1458041654 8731322000 KAEH16 B.S.NAGESHRAO - - - 384104 0 9 LT1 211 4 0 7772 40 1 0 3 1 4118 34.4300 0 0 950 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110088106 0 0 0 0 0 0 0 0 0 0 B.S.NAGESHRAO,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458041655 1463207709 Shivkumar A S S/O SIDDALINGAIAH 7 K R S Agrahara 384104 360 9 LT1 211 3 0 4570 98 1 0 3 1 -43 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111115160276 0 0 0 2 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 7 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458041657 3857763057 KGLT1176 K S Prakash S/O SIDDARAMAIAH 4 K R S Agrahara 384104 375 9 LT1 211 1 0 3603 63 1 0 3 1 0 0 0 0 800 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111115328378 0 0 0 0 0 0 0 0 0 0 K S Prakash,S/O SIDDARAMAIAH 4 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458041658 5891118872 KGLT1332 HANUMANTHA RAJU S S/O SRINIVAS M H 384104 0 9 LT1 211 1 0 6367 33 1 0 3 0.8200 2917 25.5800 378.1900 0 0 3841 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009804 0 99999 111110179714 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAJU S,S/O SRINIVAS M H 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458041660 9752303760 Shivkumar A S S/O SIDDALINGAIAH 5 K R S Agrahara 384104 0 9 LT1 211 1 0 23 1 1 0 3 1 -74 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 999 111115160286 0 0 0 0 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 5 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458041661 9752844994 Prabhavathi K W/O B R MURTHI 4 Gudi Ramana Layout 384104 347 9 LT1 211 1 0 13235 198 1 0 3 0.9600 5242 40.0600 0 0 730 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC2524660 0 0 0 4 0 0 0 0 0 0 Prabhavathi K,W/O B R MURTHI 4 Gudi Ramana Layout 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1458041662 9731322000 KAEH578 GANGANANJAIAH S/O NANJUDAIAH S/O NANJUDAIAH 384104 0 9 LT1 211 3 0 18404 75 1 0 3 0 -4 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 2010-10-11 9731322246 0 0 0 0 0 0 0 0 0 0 GANGANANJAIAH,S/O NANJUDAIAH S/O NANJUDAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458041663 1641322000 KAEH1452 A.B.REVANNASIDDAPPA MIGADDR KAEH1452 384104 0 9 LT1 211 1 0 12447 130 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 1641322333 0 0 0 0 0 0 0 0 0 0 A.B.REVANNASIDDAPPA,MIGADDR KAEH1452 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458041664 3772072000 KGL26364 K.B.Thimappa S/O LATE BEGURAIAH KRS AGRAHARA 384104 368 9 LT1 211 1 0 15538 105 1 0 3 0 -259 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 999999 100004608434 0 0 0 0 0 0 0 0 0 0 K.B.Thimappa,S/O LATE BEGURAIAH KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458041666 3770757120 KGLT1094 NANDAKUMAR A N S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 384104 0 9 LT1 211 2 0 5103 63 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111114356970 0 0 0 0 0 0 0 0 0 0 NANDAKUMAR A N,S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458041667 8421322000 KGL14841 NANDAKUMAR A N S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 384104 0 9 LT1 211 1 0 23717 128 1 0 3 0 0 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 2014-11-17 8421322186 0 0 0 0 0 0 0 0 0 0 NANDAKUMAR A N,S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458041668 0831322000 KGL20300 YASODA MIGADDR KGL20300 384104 308 9 LT1 211 1 0 9653 2 1 0 3 0 -49 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 0831322221 0 0 0 0 0 0 0 0 0 0 YASODA,MIGADDR KGL20300 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458041669 8431322000 KAEH289 LINGAIAH - - K.R.S.AGRAHARA 384104 0 9 LT1 211 3 0 4372 51 1 0 3 0 3878 35.2200 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 8431322200 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458041670 7321322000 KGL15150 H C LATHA W/O G T DEVARAJA KRS AGRAHARA KUNIGAL TOWN. 384104 0 9 LT1 211 1 0 13001 89 1 0 3 0 0 0 0 0 570 3841 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 999999 2019-07-30 7321322184 0 0 0 0 0 0 0 0 0 0 H C LATHA,W/O G T DEVARAJA KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458041671 9532725573 Y C SHIVANNA S/O CHANNAIAH1 K R S AGRAHARA 384104 327 9 LT1 211 2 0 4957 32 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 4567376083D 0 0 0 0 0 0 0 0 0 0 Y C SHIVANNA,S/O CHANNAIAH1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458041672 8441322000 KGL1885 B.T.SRINIVAS - - S/O THIMMAIAH - 384104 0 9 LT1 211 0.2000 0 2339 0 1 0 3 0 -48 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 8441322313 0 0 0 0 0 0 0 0 0 0 B.T.SRINIVAS,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458041674 2960793144 Shivkumar A S S/O SIDDALINGAIAH 2 K R S Agrahara 384104 0 9 LT1 211 1 0 1039 14 1 0 3 1 -140 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111115160278 0 0 0 1 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-09-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458041675 9147892544 KGLT54 R Chaluva Rangaiah S/O LATE RANGAIAH 2 KRS Agrahara 384104 327 9 LT1 211 2 0 4454 84 1 0 3 0.9100 0 0 0 0 460 3841 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 100000 2020-10-22 BC3029778 0 0 0 1 0 0 0 0 0 0 R Chaluva Rangaiah,S/O LATE RANGAIAH 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458041676 8331322000 KAEH842 M.H.SRINIVASA - - S/O HANUMANTAIAH - 384104 0 9 LT1 211 1 0 5036 22 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 8331322268 0 0 0 0 0 0 0 0 0 0 M.H.SRINIVASA,- - S/O HANUMANTAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458041677 0041322000 KGL18152 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 8221 24 1 0 3 0 336 2.7400 0 0 400 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 0041322230 0 0 0 0 0 0 0 0 0 0 GANGAMMA,THIMAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458041680 9251322000 KGL22571 REVANA SIDDAPPA S/O BETTA SHETTY K,R,S,AGRAHARA 384104 0 9 LT1 211 0.3200 0 3286 34 1 0 3 0 832 7.1600 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 9251322470 0 0 0 0 0 0 0 0 0 0 REVANA SIDDAPPA,S/O BETTA SHETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458041681 0025319069 T. VIJAYA KUMARI W/O RAMAIAH 4 384104 305 9 LT1 211 0.2400 0 3325 17 1 0 3 1 -192 0 0 0 590 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 99999 5860801799D 0 0 0 3 0 0 0 0 0 0 T. VIJAYA KUMARI W/O RAMAIAH,4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1458041579 4147056301 KGLT891 Ganganna S/O LATE MUDDAIAH K R S Agrahara 384104 0 9 LT3A 311 1 0 997 36 1 0 3 1 1574 13.6900 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111115875649 0 0 0 0 0 0 0 0 1 0 Ganganna,S/O LATE MUDDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458041581 5741322000 KGL22182 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT3A 311 0.2400 0 2072 0 1 0 3 0 649 5.4400 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 5741322312 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O LATE MARILAKKAIAH KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458041582 4113022833 V P PARIJATHA W/O LATE K G RAMANNA 384104 0 9 LT3A 311 2 0 28498 365 1 0 3 0.9800 0 1.4400 0 0 5960 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.5960 (ignore if paid) 0 999999 BC2052067 0 0 0 3 0 0 0 0 1 0 V P PARIJATHA,W/O LATE K G RAMANNA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1458041534 7151322000 KGL24049 VIJAYASHANKAR S/O LATE K.L.NAGASOMESWARA K.R.S.AGRAHARA 384104 318 9 LT3A 311 4 0 8992 208 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111117337013 0 0 0 2 0 0 0 0 1 0 VIJAYASHANKAR,S/O LATE K.L.NAGASOMESWARA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1458041538 3827077837 3827077837 B M THIMMAPPA S/O LATE MARILAKKAIAH K R S AGRAHARA 384104 0 9 LT3A 311 2 0 11815 105 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 999999 100006867931 0 0 0 1 0 0 0 0 1 0 B M THIMMAPPA S/O LATE MARILAKKAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458041545 4910073111 KGLU35142 Jayamma W/O LATE LINGAIAH K R S Agrahara 384104 0 9 LT3A 311 1 0 1199 32 1 0 3 1 985 6.5500 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 100006944601 0 0 0 0 0 0 0 0 1 0 Jayamma,W/O LATE LINGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458041549 6931322000 KGL7377 K.K.SREENIVAS - - S/O KRISHNAPPA - 384104 0 9 LT3A 311 0.1600 0 4963 0 1 0 3 0 431 3.3000 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 6931322254 0 0 0 0 0 0 0 0 0 0 K.K.SREENIVAS,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458041552 4811398711 JAYAMMA W/O LINGAIAH 384104 0 9 LT3A 311 0.4800 0 5651 59 1 0 3 1 0 0 0 0 1380 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 BD0871063 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O LINGAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458041554 1484225507 KGLT2109 S K Nagendra S/O S K KEMPA LINGAIAH K R S Agrahara 384104 0 9 LT3A 311 2 0 999 0 1 0 3 1 15885 144.5600 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 1000000 111123059380 0 0 0 0 0 0 0 0 1 0 S K Nagendra,S/O S K KEMPA LINGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458041558 8652993986 V P PARIJATHA W/O LATE K G RAMANNA 384104 0 9 LT3A 311 0 8 46045 170 1 0 3 0.8100 0 0 0 0 23790 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.23790 (ignore if paid) 0 999999 C189702 0 0 0 3 0 0 0 0 1 0 V P PARIJATHA,W/O LATE K G RAMANNA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1458041565 6731134535 KGLT702 Ganganna S/O LATE MUDDAIAH 1 K R S Agrahara 384104 0 9 LT3A 311 1 0 497 16 1 0 3 0.9300 2250 19.5300 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 BC2937951 0 0 0 0 0 0 0 0 1 0 Ganganna,S/O LATE MUDDAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458041583 4109376741 KGLT2110 Ganganna S/O LATE MUDDAIAH K R S Agrahara 384104 0 9 LT3A 311 1 0 332 0 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 1000000 111123084515 0 0 0 0 0 0 0 0 1 0 Ganganna,S/O LATE MUDDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458041586 4542719393 KGPU2297 SAROJAMMA W/O S G CHIKKANNA 384104 0 9 LT3A 311 0 7.5000 18093 87 1 0 3 1 0 4.6900 0 0 4920 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.4920 (ignore if paid) 0 999999 100006860840 0 0 0 7 0 0 0 0 1 0 SAROJAMMA,W/O S G CHIKKANNA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6200 2 1458041596 5821322000 KGL14283 PATEL. KEMPAHANUME GOWDA - - S/O S.K.MUDDAHANUME GOWDA - 384104 0 9 LT3A 311 0.2400 0 7142 339 1 0 3 0 6523 46 0 0 3180 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 5821322185 0 0 0 0 0 0 0 0 0 0 PATEL. KEMPAHANUME GOWDA,- - S/O S.K.MUDDAHANUME GOWDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458041599 0192993631 KGLU33781 PATEL KEMPAHANUME GOWDA S/O S K MUDDAHANUMEGOWDA B M ROAD 384104 0 9 LT3A 311 1 0 13592 171 1 0 3 0.9800 0 1.7900 0 0 2730 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 BC2157360 0 0 0 1 0 0 0 0 1 0 PATEL KEMPAHANUME GOWDA,S/O S K MUDDAHANUMEGOWDA B M ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458041601 5131322000 KGL14284 PATEL KEMPAHANUME GOWDA - - S/O S.K. MUDDAHANUMEGOWDA - 384104 0 9 LT3A 311 0.2400 0 5528 18 1 0 3 0.9500 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 BC2933919 0 0 0 0 0 0 0 0 1 0 PATEL KEMPAHANUME GOWDA,- - S/O S.K. MUDDAHANUMEGOWDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458041609 3532821060 KGLT2396 GANGANNA SO LATE MUDDAIAH KRS AGRAHARA SBI BANK OPP KUNIGAL 384104 0 9 LT3A 311 1 0 992 39 1 0 3 0.7300 0 2.1500 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 999 68277454 0 0 0 1 0 0 0 0 1 0 GANGANNA SO LATE MUDDAIAH,KRS AGRAHARA SBI BANK OPP KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458041612 2213459460 KGLT1822 Zabi Ulla S/O ABDUL LATHIEF KRS Agrahara 384104 0 9 LT3A 311 2 0 997 65 1 0 3 1 2967 24 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111120426272 0 0 0 1 0 0 0 0 1 0 Zabi Ulla,S/O ABDUL LATHIEF KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1458041613 8151322000 KGL24050 VIJAYASHANKAR S/O LATE K.L.NAGASOMESWARA K.R.S AGRAHARA 384104 319 9 LT3A 311 2 0 4926 0 1 0 3 0 6423 60.2400 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 8151322481 0 0 0 0 0 0 0 0 0 0 VIJAYASHANKAR,S/O LATE K.L.NAGASOMESWARA K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458041614 6151322000 KGL22054 PRABHAKAR S/O GANGAIAH K.R.S.AGRAHARA 384104 0 9 LT3A 311 0.2400 0 8191 280 1 0 3 0 0 5.2900 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 6151322301 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,S/O GANGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458041625 8641322000 KGL17660 A.B.REVANNASIDDAPPA MIGADDR KGL17660 384104 0 9 LT3A 311 0.2000 0 1270 0 1 0 3 0 667 5.4400 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 8641322381 0 0 0 0 0 0 0 0 0 0 A.B.REVANNASIDDAPPA,MIGADDR KGL17660 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458041635 0327876569 Vijayashankara K S S/O LATE NAGASOMESWARA. k.r.s.agrahara 384104 322 9 LT3A 311 0.7500 0 12102 98 1 0 3 1 -5110 0 0 0 1390 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 9673825253D 0 0 0 0 0 0 0 0 1 0 Vijayashankara K S,S/O LATE NAGASOMESWARA. k.r.s.agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458041636 6906987931 KGLT701 Ganganna S/O LATE MUDDAIAH K R S Agrahara 384104 0 9 LT3A 311 1 0 1079 8 1 0 3 0.9500 344 1.7400 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 BC2937952 0 0 0 1 0 0 0 0 1 0 Ganganna,S/O LATE MUDDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458041648 0747463641 KGLT1928 K N Vijayashankar S/O NAGASOMESHWARA 2 K R S Agrahara 384104 0 9 LT3A 311 1 0 198 0 1 0 3 1 654 5.4400 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111122544252 0 0 0 0 0 0 0 0 1 0 K N Vijayashankar,S/O NAGASOMESHWARA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458041649 9022237485 KGLT1929 K N Vijayashankar S/O NAGASOMESHWARA 1 K R S Agrahara 384104 321 9 LT3A 311 1 0 160 0 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111122544254 0 0 0 0 0 0 0 0 1 0 K N Vijayashankar,S/O NAGASOMESHWARA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458041656 3968395781 KGLT1569 Jayamma W/O LINGAIAH KRS Agrahara 384104 0 9 LT3A 311 1 0 663 21 1 0 3 0.8800 0 5.5300 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 67406242 0 0 0 0 0 0 0 0 1 0 Jayamma,W/O LINGAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458041659 0641322000 KGL17659 A.B.REVANNASIDDAPPA MIGADDR KGL17659 384104 0 9 LT3A 311 0.2000 0 7672 51 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 0641322346 0 0 0 0 0 0 0 0 0 0 A.B.REVANNASIDDAPPA,MIGADDR KGL17659 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458041679 9141322000 KGL5718 LINGAIAH - - - 384104 0 9 LT3A 311 0.1600 0 19399 58 1 0 3 0 2942 24.0300 0 0 5730 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.5730 (ignore if paid) 0 99999 9141322302 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458041685 2071280586 PRABHAKAR S/O GANGAIAH 384104 0 9 LT3A 311 0.2400 0 884 11 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 999999 100006869578 0 0 0 0 0 0 0 0 1 0 PRABHAKAR,S/O GANGAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458041687 5291844077 KGLT1519 A B REVANNA SIDDAPPA SO K BETTASHAETTY K R SAGRAHARA 384104 0 9 LT3A 311 1 0 1222 16 1 0 3 0.6800 0 1.1000 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 53323654 0 0 0 0 0 0 0 0 1 0 A B REVANNA SIDDAPPA SO K BETTASHAETTY,K R SAGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458041689 9841322000 KGL20938 N,MANJUNATH N,MANJUNATH K,R,S, AGRAHARA 384104 0 9 LT3A 311 20 0 61413 1600 1 0 3 0.9100 0 48.4400 0 0 3770 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.3770 (ignore if paid) 0 100000 C769985 0 0 0 5 0 0 0 0 1 0 N,MANJUNATH,N,MANJUNATH K,R,S, AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1458041720 5169154747 KGLT1927 K N Vijayashankar S/O NAGASOMESHWARA K R S Agrahara 384104 0 9 LT3A 311 1 0 404 32 1 0 3 0.4300 2004 17.0100 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 67483383 0 0 0 0 0 0 0 0 1 0 K N Vijayashankar,S/O NAGASOMESHWARA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458041741 4741322000 KGL22183 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT3A 311 0.2400 0 17636 20 1 0 3 0 1163 10.2000 0 0 2460 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 4741322330 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O LATE MARILAKKAIAH KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458041747 3041322000 KGL7376 K.K.SREENIVAS - - S/O KRISHNAPPA - 384104 0 9 LT3A 311 1 0 10213 0 1 0 3 1 432 3.3000 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 999999 100006859558 0 0 0 0 0 0 0 0 1 0 K.K.SREENIVAS,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458041761 3251322000 KGL21666 MANJUNATH S/O LATE NANJAPPA K.R.S.AGRAHARA 384104 0 9 LT3A 311 20 0 2954 475 1 0 3 0.9900 0 17.0900 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 1000000 24550665 0 0 0 3 0 0 0 0 1 0 MANJUNATH,S/O LATE NANJAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0850 2 1458041580 1406104919 Shivkumar A S S/O SIDDALINGAIAH K R S Agrahara 384104 364 9 LT1 211 5 0 15798 291 1 0 3 1 0 0 0 0 1610 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 111115160270 0 0 0 4 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1458041533 3821322000 KGL14963 DODDAMMA - - W/O C.THIRUMALAIAH - 384104 306 9 LT1 211 0.4800 0 8291 66 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 3821322198 0 0 0 0 0 0 0 0 0 0 DODDAMMA,- - W/O C.THIRUMALAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458041682 4699317586 KGLT1157 Lakkamma W/O NANJUDEGOWDA 3 Ward No 23 K R S Agrahara 384104 370 9 LT1 211 2 0 2574 64 1 0 3 1 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111116558638 0 0 0 2 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA 3 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1458041683 0141322000 KGL780 K.M.MUDDAIAH - - - 384104 0 9 LT1 211 0.5600 0 2761 72 1 0 3 0.9500 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 BC1955060 0 0 0 0 0 0 0 0 0 0 K.M.MUDDAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458041684 1031322000 KGL15996 GANGA BORAIAH - - S/O GANGA NANJAIAH - 384104 0 9 LT1 211 0.8200 0 231 34 1 0 3 1 555 2.9500 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 999999 1031322155D 0 0 0 2 0 0 0 0 0 0 GANGA BORAIAH,- - S/O GANGA NANJAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2025-01-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458041686 4282072000 KGL26362 K.B.Thimappa S/O LATE BEGURAIAH KRS AGRAHARA 384104 366 9 LT1 211 1 0 15687 196 1 0 3 0 0 0 0 0 90 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111112638475 0 0 0 0 0 0 0 0 0 0 K.B.Thimappa,S/O LATE BEGURAIAH KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458041688 0242016575 KGLT2598 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 2 KUNIGAL 384104 0 9 LT1 211 1 0 236 18 1 0 3 0.9500 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 10000 69955176 0 0 0 0 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458041690 9331322000 KGL14964 DODAMMA - - W/O C.THIRUMALAIAH - 384104 307 9 LT1 211 0.4800 0 7364 70 1 0 3 0 1222 10.2200 0 0 200 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 9331322276 0 0 0 0 0 0 0 0 0 0 DODAMMA,- - W/O C.THIRUMALAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458041691 0231322000 KGL14480 H C LATHA W/O G T DEVARAJA KRS AGRAHARA KUNIGAL TOWN. 384104 0 9 LT1 211 0.3200 0 7263 47 1 0 3 0 0 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 2019-07-30 0231322210 0 0 0 0 0 0 0 0 0 0 H C LATHA,W/O G T DEVARAJA KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458041692 9337422054 KGLT1177 K S Prakash S/O SIDDARAMAIAH 3 K R S Agrahara 384104 0 9 LT1 211 1 0 97 16 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111115328384 0 0 0 0 0 0 0 0 0 0 K S Prakash,S/O SIDDARAMAIAH 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458041693 1889734809 KGLU34338 SUJATHA C W/O B R BASAVARAJU 384104 0 9 LT1 211 3 0 11839 120 1 0 3 0.8700 7 0 0 0 1320 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2255581 0 0 0 3 0 0 0 0 0 0 SUJATHA C,W/O B R BASAVARAJU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.5600 122 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1458041694 4721322000 KAEH17 SIDDAPPA - - - 384104 317 9 LT1 211 3 0 8886 0 1 0 3 0 22211 191.4800 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 4721322104 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458041695 6514969818 KGLT1158 Lakkamma W/O NANJUDEGOWDA 6 Ward No 23 K R S Agrahara 384104 373 9 LT1 211 2 0 2064 64 1 0 3 1 766 6.0900 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111116558639 0 0 0 3 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA 6 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1458041696 8846078070 KGLU33994 K S MADHU KUMARA S/O M H SRINIVAS 384104 0 9 LT1 211 1 0 5818 76 1 0 3 0.9600 0 0 0 0 1240 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2029455 0 0 0 2 0 0 0 0 0 0 K S MADHU KUMARA,S/O M H SRINIVAS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458041697 8137796894 KGLU33995 K S MADHU KUMARA 1 384104 0 9 LT1 211 1 0 4504 123 1 0 3 0.9800 901 1 0 0 710 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2029456 0 0 0 3 0 0 0 0 0 0 K S MADHU KUMARA,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2026-01-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1458041698 0870612117 NAGAMMA K R S AGRAHARA 1 384104 329 9 LT1 211 1 0 6025 90 1 0 3 0.7800 572 2.9000 0 0 960 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.960 (ignore if paid) 0 100000 BC2861362 0 0 0 1 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458041699 2157298503 T. VIJAYA KUMARI W/O RAMAIAH 3 384104 303 9 LT1 211 0.2400 0 6187 112 1 0 3 0 -18 0 0 0 660 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.660 (ignore if paid) 0 999999 9174913159DA 0 0 0 0 0 0 0 0 0 0 T. VIJAYA KUMARI W/O RAMAIAH,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458041700 2141322000 KGL19206 A.PUSHPA MIGADDR KGL19206 384104 0 9 LT1 211 0.4000 0 9279 83 1 0 3 0 0 0 0 0 580 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2141322205 0 0 0 0 0 0 0 0 0 0 A.PUSHPA,MIGADDR KGL19206 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458041701 8131322000 KGL14076 GOPALA SHETTY - - S/O NAGARAJA SHETTY - 384104 0 9 LT1 211 0.3200 0 1860 6 1 0 3 0 -13 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 8131322255 0 0 0 0 0 0 0 0 0 0 GOPALA SHETTY,- - S/O NAGARAJA SHETTY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458041702 9951865720 KGLT1161 Lakkamma W/O NANJUDEGOWDA 1 Ward No 23 K R S Agrahara 384104 0 9 LT1 211 2 0 7570 268 1 0 3 1 0 0 0 0 2020 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 111116558642 0 0 0 3 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA 1 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1458041703 9931322000 KGL17658 REVANSIDDAPPA MIGADDR KGL17658 384104 0 9 LT1 211 1 0 7716 28 1 0 3 0 -36 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 9931322298 0 0 0 0 0 0 0 0 0 0 REVANSIDDAPPA,MIGADDR KGL17658 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458041704 6086159802 6086159802 SHESHADRI B T S/O LATE B M THIMMAPPA KRS AGRAHARA KUNIGAL TOWN. 384104 0 9 LT1 211 1 0 4890 228 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 111110187800 0 0 0 1 0 0 0 0 0 0 SHESHADRI B T,S/O LATE B M THIMMAPPA KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-11-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458041705 9421322000 KGL14962 DODDAMMA - - W/O C.THIRUMALAIAH - 384104 302 9 LT1 211 0.4800 0 8825 48 1 0 3 0 193 1.8600 0 0 580 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 9421322142 0 0 0 0 0 0 0 0 0 0 DODDAMMA,- - W/O C.THIRUMALAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458041706 0474879222 KGLT777 Shankar H T S/O THAMMEGOWDA K R S Agrahara 384104 0 9 LT1 211 1 0 3362 67 1 0 3 1 311 2.3000 0 0 800 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111115343599 0 0 0 0 0 0 0 0 0 0 Shankar H T,S/O THAMMEGOWDA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458041707 9431322000 KAEH385 A.B.REVANNASIDDAPPA S/O BETTASHETTI S/O BETTASHETTI 384104 0 9 LT1 211 1 0 9495 32 1 0 3 0 -112 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 9431322256 0 0 0 0 0 0 0 0 0 0 A.B.REVANNASIDDAPPA,S/O BETTASHETTI S/O BETTASHETTI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458041708 3376132053 S R SHARADAMMA 3 384104 0 9 LT1 211 1 0 5725 55 1 0 3 0.9700 2113 17.8600 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 BC2248861 0 0 0 1 0 0 0 0 0 0 S R SHARADAMMA,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458041709 4307223180 KGLT1365 A Pushpa W/O K B THIMMAPPA 1 K R S Agrahara 384104 0 9 LT1 211 1 0 1127 24 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111117205464 0 0 0 2 0 0 0 0 0 0 A Pushpa,W/O K B THIMMAPPA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458041710 3282072000 KGL26363 K.B.Thimappa S/O LATE BEGURAIAH KRS AGRAHARA 384104 367 9 LT1 211 1 0 4015 26 1 0 3 0 0 0 0 0 360 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112635753 0 0 0 0 0 0 0 0 0 0 K.B.Thimappa,S/O LATE BEGURAIAH KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458041711 8931322000 KAEH1451 K.R.NAGASOMESWAR MIGADDR KAEH1451 384104 320 9 LT1 211 2 0 19996 196 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 999999 8931322276A 0 0 0 0 0 0 0 0 0 0 K.R.NAGASOMESWAR,MIGADDR KAEH1451 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458041712 3266220512 KGLT1155 Lakkamma W/O NANJUDEGOWDA 2 Ward No 23 K R S Agrahara 384104 372 9 LT1 211 2 0 2741 46 1 0 3 1 116 1.6200 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111116558636 0 0 0 0 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA 2 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458041713 3741322000 KGL22181 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT1 211 0.2400 0 12370 44 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 999999 3741322303 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O LATE MARILAKKAIAH KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2025-03-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458041714 6456199032 KGLT2603 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 1 KUNIGAL 384104 0 9 LT1 211 1 0 294 18 1 0 3 0.8900 1 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 10000 69955172 0 0 0 1 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458041715 1431322000 KGL14703 K.KSRINIVASA - - S/O K.C.KRISHNAPPA - 384104 0 9 LT1 211 0.4000 0 16101 196 1 0 3 0 2960 24.0400 0 0 1010 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 1431322265 0 0 0 0 0 0 0 0 0 0 K.KSRINIVASA,- - S/O K.C.KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458041716 5351322000 KGL20304 G.SUMA -- -- 384104 312 9 LT1 211 0.5000 0 2884 18 1 0 3 0 -75 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 5351322410 0 0 0 0 0 0 0 0 0 0 G.SUMA,-- -- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458041717 4055395431 KGLT1156 Lakkamma W/O NANJUDEGOWDA 4 Ward No 23 K R S Agrahara 384104 374 9 LT1 211 2 0 2176 13 1 0 3 1 273 2.5800 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111116558637 0 0 0 1 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA 4 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458041719 5161865989 Shivkumar A S S/O SIDDALINGAIAH 9 K R S Agrahara 384104 363 9 LT1 211 1 0 3679 97 1 0 3 1 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111115160284 0 0 0 2 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 9 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1458041721 6266605888 NAGAMMA K R S AGRAHARA 3 384104 0 9 LT1 211 1 0 7554 122 1 0 3 0.9400 1337 9.9900 0 0 800 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3039814 0 0 0 4 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-12-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1458041722 3641322000 KGL6579 GANGNANJAIAH MIGADDR KGL6579 384104 0 9 LT1 211 0.2400 0 3765 5 1 0 3 0 -63 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 3641322372 0 0 0 0 0 0 0 0 0 0 GANGNANJAIAH,MIGADDR KGL6579 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458041723 2831322000 KAEH290 LINGAIAH - - - 384104 0 9 LT1 211 3 0 6875 3 1 0 3 0 9107 82.5900 0 0 750 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2831322213 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458041724 2837485532 KGLT1179 K S Prakash S/O SIDDARAMAIAH 2 K R S Agrahara 384104 0 9 LT1 211 2 0 7056 154 1 0 3 1 0 0 0 0 980 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111115328390 0 0 0 2 0 0 0 0 0 0 K S Prakash,S/O SIDDARAMAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458041725 2841322000 KGL24136 GANGAMMA W/O LATE THOPAIAH K.R.S. AGRAHARA 384104 0 9 LT1 211 0 1 24423 0 1 0 2 0 3611 33.3400 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 2841322333 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE THOPAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458041726 2431322000 KGL13607 GANGADHARAIAH - - S/O REVANNA GOWDA - 384104 313 9 LT1 211 0.3600 0 6729 55 1 0 3 0 0 3.5500 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 2431322270 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,- - S/O REVANNA GOWDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458041727 2441322000 KGL2253 VIJAYAKUMARI W/O RAMAIAH KUNIGAL 384104 300 9 LT1 211 0.1200 0 9318 18 1 0 3 1 -218 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 111110186999 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMARI,W/O RAMAIAH KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458041728 1942401067 Prabhavathi K W/O B R MURTHI 3 Gudi Ramana Layout 384104 0 9 LT1 211 1 0 4848 91 1 0 3 0.9400 3678 30.9800 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 BC2524656 0 0 0 3 0 0 0 0 0 0 Prabhavathi K,W/O B R MURTHI 3 Gudi Ramana Layout 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1458041729 5863245435 GOVINDAIAH 2 384104 403 9 LT1 211 1 0 3208 2 1 0 3 1 1675 22.1700 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 111110219548 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458041730 1616526939 KGLT1154 Lakkamma W/O NANJUDEGOWDA Ward No 23 K R S Agrahara 384104 369 9 LT1 211 2 0 1727 25 1 0 3 1 78 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111116564237 0 0 0 0 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458041731 6771216694 KGLU35130 T A SHEELA W/O K SRIKANTHAIAH 384104 345 9 LT1 211 2 0 2074 14 1 0 3 0.9800 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 999999 BC2028685 0 0 0 2 0 0 0 0 0 0 T A SHEELA,W/O K SRIKANTHAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458041732 7790903455 NAGAMMA K R S AGRAHARA 4 384104 324 9 LT1 211 1 0 9283 180 1 0 3 0.9600 854 4.3900 0 0 1890 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 BC2861365 0 0 0 2 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458041733 0219387975 Shivkumar A S S/O SIDDALINGAIAH 3 K R S Agrahara 384104 358 9 LT1 211 3 0 4779 140 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111115160272 0 0 0 2 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1458041734 4251322000 KGL19207 A.PUSHPA MIGADDR KGL19207 384104 0 9 LT1 211 0.4000 0 8702 30 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 4251322473 0 0 0 0 0 0 0 0 0 0 A.PUSHPA,MIGADDR KGL19207 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458041735 3550813196 NAGAMMA K R S AGRAHARA 2 384104 333 9 LT1 211 1 0 7629 74 1 0 3 0.9500 674 3.2800 0 0 530 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC2861364 0 0 0 0 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-09-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458041737 9314175575 KGLU34341 SUJATHA C 3 384104 0 9 LT1 211 1 0 1833 19 1 0 3 0.8400 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 BC2255584 0 0 0 2 0 0 0 0 0 0 SUJATHA C,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458041738 1013781581 KGLT1829 VIJAYAKRISHNA KN S/O NARAYANA KN GARDEN ROAD 384104 352 9 LT1 211 5 0 19135 608 1 0 3 1 18058 138.1100 0 0 4479 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.4479 (ignore if paid) 0 100000 111120492859 0 0 0 6 0 0 0 0 0 0 VIJAYAKRISHNA KN,S/O NARAYANA KN GARDEN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8500 2 1458041739 2131322000 KAEH844 M.H.SRINIVASA - - S/O HANUMANTAIAH - 384104 0 9 LT1 211 1 0 491 50 1 0 3 0.7400 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 999999 A8885670 0 0 0 1 0 0 0 0 0 0 M.H.SRINIVASA,- - S/O HANUMANTAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458041740 1721322000 KAEH592 GANGADHARAIAH S/O REVANNAGOWDA S/O REVANNAGOWDA 384104 315 9 LT1 211 1 0 4068 4 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 1721322138 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O REVANNAGOWDA S/O REVANNAGOWDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458041742 3136356456 Prabhavathi K W/O B R MURTHI 5 Gudi Ramana Layout 384104 350 9 LT1 211 1 0 8937 157 1 0 3 0.9700 0 1 0 0 1020 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC2524657 0 0 0 2 0 0 0 0 0 0 Prabhavathi K,W/O B R MURTHI 5 Gudi Ramana Layout 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458041743 4351322000 KGL19575 PUSHAPA MIGADDR KGL19575 384104 0 9 LT1 211 1 0 14403 20 1 0 3 0 484 0 0 0 610 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 4351322405 0 0 0 0 0 0 0 0 0 0 PUSHAPA,MIGADDR KGL19575 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.2700 142 2024-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458041744 2741322000 KGL20302 G. SUMA MIGADDR KGL20302 384104 310 9 LT1 211 1 0 12055 38 1 0 3 0 -114 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 2741322395 0 0 0 0 0 0 0 0 0 0 G. SUMA,MIGADDR KGL20302 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458041745 0823442538 KGLT2566 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 3 384104 0 9 LT1 211 1 0 170 5 1 0 3 0.8800 -26 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 69961155 0 0 0 0 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458041746 9799566136 KGLT1366 A Pushpa W/O K B THIMMAPPA 2 K R S Agrahara 384104 0 9 LT1 211 2 0 2461 32 1 0 3 1 -82 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111117205466 0 0 0 1 0 0 0 0 0 0 A Pushpa,W/O K B THIMMAPPA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.8500 55 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458041748 5261910732 KGLT1364 A Pushpa W/O K B THIMMAPPA K R S Agrahara 384104 0 9 LT1 211 1 0 9580 167 1 0 3 1 0 0 0 0 2380 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 111117205465 0 0 0 3 0 0 0 0 0 0 A Pushpa,W/O K B THIMMAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 217.6400 0 2023-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1458041749 2641322000 KAEH1454 A. PUSVA C\O THIMAPPA XXXXX -- 384104 0 9 LT1 211 3 0 18068 77 1 0 3 0 397 3.8000 0 0 290 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2641322360 0 0 0 0 0 0 0 0 0 0 A. PUSVA C\O THIMAPPA,XXXXX -- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458041750 5251322000 KGL21602 GANGANANJAIAH GANGANANJAIAH - 384104 0 9 LT1 211 1 0 10198 0 1 0 3 0 1 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 5251322448 0 0 0 0 0 0 0 0 0 0 GANGANANJAIAH,GANGANANJAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458041751 3341322000 KGL9225 KRISHNA BAYI - - W/O SOMA NAYAKA - 384104 0 9 LT1 211 0.4000 0 2009 0 1 0 3 0 1483 13.5500 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 3341322314 0 0 0 0 0 0 0 0 0 0 KRISHNA BAYI,- - W/O SOMA NAYAKA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458041752 1831322000 KGL20301 YASODA MIGADDR KGL20301 384104 309 9 LT1 211 1 0 10430 138 1 0 3 0 623 3.1500 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 1831322282 0 0 0 0 0 0 0 0 0 0 YASODA,MIGADDR KGL20301 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458041753 5451953683 T. VIJAYA KUMARI W/O RAMAIAH K.R.S AGRAHARA 384104 302 9 LT1 211 1 0 10923 98 1 0 3 1 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 6753386172D 0 0 0 2 0 0 0 0 0 0 T. VIJAYA KUMARI W/O RAMAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1458041754 3941322000 KGL20303 G.SUMA MIGADDR KGL20303 384104 311 9 LT1 211 0.8800 0 8108 60 1 0 3 0 1 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 99999 3941322334A 0 0 0 0 0 0 0 0 0 0 G.SUMA,MIGADDR KGL20303 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458041755 6564260192 NAGAMMA K R S AGRAHARA 384104 328 9 LT1 211 2 0 6453 74 1 0 3 0.9200 -76 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 BC2861361 0 0 0 1 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458041756 3541322000 KAEH1453 A.PUSVA C\O THIMAPPA MIGADDR KAEH1453 384104 0 9 LT1 211 3 0 14092 121 1 0 3 0 0 1 0 0 1450 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 3541322374 0 0 0 0 0 0 0 0 0 0 A.PUSVA C\O THIMAPPA,MIGADDR KAEH1453 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458041757 3131322000 KAEH1417 DODDAMMA - - W/O LATE THIRUMALAIAH - 384104 0 9 LT1 211 0 1 9271 78 1 0 3 0 820 4.1700 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 3131322178 0 0 0 0 0 0 0 0 0 0 DODDAMMA,- - W/O LATE THIRUMALAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2800 2 1458041759 1841322000 KGL24135 GANGAMMA W/O LATE THOPAIAH K.R.S. AGRAHARA 384104 0 9 LT1 211 0.2400 0 1859 0 1 0 3 1 505 3.6700 0 0 590 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111115395135 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE THOPAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458041760 0931322000 KAEH291 LINGAIAH - - - 384104 0 9 LT1 211 3 0 4435 7 1 0 3 0 599 5.0400 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 0931322253 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458041665 1947027654 KGPT24 Zabi Ulla S/O ABDUL LATHIF K R S Agrahara 384104 0 9 LT5 511 0 7 1631 10 1 0 3 1 3357 28.2000 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111117405798 0 0 0 0 0 0 0 0 1 0 Zabi Ulla,S/O ABDUL LATHIF K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458041758 9607635160 K M Tousif Ulla Khan S/O MAHABOOB KHAN B M Road 384104 0 9 LT5 511 0 7 1775 14 1 0 3 1 0 21.9100 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 100007008159 0 0 0 0 0 0 0 0 1 0 K M Tousif Ulla Khan,S/O MAHABOOB KHAN B M Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458041623 4441322000 KGP609 THE CHIEF OFFICER -- NEAR ANGADI CHIKKNA STORE 384104 0 9 1LT6A-M 611 0 8 132134 1305 1 0 3 1 166809 1484.8200 0 0 8060 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.8060 (ignore if paid) 0 9999999 111111967464 0 0 0 9 0 0 0 0 1 0 THE CHIEF OFFICER,-- NEAR ANGADI CHIKKNA STORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1458041602 9886827681 KTPU2332 N SHAKUNTHALA WO HR CHANDRASHEKAR K R S AGRAHARA 384104 0 9 1LT7A 710 2 0 1921 429 1 0 3 0.9000 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 1000000 69992421 0 0 0 5 0 0 0 0 0 0 N SHAKUNTHALA WO HR CHANDRASHEKAR,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2200 2 1458041673 9541502959 KTPU2306 VASANTH KUMAR SO B V RAMANNA K R S AGRAHARA KUNIGAL D GROUP KUNIGAL 384104 0 9 1LT7A 710 1 0 156 21 1 0 3 0.8000 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 1000000 69991986 0 0 0 1 0 0 0 0 1 0 VASANTH KUMAR SO B V RAMANNA,K R S AGRAHARA KUNIGAL D GROUP KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458041678 9116280397 KTPU1371 Govindaiah S/O LATE GIRIYAPPA K R S Agrahara 384104 0 9 1LT7A 710 4 0 4213 339 1 0 3 1 0 19.7100 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 9999 111115289876 0 0 0 4 0 0 0 0 0 0 Govindaiah,S/O LATE GIRIYAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1458041718 0611746931 KTPU2269 SIDDALINGAIAH Y C SO LATE CHANNAIAH K R S AGRAHARA KUNIGAL 384104 357 9 1LT7A 710 3 0 922 74 1 0 3 0.9000 0 4.2800 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 1000000 69993086 0 0 0 2 0 0 0 0 0 0 SIDDALINGAIAH Y C SO LATE CHANNAIAH,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458041736 8488592169 KTPU1797 N RAMACHANDRAIAH SO NAGARAJU K R S AGRAHARA 384104 0 9 1LT7A 710 2 0 4819 533 1 0 3 1 -13726 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111121329064 0 0 0 6 0 0 0 0 0 0 N RAMACHANDRAIAH SO NAGARAJU,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8500 2 1458041603 1098662701 KGTST32 Chief Officer NEAR TVS SHOW ROOM K R S Agrahara 384104 0 9 1LT6B-M 621 6 0 15989 7 1 0 3 1 3506 26.6600 0 0 44640 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.44640 (ignore if paid) 0 100000 111113499866 0 0 0 4 0 0 0 0 1 0 Chief Officer,NEAR TVS SHOW ROOM K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1458041535 2521322000 KGL13223 NANJUNDAIAH - - S/O HONNAIAH - 384104 0 9 LT1 211 0.4800 0 9096 25 1 0 3 0 3 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 2521322173 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - S/O HONNAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458041536 1184304930 KGLT2599 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 9 LT1 211 1 0 183 7 1 0 3 0.6600 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 10000 69955177 0 0 0 0 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458041537 7141322000 KGL17281 N SEVANAYAK - - S/O LATE LACHANAYAK - 384104 0 9 LT1 211 1 0 4123 62 1 0 3 1 164 1.3800 0 0 0 3841 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 2021-04-20 111114953965 0 0 0 1 0 0 0 0 0 0 N SEVANAYAK,- - S/O LATE LACHANAYAK - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458041539 7946009760 Prabhavathi K W/O B R MURTHI 1 Gudi Ramana Layout 384104 0 9 LT1 211 1 0 7640 59 1 0 3 0.9800 112 1.6600 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 BC2524659 0 0 0 1 0 0 0 0 0 0 Prabhavathi K,W/O B R MURTHI 1 Gudi Ramana Layout 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2024-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458041540 2892367173 GOVINDAIAH 6 384104 400 9 LT1 211 1 0 18696 173 1 0 3 1 746 6.2800 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 111110104756 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458041541 6341322000 KGL19574 PUSHAPA -- -- 384104 0 9 LT1 211 1 0 12327 68 1 0 3 0 4 0 0 0 400 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 6341322379 0 0 0 0 0 0 0 0 0 0 PUSHAPA,-- -- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458041542 7931322000 KGL17657 A.B. REVANSIDDAPPA MIGADDR KGL17657 384104 0 9 LT1 211 1 0 9135 50 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 7931322242 0 0 0 0 0 0 0 0 0 0 A.B. REVANSIDDAPPA,MIGADDR KGL17657 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458041543 7939842032 KGLU33996 K S MADHU KUMARA 2 384104 0 9 LT1 211 1 0 6390 39 1 0 3 0.9900 702 6.0200 0 0 480 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2029457 0 0 0 2 0 0 0 0 0 0 K S MADHU KUMARA,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458041544 7441322000 KGL17280 N SEVANAYAK - - S/O LATE LACHANAYAK - 384104 0 9 LT1 211 1 0 6895 71 1 0 3 1 0 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 2021-04-20 111111855836 0 0 0 1 0 0 0 0 0 0 N SEVANAYAK,- - S/O LATE LACHANAYAK - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458041546 2414777210 KGLT1160 Lakkamma W/O NANJUDEGOWDA 7 Ward No 23 K R S Agrahara 384104 0 9 LT1 211 1 0 1002 25 1 0 3 1 259 2.3900 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111116558641 0 0 0 0 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA 7 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458041547 6231322000 KGL14742 PRABHAKAR - - S/O RANGAIAH - 384104 0 9 LT1 211 0.6000 0 9674 200 1 0 3 0 0 1.5400 0 0 0 3841 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 2016-05-07 6231322207 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458041548 6843139000 KGL30216 VIJAYAKUMARI W/O RAMAIAH KRS AGRAHARA KUNIGAL 384104 305 9 LT1 211 0.2400 0 2823 31 1 0 3 0 294 2.3400 0 0 880 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 6843139125 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMARI,W/O RAMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458041550 6848142041 GOVINDAIAH 3 384104 0 9 LT1 211 1 0 3383 18 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 111110503701 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458041551 8779251096 GOVINDAIAH 1 384104 402 9 LT1 211 1 0 7381 89 1 0 3 1 0 1.6900 0 0 540 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100004936736D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458041553 4808098569 KGLU34340 SUJATHA C 2 384104 0 9 LT1 211 1 0 1434 23 1 0 3 0.8500 -27 0 0 0 250 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2255583 0 0 0 0 0 0 0 0 0 0 SUJATHA C,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458041555 5031322000 KAEH760 A.B.REVANNASIDDAPPA - - S/O BETTA SHETTI - 384104 0 9 LT1 211 1 0 6378 6 1 0 3 0 44 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 5031322138 0 0 0 0 0 0 0 0 0 0 A.B.REVANNASIDDAPPA,- - S/O BETTA SHETTI - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458041556 8252740748 KGLT2601 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 3 KUNIGAL 384104 0 9 LT1 211 1 0 564 15 1 0 3 0.6600 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 10000 69955174 0 0 0 0 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL 3 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458041557 0771968891 Y C SHIVANNA S/O CHANNAIAH K R S AGRAHARA 384104 326 9 LT1 211 1 0 6620 53 1 0 3 1 0 0 0 0 570 3841 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2016-04-22 4624304968D 0 0 0 1 0 0 0 0 0 0 Y C SHIVANNA,S/O CHANNAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458041559 8251322000 KGL19225 NANDAKUMAR A N S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 384104 0 9 LT1 211 1 0 10630 132 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 8251322457 0 0 0 0 0 0 0 0 0 0 NANDAKUMAR A N,S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458041560 5028166390 KGLT1178 K S Prakash S/O SIDDARAMAIAH 1 K R S Agrahara 384104 0 9 LT1 211 2 0 1829 34 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111115328386 0 0 0 2 0 0 0 0 0 0 K S Prakash,S/O SIDDARAMAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458041561 9058182652 KGLT2569 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 2 384104 356 9 LT1 211 1 0 748 62 1 0 3 0.8000 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 69961158 0 0 0 2 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458041562 1573599100 KGLU33997 K S MADHU KUMARA 3 384104 0 9 LT1 211 1 0 4295 90 1 0 3 1 1750 13.8400 0 0 930 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2029458 0 0 0 2 0 0 0 0 0 0 K S MADHU KUMARA,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458041563 6659215600 Shivkumar A S S/O SIDDALINGAIAH 8 K R S Agrahara 384104 365 9 LT1 211 1 0 2459 5 1 0 3 1 0 0 0 0 910 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111115160285 0 0 0 0 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 8 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458041564 3907418444 Shivkumar A S S/O SIDDALINGAIAH 1 K R S Agrahara 384104 0 9 LT1 211 1 0 1143 60 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111115160282 0 0 0 2 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1458041566 6731322000 KAEH1354 PATEL KEMPAHANUME GOWDA - - S/O S.K.MUDDAHANUMEGOWDA - 384104 0 9 LT1 211 1 0 10469 94 1 0 2 0 290 1.4600 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 6731322258 0 0 0 0 0 0 0 0 0 0 PATEL KEMPAHANUME GOWDA,- - S/O S.K.MUDDAHANUMEGOWDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458041567 8270161376 KGLU32354 M.H.SRINIVASA S/O HANUMANTAIAH 384104 0 9 LT1 211 4 0 11901 148 1 0 3 1 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 999999 100006859369 0 0 0 5 0 0 0 0 0 0 M.H.SRINIVASA,S/O HANUMANTAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6300 2 1458041568 5931322000 KGL17751 GANGADHARAIAH S/O REVANNA GOWDA S/O REVANNA GOWDA 384104 314 9 LT1 211 0.1000 0 6941 85 1 0 3 0 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 5931322230 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O REVANNA GOWDA S/O REVANNA GOWDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458041569 8550226802 KGLT2604 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 4 KUNIGAL 384104 0 9 LT1 211 1 0 1556 92 1 0 3 0.8400 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 10000 69955171 0 0 0 2 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL 4 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1458041570 4031322000 KAEH615 GANGADHARAIAH MIGADDR KAEH615 384104 316 9 LT1 211 1 0 4984 8 1 0 3 0 210 1.0700 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 4031322189 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,MIGADDR KAEH615 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458041571 5421322000 KGL15999 GANGABORAIAH - - S/O GANGANANJAIAH - 384104 0 9 LT1 211 0.8200 0 578 16 1 0 3 0.6100 -0.1000 1.0100 0 0 730.1000 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.730.1 (ignore if paid) 0 999999 A8885669 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,- - S/O GANGANANJAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458041572 5412944252 Prabhavathi K W/O B R MURTHI 2 Gudi Ramana Layout 384104 349 9 LT1 211 1 0 4425 48 1 0 3 0.7500 -106 0 0 0 820 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC2524658 0 0 0 0 0 0 0 0 0 0 Prabhavathi K,W/O B R MURTHI 2 Gudi Ramana Layout 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458041573 7267716600 KGLT1180 K S Prakash S/O SIDDARAMAIAH K R S Agrahara 384104 378 9 LT1 211 5 0 2226 79 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111115328394 0 0 0 3 0 0 0 0 0 0 K S Prakash,S/O SIDDARAMAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1458041574 1674105127 KGLT52 R Chaluva Rangaiah S/O LATE RANGAIAH 1 KRS Agrahara 384104 329 9 LT1 211 1 0 388 5 1 0 3 0.7000 160 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 BC3029779 0 0 0 0 0 0 0 0 0 0 R Chaluva Rangaiah,S/O LATE RANGAIAH 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458041575 7051322000 KGL25301 SARAJAMMA W/O CHIKKANNA K.R.S. AGRAHARA 384104 0 9 LT1 211 1 0 10278 95 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 100004613644 0 0 0 0 0 0 0 0 0 0 SARAJAMMA,W/O CHIKKANNA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458041576 4631788454 T A SHEELA W/O K SRIKANTHAIAH T V S SHOWROOM ROAD 384104 344 9 LT1 211 3 0 6432 58 1 0 3 0.9300 -107 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 BC2158862 0 0 0 1 0 0 0 0 0 0 T A SHEELA,W/O K SRIKANTHAIAH T V S SHOWROOM ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458041577 7239616552 KGLT1159 Lakkamma W/O NANJUDEGOWDA 5 Ward No 23 K R S Agrahara 384104 371 9 LT1 211 2 0 2379 96 1 0 3 1 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111116558640 0 0 0 2 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA 5 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1458041578 1712464434 KGLT1607 S N MAMATHA WO PRAKASH Y N K R S AGRAHARA KATHA NO562/221 384104 351 9 LT1 211 2 0 6704 171 1 0 3 1 0 0 0 0 2996 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.2996 (ignore if paid) 0 100000 111119620432 0 0 0 3 0 0 0 0 0 0 S N MAMATHA WO PRAKASH Y N,K R S AGRAHARA KATHA NO562/221 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1458041584 1398192950 NAGAMMA K R S AGRAHARA 5 384104 330 9 LT1 211 1 0 4905 59 1 0 3 0.8300 0 0 0 0 450 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2861363 0 0 0 1 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458041585 5728780729 KGLU33999 K S MADHU KUMARA 5 384104 0 9 LT1 211 1 0 5496 95 1 0 3 0.8400 2795 21.0700 0 0 1100 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2029460 0 0 0 3 0 0 0 0 0 0 K S MADHU KUMARA,5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1458041587 8464391409 PRABHAKAR S/O GANGAIAH 384104 0 9 LT1 211 1 0 7578 31 1 0 3 1 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 111110198385 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O GANGAIAH 0 0 0 0 0 0 0 0 2026-02-09 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 1.0700 2 1458041588 2721322000 KAEH680 GANGADHARAIAH - - S/O REVANNAGOWDA - 384104 0 9 LT1 211 1 0 3359 19 1 0 3 0 -34 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999 2721322169 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,- - S/O REVANNAGOWDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458041589 3031322000 KAEH287 LINGAIAH - - - 384104 0 9 LT1 211 3 0 4655 84 1 0 3 0 41 0 0 0 220 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3031322146 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458041590 3014240176 KGLU33998 K S MADHU KUMARA 4 384104 0 9 LT1 211 1 0 3997 104 1 0 3 0.9200 -3 9.8900 0 0 350 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2029459 0 0 0 1 0 0 0 0 0 0 K S MADHU KUMARA,4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2026-01-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458041591 0091024015 S R SHARADAMMA W/O BHAIRAPPA S C 384104 343 9 LT1 211 1 0 3009 28 1 0 3 0.9900 54 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 BC2165445 0 0 0 1 0 0 0 0 0 0 S R SHARADAMMA,W/O BHAIRAPPA S C 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458041592 3621322000 KGL14704 K.K.SRINIVASA - - S/O K.C.KRISHNAPPA - 384104 0 9 LT1 211 0.4000 0 9409 38 1 0 3 0 66 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 3621322179 0 0 0 0 0 0 0 0 0 0 K.K.SRINIVASA,- - S/O K.C.KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458041593 5441322000 KGL18155 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 6206 10 1 0 3 0 60 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999 5441322329 0 0 0 0 0 0 0 0 0 0 GANGAMMA,THIMAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458041594 0089404453 KGLT1334 HANUMANTHA RAJU S 2 384104 0 9 LT1 211 1 0 2579 27 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 BC2124043 0 0 0 2 0 0 0 0 0 0 HANUMANTHA RAJU S,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458041595 3618769072 GOVINDAIAH S/O GIRIYAPPA 384104 401 9 LT1 211 1 0 4765 33 1 0 2 0 2902 37.3100 0 0 300 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100004936735D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O GIRIYAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-02-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458041597 5831322000 KAEH843 M.H.SRINIVASA - - S/O HANUMANTAIAH - 384104 0 9 LT1 211 1 0 9395 148 1 0 3 0 0 0 0 0 440 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 5831322298 0 0 0 0 0 0 0 0 0 0 M.H.SRINIVASA,- - S/O HANUMANTAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458041598 7643833039 KGLT2560 NATARAJA SO SIDDALINGAPPA T V S SHOWROOM BACK SIDE K R S AGARAHARA KUNIGAL KUNIGAL 384104 324 9 LT1 211 2 0 1655 104 1 0 3 0.8900 0 0 0 0 230 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 69966474 0 0 0 2 0 0 0 0 0 0 NATARAJA SO SIDDALINGAPPA,T V S SHOWROOM BACK SIDE K R S AGARAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458041600 4328159233 KGLT1333 HANUMANTHA RAJU S 1 384104 0 9 LT1 211 1 0 3489 0 1 0 3 1 721 6.7500 0 0 220 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110125289 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAJU S,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-12-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458041604 0271563057 GOVINDAIAH 5 384104 0 9 LT1 211 1 0 11255 96 1 0 3 1 0 0 0 0 880 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110122823 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1458041605 5151739788 KGLT2602 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 6 KUNIGAL 384104 0 9 LT1 211 1 0 786 55 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 10000 69955173 0 0 0 1 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL 6 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458041606 5143963966 S R SHARADAMMA 2 384104 342 9 LT1 211 1 0 6778 73 1 0 3 0.9400 321 1.6800 0 0 600 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2248863 0 0 0 2 0 0 0 0 0 0 S R SHARADAMMA,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458041607 3531322000 KAEH288 LINGAIAH - - - 384104 0 9 LT1 211 3 0 7271 65 1 0 3 0 26 0 0 0 560 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 3531322261 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458041608 8864865804 Prabhavathi K W/O B R MURTHI Gudi Ramana Layout 384104 346 9 LT1 211 1 0 9555 130 1 0 3 0.8600 707 4.9800 0 0 560 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC2524655 0 0 0 2 0 0 0 0 0 0 Prabhavathi K,W/O B R MURTHI Gudi Ramana Layout 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458041610 5341322000 KGL18151 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 17378 175 1 0 3 0 43626 646.2700 0 0 1480 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 5341322397 0 0 0 0 0 0 0 0 0 0 GANGAMMA,THIMAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1458041611 8880334494 KGLT53 R Chaluva Rangaiah S/O LATE RANGAIAH 3 KRS Agrahara 384104 326 9 LT1 211 2 0 5891 99 1 0 3 1 -36 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 2020-10-22 111111955044 0 0 0 1 0 0 0 0 0 0 R Chaluva Rangaiah,S/O LATE RANGAIAH 3 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458041615 6131903140 GOVINDAIAH 4 384104 0 9 LT1 211 1 0 4107 17 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 111110502855 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2025-01-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458041616 1817659531 T. VIJAYA KUMARI W/O RAMAIAH 2 384104 304 9 LT1 211 0.2400 0 1338 11 1 0 3 1 677 6.0900 0 0 250 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 99999 7958251463D 0 0 0 1 0 0 0 0 0 0 T. VIJAYA KUMARI W/O RAMAIAH,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-05-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458041617 6252420020 KGLT2568 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 4 384104 355 9 LT1 211 2 0 1243 85 1 0 3 0.9900 0 4.9800 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 69961157 0 0 0 3 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1458041618 5541322000 KGL18154 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 6733 54 1 0 3 0 939 5.4900 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 5541322326 0 0 0 0 0 0 0 0 0 0 GANGAMMA,THIMAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 2 1458041619 3421322000 KGL15992 SAROJAMMA W/O S,G,CHIKKANNA K,R,S,AGRAHARA 384104 0 9 LT1 211 0.9000 0 21718 197 1 0 3 0 0 0 0 0 1370 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 3421322119 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O S,G,CHIKKANNA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458041620 7558198000 KGL27541 JAGADEESH S/O KRISHNAPPA K.R.S AGRAHARA KUNIGAL 384104 325 9 LT1 211 1 0 12697 72 1 0 3 0 -70 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 999999 111112611410 0 0 0 0 0 0 0 0 0 0 JAGADEESH,S/O KRISHNAPPA K.R.S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458041621 4941322000 KGL24134 GANGAMMA W/O LATE THOPAIAH K.R.S. AGRAHARA 384104 0 9 LT1 211 0.2400 0 4472 0 1 0 2 0 6762 47.9200 0 0 320 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 4941322317 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE THOPAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458041622 4421322000 KGL15998 GANGA BORAIAH - - S/O GANGANANJAIAH - 384104 0 9 LT1 211 0.8200 0 469 41 1 0 3 1 1 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 999999 4421322151D 0 0 0 0 0 0 0 0 0 0 GANGA BORAIAH,- - S/O GANGANANJAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458041624 7541322000 KGL17645 VIJAYAKUMARI W/O RAMAIAH - - 384104 301 9 LT1 211 1 0 7699 73 1 0 3 0 72 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 7541322376 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMARI W/O RAMAIAH,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2025-02-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458041626 8351322000 KGL22180 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT1 211 0.2400 0 9041 82 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999 8351322494 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O LATE MARILAKKAIAH KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458041627 8354075934 KGLT1451 GANGANANJAIAH SO LATE NANJUNDAIAH K R S AGRAHARA 384104 0 9 LT1 211 1 0 1193 70 1 0 3 0.9400 0 29.7800 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 BC3451889 0 0 0 0 0 0 0 0 0 0 GANGANANJAIAH SO LATE NANJUNDAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458041628 1131322000 KGL14814 CHOODA MANI - - W/O VENKATESH - 384104 0 9 LT1 211 0.9600 0 14186 95 1 0 3 0 2532 20.1200 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 1131322169 0 0 0 0 0 0 0 0 0 0 CHOODA MANI,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458041629 8241322000 KGL18156 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 8217 53 1 0 3 0 212 1.0700 0 0 640 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 8241322346 0 0 0 0 0 0 0 0 0 0 GANGAMMA,THIMAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458041630 2866149583 KRISHNA BAYI W/O SOMA NAYAKA 384104 0 9 LT1 211 2 0 5010 18 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 111110448902 0 0 0 2 0 0 0 0 0 0 KRISHNA BAYI,W/O SOMA NAYAKA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1458041631 3649839530 Shivkumar A S S/O SIDDALINGAIAH 4 K R S Agrahara 384104 361 9 LT1 211 1 0 6428 241 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111115160280 0 0 0 5 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 4 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1458041632 3652833483 T H Manavalaiah s/o Late Honnagiraiah VENKATESWARA PRASANNA, Bhairaveswara Road 384104 0 9 LT1 211 4 0 5700 2 1 0 3 1 0 8.5000 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 111110090810 0 0 0 2 0 0 0 0 0 0 T H Manavalaiah s/o Late Honnagiraiah,VENKATESWARA PRASANNA, Bhairaveswara Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1458041633 0343608043 S R SHARADAMMA 1 384104 341 9 LT1 211 1 0 7970 47 1 0 3 0.9600 -42 0 0 0 430 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2248862 0 0 0 1 0 0 0 0 0 0 S R SHARADAMMA,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458041634 0338173166 Shivkumar A S S/O SIDDALINGAIAH 6 K R S Agrahara 384104 359 9 LT1 211 1 0 2877 70 1 0 3 1 0 0 0 0 340 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111115160274 0 0 0 2 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 6 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458041637 8631322000 KAEH681 GANGADHARAIAH - - S/O REVANNAGOWDA - 384104 0 9 LT1 211 1 0 1935 49 1 0 3 1 381 2.0300 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 9999 111111844790 0 0 0 3 0 0 0 0 0 0 GANGADHARAIAH,- - S/O REVANNAGOWDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1458041638 2351749212 T H Manavalaiah s/o Late Honnagiraiah K R S Agrahara VENKATESWARAPRASNNA Bhairaveswara Road 384104 0 9 LT1 211 2 0 30855 452 1 0 3 1 0 66.9600 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 111110375985 0 0 0 2 0 0 0 0 0 0 T H Manavalaiah s/o Late Honnagiraiah K R S Agrahara,VENKATESWARAPRASNNA Bhairaveswara Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1458041639 1341322000 KGL5835 B.T.SRINIVASA - - S/O THIMMAIAH - 384104 0 9 LT1 211 0.2400 0 4945 0 1 0 3 0 -53 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 1341322394 0 0 0 0 0 0 0 0 0 0 B.T.SRINIVASA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-04-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458041640 2347213317 KGLT2567 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 1 384104 354 9 LT1 211 1 0 1056 109 1 0 3 0.8400 0 9.5400 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 69961156 0 0 0 2 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458041641 7831322000 KAEH579 GANGANANJAIAH - - S/O NANJUDAIAH - 384104 0 9 LT1 211 1 0 175 15 1 0 3 0.7900 -11 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 999999 A8885663 0 0 0 0 0 0 0 0 0 0 GANGANANJAIAH,- - S/O NANJUDAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458041642 6406638974 KGLT2600 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 5 KUNIGAL 384104 0 9 LT1 211 1 0 868 44 1 0 3 0.7000 6 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 10000 69955175 0 0 0 0 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL 5 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458041643 6013212634 KGLT1369 Parshwanath K S S/O SHANTHARAJAIAH S P Jodi K R S Agrahara 384104 0 9 LT1 211 2 0 6984 129 1 0 3 1 0 0 0 0 1470 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 111117767636 0 0 0 4 0 0 0 0 0 0 Parshwanath K S,S/O SHANTHARAJAIAH S P Jodi K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 2 1458041644 6217747651 KGLT51 R Chaluva Rangaiah S/O LATE RANGAIAH KRS Agrahara 384104 340 9 LT1 211 1 0 1200 20 1 0 3 0.9100 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 BC3029780 0 0 0 1 0 0 0 0 0 0 R Chaluva Rangaiah,S/O LATE RANGAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458041645 8713649993 Vijayashankara K S S/O LATE NAGASOMESWARA k.r.s.agrahara 384104 323 9 LT1 211 2 0 1436 0 1 0 3 1 -13 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 6880103691D 0 0 0 0 0 0 0 0 0 0 Vijayashankara K S,S/O LATE NAGASOMESWARA k.r.s.agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458041646 0721322000 KGL15997 GANGABORAIAH S/O GANGANANJAIAH S/O GANGANANJAIAH 384104 0 9 LT1 211 0.8200 0 314 25 1 0 3 1 -179 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 1000000 1E4128614556 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,S/O GANGANANJAIAH S/O GANGANANJAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458041647 5972529000 KGL29186 GOPALASHETTY S/O NAGARAJASHETTY KRS AGRAHARA 384104 0 9 LT1 211 0.4800 0 4325 0 1 0 3 0 47 0 0 0 290 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112529944 0 0 0 0 0 0 0 0 0 0 GOPALASHETTY,S/O NAGARAJASHETTY KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458041650 8599306018 KGLU34339 SUJATHA C 1 384104 0 9 LT1 211 2 0 10000 20 1 0 3 0.8700 -260 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 99999 BC2255582 0 0 0 0 0 0 0 0 0 0 SUJATHA C,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458041651 1443081210 KGLT2565 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 384104 353 9 LT1 211 1 0 778 40 1 0 3 0.6400 1 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 69961154 0 0 0 1 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458041652 2241322000 KGL18153 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 8206 69 1 0 3 0 863 8.0200 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009804 0 9999999 2241322358 0 0 0 0 0 0 0 0 0 0 GANGAMMA,THIMAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458041653 8721322000 KAEH591 GANGADHARAIAH - - S/O REVANNAGOWDA - 384104 0 9 LT1 211 1 0 5034 86 1 0 3 0.9000 0 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 2012-08-25 BD0889858 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,- - S/O REVANNAGOWDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2