1458035684 7993322000 KGL24608 K.G.ANAND KUMAR S/O T.R.GOVINDA RAJU K.R.S.AGRAHARA 384106 5700 8 LT1 211 0.8000 0 17044 70 1 0 3 0 461 6.4200 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2012-12-21 7993322822 0 0 0 0 0 0 0 0 0 0 K.G.ANAND KUMAR,S/O T.R.GOVINDA RAJU K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035679 7983322000 KGL8842 DODDAMUTTAIAH - - S/O VANASALAIAH - 384106 14100 8 LT1 211 0.3200 0 2565 16 1 0 3 1 137 1 0 0 400 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110509490 0 0 0 1 0 0 0 0 0 0 DODDAMUTTAIAH,- - S/O VANASALAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035685 7971201230 MANJULA W/O BALARAJU K R . 384106 5901 8 LT1 211 0.4800 0 1038 3 1 0 3 1 -32 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 BC2296291 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O BALARAJU K R . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-01-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458035788 7883322000 KGL598 CHAMAIAH - - - 384106 0 8 LT1 211 0.1600 0 11700 82 1 0 3 0 5319 85.0800 0 0 1020 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 7883322777 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035522 7873322000 KGL13966 K PADMARAJU S/O KEMPAIAH KRS AGRAHARA KUNIGAL TOWN 384106 11200 8 LT1 211 0.8000 0 8777 45 1 0 3 0 2516 21.6300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 7873322664 0 0 0 0 0 0 0 0 0 0 K PADMARAJU,S/O KEMPAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458035722 7815061313 S D Chandrakala W/O K R PALANETRA 2 S M School Road 384106 523 8 LT1 211 1 0 1072 17 1 0 3 0.8900 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC2975319 0 0 0 2 0 0 0 0 0 0 S D Chandrakala,W/O K R PALANETRA 2 S M School Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458035767 7793322000 KGL21242 K.C. RAJU K.C. RAJU KUNIGAL 384106 31100 8 LT1 211 0.2000 0 10177 46 1 0 3 0 319 4.3200 0 0 490 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 999999 7793322883 0 0 0 0 0 0 0 0 0 0 K.C. RAJU,K.C. RAJU KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035797 7783322000 KGL3127 M.S.JAYARATHNAMMA - - W/O SHIVALINGAIAH - 384106 29000 8 LT1 211 0.2000 0 6110 18 1 0 3 0 2596 24.1500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 7783322770 0 0 0 0 0 0 0 0 0 0 M.S.JAYARATHNAMMA,- - W/O SHIVALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035501 7773322000 KAEH694 E.V.RAMESH - - - 384106 7900 8 LT1 211 3 0 25657 168 1 0 3 0 50 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 7773322657 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458035507 7760975902 RANGASWAMY S/O CHIKKARANGAIAH 384106 0 8 LT1 211 0.4000 0 2828 38 1 0 3 0.9900 2859 24.3200 0 0 380 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2158801 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O CHIKKARANGAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458035781 7683322000 KGL18843 VARALAKSHMI MIGADDR KGL18843 384106 10000 8 LT1 211 0.4800 0 14235 139 1 0 3 0 0 0 0 0 570 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 7683326739 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,MIGADDR KGL18843 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1458035734 7593322000 KGL8814 B.A.GANESH - - - 384106 21000 8 LT1 211 0.4000 0 9404 90 1 0 3 1 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 111110138327 0 0 0 2 0 0 0 0 0 0 B.A.GANESH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458035740 7583322000 KGL19030 K.S.RAMACHANDRA MIGADDR KGL19030 384106 16100 8 LT1 211 0.6400 0 6031 50 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999 7583322792 0 0 0 0 0 0 0 0 0 0 K.S.RAMACHANDRA,MIGADDR KGL19030 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458035490 7573322000 KGL1205 YASHAS B K S/O B G KUMAR KRS AGRAHARA KUNIGAL TOWN. - 384106 11500 8 LT1 211 0.2400 0 6653 203 1 0 3 0 4689 45.1300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999 7573322673 0 0 0 0 0 0 0 0 0 0 YASHAS B K,S/O B G KUMAR KRS AGRAHARA KUNIGAL TOWN. - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035686 7496399351 K. KODANDA RAM SHETTY K.R.S.AGRAHARA 384106 10000 8 LT1 211 3 0 11623 106 1 0 3 0 -130 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 1000000 4141919331 0 0 0 0 0 0 0 0 0 0 K. KODANDA RAM SHETTY,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035689 7493322000 KGL16548 VENKATARAMANNA - - - 384106 11000 8 LT1 211 0.2200 0 8134 5 1 0 3 0 -65 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 7493322847 0 0 0 0 0 0 0 0 0 0 VENKATARAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035719 7483322000 KAEH829 MARANNAGOWDA - - S/O THIMMAIAH - 384106 12900 8 LT1 211 1 0 8294 78 1 0 3 0 1898 15.0700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 7483322734 0 0 0 0 0 0 0 0 0 0 MARANNAGOWDA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035776 7473322000 KGL14438 MUTTAIAH - - S/O PILLAMUTTAIAH - 384106 18300 8 LT1 211 0.4000 0 1320 0 1 0 3 0 12017 981.5800 0 0 0 3841 2026-02-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 0 9999999 7473322621 0 0 0 0 0 0 0 0 0 0 MUTTAIAH,- - S/O PILLAMUTTAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-07-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035547 7440730860 KGLT1070 M C Pushpalatha W/O Y N CHANDRASHEKHAR 1 S M School Road 384106 2550 8 LT1 211 1 0 715 8 1 0 3 1 -74 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 111114798534 0 0 0 0 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 1 S M School Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458035697 7393322000 KGL5358 KEMPACHAR - - S/O MAYACHAR - 384106 30500 8 LT1 211 0.1600 0 4220 0 1 0 3 0 7045 57.8800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 7393322815 0 0 0 0 0 0 0 0 0 0 KEMPACHAR,- - S/O MAYACHAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035705 7383322000 KAEH1021 K.V.GUNDANNA - - S/O VENKATACHALAIAH - 384106 8100 8 LT1 211 3 0 62120 802 1 0 3 1 -3 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 100005931442D 0 0 0 1 0 0 0 0 0 0 K.V.GUNDANNA,- - S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035646 7301152535 KGLU34299 THULASAMMA 2 384106 25306 8 LT1 211 1 0 2854 53 1 0 3 0.9600 0 0 0 0 590 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2300126 0 0 0 2 0 0 0 0 0 0 THULASAMMA,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458035648 7293322000 KGP720 K.S.SRINIVAS BABU - - S/O K.T.SATYAM - 384106 22600 8 LT1 211 0 3 309 48 1 0 3 0.8500 -503 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 1000000 24550663 0 0 0 1 0 0 0 0 1 0 K.S.SRINIVAS BABU,- - S/O K.T.SATYAM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7220 2 1458035808 7283322000 KAEH1066 LILAVATHI - - W/O KRISHNAPPA - 384106 24100 8 LT1 211 1 0 8587 28 1 0 3 0 -93 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 7283322733 0 0 0 0 0 0 0 0 0 0 LILAVATHI,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458035466 7239557787 B.G.THIMMEGOWDA S/O LATE GANGAPPA OPP MAHATHMAGANDHI COLLEGE 384106 14701 8 LT1 211 0.4000 0 3673 7 1 0 3 1 6 0 0 0 250 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 99999 0837777825D 0 0 0 1 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,OPP MAHATHMAGANDHI COLLEGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035626 7221529000 KGL29115 H K THIBBEGOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 1001 0 1 0 3 0 298 2.2600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 111112642402 0 0 0 0 0 0 0 0 0 0 H K THIBBEGOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035628 7193322000 KGL4270 KEMPARANGAIAH - - S/O THIMMARAYAPPA - 384106 29400 8 LT1 211 0.1600 0 8027 47 1 0 3 0 -11 0 0 0 220 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7193322775 0 0 0 0 0 0 0 0 0 0 KEMPARANGAIAH,- - S/O THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458035817 7183322000 KGL13366 A.N.SAVITHRAMMA - - W/O GOPINATHA GUPTHA - 384106 13500 8 LT1 211 0.4800 0 1545 33 1 0 3 0 0 1.8600 0 0 970 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 7183322762 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458035832 7173322000 KAEH804 LAKSHMAMMA - - - 384106 15000 8 LT1 211 3 0 10292 63 1 0 3 0 0 0 0 0 1530 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 7173322549 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035666 7093322000 KGL7370 H.R.RAMAIAH - - S/O RANGAIAH - 384106 26200 8 LT1 211 0.2400 0 3690 0 1 0 3 0 3979 35.6600 0 0 250 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 7093322743 0 0 0 0 0 0 0 0 0 0 H.R.RAMAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035596 7090634008 S D Chandrakala W/O K R PALANETRA 3 S M School Road 384106 522 8 LT1 211 1 0 667 6 1 0 3 0.3700 0 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 2021-01-20 BC2975318 0 0 0 0 0 0 0 0 0 0 S D Chandrakala,W/O K R PALANETRA 3 S M School Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458035804 7083322000 KGL1547 KRISHNACHARI - - - 384106 19500 8 LT1 211 0.1200 0 2869 0 1 0 3 0 11282 84.3800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 7083322630 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035516 7048903238 P SUVARNAMMA K R S AGRAHARA 1 384106 32002 8 LT1 211 1 0 6246 109 1 0 3 0.8700 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BD0946223 0 0 0 3 0 0 0 0 0 0 P SUVARNAMMA,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1458035755 6983322000 KGL7769 CHANNAIAH - - S/O CHANNAIAH - 384106 28300 8 LT1 211 0.1600 0 615 0 1 0 3 0 -1 14.5900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 6983322721 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,- - S/O CHANNAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035744 6973322000 KGL14389 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 13600 8 LT1 211 0.3200 0 2034 17 1 0 3 1 315 3.7600 0 0 290 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110418649 0 0 0 1 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035661 6933322000 KGL22077 SHIVALINGA S/O LINGASHETTI K.R.S. AGRAHARA 384106 971 8 LT1 211 0.2400 0 5104 24 1 0 3 0 7 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 6933322256 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,S/O LINGASHETTI K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458035823 6883322000 KAEH1501 VARALAKSHMAMMA GOVINDAIAH - 384106 16600 8 LT1 211 1 0 6415 89 1 0 3 0.0100 0 7.8300 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009806 0 99999 BC2324031 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458035826 6882072000 KGL25870 T M SHIVANANDA S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 384106 58942 8 LT1 211 0.4800 0 11177 56 1 0 3 0 0 2 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2022-02-23 111112529695 0 0 0 0 0 0 0 0 0 0 T M SHIVANANDA,S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458035825 6873322000 KGL1361 CHIKKARANGAIAH - - - 384106 25400 8 LT1 211 0.2500 0 3482 0 1 0 3 0 -148 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 6873322650 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035615 6841529000 KGL29177 THULASAMMA W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 384106 25303 8 LT1 211 1 0 10114 61 1 0 3 0 -2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 111112626214 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458035583 6728060613 KGLT1069 M C Pushpalatha W/O Y N CHANDRASHEKHAR 4 S M School Road 384106 2554 8 LT1 211 1 0 290 3 1 0 3 1 -13 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 111114798533 0 0 0 1 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 4 S M School Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458035737 6683322000 KGL17662 RAMESH S/O RANGAPPASHETTY S/O RANGAPPASHETTY 384106 14800 8 LT1 211 1 0 12200 123 1 0 3 0 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 6683322794 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O RANGAPPASHETTY S/O RANGAPPASHETTY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1458035742 6673322000 KGL14744 K.C.RAJU - - S/O CHIKKARANGAIAH - 384106 8500 8 LT1 211 1 0 44312 236 1 0 3 0 3550 25.9300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 6673322681 0 0 0 0 0 0 0 0 0 0 K.C.RAJU,- - S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 268 0 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1458035763 6593322000 KGL8109 H.LAKSHMANNA - - S/O SINGAPPA - 384106 10200 8 LT1 211 0.2400 0 8037 51 1 0 3 0 54 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 6593322875 0 0 0 0 0 0 0 0 0 0 H.LAKSHMANNA,- - S/O SINGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458035773 6583322000 KGL18029 RANGAIAH S/O DASEGOWDA S/O DASEGOWDA 384106 17600 8 LT1 211 0.2400 0 6600 22 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 111110144796 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O DASEGOWDA S/O DASEGOWDA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035745 6493322000 KGL17663 RAMESH S/O RANGAPPASHETTY S/O RANGAPPASHETTY 384106 14900 8 LT1 211 0.0800 0 4732 37 1 0 3 0 -2568 0 0 0 330 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 6493322847 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O RANGAPPASHETTY S/O RANGAPPASHETTY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458035754 6483322000 KAEH1329 K R MANJUNATH S/O LATE -RANGAPPA K.R.S.AGRAHAR 384106 24400 8 LT1 211 3 0 13030 65 1 0 3 1 -108 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 111121711880 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,S/O LATE -RANGAPPA K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.2100 78 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458035748 6473322000 KGL14851 CHANDRASHEKAR - - S/O Y.K.NANJUNDAIAH - 384106 23800 8 LT1 211 0.4800 0 10118 70 1 0 3 0 537 3.9800 0 0 210 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-04-27 6473322621 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - S/O Y.K.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458035698 6393322000 KGL1896 GANGARANGAIAH - - - 384106 17300 8 LT1 211 0.1200 0 3925 0 1 0 3 0 3 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 6393322882 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035700 6377247914 KGLT120 GANGADHARAIAH S/O RANGAIAH 2 K R S AGRAHARA 384106 2561 8 LT1 211 0.5000 0 954 17 1 0 3 0.8200 72 1.0200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC2820093 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 2 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458035703 6373322000 KGL10038 CHIKKARANGAIAH - - S/O DASEGOWDA - 384106 29500 8 LT1 211 0.2000 0 10242 14 1 0 3 0 -211 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 6373322662 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O DASEGOWDA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458035660 6304322000 KGL18757 K R MANJUNATH S/O LATE RANGAPPA K.R.S.AGRAHARA 384106 24600 8 LT1 211 0.4800 0 9075 2 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999 6304322973 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,S/O LATE RANGAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2025-01-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458035653 6293322000 KGL2653 T.K. KRISHNNACHAR - - S/O KEMPACHAR - 384106 19700 8 LT1 211 0.3200 0 660 49 1 0 3 0.6900 522 7.5000 -0.0900 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009806 0 1000000 111125616096 0 0 0 0 0 0 0 0 0 0 T.K. KRISHNNACHAR,- - S/O KEMPACHAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.5900 53 2023-06-23 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035830 6283322000 KGL20511 MUTTAIAH DURGA)(NIDASALAE)G -- 384106 31500 8 LT1 211 1 0 9444 50 1 0 3 0 21 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 6283322781 0 0 0 0 0 0 0 0 0 0 MUTTAIAH,DURGA)(NIDASALAE)G -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458035822 6273322000 KGL14312 K.R.BALAKRISHNAIAH - - S/O RANGASWAMAIAH - 384106 22700 8 LT1 211 0.7600 0 8505 40 1 0 3 0 705 6.5100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 6273322661 0 0 0 0 0 0 0 0 0 0 K.R.BALAKRISHNAIAH,- - S/O RANGASWAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458035819 6273260403 P SUVARNAMMA K R S AGRAHARA 384106 32001 8 LT1 211 1 0 11842 118 1 0 3 0.9100 0 1 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 2020-01-24 BD0946224 0 0 0 2 0 0 0 0 0 0 P SUVARNAMMA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458035519 6251529000 KGL29114 H K THIBBEGOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 166 8 LT1 211 1 0 532 7 1 0 3 0 212 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 111112508576 0 0 0 0 0 0 0 0 0 0 H K THIBBEGOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458035514 6249863742 KGLT1068 M C Pushpalatha W/O Y N CHANDRASHEKHAR 5 S M School Road 384106 2553 8 LT1 211 1 0 8674 154 1 0 3 1 0 2.3900 0 0 1790 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 2021-12-20 111114798532 0 0 0 2 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 5 S M School Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458035688 6193322000 KGL3781 CHIKKARANGAIAH - - S/O DASAPPA - 384106 0 8 LT1 211 0.4800 0 543 43 1 0 3 0.9700 76 0 0 0 340 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.340 (ignore if paid) 0 999999 A8885676 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458035752 6183322000 KAEH1247 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 21900 8 LT1 211 3 0 8857 18 1 0 3 0 -171 0 0 0 620 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.620 (ignore if paid) 0 99999 6183332642A 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458035750 6173322000 KGL14509 B.G.THIMMEGOWDA S/O LATE GANGAPPA - - S/O THIMMAGOWDA - 384106 14700 8 LT1 211 0.8000 0 3305 0 1 0 3 0 126 1.7000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 6173322529 0 0 0 0 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,- - S/O THIMMAGOWDA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035777 6157107970 KGLU34297 THULASAMMA W/O SRINIVASAIAH 384106 25310 8 LT1 211 1 0 4622 33 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 BC2300124 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458035573 6104322000 KAEH1647 K.N.ASHOK KUMAR S/O K.S.NAGAMANIKYA K.R.S.AGRAHARA 384106 32600 8 LT1 211 3 0 47144 462 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 100004612043 0 0 0 0 0 0 0 0 0 0 K.N.ASHOK KUMAR,S/O K.S.NAGAMANIKYA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 252.0800 0 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035774 6083322000 KAEH1246 K.S.SRINIVASA BABU S/O K.T.SATYAM S/O K.T.SATYAM 384106 21800 8 LT1 211 3 0 10903 0 1 0 3 0 -578 0 0 0 500 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6083322601 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.T.SATYAM S/O K.T.SATYAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035761 6061824514 KGLU33943 RANGEGOWDA 2 384106 0 8 LT1 211 0.4800 0 1561 0 1 0 3 1 -13 0 0 0 230 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110272237 0 0 0 1 0 0 0 0 0 0 RANGEGOWDA,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035650 6004322000 KGL25457 CHIKKARANGAAH S/O LATE DODDARANGAIAH K.R.S.AGRAHARA 384106 32500 8 LT1 211 0.7200 0 5647 41 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 111110317081 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAAH,S/O LATE DODDARANGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035649 5983322000 KGL4452 M.S.JAYARATHNAMMA - - W/O SHIVALINGAIAH - 384106 28900 8 LT1 211 0.1600 0 6261 40 1 0 3 0 0 13.8100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 5983322769 0 0 0 0 0 0 0 0 0 0 M.S.JAYARATHNAMMA,- - W/O SHIVALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2026-01-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458035814 5973322000 KGL15314 KEMPALAKKAIAH - - S/O MOTAIAH - 384106 23200 8 LT1 211 0.5200 0 5830 26 1 0 3 0 1158 9.1600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 5973322656 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,- - S/O MOTAIAH - 0 0 0 0 0 0 0 0 2026-02-08 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 2 1458035594 5910529000 KGL29125 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 0 1 22200 196 1 0 3 0 2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 111112609166 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035783 5873322000 KGL15315 KEMPALAKKAIAH - - S/O MOTAIAH - 384106 23300 8 LT1 211 0.5200 0 8216 45 1 0 3 0 502 4.7200 0 0 380 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 5873322652 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,- - S/O MOTAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458035460 5848429000 KGL29122 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 12109 133 1 0 3 0 -5 0 0 0 520 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112563463 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1458035469 8573322000 KGL12990 HUCHAPPA - - S/O GURUHUCHAIAH - 384106 10600 8 LT1 211 0.1200 0 4771 0 1 0 3 0 2755 25.2400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8573322663 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,- - S/O GURUHUCHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035468 8562529000 KGL29113 H K THIBBEGOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 10332 33 1 0 2 0 5 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 111112556973 0 0 0 0 0 0 0 0 0 0 H K THIBBEGOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-12-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035806 8493322000 KGL7768 CHANNAIAH - - S/O CHANNAIAH - 384106 28200 8 LT1 211 0.1600 0 2020 24 1 0 3 0 789 31.5500 0 0 310 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999 8493322857 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,- - S/O CHANNAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458035459 8473322000 KGL1605 VENKATASHAVAIAH MIGADDR KGL1605 384106 33200 8 LT1 211 0.3200 0 9869 0 1 0 3 0 1435 17.0800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8473322654 0 0 0 0 0 0 0 0 0 0 VENKATASHAVAIAH,MIGADDR KGL1605 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035805 8393322000 KGL4962 SRINIVASAIAH - - S/O SRINAIAH - 384106 15500 8 LT1 211 0.1200 0 6810 91 1 0 3 0 -48 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8393322848 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,- - S/O SRINAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035786 8373322000 KGL16551 VENKATARAMANNA - - S/O SIDDAIAH - 384106 10800 8 LT1 211 0.2200 0 6792 16 1 0 3 0 3543 32.4400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8373322622 0 0 0 0 0 0 0 0 0 0 VENKATARAMANNA,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035538 8312225703 KAMALAMMA K R S AGRAHARA 2 384106 25003 8 LT1 211 1 0 3579 33 1 0 3 0.9100 73 1.0200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BD0894366 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458035693 8279233509 KGLT2581 PREMAVATHI WO LATE RAMACHANDRA KS KRS AGRAHARA 1 384106 0 8 LT1 211 1 0 139 12 1 0 3 0.9100 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 69955481 0 0 0 1 0 0 0 0 0 0 PREMAVATHI WO LATE RAMACHANDRA KS,KRS AGRAHARA 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458035778 8273322000 KGL14938 RANGASWAMY - - BIN CHIKKARANGAIAH 384106 18600 8 LT1 211 1 0 6003 21 1 0 3 0 372 3.5100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8273322610 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - BIN CHIKKARANGAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-10-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458035765 8193322000 KGL987 LAKSHMINARAYANA - - - 384106 18200 8 LT1 211 0.2700 0 12306 57 1 0 3 0 30 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8193322887 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458035766 8183322000 KGL13365 A.N.SAVITHRAMMA - - W/O GOPINATHA GUPTHA - 384106 13400 8 LT1 211 1 0 6512 68 1 0 3 0 5 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8183322777 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458035779 8173322000 KGL16595 MUTTA RAYAPPA - - S/O MUTTAIAH - 384106 18700 8 LT1 211 0.1800 0 4550 0 1 0 3 0 14 0 0 0 520 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 8173322664 0 0 0 0 0 0 0 0 0 0 MUTTA RAYAPPA,- - S/O MUTTAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035733 8093322000 KGL8919 JAYALAKSHMAMMA - - - 384106 26300 8 LT1 211 0.4400 0 6775 101 1 0 3 0 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8093322703 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458035736 8083322000 KGL14833 RAJANNA - - S/O VENKATARAMAIAH - 384106 20800 8 LT1 211 0.4800 0 11770 48 1 0 3 0 3 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8083322690 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458035612 8042553511 KGLT1983 K C Ramachandraiah S/O CHIKKARANGAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 500 15 1 0 3 0.6800 81 1.0700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 67483702 0 0 0 0 0 0 0 0 0 0 K C Ramachandraiah,S/O CHIKKARANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458035526 8024153745 Rangaswamy C S/O LATE CHIKKARANGAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 7722 199 1 0 3 0.8700 3696 25.9400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC2587439 0 0 0 1 0 0 0 0 0 0 Rangaswamy C,S/O LATE CHIKKARANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458035525 8007486654 KGLT2611 MANJULA WO N C NARAYANA K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 8 LT1 211 1 0 1029 78 1 0 3 0.9400 7260 60.1500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 1000000 69992119 0 0 0 3 0 0 0 0 0 0 MANJULA WO N C NARAYANA,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458035738 5173322000 KGL14966 LILAVATHI - - W/O KRISHNAPPA - 384106 24200 8 LT1 211 0.3200 0 16291 107 1 0 3 0 0 0 0 0 1080 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2012-03-31 5173322544 0 0 0 0 0 0 0 0 0 0 LILAVATHI,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1458035602 5099646939 5099646939 RANGAIAH S/O DASE GOWDA KUNIGAL 384106 0 8 LT1 211 0.2400 0 7114 88 1 0 3 1 441 3.3800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 111110513839 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O DASE GOWDA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035598 5093322000 KGL9982 M.G.GANGAIAH - - - 384106 9200 8 LT1 211 0.2000 0 4335 24 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 5093322761 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458035701 5083322000 KAEH614 K.S.VENKATESH - - - 384106 8700 8 LT1 211 3 0 28319 60 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 5083322652 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-08 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 2.7200 2 1458035678 5077222000 KGL4314 BASHAJAN - - - 384106 0 8 LT1 211 0.2400 0 2448 75 1 0 3 0 390 31.6500 0 0 0 3841 2026-02-08 0 0 0 2025-06-03 3 0 0 0 0 14009806 0 100000 111115914920 0 0 0 0 0 0 0 0 0 0 BASHAJAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 -99 0 0 0 53 58 2023-07-24 2025-06-03 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035563 5004322000 KGL25456 CHIKKARANGAAH S/O LATE DODDARANGAIAH K.R.S.AGRAHARA 384106 32400 8 LT1 211 0.7200 0 65 28 1 0 3 0.7600 -76 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 1000000 67460394 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAAH,S/O LATE DODDARANGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458035726 4983322000 KGL18209 VARALAKSHMAMMA GOVINDAIAH -- 384106 16300 8 LT1 211 0.9600 0 5847 28 1 0 3 0 -18 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4983322771 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458035720 4973322000 KGL14390 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 13700 8 LT1 211 0.3600 0 2826 0 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4973322658 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035728 4969932333 B.G.THIMMEGOWDA S/O LATE GANGAPPA OPP MAHATHMAGANDHI COLLEGE. 384106 14702 8 LT1 211 0.4000 0 5601 15 1 0 3 1 3237 29.4800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 9800158114D 0 0 0 1 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,OPP MAHATHMAGANDHI COLLEGE. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035758 4873322000 KGL15250 K G MARIYAPPA - - S/O VENKATARAMAIAH - 384106 7600 8 LT1 211 0.4800 0 9752 0 1 0 3 0 4055 32.3400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4873322626 0 0 0 0 0 0 0 0 0 0 K G MARIYAPPA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035613 4836222000 KGL196 VENKATAPPA - - - 384106 0 8 LT1 211 0.2400 0 3383 0 1 0 3 0 6231 1591.5100 0 0 420 3841 2026-02-08 0 0 0 2024-01-09 0 0 0 0 0 14009806 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 4836222256 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 -38 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035554 4803989488 KGLU35574 VARALAKSHMI 2 384106 0 8 LT1 211 1 0 3118 39 1 0 3 0.0100 0 0 0 0 240 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2174646 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-06 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458035770 4790592209 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA?.. 384106 4556 8 LT1 211 1 0 12750 0 1 0 2 0 0 0 0 0 1248 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1248 (ignore if paid) 0 99999 7899258373D 0 0 0 0 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA?.. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035769 4783322000 KAEH1477 Y.K.PRABHAVATHI W/O KRISHNAIAH SHETTY 9480363599 384106 8200 8 LT1 211 3 0 5650 251 1 0 3 1 12453 104.1700 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 2009-12-01 111117991180 0 0 0 3 0 0 0 0 0 0 Y.K.PRABHAVATHI,W/O KRISHNAIAH SHETTY 9480363599 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1458035772 4773322000 KGL14335 MAYANNA - - S/O CHIKKASIDDAIAH - 384106 29900 8 LT1 211 0.4800 0 8789 62 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4773322671 0 0 0 0 0 0 0 0 0 0 MAYANNA,- - S/O CHIKKASIDDAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458035495 4755289000 KGL31028 K KODANDARAMA SHETTY S/O THIPPE SHETTY K R S AGRAHARA KUNIGAL 384106 0 8 LT1 211 0 2 1650 0 1 0 3 0 1107 9.8700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 111112607934 0 0 0 0 0 0 0 0 0 0 K KODANDARAMA SHETTY,S/O THIPPE SHETTY K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035694 4683322000 KGL2462 LAKSHMIDEVAMMA - - W/O RANGAPPA - 384106 28000 8 LT1 211 0.1600 0 2705 0 1 0 3 0 4452 39.4500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4683322731 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035706 4673322000 KGL2310 VENKATANARASU S/O VENKATARAMANAIAH S/O VENKATARAMANAIAH 384106 27000 8 LT1 211 0.2400 0 2741 0 1 0 3 0 -8 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4673322618 0 0 0 0 0 0 0 0 0 0 VENKATANARASU,S/O VENKATARAMANAIAH S/O VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035795 4659102732 KGLT119 GANGADHARAIAH S/O RANGAIAH 3 K R S AGRAHARA 384106 0 8 LT1 211 0.5000 0 1227 4 1 0 3 0.9900 21 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC2820094 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 3 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458035642 4593322000 KGL914 ANIL KUMAR K R S/O RANGANATH K S KRS AGRAHARA KUNIGAL TOWN 384106 15200 8 LT1 211 0.3200 0 11759 10 1 0 3 0 5 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4593322812 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR K R,S/O RANGANATH K S KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458035638 4493322000 KGL17779 venkatalakshmamma W/O MAYANNA 384106 30000 8 LT1 211 0.3600 0 6449 39 1 0 3 0 76 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4493322845 0 0 0 0 0 0 0 0 0 0 venkatalakshmamma,W/O MAYANNA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458035637 4484249000 KGL29462 INDRAMMA W/O K RAMESH GOWDA, K.R.S AGRAHARA, KUNIGAL 384106 0 8 LT1 211 0.4800 0 7992 50 1 0 3 0 21 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 99999 111112532551 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O K RAMESH GOWDA, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458035636 4483322000 KAEH1401 A.T.NAGAMANI - - W/O K.V.RANGAPPA - 384106 17700 8 LT1 211 2 0 7654 31 1 0 3 0 -154 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4483322732 0 0 0 0 0 0 0 0 0 0 A.T.NAGAMANI,- - W/O K.V.RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458035813 4473322000 KGL1549 KRISHNACHARI - - S/OKEMPACHAR - 384106 33100 8 LT1 211 0.1200 0 2420 0 1 0 3 0 8487 67.4900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4473322619 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,- - S/OKEMPACHAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035789 4450697696 LAKSHMAMMA W/O ASHWATHAPPA KRS AGRAHARA KUNIGAL TOWN 384106 0 8 LT1 211 1 0 8016 94 1 0 3 0.8200 0 0 0 0 740 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2065544 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O ASHWATHAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458035584 4309924180 KAMALAMMA K R S AGRAHARA 4 384106 25002 8 LT1 211 1 0 4001 42 1 0 3 0.7800 -24 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BD0894365 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458035590 4304322000 KAEH1562 H.LAKSHMANA MIGADDR KAEH1562 384106 12000 8 LT1 211 2 0 8777 30 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4304322941 0 0 0 0 0 0 0 0 0 0 H.LAKSHMANA,MIGADDR KAEH1562 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458035587 4293322000 KGL4312 CHIKKARANGAIAH - - S/O PAPAIAH - 384106 29700 8 LT1 211 0.2800 0 5414 54 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4293322827 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.2600 34 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458035695 4283322000 KAEH1252 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22500 8 LT1 211 3 0 5202 57 1 0 3 0 1594 12.9300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4283322714 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2026-02-08 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 2.5000 2 1458035647 4215709555 KGLT2580 PREMAVATHI WO LATE RAMACHANDRA KS KRS AGRAHARA 384106 0 8 LT1 211 1 0 857 68 1 0 3 0.8300 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 69955506 0 0 0 1 0 0 0 0 0 0 PREMAVATHI WO LATE RAMACHANDRA KS,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458035641 4183322000 KAEH871 T M SHIVANANDA S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 384106 12500 8 LT1 211 1 0 14193 89 1 0 3 0 0 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2022-02-23 4183322634 0 0 0 0 0 0 0 0 0 0 T M SHIVANANDA,S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458035643 4175679325 K. KODANDA RAM SHETTY K.R.S.AGRAHARA 384106 0 8 LT1 211 3 0 34000 310 1 0 3 0 0 5.7200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 999999 8721611726 0 0 0 0 0 0 0 0 0 0 K. KODANDA RAM SHETTY,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 229.1700 0 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035533 4093322000 KGL5957 H.G.SRINIVASAIAH - - - 384106 27700 8 LT1 211 0.3200 0 4900 42 1 0 3 0 714 10.2600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4093322769 0 0 0 0 0 0 0 0 0 0 H.G.SRINIVASAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035530 4083322000 KGL14700 SAROJAMMA W/O RAMAIAH W/O RAMAIAH 384106 26000 8 LT1 211 0.4000 0 2530 0 1 0 3 0 3487 31.9000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4083322656 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O RAMAIAH W/O RAMAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035531 4019224811 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA??.. 384106 4559 8 LT1 211 1 0 3441 0 1 0 2 0 -57 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 2232618847D 0 0 0 0 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA??.. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035732 3983322000 KGL17832 THIMAMMA W/O. VENKATAPPA KURUBARA CHANNAPPA BEEDI W/o. Venkatappa Kurubara channappa beedi 384106 25900 8 LT1 211 0.5600 0 8737 14 1 0 3 0 -14 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 3983322724 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O. VENKATAPPA KURUBARA CHANNAPPA BEEDI W/o. Venkatappa Kurubara channappa beedi 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458035735 3973322000 KAEH717 K.S.VENKATESH - - S/O SIDDAIAH - 384106 8800 8 LT1 211 3 0 6997 17 1 0 3 0 -101 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999 3973322611 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458035498 3949429000 KGL29112 H K THIBBEGOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 0 1 8538 78 1 0 3 0 0 0 0 0 500 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112638424 0 0 0 0 0 0 0 0 0 0 H K THIBBEGOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458035551 3911788100 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA?. 384106 4555 8 LT1 211 1 0 19956 157 1 0 3 1 275 1.6100 0 0 1940 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 2359386392D 0 0 0 1 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA?. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035557 3900439620 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA?? 384106 4557 8 LT1 211 1 0 1869 23 1 0 3 1 2769 23.4400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 9034966696D 0 0 0 3 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA?? 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458035711 3881529000 KGL29779 THULASAMMA W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 384106 25305 8 LT1 211 1 0 4707 35 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 111115753186 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458035712 3873322000 KGL15012 KEMPALAKKAIAH - - S/O MOTAIAH - 384106 23500 8 LT1 211 0.4800 0 6439 42 1 0 3 0 683 5.5300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 3873322689 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,- - S/O MOTAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458035540 3826132099 KAMALAMMA K R S AGRAHARA 1 384106 25006 8 LT1 211 1 0 2533 30 1 0 3 0.8300 787 7.2900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BD0894372 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458035611 3787365103 KGLT1066 M C Pushpalatha W/O Y N CHANDRASHEKHAR 2 S M School Road 384106 2552 8 LT1 211 1 0 2550 11 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 111114798529 0 0 0 0 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 2 S M School Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458035707 3773322000 KGL13159 RANGAPPA - - S/O THIMMARAYAPPA - 384106 26700 8 LT1 211 0.2400 0 8252 147 1 0 3 0 0 32.8400 0 0 270 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3773322644 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - S/O THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458035608 3723249000 KGL29418 Y.N CHANDRASHEKHAR S/O LATE Y.K NANJUNDAIAH, K.R.S AGRAHARA, KUNIGAL 384106 12599 8 LT1 211 0.4000 0 4928 33 1 0 3 0 -58 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 111112635108 0 0 0 0 0 0 0 0 0 0 Y.N CHANDRASHEKHAR,S/O LATE Y.K NANJUNDAIAH, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035696 3683322000 KGL19029 K.S.RAMACHANDRA MIGADDR KGL19029 384106 0 8 LT1 211 0.6400 0 8396 15 1 0 3 0 -89 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 3683322726 0 0 0 0 0 0 0 0 0 0 K.S.RAMACHANDRA,MIGADDR KGL19029 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458035713 3673322000 KGL17173 LALITHA - - W/O RMAIAH - 384106 23000 8 LT1 211 0.3600 0 13552 96 1 0 3 0 255 1.4700 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2015-04-16 3673322613 0 0 0 0 0 0 0 0 0 0 LALITHA,- - W/O RMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458035710 3667259838 KGLU33676 A T NAGAMANI 2 384106 0 8 LT1 211 1 0 3539 60 1 0 3 0.9500 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 BC2083805 0 0 0 0 0 0 0 0 0 0 A T NAGAMANI,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458035511 3637249000 KGL29649 VENKATARAMU D S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 384106 31001 8 LT1 211 0.6000 0 750 0 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 111112565167 0 0 0 0 0 0 0 0 0 0 VENKATARAMU D,S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035575 3593322000 KGL1849 CHENNAVEERAIAH - - - 384106 18800 8 LT1 211 0.1600 0 4550 96 1 0 3 0 2098 17 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 999999 3593322841 0 0 0 0 0 0 0 0 0 0 CHENNAVEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.3000 11 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035743 3573322000 KGL1604 VENKATA SHAVAIAH MIGADDR KGL1604 384106 7800 8 LT1 211 0.3200 0 5602 9 1 0 3 0 -152 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999 3573322615 0 0 0 0 0 0 0 0 0 0 VENKATA SHAVAIAH,MIGADDR KGL1604 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035657 3493322000 KGL8952 JAYALAKSHMAMMA - - W/O Y.NARASIMHAIAH - 384106 26400 8 LT1 211 0.2000 0 2511 0 1 0 3 0 -18 0 0 0 230 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3493322809 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - W/O Y.NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035654 3483322000 KAEH132 LAKSHMINARAYANA - - - 384106 18100 8 LT1 211 4 0 3343 12 1 0 3 0 19 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 3483322796 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458035664 3473322000 KGL13865 M.G.GANGAIAH - - S/O HUCHARANGAIAH - 384106 9300 8 LT1 211 0.3200 0 3392 63 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 3473322687 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - S/O HUCHARANGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-04-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1458035633 3393322000 KGL5187 SRINIVASA MURTHY S/O LATE RANGASHETTY K,R,S,AGRAHARA 384106 29200 8 LT1 211 0.1200 0 5187 57 1 0 3 0 13 0 0 0 250 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 3393322881 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,S/O LATE RANGASHETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458035635 3383322000 KAEH1250 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22200 8 LT1 211 3 0 8169 11 1 0 3 0 4 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 3383322768 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458035632 3373322000 KGL14391 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 13800 8 LT1 211 0.8000 0 9192 55 1 0 3 0 344 4.6800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 3373322655 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458035475 3317088891 Huchhamma W/O GOPALAIAH 1 K R S Agrahara 384106 0 8 LT1 211 1 0 2085 70 1 0 3 0.9600 727 3.7400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC2685270 0 0 0 3 0 0 0 0 0 0 Huchhamma,W/O GOPALAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1458035659 3293322000 KGL17422 ANIL KUMAR K R S/O RANGANATH K S KRS AGRAHARA KUNIGAL TOWN 384106 15900 8 LT1 211 0.4000 0 11539 3 1 0 3 0 0 0 0 0 1810 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 3293322857 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR K R,S/O RANGANATH K S KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035652 3283322000 KGL10285 JAYAMMA - - C/O DODDAIAH - 384106 19800 8 LT1 211 0.4800 0 10260 43 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 3283322744 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - C/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458035663 3273322000 KGL13239 D.L.DEVARAJ - - S/O LAKSHMANNA - 384106 10400 8 LT1 211 0.2400 0 8561 15 1 0 3 0 -45 0 0 0 350 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.350 (ignore if paid) 0 99999 3273322631 0 0 0 0 0 0 0 0 0 0 D.L.DEVARAJ,- - S/O LAKSHMANNA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035607 3193322000 KAEH1579 KEMPALAKKAIAH MIGADDR KAEH1579 384106 23600 8 LT1 211 1 0 2312 15 1 0 3 0 2676 24.0900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 3193322725 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,MIGADDR KAEH1579 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458035603 3183322000 KAEH1245 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 21700 8 LT1 211 3 0 1694 120 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 999999 BD1150280 0 0 0 3 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.4100 10 2024-10-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1458035606 3173322000 KGL1247 RANGAIAH - - - 384106 0 8 LT1 211 0.1200 0 6333 35 1 0 3 0 1 0 0 0 480 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 9999 3173322599 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458035582 3093322000 KGL6157 K.P.DASAPPA - - - 384106 18000 8 LT1 211 0.2400 0 2998 0 1 0 3 0 1914 17.5400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 3093322726 0 0 0 0 0 0 0 0 0 0 K.P.DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035690 3063024944 DODDA RANGAIAH S/O LATE CHIKKA RANGAIAH 384106 0 8 LT1 211 1 0 4101 0 1 0 3 1 -5 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 111112174103 0 0 0 1 0 0 0 0 0 0 DODDA RANGAIAH,S/O LATE CHIKKA RANGAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035570 2983322000 KGP737 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 13300 8 LT1 211 0 3 2773 57 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2983322719A 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458035687 2973322000 KGL14392 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA] - 384106 13900 8 LT1 211 0.8000 0 3046 0 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2973322606 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA] - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035614 2919782392 KGLU33674 A T NAGAMANI W/O K V RANGAPPA 384106 17703 8 LT1 211 1 0 2419 6 1 0 3 1 675 9.3000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 111110514751 0 0 0 1 0 0 0 0 0 0 A T NAGAMANI,W/O K V RANGAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458035599 2896480895 MANJULA W/O BALARAJU K R 384106 5902 8 LT1 211 1 0 5516 81 1 0 3 1 0 1.4600 0 0 1020 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2018-07-11 BC2296292 0 0 0 3 0 0 0 0 0 0 MANJULA,W/O BALARAJU K R 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1458035723 2875555549 KGLU34302 THULASAMMA 5 384106 25309 8 LT1 211 1 0 4564 17 1 0 3 0.9900 -24 0 0 0 410 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2300128 0 0 0 0 0 0 0 0 0 0 THULASAMMA,5 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458035716 2873322000 KGL14507 B.G.THIMMEGOWDA S/O LATE GANGAPPA S/O THIMMEGOWDA K,R,S,AGRAHARA 384106 14500 8 LT1 211 0.8000 0 4796 45 1 0 3 0 2141 19.2700 0 0 80 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 2873322674 0 0 0 0 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,S/O THIMMEGOWDA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-09-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458035718 2849726403 Rangaswamy C S/O LATE CHIKKARANGAIAH 1 K R S Agrahara 384106 0 8 LT1 211 1 0 3101 51 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC2587440 0 0 0 0 0 0 0 0 0 0 Rangaswamy C,S/O LATE CHIKKARANGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458035481 2819733337 ROJAVATHI S/O A N GOPALAKRISHNAIAH 384106 0 8 LT1 211 0 2 1983 0 1 0 3 0.0100 441 3.3400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC2998395 0 0 0 0 0 0 0 0 0 0 ROJAVATHI,S/O A N GOPALAKRISHNAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458035529 2693322000 KGL4774 HUCHAPPA - - S/O GURU HUCHAIAH - 384106 10700 8 LT1 211 0.0800 0 4190 24 1 0 3 0 807 7.3900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 99999 2693322831 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,- - S/O GURU HUCHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458035534 2683322000 KGL6156 K.C.DASAPPA - - - 384106 17800 8 LT1 211 0.2800 0 6318 5 1 0 3 0 2625 23.8300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2683322718 0 0 0 0 0 0 0 0 0 0 K.C.DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458035702 2673322000 KAEH984 c.Virupaksha S/O Chatranaik K.R.S.AGRAHAR 384106 20900 8 LT1 211 1 0 12248 75 1 0 3 0 -63 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009806 0 100000 2023-03-13 2673322605A 0 0 0 0 0 0 0 0 0 0 c.Virupaksha S/O Chatranaik,K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458035465 2613396315 KGLT121 GANGADHARAIAH S/O RANGAIAH K R S AGRAHARA 384106 2563 8 LT1 211 1 0 2913 63 1 0 3 0.9500 4321 37.2300 0 0 360 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2820099 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458035673 2593322000 KGL1931 B.G.THIMMEGOWDA S/O LATE GANGAPPA - - - 384106 14400 8 LT1 211 0.1200 0 3941 0 1 0 3 0 743 6.6000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2593322826 0 0 0 0 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035665 2583322000 KGL5186A SRINIVASA MURTHY S/O LATE,RANGASHETTY K,R,S,AGRAHARA 384106 30700 8 LT1 211 0.1600 0 4012 39 1 0 3 0 2402 20.1600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2583322721 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,S/O LATE,RANGASHETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458035670 2573322000 KGL17064 B H LAKKANNA - - S/O SINGAPPA - 384106 10300 8 LT1 211 0.6000 0 7012 25 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2573322626 0 0 0 0 0 0 0 0 0 0 B H LAKKANNA,- - S/O SINGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458035477 2514139000 KGL30208 R MASTHANAIAH S M ENGLISH SCHOOL ROAD KUVEMPUNAGARA KUNIGAL 384106 0 8 LT1 211 0.4800 0 497 20 1 0 3 0.7300 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 1000000 68277593 0 0 0 1 0 0 0 0 0 0 R MASTHANAIAH,S M ENGLISH SCHOOL ROAD KUVEMPUNAGARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2025-12-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458035676 2493322000 KGL599 HANUMAIAH - - - 384106 0 8 LT1 211 0.1600 0 846 42 1 0 3 0 732 7.1500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2493322850 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458035662 2393322000 KGL5958 H.G.SRINIVASAIAH - - S/O GOVINDAIAH - 384106 0 8 LT1 211 0.3200 0 3251 17 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2393322818 0 0 0 0 0 0 0 0 0 0 H.G.SRINIVASAIAH,- - S/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035658 2382656801 KGLU35573 VARALAKSHMI W/O SRINIVASA 384106 0 8 LT1 211 1 0 2373 19 1 0 3 0.9700 0 0 0 0 230 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2174647 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O SRINIVASA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458035824 2332945697 Y.N.CHANDRASHEKAR S/O LATE Y.K. NANJUNDAIAH NEAR S.M. SCHOOL, K.R.S. AGRAHAR, KUNIGAL 384106 25894 8 LT1 211 0.4000 0 2055 8 1 0 3 1 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 1000000 1E6919554473 0 0 0 0 0 0 0 0 1 0 Y.N.CHANDRASHEKAR S/O LATE Y.K. NANJUNDAIAH,NEAR S.M. SCHOOL, K.R.S. AGRAHAR, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458035565 2283322000 KGL10917 NANJUNDAIAH - - S/O CHIKKAIAH - 384106 20400 8 LT1 211 0.2000 0 3660 0 1 0 3 0 2552 58.1800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2283322712 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - S/O CHIKKAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2025-09-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035561 2273322000 KGL13950 GANGARANGAIAH - - S/O CHAMAIAH - 384106 19300 8 LT1 211 0.2000 0 4055 30 1 0 3 0 33 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2273322699 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - S/O CHAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458035619 2263677587 KGLT2645 MEENAKSHAMMA WO LATE K G MARIYAPPA K R S AGRAHARA BEHIND ANJANEYA TEMPLE 384106 0 8 LT1 211 6 0 9496 305 1 0 3 1 0 2.4300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 1000000 1B5840465901 0 0 0 4 0 0 0 0 0 0 MEENAKSHAMMA WO LATE K G MARIYAPPA,K R S AGRAHARA BEHIND ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1458035651 2193322000 KGL6568 DODDAIAH - - S/O NANJAPPA - 384106 27300 8 LT1 211 0.5200 0 9854 52 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2193322772 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035625 2183322000 KGL14835 LALITAMMA - - W/O A.N.RAMAIAH - 384106 23100 8 LT1 211 1 0 9802 38 1 0 3 0 0 0 0 0 330 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2183322659 0 0 0 0 0 0 0 0 0 0 LALITAMMA,- - W/O A.N.RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458035801 2144619975 KAMALAMMA K R S AGRAHARA 5 384106 25005 8 LT1 211 1 0 5302 89 1 0 3 0.8900 4297 39.1200 0 0 480 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BD0894368 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,K R S AGRAHARA 5 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458035546 2093322000 KGL6947 N Radhamma W/O S H RAMANNA K.R.S.AGRAHAR 384106 13200 8 LT1 211 0.2800 0 10228 65 1 0 3 0 902 7.9100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2093322740 0 0 0 0 0 0 0 0 0 0 N Radhamma,W/O S H RAMANNA K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1458035574 2083322000 KGL14508 B.G.THIMMEGOWDA S/O LATE GANGAPPA - - S/O THIMMAGOWDA - 384106 14600 8 LT1 211 0.8000 0 7121 28 1 0 3 0 13 16.1200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2083322627 0 0 0 0 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,- - S/O THIMMAGOWDA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458035600 1973322000 KGL14393 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 14000 8 LT1 211 0.6000 0 2736 0 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 1973322638 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035523 1883322000 KGL7489 SAVITHRAMMA - - W/O SRINIVASA - 384106 15300 8 LT1 211 0.4800 0 20552 88 1 0 3 0 29 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 1883322749 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - W/O SRINIVASA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458035524 1873322000 KGL1204 K.M.SHEK AHAMAD - - - 384106 11600 8 LT1 211 0.1500 0 3769 0 1 0 3 0 7088 57.1800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999 1873322636 0 0 0 0 0 0 0 0 0 0 K.M.SHEK AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035680 1851734804 KGLU35572 VARALAKSHMI 1 384106 0 8 LT1 211 1 0 1732 23 1 0 3 0.9600 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC2174648 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458035568 1784249000 KGL29461 INDRAMMA W/O K RAMESH GOWDA, K.R.S AGRAHARA, KUNIGAL 384106 25301 8 LT1 211 0.8000 0 11365 68 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 111112511346 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O K RAMESH GOWDA, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458035562 1773322000 KGL17206 SHIVALINGAIAH - - S/O RAJA SHEKARAIAH - 384106 12200 8 LT1 211 0.4000 0 4497 19 1 0 3 0 263 2.3800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 1773322605 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,- - S/O RAJA SHEKARAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458035556 1693322000 KGL4963 SRINIVASAIAH - - S/O SRINAIAH - 384106 15400 8 LT1 211 0.2000 0 4728 44 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 1693322800 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,- - S/O SRINAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458035553 1683322000 KGL17348 R,DHANNAMMA W/O R,MASTHANAIAH K,R,S,AGRAHARA 384106 30800 8 LT1 211 1 0 15540 123 1 0 3 0 1039 6.8100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 1683322787 0 0 0 0 0 0 0 0 0 0 R,DHANNAMMA,W/O R,MASTHANAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458035552 1673322000 KAEH14 G.K.GUPTHA - - - 384106 15100 8 LT1 211 3 0 5616 106 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC3058796 0 0 0 2 0 0 0 0 0 0 G.K.GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1458035462 1598939414 KGLT1067 M C Pushpalatha W/O Y N CHANDRASHEKHAR S M School Road 384106 2551 8 LT1 211 2 0 3965 74 1 0 3 1 114 1 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 2021-12-20 111114798530 0 0 0 2 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR S M School Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1458035639 1583322000 KGL3971 RANGASWAMY - - - 384106 20200 8 LT1 211 0.2000 0 6723 33 1 0 3 0 3972 298.5200 0 0 0 3841 2026-02-08 0 0 0 2025-06-08 0 0 0 0 0 14009806 0 9999999 1583322764 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035616 1573322000 KGL16547 VENKATARAMA - - S/O SIDDAIAH - 384106 10900 8 LT1 211 0.2200 0 6004 26 1 0 3 0 2274 17.9100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999 1573322651 0 0 0 0 0 0 0 0 0 0 VENKATARAMA,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035798 1519772541 K. KODANDA RAM SHETTY K.R.S.AGRAHARA 384106 123 8 LT1 211 3 0 14298 74 1 0 3 0 -259 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 1000000 8998501788 0 0 0 0 0 0 0 0 0 0 K. KODANDA RAM SHETTY,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1458035549 1483322000 KAEH1248 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22000 8 LT1 211 3 0 9385 220 1 0 3 0 1258 6.2400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 1483322732 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1458035559 1473322000 KGL14852 CHANDRASHEKAR - - S/O Y.K.NANJUNDAIAH - 384106 23900 8 LT1 211 0.4800 0 11085 44 1 0 3 0 -16 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2012-04-27 1473322619 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - S/O Y.K.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458035502 1404322000 KAEH1563 SHEKAR MIGADDR KAEH1563 384106 30900 8 LT1 211 2 0 1342 56 1 0 3 0.8700 0 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009806 0 1000000 2020-01-24 68270379 0 0 0 0 0 0 0 0 0 0 SHEKAR,MIGADDR KAEH1563 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458035504 1393322000 KGL4313 CHIKKARANGAIAH - - S/O PAPAIAH - 384106 29800 8 LT1 211 0.1200 0 12073 43 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 1393322861 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.7100 24 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458035601 1373322000 KGL13965 K PADMARAJU S/O KEMPAIAH KRS AGRAHARA KUNIGAL TOWN 384106 11100 8 LT1 211 0.8000 0 9959 0 1 0 3 0 1667 13.9400 0 0 3060 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 1373322635 0 0 0 0 0 0 0 0 0 0 K PADMARAJU,S/O KEMPAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458035725 1349158867 KGLU33675 A T NAGAMANI 1 384106 17701 8 LT1 211 1 0 11228 116 1 0 3 0.9700 0 2.0300 0 0 1070 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2017-08-15 BC2083804 0 0 0 2 0 0 0 0 0 0 A T NAGAMANI,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458035730 1344505686 KGLT2553 S Raju URF H D P GOWDA S/O LATE HANUMAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 85 4 1 0 3 0.8200 3 0 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009806 0 100000 68264658 0 0 0 0 0 0 0 0 0 0 S Raju,URF H D P GOWDA S/O LATE HANUMAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458035729 1342956534 1342956534 D K LALITHAMMA W/O LAKSHMINARAYANA W.NO-23 K R S AGRAHARA 384106 0 8 LT1 211 1 0 2660 11 1 0 3 0 -22 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14009806 0 9999 100004729474 0 0 0 0 0 0 0 0 0 0 D K LALITHAMMA W/O LAKSHMINARAYANA,W.NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458035717 1317473496 KGLU34300 THULASAMMA 3 384106 25311 8 LT1 211 1 0 6394 54 1 0 3 1 0 0 0 0 180 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110134870 0 0 0 1 0 0 0 0 0 0 THULASAMMA,3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458035796 1310529000 KGL29124 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 3738 26 1 0 3 0 4 0 0 0 550 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112479935 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458035499 1293322000 KGL2654 KRISHNACHARI - - S/O KEMPACHAR - 384106 32900 8 LT1 211 0.2900 0 7176 56 1 0 3 0 440 3.5500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 1293322829 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,- - S/O KEMPACHAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458035609 1287422194 P SUVARNAMMA K R S AGRAHARA 2 384106 32005 8 LT1 211 1 0 2999 46 1 0 3 0.5400 20 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BD0946226 0 0 0 1 0 0 0 0 0 0 P SUVARNAMMA,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458035620 1283322000 KGL10600 GANGARANGAIAH - - S/O CHAMAIAH - 384106 19200 8 LT1 211 0.2800 0 2232 0 1 0 3 0 3204 29.0700 0 0 240 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 1283322716 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - S/O CHAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035532 1273322000 KGL16009 DODDA MUTHAIAH S/O HONNA SALLAIAH K,R,S,AGRAHARA 384106 14300 8 LT1 211 0.9600 0 15184 46 1 0 3 0 -46 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 1273322603 0 0 0 0 0 0 0 0 0 0 DODDA MUTHAIAH,S/O HONNA SALLAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035463 1193322000 KGL6450 LAKSHMIDEVAMMA - - W/O KARIYAPPA - 384106 27900 8 LT1 211 0.1200 0 2036 0 1 0 3 0 7155 58.6300 0 0 210 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1193322749 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035675 1183322000 KGL14466 RANGAIAH - - S/O DASEGOWDA - 384106 16800 8 LT1 211 0.4800 0 3820 50 1 0 3 1 8386 74.6500 0 0 1680 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 111120248376 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - S/O DASEGOWDA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035818 1132678218 KGLU35626 K S Prashanth S/O K S SATHYANARAYANA SHETTY 1 Kuvempu Nagra 384106 0 8 LT1 211 2 0 6456 21 1 0 3 0.8900 468 2.4400 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 2018-11-13 BC2451034 0 0 0 2 0 0 0 0 0 0 K S Prashanth,S/O K S SATHYANARAYANA SHETTY 1 Kuvempu Nagra 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458035835 1122674868 KGLU33944 RANGEGOWDA 3 384106 0 8 LT1 211 0.4800 0 3875 0 1 0 3 1 -73 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 BC2158514 0 0 0 0 0 0 0 0 0 0 RANGEGOWDA,3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458035479 1104322000 KGL23102 NAGARAJU S/O HUCHAPPA K.R.S.AGRAHARA 384106 31800 8 LT1 211 0.2400 0 2400 0 1 0 3 0 -49 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999 1104322849 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O HUCHAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035484 1097916213 Huchhamma W/O GOPALAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 1107 28 1 0 3 0.8900 22 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC2685269 0 0 0 0 0 0 0 0 0 0 Huchhamma,W/O GOPALAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-09-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458035542 1057214889 KGLU34298 THULASAMMA 1 384106 25307 8 LT1 211 1 0 6365 68 1 0 3 0.9600 0 0 0 0 460 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2300125 0 0 0 1 0 0 0 0 0 0 THULASAMMA,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458035555 0973322000 KAEH292 K.R.SHIVALINGAIAH - - - 384106 12100 8 LT1 211 3 0 9730 74 1 0 3 0 -276 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2019-11-19 0973322677 0 0 0 0 0 0 0 0 0 0 K.R.SHIVALINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458035597 0947249000 KGL29650 VENKATARAMU D S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 384106 0 8 LT1 211 0 1 8024 50 1 0 3 0 0 1.6500 0 0 270 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112596712 0 0 0 0 0 0 0 0 0 0 VENKATARAMU D,S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035724 0916475780 JAYALAKSHMAMMA K R S AGRAHARA 384106 26501 8 LT1 211 1 0 3851 0 1 0 3 1 -2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 111110517602 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035586 0883322000 KGL8721 CHIKKARANGAIAH - - S/O DODDA RANGAIAH - 384106 0 8 LT1 211 0.2000 0 3366 0 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999 0883322788 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O DODDA RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035715 0826316264 R.Danamma W/O R MUTHHANAIAH. k.r.s.agrahara 384106 0 8 LT1 211 0.4800 0 3393 24 1 0 3 0 965 7.8600 0 0 440 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 99999 5732837957 0 0 0 0 0 0 0 0 0 0 R.Danamma,W/O R MUTHHANAIAH. k.r.s.agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458035589 0783322000 KGL6246 HANUMAIAH - - - 384106 0 8 LT1 211 0.2400 0 500 0 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0783322747 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035585 0773322000 KGL15122 M J GANGAIAH - - S/O HUCHA GANGAIAH - 384106 9500 8 LT1 211 0.3200 0 2057 0 1 0 3 0 -5 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0773322634 0 0 0 0 0 0 0 0 0 0 M J GANGAIAH,- - S/O HUCHA GANGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458035491 0693322000 KGL18208 VARALAKSHMAMMA GOVINDAIAH -- 384106 16200 8 LT1 211 0.9600 0 13495 127 1 0 3 0 -14 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0693322828 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035537 0683322000 KGL17454 LALITHA - - - 384106 22800 8 LT1 211 0.2000 0 2911 25 1 0 3 0 1335 11.4900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0683322715 0 0 0 0 0 0 0 0 0 0 LALITHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458035535 0679429000 KGL29178 THULASAMMA W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 384106 25304 8 LT1 211 1 0 8673 44 1 0 3 0 0 1.5000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 111115753092 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458035528 0673322000 KGL10599 GANGARANGAIAH - - S/O CHAMAIAH - 384106 19100 8 LT1 211 0.2800 0 3030 0 1 0 3 0 2830 25.5800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0673322602 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - S/O CHAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035669 0593322000 KGL8235 GANGAMMA - - W/O Y.V.VENKATAPPA - 384106 12700 8 LT1 211 0.8400 0 12101 29 1 0 3 0 -114 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0593322881 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O Y.V.VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458035677 0592303776 KGLU35562 Venkata Lakshamamma W/O RAMU #138 384106 0 8 LT1 211 2 0 3553 51 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2025-07-08 3 0 0 0 0 14009806 0 100000 100006942790 0 0 0 3 0 0 0 0 0 0 Venkata Lakshamamma,W/O RAMU #138 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-07-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035560 0583322000 KGL4372 RANGAIAH - - - 384106 16900 8 LT1 211 0.1600 0 1745 15 1 0 3 0.9500 30 1 0 0 950 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.950 (ignore if paid) 0 100000 67460453 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458035579 0573322000 KGL17455 LALITHA - - - 384106 22900 8 LT1 211 0.2000 0 2817 0 1 0 3 0 299 2.2600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0573322655 0 0 0 0 0 0 0 0 0 0 LALITHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035727 0546615585 KGLT1558 R Sathyananda Murthy S/O LATE RAMALINGAIAH KRS Agrahara 384106 0 8 LT1 211 1 0 3822 82 1 0 3 0.7800 0 0 0 0 320 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53358949 0 0 0 2 0 0 0 0 0 0 R Sathyananda Murthy,S/O LATE RAMALINGAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458035512 0493322000 KGL5124 NAGARAJU - - - 384106 10100 8 LT1 211 0.3200 0 8443 88 1 0 3 0 175 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0493322849 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458035610 0483322000 KGL20141 SWAMY MIGADDR KGL20141 384106 25200 8 LT1 211 1 0 8755 40 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999 0483322713 0 0 0 0 0 0 0 0 0 0 SWAMY,MIGADDR KGL20141 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458035623 0473322000 KAEH518 ROJAVATHI MIGADDR KAEH518 384106 28500 8 LT1 211 1 0 7923 0 1 0 3 0 293 2.2200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0473322600 0 0 0 0 0 0 0 0 0 0 ROJAVATHI,MIGADDR KAEH518 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035741 0423529000 KGL29123 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 3451 0 1 0 3 0 0 7.5500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 111112509588 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035644 4193322000 KAEH1576 KRISHNAMURTHY MIGADDR KAEH1576 384106 8600 8 LT1 211 3 0 26700 114 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4193322747 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,MIGADDR KAEH1576 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035829 4373322000 KGL1548 KRISHNACHARI - - - 384106 0 8 LT1 211 0.1200 0 3460 0 1 0 3 0 11090 82.4100 0 0 210 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4373322633 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035630 4383322000 KAEH1328 K R MANJUNATH S/O LATE RANGAPPA K.R.S.AGRAHAR 384106 24300 8 LT1 211 3 0 17263 180 1 0 3 0 0 4.8000 0 0 710 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 4383322746 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,S/O LATE RANGAPPA K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1458035631 4393322000 KAEH1474 THIMMAMMA VENKTAPPA -- 384106 25800 8 LT1 211 2 0 7396 53 1 0 3 0 147 1.1100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 4393322859 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,VENKTAPPA -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458035812 4573322000 KGL13819 M.G.GANGAIAH - - S/O HUCHAIAH - 384106 9800 8 LT1 211 0.4000 0 15669 90 1 0 3 0 -1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 999999 4573322686 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - S/O HUCHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458035751 6783322000 KGL3504 NINGACHARI - - - 384106 19900 8 LT1 211 0.2400 0 342 12 1 0 3 0.9600 -100 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 1000000 69955345 0 0 0 0 0 0 0 0 0 0 NINGACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458035558 8233322000 KGL601 SHIVALINGA - - - 384106 956 8 LT1 211 0.1600 0 11442 12 1 0 3 0 -192 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8233322236 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458035550 8240363470 KGLT1199 T M Shivananda S/O T M MAHADEVAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 2360 42 1 0 3 1 440 6.6800 0 0 260 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111116776643 0 0 0 0 0 0 0 0 0 0 T M Shivananda,S/O T M MAHADEVAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458035692 8283322000 KAEH1249 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22100 8 LT1 211 3 0 6246 53 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8283322723 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458035785 5783322000 KGL18169 VENKATARAMU D S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 384106 31003 8 LT1 211 0.5200 0 5751 16 1 0 3 0 -13 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 5783322764 0 0 0 0 0 0 0 0 0 0 VENKATARAMU D,S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035791 5773322000 KGL11283 M.G.RANGAIAH - - S/O HUCHARANGAIAH - 384106 9700 8 LT1 211 0.4800 0 6068 4 1 0 3 0 -411 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 5773322651 0 0 0 0 0 0 0 0 0 0 M.G.RANGAIAH,- - S/O HUCHARANGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458035483 5755784652 MANGALAGOWRAMMA W/O RANGASWAMY 384106 0 8 LT1 211 1 0 5004 70 1 0 3 0.8000 146 3 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 BC2082908 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O RANGASWAMY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458035480 5746577373 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA. 384106 4552 8 LT1 211 1 0 6870 93 1 0 3 1 758 5.0900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 6604569417D 0 0 0 1 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1458035671 5693322000 KGL21554 LAKKANNA LAKKANNA KUNIGAL 384106 31200 8 LT1 211 0.2800 0 9725 93 1 0 3 0 1169 11.3700 0 0 620 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 5693322848 0 0 0 0 0 0 0 0 0 0 LAKKANNA,LAKKANNA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458035837 5683322000 KGL3126 M.S.JAYARATHNAMMA - - W/O SHIVALINGAIAH - 384106 28800 8 LT1 211 0.2000 0 3441 2 1 0 3 0 3733 113.3200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 5683322735 0 0 0 0 0 0 0 0 0 0 M.S.JAYARATHNAMMA,- - W/O SHIVALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-12-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035840 5673322000 KAEH720 S.SURENDRAKUMAR - - S/O ANANTAPPA - 384106 8300 8 LT1 211 3 0 29430 152 1 0 3 0 51 0 0 0 990 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 5673322622 0 0 0 0 0 0 0 0 0 0 S.SURENDRAKUMAR,- - S/O ANANTAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035604 5593322000 KGL8541 GANGARANGAIAH - - - 384106 17400 8 LT1 211 0.2800 0 4348 30 1 0 3 0 11 0 0 0 670 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 5593322893 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458035815 5583322000 KGL17923 VENKATANARSU S/O VENKATARAMANNASHETY 384106 27100 8 LT1 211 1 0 5857 1 1 0 3 0 0 0 0 0 310 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 5583322780 0 0 0 0 0 0 0 0 0 0 VENKATANARSU,S/O VENKATARAMANNASHETY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035803 5573322000 KGL13866 M.G.GANGAIAH - - S/O HUCHAGANGAIAH - 384106 9400 8 LT1 211 0.3200 0 6131 7 1 0 3 0 -44 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 5573322667 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - S/O HUCHAGANGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458035667 5520408519 KAMALAMMA K R S AGRAHARA 384106 25001 8 LT1 211 1 0 10248 145 1 0 3 0.9600 1127 8.5700 0 0 1110 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BD0894364 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458035672 5493322000 KGL14336 MAYANNA S/O SIDDAIAH S/O SIDDAIAH 384106 29300 8 LT1 211 0.1000 0 6027 60 1 0 3 0 612 5.7100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 5493322861 0 0 0 0 0 0 0 0 0 0 MAYANNA,S/O SIDDAIAH S/O SIDDAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-11-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458035820 5483322000 KAEH1067 B.M SREENIVAS MURTHY S/O MUDALAIAH K.R.S.AGRAHAR 384106 24000 8 LT1 211 1 0 18754 15 1 0 3 0 96 1 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2020-05-09 5483322783 0 0 0 0 0 0 0 0 0 0 B.M SREENIVAS MURTHY,S/O MUDALAIAH K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458035831 5473322000 KGL14717 NARASIMHAIAH - - S/O NARASIMHAIAH - 384106 30400 8 LT1 211 0.4800 0 2366 0 1 0 3 0 11285 83.5200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 5473322670 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035622 5433322000 KGL600 SHIVALINGU -- -- 384106 955 8 LT1 211 0.2000 0 6174 131 1 0 3 0 4133 33.2900 0 0 2510 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 5433322218 0 0 0 0 0 0 0 0 0 0 SHIVALINGU,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1458035578 5414893643 T S VEERARAJU S/O SRIKANTHAPPA 384106 0 8 LT1 211 3 0 15964 142 1 0 3 1 -142 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 2017-05-15 100005037677D 0 0 0 1 0 0 0 0 0 0 T S VEERARAJU,S/O SRIKANTHAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035757 5383322000 KAEH1368 T.M.MAHADEVAIAH - - - 384106 0 8 LT1 211 3 0 21919 198 1 0 3 0 -260 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 5383322751 0 0 0 0 0 0 0 0 0 0 T.M.MAHADEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1458035747 5373322000 KAEH517 NAGARJUN K P S/O LATE K PRABHAKARAVARDHAN KRS AGRAHARA KUNIGAL TOWN 384106 28400 8 LT1 211 1 0 3896 5 1 0 3 0 -118 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 5373322638 0 0 0 0 0 0 0 0 0 0 NAGARJUN K P,S/O LATE K PRABHAKARAVARDHAN KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458035564 5304322000 KGL22776 K.R.MANJUNATH S/O LATE RANGAPPA K.R.S AGRAHARA 384106 24500 8 LT1 211 0.5000 0 1461 21 1 0 3 1 -40 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 111110143504 0 0 0 0 0 0 0 0 0 0 K.R.MANJUNATH,S/O LATE RANGAPPA K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458035704 5293322000 KGL4304 VANAJAKSAMMA - - W/O B.N NANJAPPA 384106 30100 8 LT1 211 0.1600 0 9411 0 1 0 3 0 -5 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 5293322802 0 0 0 0 0 0 0 0 0 0 VANAJAKSAMMA,- - W/O B.N NANJAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035682 5283322000 KGL20142 SWAMY MIGADDR KGL20142 384106 25300 8 LT1 211 1 0 5768 42 1 0 3 1 -14 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 111110314836 0 0 0 1 0 0 0 0 0 0 SWAMY,MIGADDR KGL20142 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035683 5273322000 KGL14005 SHIVARAMU MIGADDR KGL14005 384106 21300 8 LT1 211 0.3200 0 3310 29 1 0 3 1 2 0 0 0 320 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110306775 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,MIGADDR KGL14005 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035536 5193322000 KGL3920 VENKATANARASU - - S/O VENKATARAMASHETTY - 384106 26900 8 LT1 211 0.2400 0 6349 36 1 0 3 0 1 0 0 0 360 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 5193322770 0 0 0 0 0 0 0 0 0 0 VENKATANARASU,- - S/O VENKATARAMASHETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458035739 5183322000 KAEH571 VENKATASWAMAIAH - - S/O KARIVENKATEGOWDA - 384106 7700 8 LT1 211 3 0 10298 0 1 0 3 0 6395 71.4400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 5183322657 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAIAH,- - S/O KARIVENKATEGOWDA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035489 0404322000 KGL22846 RANGASWAMY S/O CHIKKARANGAYAIAH K R S AGRAHARA 384106 20300 8 LT1 211 1 0 20978 140 1 0 3 0 18 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0404322908 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O CHIKKARANGAYAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-11-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035486 0393322000 KGL17723 GANGAMMA C\O Y.V. VENKATAPPA C\O Y.V. VENKATAPPA 384106 12800 8 LT1 211 0.4000 0 5489 9 1 0 3 0 -21 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0393322894 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C\O Y.V. VENKATAPPA C\O Y.V. VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458035487 0385104845 Manjula W/O GANGADHARAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 15347 174 1 0 3 0.9600 0 0 0 0 1800 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 111111727802 0 0 0 2 0 0 0 0 0 0 Manjula,W/O GANGADHARAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-21 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035618 0383322000 KAEH886 JAYARAMAIAH S/O KAVETI RANGAPPA - - S/O Y.G.VENKATESHAIAH - 384106 0 8 LT1 211 3 0 4356 22 1 0 3 0 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 999999 0383322781 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH S/O KAVETI RANGAPPA,- - S/O Y.G.VENKATESHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458035691 0333322000 KGL602 K.L.PUTTASWAMY - - - 384106 970 8 LT1 211 0.1800 0 4491 0 1 0 3 0 -58 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 0333322216 0 0 0 0 0 0 0 0 0 0 K.L.PUTTASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035775 0304322000 KGL19333 SWAMI MIGADDR KGL19333 384106 32700 8 LT1 211 0.4800 0 5580 37 1 0 3 0 -35 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999 0304321904 0 0 0 0 0 0 0 0 0 0 SWAMI,MIGADDR KGL19333 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458035506 0293322000 KGL18341 PUTTAMMA W/O LATE KEMPANNA 384106 29600 8 LT1 211 0.2400 0 4631 29 1 0 3 0 -7 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0293322890 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O LATE KEMPANNA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458035509 0283322000 KGL12979 CHIKKARANGAIAH - - S/O RANGAIAH - 384106 25600 8 LT1 211 0.2400 0 1281 0 1 0 3 1 -72 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 9999 111110364263 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035544 0273322000 KGL1607 VENKATARAMAIAH MIGADDR KGL1607 384106 33000 8 LT1 211 0.3200 0 14761 24 1 0 3 0 6112 72.2000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0273322664 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,MIGADDR KGL1607 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458035545 0239499340 S D Chandrakala W/O K R PALANETRA 1 S M School Road 384106 524 8 LT1 211 1 0 6076 94 1 0 3 0.9800 0 0 0 0 1090 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 2021-01-20 BC2975317 0 0 0 1 0 0 0 0 0 0 S D Chandrakala,W/O K R PALANETRA 1 S M School Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458035478 0193322000 KGL6706 MARANNA GOWDA - - S/O THIMMAIAH - 384106 13100 8 LT1 211 0.4200 0 1295 0 1 0 3 0 6427 53.7000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0193322758 0 0 0 0 0 0 0 0 0 0 MARANNA GOWDA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035674 0183322000 KAEH1367 T M SHIVANANDA S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 384106 12400 8 LT1 211 1 0 11365 121 1 0 3 0 0 7.7300 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2022-10-01 0183322645 0 0 0 0 0 0 0 0 0 0 T M SHIVANANDA,S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458035681 0113004498 K. KODANDA RAM SHETTY K.R.S.AGRAHARA 384106 0 8 LT1 211 3 0 25221 141 1 0 3 0 0 0 0 0 1130 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100004603397 0 0 0 0 0 0 0 0 0 0 K. KODANDA RAM SHETTY,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035521 0093322000 KGL18664 JAYALAXMMA MIGADDR KGL18664 384106 0 8 LT1 211 0.2800 0 5365 24 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 0093322733 0 0 0 0 0 0 0 0 0 0 JAYALAXMMA,MIGADDR KGL18664 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458035668 0083322000 KGL14810 Y.N.CHANDRASHEKAR - - S/O Y.K.NANJUNDAIAH - 384106 23700 8 LT1 211 0.4800 0 9501 90 1 0 3 0 0 1 0 0 1200 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2012-04-27 0083322622D 0 0 0 0 0 0 0 0 0 0 Y.N.CHANDRASHEKAR,- - S/O Y.K.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458035764 0004322000 KAEH1650 K.N.ARUN KUMAR S/O NAGAMANIKYA K.R.S.AGRAHARA 384106 32300 8 LT1 211 3 0 45437 422 1 0 3 0 0 0 0 0 1360 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100004602942 0 0 0 0 0 0 0 0 0 0 K.N.ARUN KUMAR,S/O NAGAMANIKYA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 272.0800 0 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1458035760 0000097553 KGL26001 N B MURULIDARA S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 384106 124563 8 LT1 211 1 0 5858 56 1 0 3 0 0 0 0 0 260 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004602937 0 0 0 0 0 0 0 0 0 0 N B MURULIDARA,S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035762 0000079193 KGL25999 N B MURULIDARA S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 384106 125633 8 LT1 211 0.4800 0 8630 40 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 100004602933 0 0 0 0 0 0 0 0 0 0 N B MURULIDARA,S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 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 2 1458035759 0000044136 KGL26000 N B MURULIDARA S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 384106 25986 8 LT1 211 0.4800 0 13888 170 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 100004602908 0 0 0 0 0 0 0 0 0 0 N B MURULIDARA,S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035566 5313421668 KGPT22 Sridhara B S/O LATE BYRAPPA B R K R S Agrahara 384106 0 8 LT5 511 0 4 1747 37 1 0 3 1 831 4.3300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 111117333676 0 0 0 2 0 0 0 0 1 0 Sridhara B,S/O LATE BYRAPPA B R K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458035548 2783322000 KGP416 K.C.RAJU S/O CHIKKA RANGAIAH KRS AGRAHARA 384106 31000 8 LT5 511 0 30 92991 636 1 0 3 0 16477.0600 122.8200 0 0 31830 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.31830 (ignore if paid) 0 99999 2783322748B 0 0 0 0 0 0 0 0 0 0 K.C.RAJU,S/O CHIKKA RANGAIAH KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.4600 2 1458035828 2451324576 A T NAGAMANI W/O K V RANGAPPA 384106 0 8 LT5 511 2 0 1377 0 1 0 3 1 2111 18.7100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 999999 100007049378 0 0 0 1 0 0 0 0 1 0 A T NAGAMANI,W/O K V RANGAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035800 1727036526 K.C.NAGARAJU S/O LATE CHIKKARANGAIAH K.R.S. AGRAHARA, CHIKKARANGAIAH STREET 384106 0 8 LT5 511 19 0 4256 653 1 0 3 0.4800 15914 256.2300 0 0 4300 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.4300 (ignore if paid) 0 1000000 E076338 0 0 0 9 0 0 0 0 1 0 K.C.NAGARAJU S/O LATE CHIKKARANGAIAH,K.R.S. AGRAHARA, CHIKKARANGAIAH STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6500 2 1458035834 8683322000 KGP1040 HEAD OFFICER MUNCIPAL -- 384106 0 8 1LT6A-M 611 0 6 130742 0 1 0 3 0 88329 814.7700 0 0 9170 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.9170 (ignore if paid) 0 9999999 111111967424 0 0 0 0 0 0 0 0 1 0 HEAD OFFICER,MUNCIPAL -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035708 3883322000 KGP631 THE CHIEF OFFICER -- NEAR S.M.SCHOOL 384106 0 8 1LT6A-M 611 0 5 113897 1868 1 0 3 0.7400 262826 2309.1200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 0 D621144 0 0 0 8 0 0 0 0 1 0 THE CHIEF OFFICER,-- NEAR S.M.SCHOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6400 2 1458035569 3013322000 VAWW11 THE CHIEF OFFICER THE CHIEF OFFICER K.C.RAJU SAW MILL 384106 0 8 1LT6A-M 611 0 8 93954 0 1 0 3 1 16476 131.6900 0 0 610 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111967439 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,THE CHIEF OFFICER K.C.RAJU SAW MILL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035581 9554934007 KTPU2105 T M JYOTHI WO T R MAHESH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 8 1LT7A 710 2 0 257 9 1 0 3 0.9200 514 1.4600 509.5700 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009806 0 1000000 111125069776 0 0 0 1 0 0 0 0 0 0 T M JYOTHI WO T R MAHESH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035497 9174795503 KTPU2010 NAGARAJA A G SO LATE GOVINDAIAH KRS AGRAHARA 384106 0 8 1LT7A 710 1 0 807 185 1 0 3 0 -8334.3300 0 0 0 0 3841 2026-02-08 0 0 0 2025-11-16 3 0 0 -251.6700 0 14009806 0 999 1E7407049214 0 0 0 3 0 0 0 0 0 0 NAGARAJA A G SO LATE GOVINDAIAH,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035655 2397406071 KTPU2041 K R KUMARA SO LATE RANGASWAMY C K R S AGRAHARA KATHA NO 1921/1735 384106 0 8 1LT7A 710 1 0 318 23 1 0 3 0.9100 786 7.6700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 1000000 68277249 0 0 0 1 0 0 0 0 1 0 K R KUMARA SO LATE RANGASWAMY C,K R S AGRAHARA KATHA NO 1921/1735 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458035571 2081228127 KTPU2331 MANJULA WO GANGADHARAIAH K R S AGRAHARA, 384106 0 8 1LT7A 710 10 0 8821 1052 1 0 3 1 0 53.1800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 1000000 8640108 0 0 0 7 0 0 0 0 0 0 MANJULA WO GANGADHARAIAH,K R S AGRAHARA, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3060 2 1458035592 7933322000 KGST5A CHIFF OFFICER MURTHY SAW MILL KUNIGAL 384106 0 8 1LT6B-M 621 5 0 52372 0 1 0 3 1 2940 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 111117404419 0 0 0 1 0 0 0 0 1 0 CHIFF OFFICER,MURTHY SAW MILL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035802 7273322000 KBJL3097 KRISHNAPPA - - S/O PILLA MUTTAIAH - 384106 0 8 1LT1-M 110 0.1200 0 596 0 1 0 3 0 9998 295.1300 0 0 0 3841 2026-02-08 0 1 0 2025-06-08 0 0 0 0 0 14009806 0 999 7273322620 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O PILLA MUTTAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-06-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035784 9183322000 KGL13466 MAJAR - - W/O MOHAMMED - 384106 24800 8 LT2 221 0.1200 0 5213 61 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC2904825 0 0 0 1 0 0 0 0 0 0 MAJAR,- - W/O MOHAMMED - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458035493 9590708376 KGLT118 GANGADHARAIAH S/O RANGAIAH 9 K R S AGRAHARA 384106 2562 8 LT3A 311 4 0 28609 734 1 0 3 0.9800 0 0 0 0 2850 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 BC2820095 0 0 0 5 0 0 0 0 1 0 GANGADHARAIAH,S/O RANGAIAH 9 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1458035624 8713322000 KGL14339 SHIVALINGU - - S/O LINGASHETTY - 384106 953 8 LT3A 311 0.4800 0 1406 24 1 0 3 1 407 2.0800 0 0 480 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006818473 0 0 0 0 0 0 0 0 1 0 SHIVALINGU,- - S/O LINGASHETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035731 8102238246 KGLT117 GANGADHARAIAH S/O RANGAIAH 6 K R S AGRAHARA 384106 2558 8 LT3A 311 0.5000 0 1630 0 1 0 3 1 649 5.4400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC2820092 0 0 0 0 0 0 0 0 1 0 GANGADHARAIAH,S/O RANGAIAH 6 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458035527 8017249000 KGL29493 E.V RAMESH BABU S/O E.L VENKATHA SUBBAIAH SHETTY, K.R.S AGRAHARA, B.M ROAD, KUNI 384106 0 8 LT3A 311 0.1200 0 1131 0 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 111115904656 0 0 0 0 0 0 0 0 0 0 E.V RAMESH BABU,S/O E.L VENKATHA SUBBAIAH SHETTY, K.R.S AGRAHARA, B.M ROAD, KUNI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035595 7930828264 KGPT37 K S Jagadeesh Kumar S/O SHIVALINGU KRS Agrahara 384106 0 8 LT3A 311 0 10 8586 153 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 7825322 0 0 0 1 0 0 0 0 1 0 K S Jagadeesh Kumar,S/O SHIVALINGU KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4520 2 1458035756 6793322000 KGL24173 E.V.RAMESH BABU S/O LATE VENKATE SUBBAIAH SHTTY K.R.S.AGRAHARA 384106 32000 8 LT3A 311 0.2400 0 761 0 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 6793322844 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,S/O LATE VENKATE SUBBAIAH SHTTY K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035588 6736628996 KGLU32473 B.G.KUMAR S/O GOPALAIAH 384106 0 8 LT3A 311 4 0 43137 147 1 0 3 1 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 100006850137 0 0 0 1 0 0 0 0 1 0 B.G.KUMAR,S/O GOPALAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458035520 6649341217 KGLT892 M George Marian S/O M MARIA VIYAKULAM Jodi K R S Agrahara 384106 0 8 LT3A 311 1 0 80 0 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 111115910496 0 0 0 1 0 0 0 0 1 0 M George Marian,S/O M MARIA VIYAKULAM Jodi K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035543 6223322000 KGL14338 SHIVALINGU - - S/O LATE. LINGASHETTY - 384106 952 8 LT3A 311 0.4800 0 3275 40 1 0 3 0 5203 46.9700 0 0 560 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6223322195 0 0 0 0 0 0 0 0 0 0 SHIVALINGU,- - S/O LATE. LINGASHETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458035811 5574387415 KGLT116 GANGADHARAIAH S/O RANGAIAH 8 K R S AGRAHARA 384106 2557 8 LT3A 311 0.5000 0 6150 0 1 0 3 1 645 5.4500 0 0 6080 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.6080 (ignore if paid) 0 100000 BC2820097 0 0 0 0 0 0 0 0 1 0 GANGADHARAIAH,S/O RANGAIAH 8 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458035771 4883322000 KGP843 B.G.KUMAR S/O GOPALAIAH S/O GOPALAIAH 384106 11400 8 LT3A 311 11 0 93088 568 1 0 3 0 0 2.0800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 99999 4883322739 0 0 0 0 0 0 0 0 0 0 B.G.KUMAR,S/O GOPALAIAH S/O GOPALAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1458035513 4327793139 KGLT1237 K T Kodandarama Shetty S/O THIPPAIAH SHETTY KRS Agrahara 384106 0 8 LT3A 311 2 0 683 6 1 0 3 0.7900 -1 4.7200 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009806 0 100000 BC3399596 0 0 0 0 0 0 0 0 1 0 K T Kodandarama Shetty,S/O THIPPAIAH SHETTY KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458035580 3813322000 KGL14337 SHIVALINGU - - S/O LATE. LINGASHETTY - 384106 951 8 LT3A 311 0.4800 0 1617 9 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 3813322089 0 0 0 0 0 0 0 0 0 0 SHIVALINGU,- - S/O LATE. LINGASHETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035577 3807010755 KGLT115 GANGADHARAIAH S/O RANGAIAH 7 K R S AGRAHARA 384106 2559 8 LT3A 311 0.5000 0 1394 0 1 0 3 1 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC2503408 0 0 0 0 0 0 0 0 1 0 GANGADHARAIAH,S/O RANGAIAH 7 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458035645 3311683267 KGLT2332 K S LAKSHMINARAYANA SO SRINIVASA SHETTY K N KRS AGRAHARA 384106 0 8 LT3A 311 5 0 7229 202 1 0 3 0.9500 2889 14.9800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 8640180 0 0 0 3 0 0 0 0 1 0 K S LAKSHMINARAYANA SO SRINIVASA SHETTY K N,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0960 2 1458035482 2833322000 KGL24784 K S JAGADEESH KUMAR S/O LATE SHIVALINGU KRS AGRAHARA KUNGAL TOWN 384106 0 8 LT3A 311 15 0 75158 1176 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 2833322215 0 0 0 0 0 0 0 0 0 0 K S JAGADEESH KUMAR,S/O LATE SHIVALINGU KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035539 2681090542 KGLU32474 B.G.KUMAR S/O GOPALAIAH 384106 0 8 LT3A 311 2 0 11054 360 1 0 3 1 0 1.1200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 999999 100006848397 0 0 0 1 0 0 0 0 1 0 B.G.KUMAR,S/O GOPALAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035768 2651416457 KGLT1238 K T Kodandarama Shetty S/O THIPPAIAH SHETTY 1 KRS Agrahara 384106 0 8 LT3A 311 1 0 1340 51 1 0 3 1 216 1.1500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 111117027213 0 0 0 1 0 0 0 0 1 0 K T Kodandarama Shetty,S/O THIPPAIAH SHETTY 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458035476 2527599408 KGLT114 GANGADHARAIAH S/O RANGAIAH 4 K R S AGRAHARA 384106 2560 8 LT3A 311 0.5000 0 1759 64 1 0 3 0.9900 730 3.7500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC2820098 0 0 0 1 0 0 0 0 1 0 GANGADHARAIAH,S/O RANGAIAH 4 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458035474 2415948060 Ramesh Babu E V S/O VENKATA SUBBAIAH ELLORE KRS Agrahara 384106 0 8 LT3A 311 1 0 644 3 1 0 3 0.7600 -1 1.3000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 999 BC3136028 0 0 0 0 0 0 0 0 1 0 Ramesh Babu E V,S/O VENKATA SUBBAIAH ELLORE KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458035699 0342172000 KGL26077 E.v.Ramesh babu S/O E.L.VENKATA SUBBAIAH SETTY K.R.S.AGRAHARA 384106 0 8 LT3A 311 0.1200 0 2807 14 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 999999 100004603178 0 0 0 0 0 0 0 0 0 0 E.v.Ramesh babu,S/O E.L.VENKATA SUBBAIAH SETTY K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035485 9993322000 KGL24900 GOPALA KRISHNAGUPTHA S/O VENKATACHALA SHETTI K.R.S.AGRAHARA 384106 32100 8 LT1 211 0.6000 0 24810 126 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 999999 9993322878 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNAGUPTHA,S/O VENKATACHALA SHETTI K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458035617 9983322000 KGL9147 GIRIYAMMA - - S/O GIRIYAPPA - 384106 9100 8 LT1 211 0.2400 0 14808 51 1 0 3 0 37 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 9983322765 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,- - S/O GIRIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458035576 9973322000 KGL13240 D.L.DEVARAJ - - S/O LAKSHMANNA - 384106 10500 8 LT1 211 0.2400 0 5700 101 1 0 3 0 6186 54.1900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 9973322652 0 0 0 0 0 0 0 0 0 0 D.L.DEVARAJ,- - S/O LAKSHMANNA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035488 9883322000 KGP584 M.G.GANGAIAH - - S/O HUCHAGANGAIAH - 384106 9900 8 LT1 211 0 1 6153 25 1 0 3 0 -2244 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 9883322733 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - S/O HUCHAGANGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1458035572 9873322000 KAEH520 B.R.ANANTARAMU MIGADDR KAEH520 384106 28700 8 LT1 211 2 0 10 0 1 0 3 1 12251 109.3800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 1000 111112564105 0 0 0 1 0 0 0 0 0 0 B.R.ANANTARAMU,MIGADDR KAEH520 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035464 9783322000 KGL2463 CHANNAIAH - - S/O CHANNAIAH - 384106 28100 8 LT1 211 0.2000 0 9600 163 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 111110508778 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,- - S/O CHANNAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035656 9773322000 KGL11282 M.G.RANGAIAH - - S/O HUCHAGANGAIAH - 384106 9600 8 LT1 211 0.4800 0 4938 19 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 9773322600 0 0 0 0 0 0 0 0 0 0 M.G.RANGAIAH,- - S/O HUCHAGANGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458035629 9726071983 KGLU35625 K S Prashanth S/O K S SATHYANARAYANA SHETTY Kuvempu Nagra 384106 0 8 LT1 211 4 0 11684 158 1 0 3 0.9700 -99 0 0 0 1090 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2018-11-13 BC2185301 0 0 0 3 0 0 0 0 0 0 K S Prashanth,S/O K S SATHYANARAYANA SHETTY Kuvempu Nagra 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1458035821 9721740427 KGLU33942 RANGEGOWDA 1 384106 0 8 LT1 211 0.4800 0 7505 81 1 0 3 0.9300 3773 31.6800 0 0 1010 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2158512 0 0 0 0 0 0 0 0 0 0 RANGEGOWDA,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458035839 9716161622 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA 384106 4551 8 LT1 211 1 0 10415 75 1 0 3 1 2458 19.1400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 3489860166D 0 0 0 2 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458035505 9693322000 KGL23603 GANGAMMA W/O NANJUDAIAH K,R,S,AGRAHARA 384106 31700 8 LT1 211 0.2400 0 842 0 1 0 3 0 1060 49.9800 0 0 290 3841 2026-02-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9693322853 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O NANJUDAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-23 2025-09-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035510 9683322000 KGL2461 R.RAMU - - - 384106 27400 8 LT1 211 0.2800 0 11920 40 1 0 3 0 -8 0 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009806 0 9999999 9683322740 0 0 0 0 0 0 0 0 0 0 R.RAMU,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035621 9673322000 KGL15011 KEMPALAKKAIAH - - S/O MOTAIAH - 384106 23400 8 LT1 211 0.4800 0 8528 49 1 0 3 0 1279 10.8500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 9673322627 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,- - S/O MOTAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458035496 9593322000 KGL18210 VARALAKSHMAMMA GOVINDAIAH 384106 16400 8 LT1 211 0.9600 0 12900 196 1 0 3 0 735 3.7200 0 0 560 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 9593322821 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035492 9576509510 P SUVARNAMMA K R S AGRAHARA 3 384106 32003 8 LT1 211 1 0 2397 33 1 0 3 0.9300 0 0 0 0 360 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD0946230 0 0 0 0 0 0 0 0 0 0 P SUVARNAMMA,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458035494 9573322000 KGL1033 VENUGOPAL - - S/O RAMACHAR - 384106 20500 8 LT1 211 0.1200 0 4572 0 1 0 3 0 -71 0 0 0 0 3841 2026-02-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9573322695 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,- - S/O RAMACHAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-27 2025-09-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035518 9483322000 KGL4937 K UMESHA S/O LATE DODDARAJANNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 29100 8 LT1 211 0.9600 0 5779 0 1 0 3 0 1088 5.5200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 9483322723 0 0 0 0 0 0 0 0 0 0 K UMESHA,S/O LATE DODDARAJANNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035605 9429429000 KGL29109 HUCHAMMA W/O GOPALAIAH UDAYA RAVI ROAD KUVEMPOROAD 384106 22 8 LT1 211 0.4000 0 4316 28 1 0 3 0 360 3.0800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 111112559700 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,W/O GOPALAIAH UDAYA RAVI ROAD KUVEMPOROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458035749 9393322000 KGL4961 SRINIVASAIAH - - S/O SRINAIAH - 384106 15600 8 LT1 211 0.1200 0 10819 194 1 0 3 0 7 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 9393322856 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,- - S/O SRINAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1458035799 9390766671 KAMALAMMA K R S AGRAHARA 3 384106 25004 8 LT1 211 1 0 3306 46 1 0 3 0.9800 153 1.2300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BD0894367 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458035517 9383322000 KAEH944 S.P.SHANTARAJAIAH S/O H,PADMAIAH K,R,S,AGRAHARA 384106 8400 8 LT1 211 3 0 24964 108 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 9383322743 0 0 0 0 0 0 0 0 0 0 S.P.SHANTARAJAIAH,S/O H,PADMAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1458035515 9373322000 KGL17209 GANGA RANGAIAH - - S/O LATE BHIMAIAH - 384106 30600 8 LT1 211 0.1200 0 4483 9 1 0 3 0 -21 0 0 0 440 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 9373322630 0 0 0 0 0 0 0 0 0 0 GANGA RANGAIAH,- - S/O LATE BHIMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035541 9361471249 9361471249 LALITHAMMA W/O RAMAIAH K R S AGRAHARA 384106 0 8 LT1 211 0.4800 0 1406 9 1 0 3 1 590 3.9800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 100004729489D 0 0 0 2 0 0 0 0 0 0 LALITHAMMA W/O RAMAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458035567 9355175718 R.Danamma W/O R MUTHHANAIAH k.r.s.agrahara 384106 30801 8 LT1 211 1 0 323 98 1 0 3 0.9200 982 8.5100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 1000000 67460382 0 0 0 2 0 0 0 0 0 0 R.Danamma,W/O R MUTHHANAIAH k.r.s.agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458035753 9304322000 KGL22816 GANGARANGAIAH S/O LATE CHAMAIAH K.R.S.AGRAHARA 384106 19400 8 LT1 211 0.4000 0 1843 0 1 0 3 0 292 2.2200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 9304322938 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,S/O LATE CHAMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035746 9293322000 KGL18030 RANGAIAH S/O DASEGOWDA S/O DASEGOWDA 384106 17900 8 LT1 211 0.2400 0 8051 46 1 0 3 0 0 1.9100 0 0 690 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 9293322824 0 0 0 0 0 0 0 0 0 0 RANGAIAH,S/O DASEGOWDA S/O DASEGOWDA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458035794 9286937721 S D Chandrakala W/O K R PALANETRA S M School Road 384106 521 8 LT1 211 1 0 4868 78 1 0 3 0.9000 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 BC2975316 0 0 0 1 0 0 0 0 0 0 S D Chandrakala,W/O K R PALANETRA S M School Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458035508 9283322000 KAEH1251 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22400 8 LT1 211 3 0 8105 56 1 0 3 0 5 0 0 0 960 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 9283322711 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458035503 9273322000 KGL14937 RANGASWAMY - - BIN CHIKKARANGAIAH 384106 18500 8 LT1 211 1 0 4724 20 1 0 3 0 0 0 0 0 740 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.740 (ignore if paid) 0 999999 9273322698 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - BIN CHIKKARANGAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458035593 9238861025 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA.. 384106 4553 8 LT1 211 1 0 5439 22 1 0 3 1 86 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 5759129749D 0 0 0 1 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA.. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035809 9204322000 KGL18892 SUVARNAMM MIGADDR KGL18892 384106 32004 8 LT1 211 0.3200 0 10584 73 1 0 3 0 644 5.7000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 9204322983 0 0 0 0 0 0 0 0 0 0 SUVARNAMM,MIGADDR KGL18892 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458035790 9193322000 KGL936 K.M.SHEK AHAMAD - - - 384106 11700 8 LT1 211 0.2100 0 5341 0 1 0 3 0 -33 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999 9193322869 0 0 0 0 0 0 0 0 0 0 K.M.SHEK AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035500 9173322000 KGL16008 DOODAMUTHAIAH S/O HONNA SALLAIAH K,R,S,AGRAHARA 384106 0 8 LT1 211 0.9600 0 5405 30 1 0 3 0 23 0 0 0 920 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.920 (ignore if paid) 0 9999 9173322643 0 0 0 0 0 0 0 0 0 0 DOODAMUTHAIAH,S/O HONNA SALLAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-11-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458035591 9141000100 KGL31608 RANGASWAMY S/O CHIKKARANGAYAIAH K R S AGRAHARA KUNIGA 384106 0 8 LT1 211 0.4800 0 7201 0 1 0 3 0 -196 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999 111115751213 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O CHIKKARANGAYAIAH K R S AGRAHARA KUNIGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035714 9093322000 KGL6876 R.RAMU - - S/O RANGAPPA - 384106 27500 8 LT1 211 0.4400 0 1955 18 1 0 3 0 273 1.3700 272 0 0 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009806 0 9999999 9093322781 0 0 0 0 0 0 0 0 0 0 R.RAMU,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035709 9083322000 KAEH1400 A.T.NAGAMANI - - W/O K.V.RANGAPPA - 384106 17500 8 LT1 211 2 0 4333 18 1 0 3 0 -196 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 9083322668 0 0 0 0 0 0 0 0 0 0 A.T.NAGAMANI,- - W/O K.V.RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458035721 9004322000 KGL19561 VENKATANARASU MIGADDR KGL19561 384106 32800 8 LT1 211 1 0 9322 45 1 0 3 0 -1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 9004322863 0 0 0 0 0 0 0 0 0 0 VENKATANARASU,MIGADDR KGL19561 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458035810 8983322000 KGL8626 VENKATANARASU - - - 384106 26800 8 LT1 211 0.3200 0 5500 0 1 0 3 0 10 0 0 0 440 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 8983322736 0 0 0 0 0 0 0 0 0 0 VENKATANARASU,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035807 8973322000 KGL13326 CHIKKARANGAIAH - - S/O RANGAIAH - 384106 25700 8 LT1 211 0.2800 0 13470 186 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 99999 8973322623D 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035634 8939739738 KGLU34301 THULASAMMA 4 384106 25308 8 LT1 211 1 0 3198 3 1 0 3 0.2000 5 0 0 0 740 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2300127 0 0 0 0 0 0 0 0 0 0 THULASAMMA,4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458035827 8906268206 KGLT1071 M C Pushpalatha W/O Y N CHANDRASHEKHAR 3 S M School Road 384106 2549 8 LT1 211 1 0 2372 39 1 0 3 1 164 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 100000 111114798535 0 0 0 2 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 3 S M School Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458035473 8883322000 KGP501 T M SHIVANANDA S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 384106 12600 8 LT1 211 0 1.5000 2718 43 1 0 3 0 0 9.8500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8883322710 0 0 0 0 0 0 0 0 0 0 T M SHIVANANDA,S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035472 8876314399 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA? 384106 4554 8 LT1 211 1 0 9877 73 1 0 3 1 219 1.1600 0 0 238 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.238 (ignore if paid) 0 99999 9705683127D 0 0 0 2 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA? 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2024-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458035470 8873322000 KAEH519 B.R.RAMESH BABU MIGADDR KAEH519 384106 28600 8 LT1 211 2 0 5371 0 1 0 3 1 10413 89.9100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 111110515349 0 0 0 1 0 0 0 0 0 0 B.R.RAMESH BABU,MIGADDR KAEH519 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035471 8871398764 KGLU33941 RANGEGOWDA S/O LATE CHIKKA RANGAIAH 384106 0 8 LT1 211 1 0 2911 0 1 0 3 1 3548 41.3900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 111110042515 0 0 0 1 0 0 0 0 0 0 RANGEGOWDA,S/O LATE CHIKKA RANGAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035640 8825752342 Y.N.CHANDRASHEKAR S/O LATE Y.K NANJUNDAIAH NEAR S.M SCHOOL , K.R.S AGRAHAR, KUNIGAL 384106 12598 8 LT1 211 0.4000 0 8358 57 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14009806 0 9999 100004614097 0 0 0 0 0 0 0 0 1 0 Y.N.CHANDRASHEKAR S/O LATE Y.K NANJUNDAIAH,NEAR S.M SCHOOL , K.R.S AGRAHAR, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458035782 8799895209 KGLT113 GANGADHARAIAH S/O RANGAIAH 1 K R S AGRAHARA 384106 2555 8 LT1 211 1 0 2626 71 1 0 3 1 1323 11.6000 0 0 330 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2820091 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458035780 8799429000 KGL29111 H K THIBBEGOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 0 1 1292 34 1 0 3 0.8000 0 3.1500 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009806 0 100000 BD1150762 0 0 0 0 0 0 0 0 1 0 H K THIBBEGOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458035787 8793322000 KGL20792 SHARADAMMA KRS AGRAHARA -- 384106 31400 8 LT1 211 0.4000 0 7735 11 1 0 3 0 -25 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8793322879 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,KRS AGRAHARA -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035792 8783322000 KGL3505 NINGACHARI - - - 384106 20000 8 LT1 211 0.1600 0 3735 11 1 0 3 0 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8783322766 0 0 0 0 0 0 0 0 0 0 NINGACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458035467 8773322000 KGL11882 KEMPAIAH - - S/O THIMMARAYAPPA - 384106 26600 8 LT1 211 0.2400 0 6606 61 1 0 3 0 2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8773322653 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,- - S/O THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458035627 8737520676 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA??. 384106 4558 8 LT1 211 1 0 8433 119 1 0 3 1 8223 71.9200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 0 99999 1774771036D 0 0 0 1 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA??. 0 0 0 0 0 0 0 0 2026-02-08 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 2 1458035458 8673322000 KGL14699 H.R.RAMAIAH - - S/O H.R.RANGAIAH - 384106 26100 8 LT1 211 0.3200 0 8195 60 1 0 3 0 658 5.6500 0 0 600 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8673322622 0 0 0 0 0 0 0 0 0 0 H.R.RAMAIAH,- - S/O H.R.RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458035461 8659384737 KGLU33760 K G RAJESH S/O GOVINDARAJU 384106 0 8 LT1 211 3 0 24598 208 1 0 3 0.9500 0 0 0 0 330 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 99999 C234510 0 0 0 2 0 0 0 0 0 0 K G RAJESH,S/O GOVINDARAJU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458035816 8600195450 Huchhamma W/O GOPALAIAH 2 K R S Agrahara 384106 0 8 LT1 211 1 0 2531 149 1 0 3 0.9100 1344 6.8600 0 0 350 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009806 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2685271 0 0 0 3 0 0 0 0 0 0 Huchhamma,W/O GOPALAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-10-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1458035838 8593322000 KGL18211 VARALAKSHMAMMA GOVINDAIAH 384106 16500 8 LT1 211 0.9600 0 16684 107 1 0 3 0 320 2.9000 0 0 300 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 8593322889 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035833 8583322000 KGL19332 SWAMY MIGADDR KGL19332 384106 25100 8 LT1 211 0.4800 0 9031 81 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999 8583322776 0 0 0 0 0 0 0 0 0 0 SWAMY,MIGADDR KGL19332 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1458035793 8383322000 KAEH830 MARANNAGOWDA - - S/O THIMMAIAH - 384106 13000 8 LT1 211 1 0 3063 0 1 0 3 0 7685 62.7900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 0 9999999 8383322735 0 0 0 0 0 0 0 0 0 0 MARANNAGOWDA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458035836 8688429000 KGL29121 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 9069 56 1 0 3 0 18 0 0 0 220 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112562941 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2