31 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271416 9823444661 KGLT2791 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN2 K R S AGRAHARA 384104 0 8 LT1 211 1 0 198 20 1 0 3 0.7400 2 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 0 69992005 0 0 0 0 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN2 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449271428 9772322000 KAEH1386 THE PRINCIPAL -- MAHATHMA GANDI COLLEGE 384104 2001 8 LT1 211 3 0 2029 0 1 0 3 0 -9703 0 0 0 0 3841 2026-01-08 0 0 0 2025-11-08 0 0 0 0 0 14009804 0 9999999 9772322699 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,-- MAHATHMA GANDI COLLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271385 0642404527 SRI VINAYAKA SEVA TRUST K R S AGRAHARA KUNIGAL 384104 1998 8 LT1 211 1 0 7586 251 1 0 3 1 1820 35.8600 0 0 510 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111546867 0 0 0 2 0 0 0 0 0 0 SRI VINAYAKA SEVA TRUST,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1449271524 0591545668 KGLT1446 LOKESH V SO VEERAPPAJI H D GROUP EXTENTION KUNIGAL 3 384104 0 8 LT1 211 2 0 1854 83 1 0 3 1 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111118835114 0 0 0 2 0 0 0 0 0 0 LOKESH V SO VEERAPPAJI H,D GROUP EXTENTION KUNIGAL 3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1449271343 0543322000 KAEH859 Deepak .S s/o Srinivasa murthy - - S/O H.VENKATASUBBAIAH - 384104 0 8 LT1 211 3 0 18744 79 1 0 3 0 0 0 0 0 280 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 0543322316 0 0 0 0 0 0 0 0 0 0 Deepak .S s/o Srinivasa murthy,- - S/O H.VENKATASUBBAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271345 0515292769 Latha S K W/O PRASANNA KUMAR K N 4 KRS Agrahara 384104 0 8 LT1 211 2 0 3438 44 1 0 3 0.9500 0 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BC3111338 0 0 0 3 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N 4 KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1449271344 0512381174 KGLT1278 GANGAMBIKE V WO BASAVARAJAIAH G H K R S AGRAHARA 2 384104 0 8 LT1 211 1 0 1345 80 1 0 3 0.9600 781 5.7100 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BD1125861 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE V WO BASAVARAJAIAH G H,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449271364 0482072000 KGL25915 V Gangabika W/O G H BASAVARAJ KRS AGRAHARA 384104 6302 8 LT1 211 0.4800 0 6742 54 1 0 3 0 1763 24.5700 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999 2019-07-06 111112535812 0 0 0 0 0 0 0 0 0 0 V Gangabika,W/O G H BASAVARAJ KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-10-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271359 0453322000 KAEH1363 DR.SHAILESH - - S/O BHANUDEVA - 384104 4600 8 LT1 211 2.5000 0 34808 136 1 0 3 0 -2408 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 0453322474 0 0 0 0 0 0 0 0 0 0 DR.SHAILESH,- - S/O BHANUDEVA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271445 0393389747 K R SADASHIVA 1 384104 3005 8 LT1 211 3 0 15164 162 1 0 3 0.9500 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2157665 0 0 0 1 0 0 0 0 0 0 K R SADASHIVA,1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449271388 0343322000 KGL17321 B G SIDDAGANGAIAH - - S/O GOWDAIAH - 384104 9900 8 LT1 211 0.9600 0 11189 62 1 0 3 0 -4 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 0343322329 0 0 0 0 0 0 0 0 0 0 B G SIDDAGANGAIAH,- - S/O GOWDAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2025-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271485 0250249000 KGL29422 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 705 8 LT1 211 0 1 7059 47 1 0 2 0 478 2.4300 0 0 330 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112641520 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271489 0204322000 KGL24046 DINESH S/O MARIYAPPA K,R,S,AGRAHARA 384104 145 8 LT1 211 0.4000 0 9899 0 1 0 3 0 33 0 0 0 540 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 0204322972 0 0 0 0 0 0 0 0 0 0 DINESH,S/O MARIYAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271450 0195136391 Avinash B N S/O B V NARAYAN D Group 384104 0 8 LT1 211 2 0 2082 36 1 0 3 0.9700 0 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BC3136026 0 0 0 3 0 0 0 0 0 0 Avinash B N,S/O B V NARAYAN D Group 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1449271453 0193816536 KGLT635 N Giridhar S/O NANJUNDA 1 D Group 384104 0 8 LT1 211 1 0 2403 55 1 0 3 0.9300 65 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BC3140806 0 0 0 0 0 0 0 0 0 0 N Giridhar,S/O NANJUNDA 1 D Group 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449271502 1014019717 KTPU2107 M BALASUBRAMANYA SO M MUTHUSWAMY JODI K R S AGRAHARA 384104 0 8 1LT7A 710 3 0 1153 71 1 0 3 0.9200 1 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 8640105 0 0 0 2 0 0 0 0 0 0 M BALASUBRAMANYA SO M MUTHUSWAMY,JODI K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1820 2 1449271539 9541322000 KGP239 THE CHIEF OFFICER -- NEAR PRO.OF SIDDALINGESWA 384104 0 8 1LT6A-M 611 0 5 91423 0 1 0 3 1 70706 651.1700 0 0 2410 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 111111967417 0 0 0 5 0 0 0 0 1 0 THE CHIEF OFFICER,-- NEAR PRO.OF SIDDALINGESWA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3900 2 1449271346 6081254037 KGPT11 Syed Younus S/O ALTHAF K R S Agrahara Kunigal 384104 0 8 LT5 511 0 3 438 0 1 0 3 1 451 2.4000 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111115274772 0 0 0 0 0 0 0 0 1 0 Syed Younus,S/O ALTHAF K R S Agrahara Kunigal 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449271602 0151230459 KGLT2788 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN4 K R S AGRAHARA 384104 0 8 LT1 211 1 0 335 53 1 0 3 0.5500 26 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 0 69992002 0 0 0 0 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN4 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449271448 1515992812 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA.. 384104 1213 8 LT1 211 1 0 3490 35 1 0 3 1 -19 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 7250427611D 0 0 0 0 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA.. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449271433 9756930078 9756930078 PADMAVATHI K R S AGRAHARA 384104 4503 8 LT1 211 0.4800 0 4838 57 1 0 3 1 279 2.2000 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 111100161685 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1449271432 9743322000 KGL13469 LAKSHAMAMMA - - W/O LATE BETTAIAH - 384104 697 8 LT1 211 0.4800 0 11358 29 1 0 3 0 327 4.6300 0 0 270 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9743322361 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,- - W/O LATE BETTAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271399 9677620532 SUNITHA A R W/O K H BALAKRISHNA 2 384104 1503 8 LT1 211 1 0 1798 17 1 0 3 0.8600 272 1.3600 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2325867 0 0 0 1 0 0 0 0 0 0 SUNITHA A R,W/O K H BALAKRISHNA 2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1449271402 9663322000 KGL20636 KUMARASWAMY -- -- 384104 4800 8 LT1 211 0.8800 0 11991 11 1 0 3 0 0 0 0 0 720 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2009-12-01 9663322514 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,-- -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271538 9563322000 KGL17373 SHVIANNA -- S/O MUDLAIAH 384104 3100 8 LT1 211 1 0 6438 70 1 0 3 1 127 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 110000899777 0 0 0 1 0 0 0 0 0 0 SHVIANNA,-- S/O MUDLAIAH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1449271536 9561482037 KGLT2793 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN6 K R S AGRAHARA 384104 0 8 LT1 211 2 0 221 25 1 0 3 0.9600 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 0 69992007 0 0 0 1 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN6 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449271535 9542853963 KGLT911 K R VENKATHESH S/O K S RAGHUNATH 384104 0 8 LT1 211 1 0 3941 118 1 0 3 1 919 4.7700 0 0 910 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110039452 0 0 0 3 0 0 0 0 0 0 K R VENKATHESH,S/O K S RAGHUNATH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1449271557 9497702256 George Marian S/O M MARIA VIYAKULAM 1 D Group Area 384104 0 8 LT1 211 1 0 4491 2 1 0 3 1 0 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 100006994803 0 0 0 2 0 0 0 0 0 0 George Marian,S/O M MARIA VIYAKULAM 1 D Group Area 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1449271550 9382072000 KGL25916 V Gangabika W/O G H BASAVARAJ KRS AGRAHARA 384104 6301 8 LT1 211 0.4800 0 8383 62 1 0 3 0 407 5.4600 0 0 840 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2014-10-19 111112597122 0 0 0 0 0 0 0 0 0 0 V Gangabika,W/O G H BASAVARAJ KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271530 9269842320 KGLT2746 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 1 384104 0 8 LT1 211 1 0 707 62 1 0 3 0.8000 2328 19.4200 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 0 69992310 0 0 0 1 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1449271534 9253322000 KGL13857 NAGANNA - - S/O KEMPA LAKKAIAH - 384104 4100 8 LT1 211 3 0 12544 101 1 0 3 0 0 0 0 0 860 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2019-06-07 9253322472 0 0 0 0 0 0 0 0 0 0 NAGANNA,- - S/O KEMPA LAKKAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271533 9248397735 KGLT2325 NANJAMMA WO D K NANJUNDAIAH D GROUP EXTENTION 384104 0 8 LT1 211 2 0 1298 78 1 0 3 1 697 5.6000 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 1000000 111123454520 0 0 0 1 0 0 0 0 0 0 NANJAMMA WO D K NANJUNDAIAH,D GROUP EXTENTION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449271528 9245955090 KGLT2207 Boraiah S/O LATE JAVARAIAH 4 Behind Karnataka Bank 384104 0 8 LT1 211 2 0 3433 56 1 0 3 0.9700 851 6.1300 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2544848 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH 4 Behind Karnataka Bank 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1449271531 9243322000 KGL12923 K.C.SRIDAR S/O CHELUVAIAH - - S/O LT CHELUVAIAH - 384104 5900 8 LT1 211 0.8000 0 9806 75 1 0 3 0 -50 0 0 0 1570 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 9243322336 0 0 0 0 0 0 0 0 0 0 K.C.SRIDAR S/O CHELUVAIAH,- - S/O LT CHELUVAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271551 9104322000 KGL24045 DINESH S/O MARIYAPPA K,R,S,AGRAHARA 384104 144 8 LT1 211 0.4000 0 2786 0 1 0 3 0 3535 32.1500 0 0 780 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 9104322951 0 0 0 0 0 0 0 0 0 0 DINESH,S/O MARIYAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271426 9070880972 9070880972 PADMAVATHI K R S AGRAHARA 384104 4504 8 LT1 211 0.4800 0 5861 1 1 0 3 1 55 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 111100145325 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-02-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449271423 8984891362 KGLT2745 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 2 384104 0 8 LT1 211 1 0 1489 125 1 0 3 0.8700 2224 17.4700 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 0 69992311 0 0 0 3 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1449271422 8945949130 B N Avinash B V NARAYAN D Group 384104 0 8 LT1 211 2 0 19915 276 1 0 3 0.9000 0 1.6200 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BC2852105 0 0 0 3 0 0 0 0 0 0 B N Avinash,B V NARAYAN D Group 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1449271427 8893322000 KAEH1635 S.R.NARASIMHA PRASAD S/O S.RAMASWAMY D. GROUP LAYOUT 384104 148 8 LT1 211 3 0 17040 0 1 0 3 0 -16 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2011-12-20 8893322823 0 0 0 0 0 0 0 0 0 0 S.R.NARASIMHA PRASAD,S/O S.RAMASWAMY D. GROUP LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271421 8814048458 LAKSHAMAMMA 2 K R S AGRAHARA 384104 691 8 LT1 211 0.4800 0 5815 29 1 0 3 1 0 0 0 0 530 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000121998 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,2 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449271547 8772072000 KGL25962 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 710 8 LT1 211 0.7600 0 7585 91 1 0 3 0 2380 19.9900 0 0 850 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112535457 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-09-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271545 8769858196 KGLT637 N Giridhar S/O NANJUNDA 3 D Group 384104 0 8 LT1 211 2 0 3552 47 1 0 3 1 87 1.0400 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111112987977 0 0 0 2 0 0 0 0 0 0 N Giridhar,S/O NANJUNDA 3 D Group 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1449271546 8763322000 KGL22342 V.LOKESH S/O H.VEERAPPAGI D GROOP EXTENSION 384104 700 8 LT1 211 1 0 0 26 1 0 2 0 -73 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 0 9999999 2009-11-20 1E2208010840 0 0 0 0 0 0 0 0 0 0 V.LOKESH,S/O H.VEERAPPAGI D GROOP EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 1 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271430 8754703560 KGLT967 Mahalakshamma W/O LATE GIRIGOWDA 3 D Group Area 384104 0 8 LT1 211 1 0 5911 125 1 0 3 0.9000 0 1.5900 0 0 1020 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC3159295 0 0 0 2 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 3 D Group Area 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1449271429 8745197485 KGLT860 W W Emmanual S/O A S ANANTHARAJU 2 Ward no-21 384104 0 8 LT1 211 2 0 1831 27 1 0 3 1 -157 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 2021-12-20 111114983706 0 0 0 2 0 0 0 0 0 0 W W Emmanual,S/O A S ANANTHARAJU 2 Ward no-21 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.8600 48 2023-09-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1449271431 8743322000 KGL12598 A.GOVINDAIAH - - S/O A.M.THIMMAIAH - 384104 9600 8 LT1 211 1 0 2921 103 1 0 3 0 1719 12.5100 0 0 490 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 9999 8743322314 0 0 0 0 0 0 0 0 0 0 A.GOVINDAIAH,- - S/O A.M.THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271434 8709056263 KGLT2204 Boraiah S/O LATE JAVARAIAH Behind Karnataka Bank 384104 0 8 LT1 211 2 0 3538 58 1 0 3 0.9700 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2544845 0 0 0 1 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH Behind Karnataka Bank 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449271405 8663322000 KGL21230 PADMAVATHI PADMAVATHI KUNIGAL 384104 4502 8 LT1 211 0.4800 0 5139 57 1 0 3 0 0 1 0 0 840 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 8663322509 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,PADMAVATHI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271403 8642679865 KGLT157 A GOVINDAIAH A M THIMMAIAH SRI BALAJI NILAYA 384104 0 8 LT1 211 0.4800 0 2760 25 1 0 3 0.9100 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2177095 0 0 0 0 0 0 0 0 0 0 A GOVINDAIAH,A M THIMMAIAH SRI BALAJI NILAYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449271404 8596798067 Anil Kumar S S/O SRINIVAS T 3 D Group 384104 0 8 LT1 211 1 0 1148 14 1 0 3 0.9700 1 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BC3153444 0 0 0 0 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T 3 D Group 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449271571 8553322000 KGL19997 Y H MANGALA GOWRI W/O LATE RAMACHANDRA STUD FORM 384104 5200 8 LT1 211 0.4000 0 3798 0 1 0 3 0 3473 24.4100 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 8553322437 0 0 0 0 0 0 0 0 0 0 Y H MANGALA GOWRI W/O LATE RAMACHANDRA,STUD FORM 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271569 8549958381 KGLT488 H C Suresh S/O H R CHANDRASHEKHARAIAH K R S Agrahara 384104 0 8 LT1 211 1 0 8193 93 1 0 3 0.8700 0 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BC2924411 0 0 0 2 0 0 0 0 0 0 H C Suresh,S/O H R CHANDRASHEKHARAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449271570 8491192868 V.GANGAMBIKE W/O G.H.BASAVARAJAIAH 384104 6303 8 LT1 211 0.4800 0 3015 41 1 0 3 1 1240 9.8200 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 111100154268 0 0 0 1 0 0 0 0 0 0 V.GANGAMBIKE,W/O G.H.BASAVARAJAIAH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449271514 8463322000 KAEH1450 SUDHRANI .S -- W/O MANJUNATH T P 384104 9100 8 LT1 211 3 0 17744 119 1 0 3 0 297 2.1400 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2009-12-01 8463322541 0 0 0 0 0 0 0 0 0 0 SUDHRANI .S,-- W/O MANJUNATH T P 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271368 8424445758 KGLU33946 CHUDAMANI 1 384104 0 8 LT1 211 2 0 8451 86 1 0 3 0.9400 -204 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 2020-12-08 BC2200792 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1449271367 8413661242 K R SADASHIVA 6 384104 3007 8 LT1 211 0.3600 0 2298 11 1 0 3 1 -61 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 111110414331 0 0 0 0 0 0 0 0 0 0 K R SADASHIVA,6 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449271420 8362190279 D NAGARATHNAMMA K R S AGRAHARA KUNIGAL 384104 625 8 LT1 211 1 0 9481 68 1 0 3 0.9000 2785 39.0300 0 0 950 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BD0909026 0 0 0 1 0 0 0 0 0 0 D NAGARATHNAMMA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449271458 8263322000 KGL19874 A N KRISHNAMURTHY -- -- 384104 4500 8 LT1 211 0.8000 0 19582 127 1 0 2 0 0 0 0 0 2260 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 2016-10-21 8263322597A 0 0 0 0 0 0 0 0 0 0 A N KRISHNAMURTHY,-- -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271588 8243322000 KGL13699 KRISHNAPPA - - S/O RAMAIAH - 384104 6000 8 LT1 211 0.6000 0 5497 27 1 0 3 0 -31 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 8243322348 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271449 8168850998 KGLU33947 CHUDAMANI 2 384104 0 8 LT1 211 2 0 10220 119 1 0 3 1 15 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 2020-12-08 BC2200793 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449271582 8153322000 KGL13662 L.CHIKKANNA - - S/O LINGAPPA - 384104 3800 8 LT1 211 0.7600 0 3912 12 1 0 3 0 -43 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 8153322483 0 0 0 0 0 0 0 0 0 0 L.CHIKKANNA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271581 8083554888 K R SADASHIVA 7 384104 3003 8 LT1 211 0.3600 0 5 0 1 0 3 1 -28 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 111110372626 0 0 0 0 0 0 0 0 0 0 K R SADASHIVA,7 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449271417 7943322000 KGL12766 P.V.NAGARAJA RAO - - S/O VITAL RAO - 384104 4200 8 LT1 211 0.8000 0 13429 68 1 0 3 0 -176 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2020-08-28 7943322357 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - S/O VITAL RAO - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271411 7893322000 KGL24200 K,T RANGASWAMY S/O THIMMAIAH K.R.S.AGRAHARA 384104 0 8 LT1 211 2 0 24138 17 1 0 3 0 0 0 0 0 570 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 7893322890 0 0 0 0 0 0 0 0 0 0 K,T RANGASWAMY,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271542 7663322000 KGL21229 PADMAVATHI PADMAVATHI KUNIGAL 384104 4501 8 LT1 211 0.4800 0 5168 41 1 0 3 0 407 3.6600 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 7663322570 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,PADMAVATHI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271544 7653322000 KAEH974 NAVEEN KUMAR N R S/O LATE RAMAIAH N D GROUP BADAVANE KUNIGAL TOWN 384104 8300 8 LT1 211 3 0 6932 0 1 0 3 0 -88 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 7653322460 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR N R,S/O LATE RAMAIAH N D GROUP BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-12-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271543 7630407408 P.V.NAGARAJA RAO 1 384104 0 8 LT1 211 1 0 1806 7 1 0 3 0.9400 -1 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2186830 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJA RAO,1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449271540 7553322000 KAEH1282 SUMANGALA -- W/O ANANDAMURTHY 384104 5700 8 LT1 211 3 0 11826 123 1 0 3 0 7686 35.1500 0 0 490 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2009-12-01 7553322472 0 0 0 0 0 0 0 0 0 0 SUMANGALA,-- W/O ANANDAMURTHY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-10-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271541 7516039000 KGL29817 R MANJULA W/O H G RAMA D GROUP BADAVANE K R S AGRA 384104 6402 8 LT1 211 0.4800 0 12584 102 1 0 3 0 0 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2014-11-17 111115754630 0 0 0 0 0 0 0 0 0 0 R MANJULA,W/O H G RAMA D GROUP BADAVANE K R S AGRA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 99.1100 109 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271554 7465449537 Anil Kumar S S/O SRINIVAS T D Group 384104 0 8 LT1 211 1 0 5329 109 1 0 3 0.9600 0 1 0 0 1020 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC3153441 0 0 0 2 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T D Group 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1449271552 7453322000 KAEH1373 N.CHANDRASHEKAR - - S/O GUNDAPPA - 384104 6200 8 LT1 211 3 0 13421 165 1 0 3 0 284 1.4100 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2012-04-27 7453322495 0 0 0 0 0 0 0 0 0 0 N.CHANDRASHEKAR,- - S/O GUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271555 7436173069 KGLT2679 NAVEEN S K SO KRISHNAIAH S V D GROUP EXTETION, D GROUP BADAVANEY 384104 0 8 LT1 211 2 0 928 103 1 0 3 0.8500 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 1000000 69992585 0 0 0 2 0 0 0 0 0 0 NAVEEN S K SO KRISHNAIAH S V,D GROUP EXTETION, D GROUP BADAVANEY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1449271553 7396122542 KGLT965 Mahalakshamma W/O LATE GIRIGOWDA 5 D Group Area 384104 0 8 LT1 211 1 0 2823 53 1 0 3 0.7900 1 0 0 0 540 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3159297 0 0 0 0 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 5 D Group Area 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449271504 7253322000 KGL14281 K.V.SHESHAPPA -- -- 384104 7300 8 LT1 211 0.9600 0 13837 75 1 0 2 0 2167 18.9700 0 0 380 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 7253322494 0 0 0 0 0 0 0 0 0 0 K.V.SHESHAPPA,-- -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271350 7200937977 Latha S K W/O PRASANNA KUMAR K N 3 KRS Agrahara 384104 0 8 LT1 211 2 0 3116 55 1 0 3 0.9600 0 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 2021-08-12 BC3111337 0 0 0 0 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N 3 KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449271354 7178828821 Anil Kumar S S/O SRINIVAS T 2 D Group 384104 0 8 LT1 211 1 0 1772 15 1 0 3 0.3900 18 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BC3153443 0 0 0 0 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T 2 D Group 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449271518 7153322000 KGL14863 SHASHIKALA - - W/O SHESHADRI - 384104 5400 8 LT1 211 0.4800 0 69 0 1 0 3 0 598 5.1300 0 0 450 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7153322323 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O SHESHADRI - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271498 7053322000 KGL10913 K.V.SHESHAPPA -- -- 384104 7200 8 LT1 211 1 0 15219 151 1 0 3 0 0 21.5400 0 0 330 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 7053322391 0 0 0 0 0 0 0 0 0 0 K.V.SHESHAPPA,-- -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271496 7031991596 KGLT1999 C E Lokeshachari S/O LATE ESHVARACHARI 1 KRS Agrahara 384104 0 8 LT1 211 2 0 2381 58 1 0 3 1 -38 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111120620155 0 0 0 0 0 0 0 0 0 0 C E Lokeshachari,S/O LATE ESHVARACHARI 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449271387 6993322000 KGL24599 N.V.RADA KRISHNA S/O VASUDEVAIAH K.R.S. AGAHARA 384104 139 8 LT1 211 0.4800 0 5515 24 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 6993322837 0 0 0 0 0 0 0 0 0 0 N.V.RADA KRISHNA,S/O VASUDEVAIAH K.R.S. AGAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271381 6883030740 KGLT2576 KUMARASWAMY Y N SO LATE NARASIMHAIAH D GROUP EXTENSION KRS AGRAHARA 384104 0 8 LT1 211 3 0 1103 76 1 0 3 0.6500 -10086 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 1000000 69961100 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY Y N SO LATE NARASIMHAIAH,D GROUP EXTENSION KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449271374 6853322000 KAEH1138 Y H MANGALA GOWRI W/O LATE RAMACHANDRA STUD FORM 384104 5100 8 LT1 211 1 0 8969 0 1 0 3 0 -190 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 6853322424 0 0 0 0 0 0 0 0 0 0 Y H MANGALA GOWRI W/O LATE RAMACHANDRA,STUD FORM 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.6200 86 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271373 6843322000 KAEH906 H.L.NANJUNDE GOWDA - - S/O LATE LINGEGOWDA - 384104 7400 8 LT1 211 3 0 13983 65 1 0 3 0 -142 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2018-01-30 6843322311 0 0 0 0 0 0 0 0 0 0 H.L.NANJUNDE GOWDA,- - S/O LATE LINGEGOWDA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271425 6653322000 KAEH1145 A N DODDAIAH -- S/O NANJAPPA 384104 9700 8 LT1 211 1 0 12208 91 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 6653322455 0 0 0 0 0 0 0 0 0 0 A N DODDAIAH,-- S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271424 6634768145 KGLT966 Mahalakshamma W/O LATE GIRIGOWDA 1 D Group Area 384104 0 8 LT1 211 2 0 2916 48 1 0 3 0.8500 1714 24.3000 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BC3159296 0 0 0 1 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 1 D Group Area 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449271435 6572072000 KGL25963 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 709 8 LT1 211 0.7600 0 10463 114 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 111112559240 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271358 6562799481 KGLT962 Mahalakshamma W/O LATE GIRIGOWDA D Group Area 384104 0 8 LT1 211 2 0 4950 68 1 0 3 0.9300 2506 22.4000 0 0 310 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3159300 0 0 0 4 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA D Group Area 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-09-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1449271363 6507051408 LAKSHAMAMMA 3 K R S AGRAHARA 384104 698 8 LT1 211 0.2400 0 3136 26 1 0 3 1 2625 23.7500 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 111100160476 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,3 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449271517 6399682325 KGLT1277 GANGAMBIKE V WO BASAVARAJAIAH G H K R S AGRAHARA 384104 0 8 LT1 211 2 0 4178 89 1 0 3 0.9300 -65 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BD1122989 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE V WO BASAVARAJAIAH G H,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-12-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1449271556 6353322000 KAEH1348 SOWBHAGYA W/O LATE D.K.GANGASWAMY K,R,S,AGRAHARA 384104 8500 8 LT1 211 1 0 11326 22 1 0 3 0 1 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 6353322436 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O LATE D.K.GANGASWAMY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53.0200 58 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271509 6263322000 KGL19520 G. NAGESH --- -- 384104 9000 8 LT1 211 1 0 6294 104 1 0 3 0 0 0 0 0 650 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 6263322548 0 0 0 0 0 0 0 0 0 0 G. NAGESH,--- -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271507 6253322000 KGL13684 SHASHIKALA - - W/O N.L.SHESHADRI - 384104 5500 8 LT1 211 0.2400 0 6307 30 1 0 3 0 7 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 6253322435 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O N.L.SHESHADRI - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271394 6204322000 KAEH1648 VEENAPANI W/O KRIHNAPPA D.GROUP EXTENSION 384104 141 8 LT1 211 0 1 4699 0 1 0 3 0 594 5.1200 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 100004610816 0 0 0 0 0 0 0 0 0 0 VEENAPANI,W/O KRIHNAPPA D.GROUP EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271393 6173485009 KGLT2787 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN K R S AGRAHARA 384104 0 8 LT1 211 2 0 1047 103 1 0 3 0.8600 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 0 69992001 0 0 0 1 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449271348 6129763974 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 3 384104 2592 8 LT1 211 1 0 2318 2 1 0 3 0.9500 -68 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BD0936347 0 0 0 0 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449271342 6109822071 KGLT2326 NANJAMMA WO D K NANJUNDAIAH D GROUP EXTENTION 384104 0 8 LT1 211 2 0 2233 88 1 0 3 0.7100 2444 28.1400 0 0 500 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 68277580 0 0 0 1 0 0 0 0 0 0 NANJAMMA WO D K NANJUNDAIAH,D GROUP EXTENTION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449271520 6053322000 KGL13610 M.SAROJAMMA -- W/O KENCHAIAH # ELN323 BIRESHWARA NILAYA 384104 100 8 LT1 211 0.2400 0 13910 170 1 0 3 0 597 4.5400 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 999999 2018-12-21 6053326362 0 0 0 0 0 0 0 0 0 0 M.SAROJAMMA,-- W/O KENCHAIAH # ELN323 BIRESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271455 5963737622 George Marian S/O M MARIA VIYAKULAM D Group Area 384104 0 8 LT1 211 1 0 4937 50 1 0 3 0.6900 22 0 0 0 360 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2302750 0 0 0 0 0 0 0 0 0 0 George Marian,S/O M MARIA VIYAKULAM D Group Area 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449271488 5922226091 KGLT1279 GANGAMBIKE V WO BASAVARAJAIAH G H K R S AGRAHARA 1 384104 0 8 LT1 211 1 0 763 16 1 0 3 0.9900 53 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BD1122990 0 0 0 0 0 0 0 0 0 0 GANGAMBIKE V WO BASAVARAJAIAH G H,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.0700 14 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449271487 5904718695 LAKSHAMAMMA 1 K R S AGRAHARA 384104 692 8 LT1 211 0.4800 0 4490 45 1 0 3 1 1019 8.5800 0 0 830 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110271238 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-10-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1449271486 5882072000 KGL25961 Lakshmi Narasimhaiah H N S/O NANJAIAH H D D GROOUP KUNIGAL 384104 712 8 LT1 211 0.9600 0 13893 87 1 0 3 0 0 0 0 0 840 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112646866 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D D GROOUP KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271525 5858530057 KGLU34271 SHIVAMMA D/O RAMAIAH URF BALLAIAH WARD NO-21 384104 6601 8 LT1 211 1 0 792 0 1 0 3 1 1 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 111110303513 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,D/O RAMAIAH URF BALLAIAH WARD NO-21 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449271522 5843937277 KGLT868 Cecilia S W/O SAMPATH KUMAR Ward no 21 384104 0 8 LT1 211 2 0 1446 28 1 0 3 1 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111115118169 0 0 0 2 0 0 0 0 0 0 Cecilia S,W/O SAMPATH KUMAR Ward no 21 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1449271521 5843322000 KGL1038 NANJAMMA - - W/O HANUMANTHAIAH - 384104 3300 8 LT1 211 0.1200 0 96 0 1 0 3 1 8272 79.4100 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111121567578 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449271563 5831500931 LAKSHAMAMMA W/O LATE BETTAIAH K R S AGRAHARA 384104 693 8 LT1 211 0.4800 0 2541 6 1 0 3 1 0 1 0 0 280 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100143759 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,W/O LATE BETTAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449271562 5823953184 K R SADASHIVA 5 384104 3004 8 LT1 211 0.3600 0 1619 17 1 0 3 0.8100 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2157662 0 0 0 0 0 0 0 0 0 0 K R SADASHIVA,5 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449271456 5753322000 KAEH1025 K.S .SUBBAIAH S/O SHESHAPPA K,R,S,AGRAHARA 384104 9400 8 LT1 211 1 0 9574 67 1 0 3 0 0 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 5753322427 0 0 0 0 0 0 0 0 0 0 K.S .SUBBAIAH,S/O SHESHAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271470 2443858555 KGLT2614 RADHIIKA K P WO SHIVABORAIAH D GROUP BADAVANE KUNIGAL KUNIGAL 384104 0 8 LT1 211 3 0 1756 127 1 0 3 0.9800 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 1000000 7840308 0 0 0 3 0 0 0 0 0 0 RADHIIKA K P WO SHIVABORAIAH,D GROUP BADAVANE KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0420 2 1449271468 2443322000 KGL10680A VENKATA SWAMI - - S/O THIMMAPPA - 384104 10100 8 LT1 211 0.2000 0 3663 23 1 0 3 0 0 0 0 0 420 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2443322385 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMI,- - S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271523 2380637491 KGLT880 Channamma W/O PUTTAIAH D Group 384104 0 8 LT1 211 1 0 2423 42 1 0 3 1 -2065 0 0 0 270 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111112974625 0 0 0 1 0 0 0 0 0 0 Channamma,W/O PUTTAIAH D Group 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1449271526 2343322000 KGL17320 B G SIDDA GANGAIAH - - S/O GUDDAIAH - 384104 9800 8 LT1 211 0.9600 0 31486 254 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2343322392 0 0 0 0 0 0 0 0 0 0 B G SIDDA GANGAIAH,- - S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2025-11-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271576 2293322000 KGL17008 B V NARAYANA - - - 384104 61 8 LT1 211 0.2200 0 5448 57 1 0 3 0 252 1.2700 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2293322825 0 0 0 0 0 0 0 0 0 0 B V NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271579 2253322000 KAEH1412 K P GUPTHA - - S/O LATE K P KRISHANA - 384104 3600 8 LT1 211 5 0 25775 191 1 0 3 0 0 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 999999 2009-12-01 2253322473 0 0 0 0 0 0 0 0 0 0 K P GUPTHA,- - S/O LATE K P KRISHANA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271573 2247760158 Latha S K W/O PRASANNA KUMAR K N 2 KRS Agrahara 384104 0 8 LT1 211 1 0 2224 15 1 0 3 0.7400 0 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 2021-08-12 BC3111335 0 0 0 0 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449271572 2226946992 KGLT1981 C C Balakrishna S/O CHIKKA CHALUVEGOWDA K R S Agrahara 384104 0 8 LT1 211 3 0 5225 165 1 0 3 0.8400 2332 18.2800 0 0 1850 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 67483422 0 0 0 1 0 0 0 0 0 0 C C Balakrishna,S/O CHIKKA CHALUVEGOWDA K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449271483 2204322000 KGL24048 DINESH S/O MARIYAPPA K,R,S,AGRAHARA 384104 147 8 LT1 211 0 1 4306 12 1 0 3 0 825 10.0400 0 0 680 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2204322907 0 0 0 0 0 0 0 0 0 0 DINESH,S/O MARIYAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271462 2104322000 KGL23717 M.L.KUMAR S/O M,LKASHAMNAPPA D,GROUP EXTENSION 384104 142 8 LT1 211 1 0 15893 125 1 0 3 0 0 4.2500 0 0 270 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2104322854 0 0 0 0 0 0 0 0 0 0 M.L.KUMAR,S/O M,LKASHAMNAPPA D,GROUP EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271392 2063322000 KGL17685 K S KUMARASWAMI S/O SIDDAIAH -- 384104 6400 8 LT1 211 0.4800 0 7320 64 1 0 3 0 -565 0 0 0 280 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2063322401 0 0 0 0 0 0 0 0 0 0 K S KUMARASWAMI,S/O SIDDAIAH -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271585 2005772358 KGLT2206 Boraiah S/O LATE JAVARAIAH 2 Behind Karnataka Bank 384104 0 8 LT1 211 2 0 3167 62 1 0 3 0.9600 0 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 BC2544847 0 0 0 1 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH 2 Behind Karnataka Bank 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449271586 1993322000 KGL24593 A.L.ANUSUYAMMA W/O LINGASHATTI D.GROUP BADAVANE 384104 1402 8 LT1 211 0.4800 0 12379 87 1 0 3 0 66 0 0 0 550 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 1993322864 0 0 0 0 0 0 0 0 0 0 A.L.ANUSUYAMMA,W/O LINGASHATTI D.GROUP BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271382 1963322000 KGL22620 M.GUDDAPPA S/O G.MARI K.R.S AGRAHARA 384104 15200 8 LT1 211 0.4800 0 13936 95 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 1963322525 0 0 0 0 0 0 0 0 0 0 M.GUDDAPPA,S/O G.MARI K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271379 1962677265 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 2 384104 2589 8 LT1 211 1 0 6251 94 1 0 3 1 180 1 0 0 230 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2002912 0 0 0 2 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449271376 1953322000 KGL769 VENKATARAMANNA GOWDA - - - 384104 3400 8 LT1 211 0.3200 0 10420 0 1 0 3 0 1747 14.2800 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 99999 1953322412 0 0 0 0 0 0 0 0 0 0 VENKATARAMANNA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.2700 14 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271511 1919022927 KGLT2790 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN1 K R S AGRAHARA 384104 0 8 LT1 211 1 0 541 62 1 0 3 0.6700 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 0 69992004 0 0 0 0 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449271513 1915249000 KGL29420 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 703 8 LT1 211 0.8000 0 4901 45 1 0 3 0 0 0 0 0 550 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112511840 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271587 1898609340 KGLT1997 C E Lokeshachari S/O LATE ESHVARACHARI 3 KRS Agrahara 384104 0 8 LT1 211 1 0 1286 55 1 0 3 1 1147 9.8600 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111120620156 0 0 0 2 0 0 0 0 0 0 C E Lokeshachari,S/O LATE ESHVARACHARI 3 KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1449271584 1893692396 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA?. 384104 1215 8 LT1 211 1 0 8016 31 1 0 3 1 0 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 2017-11-22 0005296983D 0 0 0 1 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA?. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1449271377 1853322000 KAEH1110 A.V.RADAKRISHNA -- S/O VASUDEVAIAH 384104 4000 8 LT1 211 2 0 11826 49 1 0 3 0 -95 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 1853322410 0 0 0 0 0 0 0 0 0 0 A.V.RADAKRISHNA,-- S/O VASUDEVAIAH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271474 1793322000 KGL24838 A.L.ANUSUYAMMA W/O LINGNASHTTI K.R.S.AGRAHARA 384104 1403 8 LT1 211 0.4800 0 4549 3 1 0 3 0 -7 1.7400 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 1793322831 0 0 0 0 0 0 0 0 0 0 A.L.ANUSUYAMMA,W/O LINGNASHTTI K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271353 1763322000 KGL21016 VENKATALAKSHMAMMA W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 384104 8200 8 LT1 211 0 0.2400 5995 29 1 0 3 0 0 0 0 0 240 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 1763322592 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271519 1696585138 GURURAJ ATHVOR S/O LATE ANNAJI ATHVOR D.GROUP EXTN. 384104 31001 8 LT1 211 3 0 20700 169 1 0 3 0 0 16.4000 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 99999 8738909256 0 0 0 0 0 0 0 0 0 0 GURURAJ ATHVOR S/O LATE ANNAJI ATHVOR,D.GROUP EXTN. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271564 1663322000 KAEH1506 G.VENKATESH S/O GOVINDA SHEETY -- 384104 10700 8 LT1 211 1.4000 1 27900 179 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 1663322561 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,S/O GOVINDA SHEETY -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271568 1653322000 KGL20060 VENKATASWAMAIAH -- -- 384104 10300 8 LT1 211 1 0 12996 83 1 0 3 0 0 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 1653322448 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAIAH,-- -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271559 1586422975 KGLT2789 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN3 K R S AGRAHARA 384104 0 8 LT1 211 1 0 46 11 1 0 3 0.8200 1 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 0 69992003 0 0 0 0 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN3 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449271347 1565484828 KGLT963 Mahalakshamma W/O LATE GIRIGOWDA 4 D Group Area 384104 0 8 LT1 211 1 0 297 3 1 0 3 0.8700 -74 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BC3159299 0 0 0 0 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 4 D Group Area 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449271472 1463322000 KAEH1499 H.C.SURESH CHANDRASHEKARAIHA -- 384104 4400 8 LT1 211 2 0 8273 93 1 0 3 0.8700 -70 0 0 0 490 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 100000 2013-05-30 BC2933761 0 0 0 2 0 0 0 0 0 0 H.C.SURESH,CHANDRASHEKARAIHA -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449271469 1457429352 V N RAMANNA S/O LATE NANJUNDAIAH 384104 1 8 LT1 211 1 0 1336 11 1 0 3 1 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 111110270176 0 0 0 0 0 0 0 0 0 0 V N RAMANNA,S/O LATE NANJUNDAIAH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449271567 1353322000 KGL14921 A T LAKSHMINARAYANA S/O LATE A N THIPPAIAH SHEETY KUVEMPU NAGAR 384104 10400 8 LT1 211 0.8400 0 12608 55 1 0 3 0 1 0 0 0 500 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2015-12-03 1353322409 0 0 0 0 0 0 0 0 0 0 A T LAKSHMINARAYANA,S/O LATE A N THIPPAIAH SHEETY KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271565 1350228045 SUNITHA A R W/O K H BALAKRISHNA 3 384104 1504 8 LT1 211 1 0 6151 100 1 0 3 0.9500 0 0 0 0 980 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2339069 0 0 0 2 0 0 0 0 0 0 SUNITHA A R,W/O K H BALAKRISHNA 3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1449271566 1321218359 SIDDARAYA S/O APPANNA 384104 0 8 LT1 211 1 0 5804 49 1 0 3 1 2379 20.6600 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 2018-12-10 110000908898 0 0 0 2 0 0 0 0 0 0 SIDDARAYA,S/O APPANNA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1449271457 1282451563 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 5 384104 2591 8 LT1 211 1 0 6972 44 1 0 3 0.9300 0 1 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 BC2002914 0 0 0 1 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 5 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449271436 1204322000 KGL24047 DINESH S/O MARIYAPPA K,R,S,AGRAHARA 384104 146 8 LT1 211 0.4000 0 12593 198 1 0 3 0 1158 8.2800 0 0 680 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 99999 1204322963A 0 0 0 0 0 0 0 0 0 0 DINESH,S/O MARIYAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271561 1180452419 KGLT2742 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 384104 0 8 LT1 211 2 0 1635 140 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 0 69992313 0 0 0 4 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1449271558 1173322000 KGL19141 B N ANANTHA RAMU BIN LATE B T NARAYANAPPA KRS AGRAHARA KUNIGAL 384104 5600 8 LT1 211 0.8000 0 10255 54 1 0 3 0 277 2.5600 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2021-08-12 1173322523 0 0 0 0 0 0 0 0 0 0 B N ANANTHA RAMU,BIN LATE B T NARAYANAPPA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271592 1129294086 KGLU33948 CHUDAMANI 3 384104 0 8 LT1 211 1 0 5645 80 1 0 3 0.9000 163 1 0 0 730 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2200794 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449271516 1026233258 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 6 384104 2590 8 LT1 211 1 0 7569 67 1 0 3 0.7900 327 1.7400 0 0 640 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2002913 0 0 0 2 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 6 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1449271580 0993322000 KGL24592 A.L.ANUSUYAMMA W/O LINGASHATTI D.GROUP BADAVANE 384104 1401 8 LT1 211 1 0 12104 39 1 0 3 0 -13 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 0993322803 0 0 0 0 0 0 0 0 0 0 A.L.ANUSUYAMMA,W/O LINGASHATTI D.GROUP BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271601 0963322000 KGL22619 M.GUDDAPPA S/O G.MARI K.R.S AGRAHARA 384104 15100 8 LT1 211 0.4800 0 9296 92 1 0 3 0 0 0 0 0 0 3841 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 2010-02-26 0963322594 0 0 0 0 0 0 0 0 0 0 M.GUDDAPPA,S/O G.MARI K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271599 0953901818 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA 384104 1211 8 LT1 211 1 0 8304 53 1 0 3 1 -43 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 99999 9777743865D 0 0 0 0 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449271438 0915249000 KGL29421 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 702 8 LT1 211 0.8000 0 5567 16 1 0 3 0 6 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 111112565497 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271479 0845391200 KGLT869 Cecilia S W/O SAMPATH KUMAR 1 Ward no 21 384104 0 8 LT1 211 2 0 4604 124 1 0 3 1 0 0 0 0 380 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111115118170 0 0 0 1 0 0 0 0 0 0 Cecilia S,W/O SAMPATH KUMAR 1 Ward no 21 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1449271505 0800840275 KGLT1447 LOKESH V SO VEERAPPAJI H D GROUP EXTENTION KUNIGAL 1 384104 0 8 LT1 211 2 0 1048 27 1 0 3 1 -600 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111118835116 0 0 0 2 0 0 0 0 0 0 LOKESH V SO VEERAPPAJI H,D GROUP EXTENTION KUNIGAL 1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1449271370 0764594463 SUNITHA A R W/O K H BALAKRISHNA 1 384104 1502 8 LT1 211 1 0 8378 96 1 0 3 0.9600 1120 10 0 0 410 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2339068 0 0 0 2 0 0 0 0 0 0 SUNITHA A R,W/O K H BALAKRISHNA 1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1449271371 0755997395 KGLT2205 Boraiah S/O LATE JAVARAIAH 3 Behind Karnataka Bank 384104 0 8 LT1 211 2 0 6717 134 1 0 3 0.9300 2677 23.0600 0 0 620 3841 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2544846 0 0 0 3 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH 3 Behind Karnataka Bank 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1449271369 0743322000 KGL14862 SHASHIKALA - - W/O SHESHADRI - 384104 5300 8 LT1 211 0.4800 0 11374 82 1 0 3 0 491 3.9700 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 999999 0743322395 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O SHESHADRI - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271583 0663322000 KGL18139 S.SUDHARANI W/O T.P.MANJUNATH "D"GROUP 384104 9200 8 LT1 211 1 0 8291 8 1 0 3 0 -44 0 0 0 300 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 0663322589 0 0 0 0 0 0 0 0 0 0 S.SUDHARANI,W/O T.P.MANJUNATH "D"GROUP 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271390 0653322000 KGL20059 VENKATASWAMAPPA -- -- 384104 10200 8 LT1 211 1 0 2152 0 1 0 3 0 -56 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 0653322476 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAPPA,-- -- 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449271384 0643322000 KAEH964 M.VENKATEGOWDA - - S/O MUDALAGIRAIAH - 384104 10500 8 LT1 211 3 0 19415 110 1 0 3 0 0 0 0 0 0 3841 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 9999999 0643322348 0 0 0 0 0 0 0 0 0 0 M.VENKATEGOWDA,- - S/O MUDALAGIRAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2