1458042151 4302322000 KGP490 H.S.PARVATHAMMA -- W/O K.H.CHANDRAIAH 384106 181 9 LT1 211 2 0 7879 85 1 0 3 0 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 99999 4302322939A 0 0 0 0 0 0 0 0 0 0 H.S.PARVATHAMMA,-- W/O K.H.CHANDRAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-09-22 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458042152 4691322000 KAEH1088 B.NAGAMMA W/O NARAYANA W/O NARAYANA 384106 160 9 LT1 211 3 0 3735 5 1 0 3 0 -126 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 4691322842 0 0 0 0 0 0 0 0 0 0 B.NAGAMMA,W/O NARAYANA W/O NARAYANA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042153 4391322000 KAEH952 B.K.SUBBARAO - - S/O ANANTHAKRISHNA - 384106 187 9 LT1 211 3 0 250 0 1 0 3 1 17678 140.0700 0 0 0 3841 2026-02-09 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 2016-08-22 111111839855 0 0 0 1 0 0 0 0 0 0 B.K.SUBBARAO,- - S/O ANANTHAKRISHNA - 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 1458042154 7491322000 KGL12449A B.A.SUBBARAO - - S/O ANANTHAKRISHNA - 384106 0 9 LT1 211 0.6000 0 11465 0 1 0 3 0 -41 0 0 0 660 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 7491322845 0 0 0 0 0 0 0 0 0 0 B.A.SUBBARAO,- - S/O ANANTHAKRISHNA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042155 5791322000 KAEH1290 G.LAKSHMAMMA W/O NEELAIAH K.R.S.AGRAHARA 384106 193 9 LT1 211 3 0 11262 107 1 0 3 0 238 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 5791322875 0 0 0 0 0 0 0 0 0 0 G.LAKSHMAMMA,W/O NEELAIAH 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 81.6700 90 2023-06-19 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042157 7489687490 K.S NARASIMHA MURTHY S/O B.T SRINIVAS K R S AGRAHARA. 384106 102 9 LT1 211 1 0 7572 19 1 0 3 1 2688 31.0600 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 99999 2853433392D 0 0 0 1 0 0 0 0 0 0 K.S NARASIMHA MURTHY S/O B.T SRINIVAS,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042160 2081011527 KGLU33608 Dr. SIDDAGANGAIAH S/O GANGABOREGOWDA 384106 156 9 LT1 211 0 2 759 11 1 0 3 0.8600 -2 0 0 0 0 3841 2026-02-09 0 0 0 2025-12-11 3 0 0 0 0 14009806 0 100000 BC2826975 0 0 0 3 0 0 0 0 0 0 Dr. SIDDAGANGAIAH,S/O GANGABOREGOWDA 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 2.5500 2 1458042161 5475168388 KGLT2289 Sujatha W/O H N MARIYAPPA 5 K R S Agrahara 384106 147 9 LT1 211 2 0 1390 64 1 0 3 0.8800 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 67483579 0 0 0 1 0 0 0 0 0 0 Sujatha,W/O H N MARIYAPPA 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 53 58 2024-04-06 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458042162 5283296146 RANGANATH BIN GANGARANGAIAH K R S AGRAHARA 384106 48 9 LT1 211 1 0 4609 63 1 0 3 0.9300 0 1 0 0 0 3841 2026-02-09 3 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 2020-12-08 BD0918011 0 0 0 1 0 0 0 0 0 0 RANGANATH BIN GANGARANGAIAH,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 96.2500 106 2023-06-24 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458042165 2185614044 KGLT44 Chandrashekara K C S/O LATE CHANNARAYAPPA 2 KRS Agrahara 384106 172 9 LT1 211 1 0 3042 44 1 0 3 0.7900 400 2.9600 0 0 680 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3041712 0 0 0 1 0 0 0 0 0 0 Chandrashekara K C,S/O LATE CHANNARAYAPPA 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 23.5000 34 2023-07-14 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458042173 7634187473 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH MATHRUSRI NILAYA SAMANVAYA ROAD 384106 125 9 LT1 211 0.5000 0 205 0 1 0 3 1 2152 18.3900 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111111330236 0 0 0 1 0 0 0 0 0 0 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH,MATHRUSRI NILAYA SAMANVAYA 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 1.0100 2 1458042174 8461705088 KGLT1091 B H Venkatesh S/O LATE HUCCHAIAH3 K R S Agrahara 384106 9 9 LT1 211 1 0 668 4 1 0 3 1 -73 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009806 0 100000 111116947980 0 0 0 0 0 0 0 0 0 0 B H Venkatesh,S/O LATE HUCCHAIAH3 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 5.5800 16 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458042178 2566305872 KGLT1318 C Nagaraj S/O CHIKKAIAH 1 Ward No-22, K R S Agrahara 384106 68 9 LT1 211 1 0 580 13 1 0 3 1 78 1.4400 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 BC3384010 0 0 0 1 0 0 0 0 0 0 C Nagaraj,S/O CHIKKAIAH 1 Ward No-22, 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 8.8000 19 2023-06-26 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458042179 8108533445 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH MATHRUSRI NILAYA SAMANVAYA ROAD 384106 128 9 LT1 211 1 0 12180 127 1 0 3 1 2151 13.8800 0 0 750 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111257278 0 0 0 1 0 0 0 0 0 0 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH,MATHRUSRI NILAYA SAMANVAYA 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 2 1458042180 6096816958 KGLU34330 Ramanna S/O CHANNIGAIAH K R S Agrahara 384106 24 9 LT1 211 1 0 2776 28 1 0 3 0.7100 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 99999 BC2028806 0 0 0 1 0 0 0 0 0 0 Ramanna,S/O CHANNIGAIAH 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 1 0 0 0.9800 2 1458042181 8111322000 KAEH1310 A.PARASHURAMAIAH - - S/O MALLAIAH - 384106 62 9 LT1 211 3 0 17631 74 1 0 3 0 -338 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112979204 0 0 0 0 0 0 0 0 0 0 A.PARASHURAMAIAH,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-03 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458042182 6121322000 KGL19315 P.B.SANTHOSH KUMAR MIGADDR KGL19315 384106 20 9 LT1 211 1 0 14500 0 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112596576 0 0 0 0 0 0 0 0 0 0 P.B.SANTHOSH KUMAR,MIGADDR KGL19315 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042184 0466356098 KGLU34312 Narasegowda S/O THIMMAPPA K R S 384106 214 9 LT1 211 1 0 5405 79 1 0 3 0.9800 529 2.4000 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2377662 0 0 0 3 0 0 0 0 0 0 Narasegowda,S/O THIMMAPPA K R S 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1458042185 8947050773 KGLT900 S B Kumar S/O BHADRAIAH 4 Kuvempu Nagara K R S Agrahara 384106 165 9 LT1 211 1 0 7583 69 1 0 3 0.9300 562 2.5400 0 0 470 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2905769 0 0 0 3 0 0 0 0 0 0 S B Kumar,S/O BHADRAIAH 4 Kuvempu Nagara 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 62.6700 69 2023-07-10 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1458042186 2791322000 KGL12449 B.A.SUBBARAO - - S/O ANANTHAKRISHNA - 384106 183 9 LT1 211 0.6000 0 5825 0 1 0 3 0 11615 90.4400 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2791322860 0 0 0 0 0 0 0 0 0 0 B.A.SUBBARAO,- - S/O ANANTHAKRISHNA - 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 1458042187 3284399413 ANNADORAI P K R S AGRAHARA 384106 168 9 LT1 211 2 0 7192 63 1 0 3 0.7900 -79 0 0 0 290 3841 2026-02-09 3 0 0 2025-12-11 3 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 100000 2020-01-24 111111594597 0 0 0 1 0 0 0 0 0 0 ANNADORAI P,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 90.6700 100 2023-07-01 2025-12-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458042188 2786007422 KGLT2385 G Lakshmamma W/O K NEELAIAH Ward no 22 384106 195 9 LT1 211 2 0 5600 163 1 0 3 1 0 4.9200 0 0 1800 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 111120669594 0 0 0 1 0 0 0 0 0 0 G Lakshmamma,W/O K NEELAIAH Ward no 22 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042189 1056992344 KGLU34331 Ramanna S/O CHANNIGAIAH 2 K R S Agrahara 384106 25 9 LT1 211 1 0 5444 40 1 0 3 0.5400 -39 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-02 3 0 0 0 0 14009806 0 99999 2018-03-13 BC2333966 0 0 0 0 0 0 0 0 0 0 Ramanna,S/O CHANNIGAIAH 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 53.9200 59 2023-06-19 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458042190 8931232420 KGLT2288 Sujatha W/O H N MARIYAPPA 3 K R S Agrahara 384106 145 9 LT1 211 1 0 1078 48 1 0 3 0.8200 221 1.5300 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 67483578 0 0 0 2 0 0 0 0 0 0 Sujatha,W/O H N MARIYAPPA 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 53 58 2024-06-29 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458042192 7073367513 K.S NARASIMHA MURTHY S/O B.T SRINIVAS K R S AGRAHARA 384106 101 9 LT1 211 1 0 13825 54 1 0 3 1 -361 0 0 0 590 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2310439047D 0 0 0 1 0 0 0 0 0 0 K.S NARASIMHA MURTHY S/O B.T SRINIVAS,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 0 132.8300 146 2023-06-24 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042193 1111322000 KAEH1356 A.PARASHURAMAIAH - - S/O MALLAIAH - 384106 60 9 LT1 211 2 0 1271 0 1 0 3 0 1 1.0700 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112482462 0 0 0 0 0 0 0 0 0 0 A.PARASHURAMAIAH,- - S/O MALLAIAH - 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 1458042194 7078270115 KGLT48 Chandrashekara K C S/O LATE CHANNARAYAPPA 1 KRS Agrahara 384106 175 9 LT1 211 1 0 429 22 1 0 3 0.9500 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3041716 0 0 0 0 0 0 0 0 0 0 Chandrashekara K C,S/O LATE CHANNARAYAPPA 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 4.1700 14 2023-07-14 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458042195 6463489005 KGLT43 Chandrashekara K C S/O LATE CHANNARAYAPPA KRS Agrahara 384106 170 9 LT1 211 1 0 1679 11 1 0 3 0.8400 -68 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3041711 0 0 0 0 0 0 0 0 0 0 Chandrashekara K C,S/O LATE CHANNARAYAPPA KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458042196 8701322000 KGL14711 SIDDALINGAMMA - - - 384106 49 9 LT1 211 0.3200 0 5489 33 1 0 3 0 147 1 0 0 310 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112512486 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-22 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458042197 7981691603 KGLT2287 Sujatha W/O H N MARIYAPPA 1 K R S Agrahara 384106 143 9 LT1 211 1 0 1948 80 1 0 3 0.8300 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 67483577 0 0 0 2 0 0 0 0 0 0 Sujatha,W/O H N MARIYAPPA 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 53 58 2024-04-04 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458042198 0511322000 KGL20025 B T SRINIVAS MIGADDR KGL20025 384106 22 9 LT1 211 1 0 8960 56 1 0 3 0 0 0 0 0 570 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004602759 0 0 0 0 0 0 0 0 0 0 B T SRINIVAS,MIGADDR KGL20025 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-13 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458042199 6268063095 J T JAYALAKSHMI W/O SHIVALINGAIAH WARD NO-22 K R S AGRAHARA 384106 16 9 LT1 211 1 0 7846 142 1 0 3 1 0 6.5200 0 0 1610 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009806 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 111112055515 0 0 0 1 0 0 0 0 0 0 J T JAYALAKSHMI W/O SHIVALINGAIAH,WARD NO-22 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 87.7500 97 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042200 1611322000 KGL9592 SMT HONNAMMA - - W/O GANGARANGAIAH - 384106 45 9 LT1 211 0.5400 0 5352 34 1 0 3 0 470 5.0500 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 100004603985 0 0 0 0 0 0 0 0 0 0 SMT HONNAMMA,- - W/O GANGARANGAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-11 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458042201 0611322000 KGL7720 CHENNAVEERAIAH - - S/O NANJAPPA - 384106 29 9 LT1 211 0.2000 0 430 48 1 0 3 0.8300 -364 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 999999 A8887136 0 0 0 0 0 0 0 0 0 0 CHENNAVEERAIAH,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458042202 1323344300 K. M ARUNKUMAR KRS AGRAHARA 6 384106 98 9 LT1 211 1 0 9978 134 1 0 3 0.9700 0 0 0 0 1360 3841 2026-02-09 3 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 2021-11-14 BC2371437 0 0 0 2 0 0 0 0 0 0 K. M ARUNKUMAR,KRS AGRAHARA 6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-20 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458042203 7174206121 KGLU33899 SHASHIDHAR S/O ERASHANAIAH 384106 121 9 LT1 211 0 1 832 8 1 0 3 0.9900 -31 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 2018-02-08 BC2110299 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR,S/O ERASHANAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-20 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458042204 6576406316 KGLT2286 Sujatha W/O H N MARIYAPPA 2 K R S Agrahara 384106 146 9 LT1 211 1 0 407 5 1 0 3 0.7500 -55 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 67483576 0 0 0 0 0 0 0 0 0 0 Sujatha,W/O H N MARIYAPPA 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 53 58 2024-04-07 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458042205 9806490187 KGLT1089 B H Venkatesh S/O LATE HUCCHAIAH K R S Agrahara 384106 7 9 LT1 211 1 0 1853 49 1 0 3 1 5334 45.5300 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009806 0 100000 111116947978 0 0 0 2 0 0 0 0 0 0 B H Venkatesh,S/O LATE HUCCHAIAH 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 1.7000 2 1458042206 8402322000 KGL20338 SHASHIDHAR MIGADDR KGL20338 384106 122 9 LT1 211 0.2400 0 8929 65 1 0 3 0 0 0 0 0 450 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 8402322960 0 0 0 0 0 0 0 0 0 0 SHASHIDHAR,MIGADDR KGL20338 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-29 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1458042207 4255486197 KGLU34333 Ramanna S/O CHANNIGAIAH 1 K R S Agrahara 384106 27 9 LT1 211 1 0 6363 10 1 0 3 0.8600 -280 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 99999 BC2333968 0 0 0 0 0 0 0 0 0 0 Ramanna,S/O CHANNIGAIAH 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 0 100.2500 110 2024-01-24 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458042208 8801322000 KGL16097 VENKATESH - - S/O HUCHAPPA - 384106 10 9 LT1 211 0.2200 0 4719 68 1 0 3 0 972 8.6100 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009806 0 999999 100004614715 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O HUCHAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.1300 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458042209 1415971144 KGLU32528 K V LAKSHMINARASIMHA 4 384106 118 9 LT1 211 1 0 1875 19 1 0 3 0.9900 -36 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC1933464 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARASIMHA,4 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 2023-06-22 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458042210 3040685488 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH MATHRUSRI NILAYA, SAMANVAYA ROAD, 384106 127 9 LT1 211 1.5000 0 10668 36 1 0 3 1 -146 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111111272074 0 0 0 2 0 0 0 0 0 0 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH,MATHRUSRI NILAYA, SAMANVAYA ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-11 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458042211 0211322000 KAEH1307 C.NAGARAJU - - BANK COLONY - 384106 67 9 LT1 211 1 0 5624 59 1 0 3 0 -88 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 999999 0211322082R 0 0 0 0 0 0 0 0 0 0 C.NAGARAJU,- - BANK COLONY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042213 9901322000 KGL17568 CHIKKAHANUMAIAH - - S/O LATE.DODDA ANJANAPPA - 384106 16 9 LT1 211 0.2800 0 5690 0 1 0 3 0 8956 70.8200 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009806 0 9999999 100004616354 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,- - S/O LATE.DODDA ANJANAPPA - 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 1458042215 8411322000 KGL17924 B.K.NAGARAJU S/O LATE KAMBEGOWDA - 384106 40 9 LT1 211 1 0 10845 46 1 0 3 0 -97 0 0 0 400 3841 2026-02-09 3 0 0 2026-01-02 0 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2016-06-29 100004614523A 0 0 0 0 0 0 0 0 0 0 B.K.NAGARAJU,S/O LATE KAMBEGOWDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-21 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042217 0925090314 KGLU32508 K V LAKSHMINARASIMHA 3 384106 114 9 LT1 211 1 0 3525 36 1 0 3 0.9400 311 1.8100 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC1933465 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARASIMHA,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-04 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458042218 5245383643 SHESHANNA K R S AGRAHARA 384106 136 9 LT1 211 2 0 5048 48 1 0 3 0.9500 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2826973 0 0 0 1 0 0 0 0 1 0 SHESHANNA,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 41.8300 52 2023-08-01 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458042219 8791322000 KAEH1289 G.LAKSHMAMMA W/O NEELAIAH W/O NEELAIAH 384106 192 9 LT1 211 3 0 19709 59 1 0 3 0 -412 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2009-12-01 8791322877 0 0 0 0 0 0 0 0 0 0 G.LAKSHMAMMA,W/O NEELAIAH W/O NEELAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042220 0202322000 KGL18885 RADHA MIGADDR KGL18885 384106 130 9 LT1 211 1 0 8100 77 1 0 3 0 290 1.2800 0 0 0 3841 2026-02-09 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 99999 2017-03-18 0202322970 0 0 0 0 0 0 0 0 0 0 RADHA,MIGADDR KGL18885 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-14 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458042221 3253981777 KGLT270 YALLAMMA WO K H REVANNA K R S AGRAHARA KUNIGAL 3 384106 132 9 LT1 211 1 0 8728 53 1 0 3 0.9100 -63 0 0 0 1680 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 BD0946127 0 0 0 1 0 0 0 0 0 0 YALLAMMA WO K H REVANNA,K R S AGRAHARA KUNIGAL 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-18 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458042222 8900710165 KGLU34318 Narasegowda S/O THIMMAPPA 4 K R S 384106 217 9 LT1 211 1 0 2587 34 1 0 3 0.9400 738 5.7300 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2289515 0 0 0 2 0 0 0 0 0 0 Narasegowda,S/O THIMMAPPA 4 K R S 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-01 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458042223 8311322000 KGL18217 B.R.KUMAR S/O RAMANNA S/O RAMANNA 384106 53 9 LT1 211 1 0 14948 78 1 0 3 0 -190 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 2019-09-13 111112510718 0 0 0 0 0 0 0 0 0 0 B.R.KUMAR,S/O RAMANNA S/O RAMANNA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-08-07 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458042225 1221322000 KGL21465 A.N.NANDAKUMAR A.N.NANDAKUMAR -- 384106 35 9 LT1 211 1 0 7560 79 1 0 3 0 0 8.4900 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 100004605126 0 0 0 0 0 0 0 0 0 0 A.N.NANDAKUMAR,A.N.NANDAKUMAR -- 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 6.8200 2 1458042226 7988537217 KGLT1325 G LAKSHMAMMA W/O K NEELAIAH 384106 194 9 LT1 211 1 0 9877 17 1 0 3 0.9200 -166 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2252731 0 0 0 1 0 0 0 0 0 0 G LAKSHMAMMA,W/O K NEELAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-10 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458042228 9504662439 KGLU34269 SOWBHAGYAMMA H V KRISHNA MURTHY OPP PETROL BUNK ROAD 384106 64 9 LT1 211 2 0 17339 128 1 0 3 0.9600 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 99999 BC2203227 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA,H V KRISHNA MURTHY OPP PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-28 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458042229 1926785901 KGLU32507 K V LAKSHMINARASIMHA 2 384106 115 9 LT1 211 1 0 1510 2 1 0 3 0.7300 147 1.8700 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC1933463 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARASIMHA,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458042230 7466887596 KGLT260 K S Shantha W/O K R SATHYANARAYANA 1 K R S Agrahara 384106 225 9 LT1 211 2 0 816 15 1 0 3 0.8700 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2918942 0 0 0 2 0 0 0 0 0 0 K S Shantha,W/O K R SATHYANARAYANA 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 1 0 0 1.7000 2 1458042231 3121322000 KGL22638 NARAYANA NAYAK S/O RAMANAYAK K.R.S AGRAHARA 384106 85 9 LT1 211 0.2400 0 3182 13 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 3121322064 0 0 0 0 0 0 0 0 0 0 NARAYANA NAYAK,S/O RAMANAYAK 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 18.3300 28 2023-08-30 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042032 6944665350 KGTST26 Chief Officer NEAR MP OFFICE K R S Agrahara 384106 112 9 1LT6B-M 621 3 0 12509 234 1 0 3 1 7755 77.8400 0 0 20040 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.20040 (ignore if paid) 0 100000 111116171481 0 0 0 1 0 0 0 0 1 0 Chief Officer,NEAR MP OFFICE 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 1458042164 0137119963 KGLT321 NARASEGOWDA S/O BEGURAIAH 384106 207 9 LT1 212 0.4800 0 1627 1 1 0 3 0.9800 153 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2029856 0 0 0 0 0 0 0 0 0 0 NARASEGOWDA,S/O BEGURAIAH 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 0.0100 2 1458042168 5509224947 KGLT2539 LATHA DEVI M N WO RAMAKRISHNA K K R S AGRAHARA KUNIGAL KUNIGAL 384106 189 9 LT3A 311 10 0 10026 574 1 0 3 0.7200 8173 36.9700 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 7838625 0 0 0 8 0 0 0 0 1 0 LATHA DEVI M N WO RAMAKRISHNA K,K R S AGRAHARA KUNIGAL 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 8.3120 2 1458042170 3161322000 KAEH713 RAMESH S/O LATE CHANNARAYAPPA - - S/O LATE CHANNARAYAPPA 384106 220 9 LT3A 311 3 0 40360 81 1 0 3 0 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 3161322484 0 0 0 0 0 0 0 0 0 0 RAMESH S/O LATE CHANNARAYAPPA,- - S/O LATE CHANNARAYAPPA 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 1 2 1458042171 9611322000 KGL24274 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 110 9 LT3A 311 0.1600 0 427 0 1 0 3 0 224 1.6500 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 999 100004616088 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 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 1 2 1458042172 5815198555 Narasegowda S/O BEGURAIAH 4 K R S Agrahara 384106 201 9 LT3A 311 3 0 13510 114 1 0 3 1 3243 21.7100 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111111509165 0 0 0 2 0 0 0 0 1 0 Narasegowda,S/O BEGURAIAH 4 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 1.8000 2 1458042014 7138039000 KGL30472 C T KRISHNA MURTHY S/O THIMMEGOWDA K R S AGRAHARA KUNIGAL 384106 208 9 LT3A 311 0.2400 0 4068 22 1 0 3 0 2327 19.1600 0 0 560 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112607264 0 0 0 0 0 0 0 0 0 0 C T KRISHNA MURTHY,S/O THIMMEGOWDA 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 0 0 0 1 2 1458042026 6837776137 KGLT1884 G K S Shankar S/O KEMPASIDDAIAH K R S Agrahara 384106 88 9 LT3A 311 1 0 2751 6 1 0 3 0.7700 365 1.7700 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 67473630 0 0 0 0 0 0 0 0 1 0 G K S Shankar,S/O KEMPASIDDAIAH 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 1458042031 0795249000 KGL29438 K.H GIRISH BABU S/O K.E OBALAIAH, K.R.S AGRAHARA, KUNIGAL 384106 198 9 LT3A 311 0.2400 0 785 20 1 0 3 0 765 5.0900 382.2100 0 0 3841 2026-02-09 0 0 0 2025-12-11 0 0 0 0 0 14009806 0 9999999 111112561308 0 0 0 0 0 0 0 0 0 0 K.H GIRISH BABU,S/O K.E OBALAIAH, 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 0 0 0 0 2 1458042040 4221322000 KGL22703 K.S.NARASIMHAMURTHY S/O B.T.SHRINIVAS K.R.S. AGRAHARA 384106 100 9 LT3A 311 0.4800 0 4935 27 1 0 3 0 1346 14.2600 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 100004607735 0 0 0 0 0 0 0 0 0 0 K.S.NARASIMHAMURTHY,S/O B.T.SHRINIVAS 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 1 2 1458042045 6661652332 KGLT1093 B H Venkatesh S/O LATE HUCCHAIAH4 K R S Agrahara 384106 5 9 LT3A 311 1 0 2475 74 1 0 3 0.8600 -821 0 0 0 0 3841 2026-02-09 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC3236456 0 0 0 1 0 0 0 0 1 0 B H Venkatesh,S/O LATE HUCCHAIAH4 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 0.5500 2 1458042056 3018020766 K. M ARUNKUMAR KRS AGRAHARA 2 384106 95 9 LT3A 311 2 0 1140 12 1 0 3 0.9600 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 BC2827954 0 0 0 0 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 2 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 0.2800 2 1458042071 9986596411 K. M ARUNKUMAR KRS AGRAHARA 4 384106 94 9 LT3A 311 1 0 5204 17 1 0 3 0.9900 0 2.0600 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 BC2827953 0 0 0 0 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 4 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 0.1300 2 1458042079 2607645086 K. M ARUNKUMAR KRS AGRAHARA 1 384106 92 9 LT3A 311 2 0 5309 68 1 0 3 0.9900 0 5.5700 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 BC2827951 0 0 0 0 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 1 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 0.3300 2 1458042083 2801322000 KGL12940 JAYALAKSHMAMMA W/O LATE RANGARAMAIAH KRS AGRAHARA KUNIGAL TOWN 384106 12 9 LT3A 311 0.2800 0 1203 123 1 0 3 0.7600 1959 10.0700 0 0 330 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 999999 A8887127 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMAMMA,W/O LATE RANGARAMAIAH KRS AGRAHARA KUNIGAL TOWN 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 0.4800 2 1458042096 6300139000 KGL30404 NARASEGOWDA S/O LATE THIMMAPPA K R S AGRAHARA KUNIGAL 384106 210 9 LT3A 311 1 0 5341 25 1 0 3 0 283 1.2900 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 111112595254 0 0 0 0 0 0 0 0 0 0 NARASEGOWDA,S/O LATE THIMMAPPA 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 0 0 0 1 2 1458042099 6184045989 KGLT2779 G K S SHANKAR SO KEMPASIDDAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384106 90 9 LT3A 311 1 0 1 0 1 0 3 1 2316 26.5800 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 0 69992599 0 0 0 0 0 0 0 0 1 0 G K S SHANKAR SO KEMPASIDDAIAH,K R S AGRAHARA KUNIGAL 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 0.0010 2 1458042102 2370921554 KGLT2780 G K S SHANKAR SO KEMPASIDDAIAH K R S AGRAHARA KUNIGAL2 KUNIGAL 384106 89 9 LT3A 311 1 0 699 104 1 0 3 0.7500 3344 34.2700 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 0 69992576 0 0 0 1 0 0 0 0 1 0 G K S SHANKAR SO KEMPASIDDAIAH,K R S AGRAHARA KUNIGAL2 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 0.5500 2 1458042105 6196138930 KGLT2781 G K S SHANKAR SO KEMPASIDDAIAH K R S AGRAHARA KUNIGAL1 KUNIGAL 384106 87 9 LT3A 311 1 0 1 0 1 0 3 1 2316 26.5800 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 0 69992564 0 0 0 0 0 0 0 0 1 0 G K S SHANKAR SO KEMPASIDDAIAH,K R S AGRAHARA KUNIGAL1 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 0.0010 2 1458042107 4000139000 KGL30405 NARASEGOWDA S/O LATE THIMMAPPA K R S AGRAHARA KUNIGAL 384106 211 9 LT3A 311 5 0 826 6 1 0 3 1 1137 5.2600 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 1 0 0 0 0 14009806 0 99999 C789939 0 0 0 0 0 0 0 0 1 0 NARASEGOWDA,S/O LATE THIMMAPPA 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 0.2600 2 1458042114 8511322000 KAEH1447 N.S.PURNIMA W\O KANTHRAJU - 384106 15 9 LT3A 311 3 0 64580 292 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009806 0 9999999 100004614505 0 0 0 0 0 0 0 0 0 0 N.S.PURNIMA,W\O KANTHRAJU - 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 2.8200 2 1458042115 1449407676 KGLT262 K S Shantha W/O K R SATHYANARAYANA 2 K R S Agrahara 384106 224 9 LT3A 311 2 0 851 6 1 0 3 0.9800 970 6.5700 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2918944 0 0 0 1 0 0 0 0 1 0 K S Shantha,W/O K R SATHYANARAYANA 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 1 0 0 0.5600 2 1458042117 8611322000 KGL24273 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 109 9 LT3A 311 0.1600 0 1442 23 1 0 3 0 396 2.8800 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 100004614092 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 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 1 2 1458042119 6611322000 KGL24271 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 108 9 LT3A 311 0.2400 0 6552 44 1 0 3 0 16137 173.9100 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112640240 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 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 0.7400 2 1458042124 4588889080 KGLT324 PRAKASH B H S/O LATE HUCCHAPPA 1 K R S AGRAHARA 384106 3 9 LT3A 311 2 0 10803 168 1 0 3 0.9900 0 0 0 0 3570 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009806 ASD to be paid:Rs.3570 (ignore if paid) 0 100000 BC2933021 0 0 0 1 0 0 0 0 1 0 PRAKASH B H,S/O LATE HUCCHAPPA 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 0.7400 2 1458042126 1661322000 KAEH999 K.R.SATYANARAYANA S/O RAMAKRISHNAREDDY K.R.S.AGRAHARA 384106 222 9 LT3A 311 1 0 2809 4 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 1661322559 0 0 0 0 0 0 0 0 0 0 K.R.SATYANARAYANA,S/O RAMAKRISHNAREDDY 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 0.0400 2 1458042133 4211322000 KGL7721 CHANNAVEERAIAH - - S/O NANJAIAH - 384106 30 9 LT3A 311 0.1800 0 159 4 1 0 3 0.9200 0 4.3700 0 0 810 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 A8886774 0 0 0 0 0 0 0 0 1 0 CHANNAVEERAIAH,- - S/O NANJAIAH - 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 0.0400 2 1458042137 5711322000 KGL24498 K.S.SHANKAR S/O KEMPASIDDAIAH K.R.S.AGRAHARA 384106 99 9 LT3A 311 0.2400 0 4650 48 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999 5711322072A 0 0 0 0 0 0 0 0 0 0 K.S.SHANKAR,S/O KEMPASIDDAIAH 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 1 2 1458042138 9508576770 K. M ARUNKUMAR KRS AGRAHARA 384106 96 9 LT3A 311 6 0 6774 116 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 7824417 0 0 0 1 0 0 0 0 1 0 K. M ARUNKUMAR,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 0.5540 2 1458042139 2971220309 KGLT45 Chandrashekara K C S/O LATE CHANNARAYAPPA 5 KRS Agrahara 384106 171 9 LT3A 311 3 0 8096 143 1 0 3 0.9300 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3041713 0 0 0 2 0 0 0 0 1 0 Chandrashekara K C,S/O LATE CHANNARAYAPPA 5 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 2.2200 2 1458042140 1875746558 Narasegowda S/O BEGURAIAH 5 K R S Agrahara 384106 206 9 LT3A 311 0.4800 0 432 0 1 0 3 0.0100 216 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2503207 0 0 0 0 0 0 0 0 1 0 Narasegowda,S/O BEGURAIAH 5 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 0.1000 2 1458042148 9220494720 KGLT779 B H VENKATESH K R S AGRAHARA 384106 4 9 LT3A 311 5 0 7945 165 1 0 3 0.7200 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009806 0 100000 E021563 0 0 0 1 0 0 0 0 1 0 B H VENKATESH,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 0.6300 2 1458042156 5802322000 KGL22926 K.NEELAIAH S/O LATE KEMPAIAH K.R.S AGRAHARA 384106 197 9 LT3A 311 0.5000 0 14737 132 1 0 3 0 2768 18.8100 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 5802322989 0 0 0 0 0 0 0 0 0 0 K.NEELAIAH,S/O LATE KEMPAIAH 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 1 2 1458042158 3071322000 KAEH824 K.R.SATYANARAYANA S/O RAMAKRISHNAREDDI K.R.S.AGRAHARA 384106 221 9 LT3A 311 1 0 9784 254 1 0 3 1 0 0 0 0 2080 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 BC3096982 0 0 0 1 0 0 0 0 1 0 K.R.SATYANARAYANA,S/O RAMAKRISHNAREDDI 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 0.8100 2 1458042159 7611322000 KGL24272 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 106 9 LT3A 311 0.1600 0 3 0 1 0 3 1 -7 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 111120213543 0 0 0 0 0 0 0 0 1 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 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 1458042163 5300139000 KGL30403 NARASEGOWDA S/O LATE THIMMAPPA K R S AGRAHARA KUNIGAL 384106 212 9 LT3A 311 1 0 1747 0 1 0 3 0 5778 48.3300 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 111112532994 0 0 0 0 0 0 0 0 0 0 NARASEGOWDA,S/O LATE THIMMAPPA 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 0 0 0 0.0100 2 1458042175 2591322000 KGL15374 B A SUBBARAO - - S/O ANANTHA KRISHNA - 384106 227 9 LT3A 311 2 0 221 19 1 0 3 0.5800 0 0 588.8300 0 0 3841 2026-02-09 0 0 0 2025-12-11 3 0 0 0 0 14009806 0 999999 2591322837D 0 0 0 1 0 0 0 0 1 0 B A SUBBARAO,- - S/O ANANTHA KRISHNA - 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 2 1458042176 8138039000 KGL30473 C T KRISHNA MURTHY S/O THIMMEGOWDA K R S AGRAHARA KUNIGAL 384106 209 9 LT3A 311 6 0 4002 57 1 0 3 0 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 2 0 0 0 0 14009806 0 1000000 C953239 0 0 0 0 0 0 0 0 1 0 C T KRISHNA MURTHY,S/O THIMMEGOWDA 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 2.3400 2 1458042177 6121500913 K. M ARUNKUMAR KRS AGRAHARA 5 384106 93 9 LT3A 311 1 0 1576 1 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 BC2827952 0 0 0 0 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 5 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 0.0500 2 1458042183 3367157185 K.H .GIRISH BABU S/O K.E.OBALAIAH K.R.S.AGHARA, KUNIGAL 384106 199 9 LT3A 311 0.2400 0 4001 42 1 0 3 0 468 2.1300 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 99999 BD0864247 0 0 0 0 0 0 0 0 0 0 K.H .GIRISH BABU S/O K.E.OBALAIAH,K.R.S.AGHARA, 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 0.1500 2 1458042191 1105988581 KGLT1409 K C Siddesh S/O K H CHANDRAIAH Ward No 20, K R S Agrahara 384106 182 9 LT3A 311 1 0 70 1 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3392972 0 0 0 0 0 0 0 0 1 0 K C Siddesh,S/O K H CHANDRAIAH Ward No 20, 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 0.0500 2 1458042212 1717380076 KGLT1589 GIRISH BABU KH K R S AGRAHARA 384106 200 9 LT3A 311 5 0 2509 63 1 0 3 0.6200 1764 8.0800 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 7825326 0 0 0 2 0 0 0 0 1 0 GIRISH BABU KH,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 2.3440 2 1458042214 5251137310 M.S.VENKATESHMURTHY S/O NEELAIAH K.R.S.AGRAHARA 384106 196 9 LT3A 311 1 0 6115 54 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 999999 1547721318D 0 0 0 0 0 0 0 0 0 0 M.S.VENKATESHMURTHY S/O NEELAIAH,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 1 2 1458042216 1506008451 K.S NARASIMHA MURTHY S/O B.T SRINIVAS K R S AGRAHARA.. 384106 103 9 LT3A 311 0.2400 0 167 1 1 0 3 1 233 1.7100 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 999999 BD0866640 0 0 0 0 0 0 0 0 1 0 K.S NARASIMHA MURTHY S/O B.T SRINIVAS,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 0.0500 2 1458042224 3357517481 KGLT323 PRAKASH B H S/O LATE HUCCHAPPA 2 K R S AGRAHARA 384106 2 9 LT3A 311 1 0 3662 66 1 0 3 0.9800 2559 20.0300 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009806 0 999999 BC2933022 0 0 0 1 0 0 0 0 1 0 PRAKASH B H,S/O LATE HUCCHAPPA 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 1 0 0 0.5100 2 1458042227 3347891296 K. M ARUNKUMAR KRS AGRAHARA 3 384106 97 9 LT3A 311 2 0 2661 8 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 BC2827956 0 0 0 0 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 3 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 0.1500 2 1458042166 3184695964 KGLU33898 SHASHIDHAR S/O ERASHANAIAH 384106 120 9 LT1 211 1 0 7964 65 1 0 3 0.9200 7 0 0 0 660 3841 2026-02-09 3 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2018-02-08 BC2083931 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR,S/O ERASHANAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-20 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458042167 9335111229 B R KUMAR S/O RAMANNA 384106 169 9 LT1 211 2 0 7322 64 1 0 3 0.9700 3 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 2018-12-01 BC2187590 0 0 0 1 0 0 0 0 0 0 B R KUMAR,S/O RAMANNA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458042169 5611322000 KGL24270 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 111 9 LT1 211 1 0 8208 29 1 0 3 0 0 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 2016-02-11 100004611508 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH 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 1458042013 0572072000 KGL25974 H D KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 76 9 LT1 211 0.3200 0 16098 100 1 0 3 0 543 7.6600 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112635995 0 0 0 0 0 0 0 0 0 0 H D KADRAIAH,S/O DASAPPABANK COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-16 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458042015 1198827734 KGLU34313 Narasegowda S/O THIMMAPPA 6 K R S 384106 215 9 LT1 211 1 0 4809 34 1 0 3 0.8200 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2377663 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O THIMMAPPA 6 K R S 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-01 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458042016 2499921859 KGLT896 S B Kumar S/O BHADRAIAH Kuvempu Nagara K R S Agrahara 384106 161 9 LT1 211 1 0 1462 74 1 0 3 1 -41 4.7100 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111116276013 0 0 0 1 0 0 0 0 0 0 S B Kumar,S/O BHADRAIAH Kuvempu Nagara 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 11.0800 21 2023-07-06 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042017 2511322000 KGL17579 SMT.ASHWATHAMMA - - W/O RAMAIAH - 384106 79 9 LT1 211 2 0 9399 36 1 0 3 0 1 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 100000 111112483327 0 0 0 0 0 0 0 0 0 0 SMT.ASHWATHAMMA,- - 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 29.8800 40 2023-06-20 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458042018 3801322000 KGL14712 SIDDALINGAMMA - - KUVEMPU NAGARA - 384106 50 9 LT1 211 0.3200 0 1900 0 1 0 3 0 9722 106.7400 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 100004608657 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - KUVEMPU NAGARA - 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 1458042019 3711322000 KGL23718 VENKATARANGAIAH S/O MUDALAIAH K.R.S. AGRAHARA 384106 55 9 LT1 211 0.2400 0 6448 3 1 0 3 0 491 5.2600 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112506116 0 0 0 0 0 0 0 0 0 0 VENKATARANGAIAH,S/O MUDALAIAH 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 0.0100 2 1458042020 2901322000 KGL12939 JAYALAKSHMAMMA W/O LATE RANGARAMAIAH KRS AGRAHARA KUNIGAL TOWN 384106 11 9 LT1 211 0.8000 0 13834 86 1 0 3 0 -176 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009806 0 9999999 2016-06-21 100004605961 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE RANGARAMAIAH 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 0 132.8300 146 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458042021 7439993409 Narasegowda S/O BEGURAIAH 2 K R S Agrahara 384106 202 9 LT1 211 1 0 3208 16 1 0 3 0.9700 1444 11.9900 0 0 520 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2503208 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O BEGURAIAH 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 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458042022 7430805451 KGLU33821 NARAYANA NAYAK S/ RAMA NAYAK 384106 86 9 LT1 211 1 0 12955 133 1 0 3 0.8800 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 99999 BC2052689 0 0 0 2 0 0 0 0 0 0 NARAYANA NAYAK,S/ RAMA NAYAK 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-22 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458042023 7440529000 KGL29319 B T SRINIVAS S/O THIMMEGOWDA KRS AGRAHARA KUNIGAL 384106 19 9 LT1 211 2 0 15839 77 1 0 3 0 321 5.8100 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112588377 0 0 0 0 0 0 0 0 0 0 B T SRINIVAS,S/O THIMMEGOWDA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-14 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042024 4921220112 KGLU33607 Dr. SIDDAGANGAIAH S/O GANGABOREGOWDA 384106 157 9 LT1 211 2 0 14500 127 1 0 3 0.9600 -4 0 0 0 0 3841 2026-02-09 0 0 0 2025-12-11 3 0 0 0 0 14009806 0 99999 BC2051745 0 0 0 2 0 0 0 0 0 0 Dr. SIDDAGANGAIAH,S/O GANGABOREGOWDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-20 2025-12-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458042025 2411322000 KGL18265 ASWATHAMMA MIGADDR KGL18265 384106 80 9 LT1 211 0.8000 0 2350 7 1 0 3 0 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112513825 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA,MIGADDR KGL18265 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-09-10 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042027 8065011783 KGLU35605 YASHODAMMA W/O SIDDALINGA MURTH R S 384106 83 9 LT1 211 3 0 3205 34 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 99999 BC2159247 0 0 0 5 0 0 0 0 0 0 YASHODAMMA,W/O SIDDALINGA MURTH R S 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-05 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1458042028 8048534645 Narasegowda S/O BEGURAIAH 3 K R S Agrahara 384106 204 9 LT1 211 0.4800 0 2807 17 1 0 3 1 343 1.5600 0 0 290 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2440915 0 0 0 1 0 0 0 0 0 0 Narasegowda,S/O BEGURAIAH 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 1 0 0 1.2000 2 1458042029 0801322000 KGL11721 NARAYANA NAYAK - - S/O RAMANAYAK - 384106 84 9 LT1 211 0.6800 0 12593 54 1 0 3 0 0 0 0 0 590 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115756361 0 0 0 0 0 0 0 0 0 0 NARAYANA NAYAK,- - S/O RAMANAYAK - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458042030 5011322000 KAEH1309 A.PARASHURAMAIAH - - S/O MALLAIAH - 384106 61 9 LT1 211 3 0 22109 42 1 0 3 0 1 0 0 0 650 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115754439 0 0 0 0 0 0 0 0 0 0 A.PARASHURAMAIAH,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-03 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458042033 8246542245 YALLAMMA WO LATE K H REVANNA K R S AGRAHARA KUNIGAL 384106 139 9 LT1 211 2 0 8970 123 1 0 3 0.9600 -2 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BD0946121 0 0 0 3 0 0 0 0 0 0 YALLAMMA WO LATE K H REVANNA,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 0 140.0800 154 2023-06-26 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1458042034 2291322000 KGL12020 H.S.PARVATHAMMA - - W/O K.S.CHENDRAIAH - 384106 180 9 LT1 211 1 0 11463 128 1 0 3 0 0 1 0 0 290 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2291322823A 0 0 0 0 0 0 0 0 0 0 H.S.PARVATHAMMA,- - W/O K.S.CHENDRAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-17 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042035 8765988271 KGLT1092 B H Venkatesh S/O LATE HUCCHAIAH1 K R S Agrahara 384106 8 9 LT1 211 1 0 1889 13 1 0 3 1 738 5.3900 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009806 0 100000 111116947981 0 0 0 1 0 0 0 0 0 0 B H Venkatesh,S/O LATE HUCCHAIAH1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458042036 8644276438 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH MATHRUSRI NILAYA, 384106 123 9 LT1 211 1.5000 0 3094 5 1 0 3 1 16409 131.0900 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111111247973 0 0 0 0 0 0 0 0 0 0 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH,MATHRUSRI NILAYA, 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 0.4500 2 1458042037 2302322000 KGL17887 K.S.RAGHU S/O SRINIVASMURTHY 384106 149 9 LT1 211 0.0100 0 15163 89 1 0 3 0 311 1.7800 0 0 0 3841 2026-02-09 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2012-07-10 2302322937 0 0 0 0 0 0 0 0 0 0 K.S.RAGHU,S/O SRINIVASMURTHY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-01 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042038 8251365682 KGLT2284 Sujatha W/O H N MARIYAPPA K R S Agrahara 384106 142 9 LT1 211 1 0 2634 124 1 0 3 0.9400 1966 8.8000 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 67483574 0 0 0 3 0 0 0 0 0 0 Sujatha,W/O H N MARIYAPPA 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 1 0 0 2.5800 2 1458042039 3901322000 KGL13227 MUDLAGIRIYAPPA - - S/O LATE THIMMAPPA 384106 28 9 LT1 211 0.3200 0 11313 59 1 0 3 0 421 6.8400 0 0 410 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004607383 0 0 0 0 0 0 0 0 0 0 MUDLAGIRIYAPPA,- - S/O LATE THIMMAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458042041 3902322000 KGL19645 C.C SHIVANNA MIGADDR KGL19645 384106 159 9 LT1 211 1 0 10020 45 1 0 3 0 0 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2009-12-01 3902322991 0 0 0 0 0 0 0 0 0 0 C.C SHIVANNA,MIGADDR KGL19645 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-19 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042042 4002322000 KAEH1567 RAMESH MIGADDR KAEH1567 384106 151 9 LT1 211 1 0 2952 31 1 0 3 1 58 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111111245380 0 0 0 1 0 0 0 0 0 0 RAMESH,MIGADDR KAEH1567 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-11-04 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042043 4224334484 KGLT269 YALLAMMA WO K H REVANNA K R S AGRAHARA KUNIGAL 384106 133 9 LT1 211 1 0 2561 26 1 0 3 0.9500 1 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BD0946126 0 0 0 1 0 0 0 0 0 0 YALLAMMA WO K H REVANNA,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 22.4200 32 2023-09-10 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458042044 1572072000 KGL25973 H .D. KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 75 9 LT1 211 0.3200 0 17466 299 1 0 3 0 0 7.4700 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112514181 0 0 0 0 0 0 0 0 0 0 H .D. KADRAIAH,S/O DASAPPABANK COLONY 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458042046 0663945120 KGLT1090 B H Venkatesh S/O LATE HUCCHAIAH 2 K R S Agrahara 384106 6 9 LT1 211 1 0 1710 31 1 0 3 1 1443 20.1600 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009806 0 100000 111116947979 0 0 0 1 0 0 0 0 0 0 B H Venkatesh,S/O LATE HUCCHAIAH 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 19.5800 30 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458042047 1691322000 KAEH1336 LATHADEVI - - W/O RAMAKRISHNAIAH - 384106 190 9 LT1 211 1 0 11350 65 1 0 3 0 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 1691322898 0 0 0 0 0 0 0 0 0 0 LATHADEVI,- - W/O RAMAKRISHNAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042048 4637414810 YALLAMMA WO LATE K H REVANNA K R S AGRAHARA KUNIGAL 2 384106 137 9 LT1 211 1 0 4690 65 1 0 3 0.9600 71 0 0 0 420 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BD0946123 0 0 0 1 0 0 0 0 0 0 YALLAMMA WO LATE K H REVANNA,K R S AGRAHARA KUNIGAL 2 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 2023-07-14 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458042049 7264594220 KGLU33618 K.R.RANGANNA S/O RANGANNA 384106 33 9 LT1 211 1 0 7294 83 1 0 3 0.9700 0 0 0 0 1030 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC1954473 0 0 0 1 0 0 0 0 0 0 K.R.RANGANNA,S/O RANGANNA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-02 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458042050 1700969124 KGLU34270 SOWBHAGYAMMA 1 OPP PETROL BUNK ROAD 384106 65 9 LT1 211 2 0 4775 46 1 0 3 0.9200 0 0 0 0 560 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2185956 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,1 OPP PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.1100 42 2025-10-14 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458042051 4611322000 KGL24269 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 105 9 LT1 211 0.3200 0 4289 22 1 0 3 0 23 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 100004609963 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH 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 17.5800 28 2023-07-26 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458042052 5411322000 KGL20024 B T SRINIVAS MIGADDR KGL20024 384106 18 9 LT1 211 1 0 500 43 1 0 3 0.6600 169 2.3200 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009806 0 999999 A8887135 0 0 0 1 0 0 0 0 0 0 B T SRINIVAS,MIGADDR KGL20024 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458042053 4111322000 KAEH1313 S.SHANTHARAJ - - S/O SIDDAIAH - 384106 72 9 LT1 211 3 0 18067 112 1 0 3 0 3683 37.2300 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112511244 0 0 0 0 0 0 0 0 0 0 S.SHANTHARAJ,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1458042054 2011322000 KGL13228 MUDLAGIRIYAPPA S/O LATE THIMMAPPA - - S/O LATE THIMMAPPA 384106 31 9 LT1 211 0.3200 0 7848 66 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 99999 100007180610 0 0 0 1 0 0 0 0 0 0 MUDLAGIRIYAPPA S/O LATE THIMMAPPA,- - S/O LATE THIMMAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-26 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042055 0902322000 KGL19792 CHANDRASHEKHAR MIGADDR KGL19792 384106 176 9 LT1 211 2 0 8716 99 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 2020-06-13 BC2969193 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,MIGADDR KGL19792 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-29 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458042057 0891322000 KAEH1154 H.S.PARVATHAMMA -- W/O K.S.CHANDRAIAH 384106 179 9 LT1 211 3 0 18084 72 1 0 3 0 -262 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 0891322899 0 0 0 0 0 0 0 0 0 0 H.S.PARVATHAMMA,-- W/O K.S.CHANDRAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-20 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042058 8472072000 KGL25976 H D KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 78 9 LT1 211 0.4000 0 8881 28 1 0 3 0 364 2.7000 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112624885 0 0 0 0 0 0 0 0 0 0 H D KADRAIAH,S/O DASAPPABANK COLONY 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 0 0 0 1 2 1458042059 0901322000 KAEH1312 S.SHANTHARAJ - - S/O LATE SIDDAIAH - 384106 71 9 LT1 211 3 0 9952 43 1 0 3 0 -318 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112640373 0 0 0 0 0 0 0 0 0 0 S.SHANTHARAJ,- - S/O LATE SIDDAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-27 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458042060 3611322000 KGL24268 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 104 9 LT1 211 0.3200 0 6059 10 1 0 3 0 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 100004608151 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458042061 4724568796 KGLT47 Chandrashekara K C S/O LATE CHANNARAYAPPA 3 KRS Agrahara 384106 174 9 LT1 211 2 0 3709 44 1 0 3 1 0 1.7800 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3041715 0 0 0 3 0 0 0 0 0 0 Chandrashekara K C,S/O LATE CHANNARAYAPPA 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 41.2500 51 2023-06-29 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1458042062 6758050550 KGLT322 PRAKASH B H S/O LATE HUCCHAPPA K R S AGRAHARA 384106 1 9 LT1 211 2 0 4636 109 1 0 3 0.9400 2977 25.2000 0 0 310 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2933023 0 0 0 3 0 0 0 0 0 0 PRAKASH B H,S/O LATE HUCCHAPPA 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 64 70 2024-02-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1458042063 0996258215 KGLT897 S B Kumar S/O BHADRAIAH 2 Kuvempu Nagara K R S Agrahara 384106 162 9 LT1 211 1 0 5107 76 1 0 3 1 505 5.6600 0 0 1140 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111116276014 0 0 0 1 0 0 0 0 0 0 S B Kumar,S/O BHADRAIAH 2 Kuvempu Nagara 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 0 102.2500 112 2023-08-03 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042064 6551969227 B.K.Nagaraju s/o late Kambegowda K R S AGRAHARA. 384106 42 9 LT1 211 0.2400 0 1680 0 1 0 3 1 362 3.4200 0 0 530 3841 2026-02-09 3 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2016-06-29 100007137939 0 0 0 1 0 0 0 0 0 0 B.K.Nagaraju s/o late Kambegowda,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042065 4310138593 KGLT259 K S Shantha W/O K R SATHYANARAYANA K R S Agrahara 384106 226 9 LT1 211 2 0 6496 89 1 0 3 0.9500 0 0 0 0 1020 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC2918941 0 0 0 2 0 0 0 0 0 0 K S Shantha,W/O K R SATHYANARAYANA 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 0 154.0800 169 2023-07-13 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458042066 0491322000 KGL17367 V.C.SUMATHI - - W/O K. NARASIMHAMURTHY - 384106 155 9 LT1 211 1 0 899 86 1 0 3 0.8100 -1064 0 0 0 360 3841 2026-02-09 3 0 0 2025-12-11 3 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2009-12-01 0491322847D 0 0 0 1 0 0 0 0 0 0 V.C.SUMATHI,- - W/O K. NARASIMHAMURTHY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-19 2025-12-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458042067 3516786160 KGLU34332 Ramanna S/O CHANNIGAIAH 3 K R S Agrahara 384106 26 9 LT1 211 1 0 5461 101 1 0 3 0.9000 90 1 0 0 270 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2333967 0 0 0 1 0 0 0 0 0 0 Ramanna,S/O CHANNIGAIAH 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 73.4200 81 2024-02-09 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458042068 5320057994 Narasegowda S/O BEGURAIAH 1 K R S Agrahara 384106 205 9 LT1 211 1 0 1009 1 1 0 3 0.9900 1549 13.0900 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2503206 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O BEGURAIAH 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 1 0 0 0.0200 2 1458042069 9472072000 KGL25975 H P KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 77 9 LT1 211 0.4000 0 17212 107 1 0 3 0 -31 0 0 0 1400 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112611077 0 0 0 0 0 0 0 0 0 0 H P KADRAIAH,S/O DASAPPABANK COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-26 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458042070 9483891250 KGLT272 YALLAMMA WO K H REVANNA K R S AGRAHARA KUNIGAL 1 384106 135 9 LT1 211 1 0 215 2 1 0 3 0.9600 -22 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BD0946129 0 0 0 0 0 0 0 0 0 0 YALLAMMA WO K H REVANNA,K R S AGRAHARA KUNIGAL 1 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 0.0700 2 1458042072 2202322000 KGL19511 RADHA MIGADDR KGL19511 384106 131 9 LT1 211 0.2000 0 8498 37 1 0 3 0 -127 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2202322905 0 0 0 0 0 0 0 0 0 0 RADHA,MIGADDR KGL19511 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042073 9978636323 KGLU34317 Narasegowda S/O THIMMAPPA 1 K R S 384106 218 9 LT1 211 1 0 4826 39 1 0 3 0.9300 606 7.3300 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2377665 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O THIMMAPPA 1 K R S 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458042074 2611322000 KGL24267 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 107 9 LT1 211 0.4800 0 12847 118 1 0 3 0 1022 7.5000 0 0 950 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004606805 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH 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 1458042075 3224404980 NAGARAJU B K S/O LATE KAMBEGOWDA 384106 34 9 LT1 211 0 3 3031 9 1 0 3 0.9400 719 7.2000 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 99999 BC2028191 0 0 0 4 0 0 0 0 0 0 NAGARAJU B K,S/O LATE KAMBEGOWDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1458042076 2212322000 KGL18868 LAKSHMAMMA K.R.S.AGRAHARA - 384106 154 9 LT1 211 1 0 7984 34 1 0 3 0 -113 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2212322018 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,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 47.4200 57 2023-10-25 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042077 3221322000 KGL21467 A.N.NANDAKUMAR A.N.NANDAKUMAR -- 384106 37 9 LT1 211 1 0 12852 62 1 0 3 0 22 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 2014-11-17 100004605286 0 0 0 0 0 0 0 0 0 0 A.N.NANDAKUMAR,A.N.NANDAKUMAR -- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458042078 2221322000 KGL21466 A.N.NANDAKUMAR A.N.NANDAKUMAR -- 384106 36 9 LT1 211 1 0 11423 78 1 0 3 0 0 0 0 0 380 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004606953 0 0 0 0 0 0 0 0 0 0 A.N.NANDAKUMAR,A.N.NANDAKUMAR -- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-23 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458042080 4440973767 KGLT899 S B Kumar S/O BHADRAIAH 3 Kuvempu Nagara K R S Agrahara 384106 164 9 LT1 211 1 0 1044 16 1 0 3 1 -127 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111116276016 0 0 0 1 0 0 0 0 0 0 S B Kumar,S/O BHADRAIAH 3 Kuvempu Nagara 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 17.8300 28 2023-06-23 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042081 3321322000 KGL22231 K. MALATHI W/O SHANTHARAM K.R.S.AGRAHARA 384106 38 9 LT1 211 0.4800 0 15070 0 1 0 3 0 4 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112640971 0 0 0 0 0 0 0 0 0 0 K. MALATHI,W/O SHANTHARAM 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 57.7500 64 2023-07-04 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042082 3402322000 KAEH1460 LAKSHMAMMA MIGADDR KAEH1460 384106 153 9 LT1 211 3 0 14033 79 1 0 3 0 123 1.0200 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 3402322993 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KAEH1460 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042084 5202322000 KGL8815 S.N.RAO - - S/O NANJAPPA - 384106 113 9 LT1 211 1 0 8906 51 1 0 3 1 1538 10.9600 0 0 1790 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 1E3321019262 0 0 0 0 0 0 0 0 0 0 S.N.RAO,- - S/O NANJAPPA - 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 0.4800 2 1458042085 0539611494 Kadaraiah H D S/O LATE DASAPPA H D K R S Agrahara 384106 51 9 LT1 211 2 0 1303 0 1 0 3 1 79 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 99999 100007109243 0 0 0 1 0 0 0 0 0 0 Kadaraiah H D,S/O LATE DASAPPA H D 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 0.3300 10 2025-09-20 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042086 7091322000 KGL14146 B.A.SUBBARAO - - S/O ANANTHA KRISHNA - 384106 188 9 LT1 211 0.4800 0 6324 0 1 0 3 0 6499 52.3100 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999 7091322741 0 0 0 0 0 0 0 0 0 0 B.A.SUBBARAO,- - S/O ANANTHA KRISHNA - 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 1458042087 5211833710 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH MATHRUSRI NILAYA, SAMANVAYA ROAD, 384106 126 9 LT1 211 0.5000 0 1684 25 1 0 3 1 1778 14.8900 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111111310084 0 0 0 0 0 0 0 0 0 0 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH,MATHRUSRI NILAYA, SAMANVAYA ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-11 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458042088 8640740185 RANGANATH BIN GANGARANGAIAH K R S AGRAHARA 1 384106 47 9 LT1 211 1 0 4323 47 1 0 3 0.8000 0 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 2020-12-08 BD0918278 0 0 0 1 0 0 0 0 0 0 RANGANATH BIN GANGARANGAIAH,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 41 51 2023-06-24 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458042089 2280784975 Narasegowda S/O BEGURAIAH K R S Agrahara 384106 203 9 LT1 211 1 0 1891 11 1 0 3 0.7700 971 7.7200 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2503205 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O BEGURAIAH 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 1 0 0 0.0800 2 1458042090 7111322000 KAEH1308 C.NAGARAJU - - BANK COLONY - 384106 66 9 LT1 211 1 0 18502 76 1 0 3 0 0 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 2022-08-12 111115747796 0 0 0 0 0 0 0 0 0 0 C.NAGARAJU,- - BANK COLONY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-01 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458042091 7901322000 KGL17569 CHIKKAHANUMAIAH - - S/O LATE.DODDAANJANAPPA - 384106 17 9 LT1 211 0.8400 0 8375 32 1 0 3 0 61 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009806 0 9999999 100004614794 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,- - S/O LATE.DODDAANJANAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458042092 2453166895 Chandramma W/O CHIKKA RANGAIAH K R S 384106 54 9 LT1 211 0.2400 0 5661 31 1 0 3 1 652 11.0500 0 0 770 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111112292189 0 0 0 1 0 0 0 0 0 0 Chandramma,W/O CHIKKA RANGAIAH K R S 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-09-07 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458042093 7417349000 KGL29519 M.N LOKESH S/O NARAYANA SHETTY, K.R.S AGRAHARA, KUNIGAL 384106 43 9 LT1 211 0.6000 0 11950 77 1 0 3 0 0 0 0 0 720 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112644767 0 0 0 0 0 0 0 0 0 0 M.N LOKESH,S/O NARAYANA SHETTY, 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 76 84 2023-06-29 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042094 7385563800 KGLU32506 K V LAKSHMINARASIMHA 1 384106 117 9 LT1 211 1 0 7104 21 1 0 3 0.9000 4 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC1933462 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARASIMHA,1 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 2023-06-22 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458042095 2871184051 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH MATHRUSRI NILAYA SAMANVAYA ROAD 384106 129 9 LT1 211 3 0 19805 138 1 0 3 1 1545 13.4100 0 0 1280 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111311339 0 0 0 2 0 0 0 0 0 0 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH,MATHRUSRI NILAYA SAMANVAYA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-07-11 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1458042097 7826019512 B.K.Nagaraju s/o late Kambegowda K R S AGRAHARA 384106 41 9 LT1 211 1 0 17507 116 1 0 3 1 1 0 0 0 310 3841 2026-02-09 3 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2016-06-29 1751601849D 0 0 0 1 0 0 0 0 0 0 B.K.Nagaraju s/o late Kambegowda,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 0 132.4200 146 2023-06-25 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042098 4891322000 KAEH1337 LATHADEVI - - W/O RAMAKRISHNAIAH - 384106 191 9 LT1 211 1 0 9611 73 1 0 3 0 359 2.3100 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 4891322850 0 0 0 0 0 0 0 0 0 0 LATHADEVI,- - W/O RAMAKRISHNAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042100 2357220531 K V LAKSHMINARASIMHA S/O VENKATANARASU 384106 119 9 LT1 211 1 0 4825 42 1 0 3 0.9800 175 1.3100 0 0 710 3841 2026-02-09 3 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2016-02-11 BD1097207 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARASIMHA,S/O VENKATANARASU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458042101 6881322000 KGL24732 K.SRINATH S/O K. KODANDARAMASHETTI K.R.S.AGRAHARA 384106 73 9 LT1 211 2 0 28302 173 1 0 3 0 169 2.9300 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 6881322761 0 0 0 0 0 0 0 0 0 0 K.SRINATH,S/O K. KODANDARAMASHETTI 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 0 170.7500 188 2023-06-29 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042103 1354270252 KGLT781 Nagaraja G S/O GANGA RANGAIAH Jodi K R S Agrahara 384106 44 9 LT1 211 1 0 3597 65 1 0 3 1 0 1 0 0 810 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111115014445 0 0 0 1 0 0 0 0 0 0 Nagaraja G,S/O GANGA RANGAIAH 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 56.5800 62 2023-06-20 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458042104 6211225489 KGLU34316 Narasegowda S/O THIMMAPPA 2 K R S 384106 219 9 LT1 211 1 0 476 2 1 0 3 0.7000 -82 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2377666 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O THIMMAPPA 2 K R S 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-10-21 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458042106 5900133402 K G BALAJI S/O K V GOPINATH WARD NO-23 SAMANVAYA ROAD 384106 148 9 LT1 211 1 0 2901 55 1 0 3 1 0 1 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BD1015967 0 0 0 1 0 0 0 0 0 0 K G BALAJI S/O K V GOPINATH,WARD NO-23 SAMANVAYA ROAD 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 2023-06-20 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458042108 8002322000 KAEH1541 SHIVAMMA MIGADDR KAEH1541 384106 177 9 LT1 211 2 0 12222 39 1 0 3 0 -136 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 8002322883 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,MIGADDR KAEH1541 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2025-01-15 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042109 8011322000 KAEH1068 YASHODAMMA - - W/O R.S.SIDDALINGAIAH - 384106 82 9 LT1 211 3 0 886 103 1 0 3 0.8000 0 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-02 3 0 0 0 0 14009806 0 999999 2018-02-08 A8886768 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - W/O R.S.SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-20 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458042110 8021322000 KAEH1622 D H.S.GOPINATH S/O H.S.SUBHRAMANYA K.R.S.AGRAHARA 384106 59 9 LT1 211 3 0 33515 118 1 0 3 0 0 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 2010-06-21 111112512166 0 0 0 0 0 0 0 0 0 0 D H.S.GOPINATH,S/O H.S.SUBHRAMANYA 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 0 183.5000 200 2023-06-28 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042111 6011322000 KGL14752 KRISHNANAYAK - - S/O LAKSHMAN NAYAK - 384106 74 9 LT1 211 1 0 6953 40 1 0 3 0 169 2.7600 0 0 670 3841 2026-02-09 3 0 0 2026-01-02 0 0 0 0 0 14009806 ASD to be paid:Rs.670 (ignore if paid) 0 9999 2013-02-21 100004611536 0 0 0 0 0 0 0 0 0 0 KRISHNANAYAK,- - S/O LAKSHMAN NAYAK - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042112 8032501841 YALLAMMA WO LATE K H REVANNA K R S AGRAHARA KUNIGAL 3 384106 140 9 LT1 211 1 0 328 1 1 0 3 0.9900 296 2.0800 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BD0946125 0 0 0 0 0 0 0 0 0 0 YALLAMMA WO LATE K H REVANNA,K R S AGRAHARA KUNIGAL 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 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458042113 7991322000 KAEH1566 RAMESH MIGADDR KAEH1566 384106 150 9 LT1 211 3 0 365 85 1 0 3 0.8700 -534 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 2009-12-01 67460387 0 0 0 0 0 0 0 0 0 0 RAMESH,MIGADDR KAEH1566 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-23 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458042116 9011322000 KGL14332 SAROJAMMA - - W/O HONNAIAH - 384106 32 9 LT1 211 0.4000 0 5121 25 1 0 3 0 1 0 0 0 510 3841 2026-02-09 3 0 0 2026-01-02 0 0 0 0 0 14009806 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2016-01-30 100004616718 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O HONNAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458042118 8211322000 KGL18964 H.S.VITALA --- -- 384106 52 9 LT1 211 2 0 19049 134 1 0 3 0 786 9.1500 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112483012 0 0 0 0 0 0 0 0 0 0 H.S.VITALA,--- -- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-25 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458042120 3855336364 J T JAYALAKSHMI W/O SHIVALINGAIAH WARD NO-22 K R S AGRAHARA 384106 14 9 LT1 211 1 0 9294 128 1 0 3 0.8400 4366 38.3800 0 0 1600 3841 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009806 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100006376425 0 0 0 2 0 0 0 0 0 0 J T JAYALAKSHMI W/O SHIVALINGAIAH,WARD NO-22 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 0 120.1700 132 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1458042121 3981322000 KGL15620 ANJANAPPA - - S/O CHIKKAHANUMANTHAIAH - 384106 0 9 LT1 211 0.3200 0 3510 0 1 0 3 0 2220 563.0300 0 0 0 3841 2026-02-09 0 0 0 2022-10-13 0 0 0 0 0 14009806 0 9999999 3981322722 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - S/O CHIKKAHANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -21 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 1458042122 6591322000 KAEH1327 SHASHIKALA - - W/O ANJANAPPA - 384106 152 9 LT1 211 2 0 1680 76 1 0 3 1 3 0 0 0 0 3841 2026-02-09 3 0 0 2025-12-11 3 0 0 0 0 14009806 0 1000000 2011-01-03 111124610653 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,- - W/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-27 2025-12-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458042123 6991322000 KAEH1542 SHIVAMMA MIGADDR KAEH1542 384106 178 9 LT1 211 2 0 12174 66 1 0 3 0 -83 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 6991322835 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,MIGADDR KAEH1542 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042125 0650970925 KGLT1324 K C UMESH S/O CHANNIGARAYA SHETTY 384106 158 9 LT1 211 1 0 9301 116 1 0 3 1 775 6.3500 84.4800 0 0 3841 2026-02-09 0 0 0 2025-12-11 3 0 0 0 0 14009806 0 99999 111111238112 0 0 0 1 0 0 0 0 0 0 K C UMESH,S/O CHANNIGARAYA SHETTY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-21 2025-12-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458042127 1981322000 KGL15983 HANUMANTHA S/O LATE SIDDALINGAPPA KRS AGRAHARA KUNIGAL TOWN 384106 166 9 LT1 211 0.2200 0 1474 52 1 0 3 0 553 3.8600 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 1981322749 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,S/O LATE SIDDALINGAPPA 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 17.4200 27 2023-06-22 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042128 3767770261 KGLT271 YALLAMMA WO K H REVANNA K R S AGRAHARA KUNIGAL 2 384106 134 9 LT1 211 1 0 7869 80 1 0 3 0.9400 308 1.2600 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BD0946128 0 0 0 0 0 0 0 0 0 0 YALLAMMA WO K H REVANNA,K R S AGRAHARA KUNIGAL 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-11-08 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458042129 2387126295 YALLAMMA WO LATE K H REVANNA K R S AGRAHARA KUNIGAL 1 384106 138 9 LT1 211 1 0 1427 25 1 0 3 0.8300 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BD0946122 0 0 0 1 0 0 0 0 0 0 YALLAMMA WO LATE K H REVANNA,K R S AGRAHARA KUNIGAL 1 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 0.9300 2 1458042130 4901322000 KGL14802 B.T.SRINIVAS - - S/O LATE THIMMEGOWDA - 384106 21 9 LT1 211 1 0 18681 147 1 0 3 0 295 3.3900 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 99999 111113209625 0 0 0 0 0 0 0 0 0 0 B.T.SRINIVAS,- - S/O LATE THIMMEGOWDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-08-08 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458042131 4485609246 KGLT1317 C Nagaraj S/O CHIKKAIAH Ward No-22, K R S Agrahara 384106 69 9 LT1 211 1 0 3500 79 1 0 3 0.9200 0 0 0 0 910 3841 2026-02-09 3 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.910 (ignore if paid) 0 100000 2022-08-12 BC3384009 0 0 0 1 0 0 0 0 0 0 C Nagaraj,S/O CHIKKAIAH Ward No-22, 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 64.2400 71 2023-06-20 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458042132 4896329203 YALLAMMA WO LATE K H REVANNA K R S AGRAHARA KUNIGAL 4 384106 141 9 LT1 211 1 0 4146 75 1 0 3 0.9100 1067 6.9200 0 0 560 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BD0946124 0 0 0 2 0 0 0 0 0 0 YALLAMMA WO LATE K H REVANNA,K R S AGRAHARA KUNIGAL 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-09 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458042134 5701912308 KGLU32505 K V LAKSHMINARASIMHA S/O VENKATANARASU 384106 116 9 LT1 211 1 0 2974 34 1 0 3 0.9600 -62 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC1933461 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARASIMHA,S/O VENKATANARASU 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 2023-06-20 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458042135 5002322000 KGL7054 HANUMANTHA S/O LATE SIDDALINGAPPA KRS AGRAHARA KUNIGAL TOWN 384106 167 9 LT1 211 0.2000 0 5213 9 1 0 3 0 -99 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 5002322806 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,S/O LATE SIDDALINGAPPA 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 35.7500 46 2023-08-15 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042136 4903562979 KGLT2285 Sujatha W/O H N MARIYAPPA 4 K R S Agrahara 384106 144 9 LT1 211 1 0 1062 84 1 0 3 0.8900 495 2.2000 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 67483575 0 0 0 2 0 0 0 0 0 0 Sujatha,W/O H N MARIYAPPA 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 53 58 2025-03-02 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458042141 2673505515 KGLU34315 Narasegowda S/O THIMMAPPA 5 K R S 384106 213 9 LT1 211 1 0 1285 18 1 0 3 0.9600 8 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2377667 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O THIMMAPPA 5 K R S 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-09-30 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458042142 2990757193 KGLT46 Chandrashekara K C S/O LATE CHANNARAYAPPA 4 KRS Agrahara 384106 173 9 LT1 211 2 0 2542 12 1 0 3 0.3800 3 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3041714 0 0 0 0 0 0 0 0 0 0 Chandrashekara K C,S/O LATE CHANNARAYAPPA 4 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-19 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458042143 3593265716 KGLT898 S B Kumar S/O BHADRAIAH 1 Kuvempu Nagara K R S Agrahara 384106 163 9 LT1 211 1 0 758 8 1 0 3 1 0 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111116276015 0 0 0 1 0 0 0 0 0 0 S B Kumar,S/O BHADRAIAH 1 Kuvempu Nagara 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 9.5800 20 2025-06-24 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458042145 0011322000 KGL13029 KRISHNAMURTHY - - S/O MAYANNA - 384106 70 9 LT1 211 1 0 13413 151 1 0 3 0 -1 0 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112484054 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - S/O MAYANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.1600 96 2023-07-27 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458042146 8335829036 KGLT1540 Gangadhara S/O LATE VENKATAPPA Bank colony road 384106 58 9 LT1 211 3 0 3147 89 1 0 3 0.9200 3288 33.6200 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 BC3510324 0 0 0 3 0 0 0 0 0 0 Gangadhara,S/O LATE VENKATAPPA Bank colony 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 1 0 0 2.5000 2 1458042147 9111322000 KAEH1301 SOWBHAGYAMMA W/O H.V KRISHNAMURTHY K.R.S.AGRAHARA 384106 63 9 LT1 211 3 0 14771 56 1 0 3 0 0 0 0 0 0 3841 2026-02-09 3 0 0 2026-01-02 0 0 0 0 0 14009806 0 99999 2009-12-01 111112485768 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O H.V KRISHNAMURTHY 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 47.3600 57 2023-08-11 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1458042149 9121322000 KGL18601 GANESHA C. MIGADDR KGL18601 384106 56 9 LT1 211 1 0 11344 71 1 0 3 0 156 1.1400 0 0 0 3841 2026-02-09 3 0 0 2026-01-02 0 0 0 0 0 14009806 0 100000 2013-02-18 111112539967 0 0 0 0 0 0 0 0 0 0 GANESHA C.,MIGADDR KGL18601 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-15 2026-01-02 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458042150 3591927856 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH MATHRUSRI NILAYA SAMANVAYA ROAD 384106 124 9 LT1 211 1 0 9719 61 1 0 3 1 1054 9.2700 0 0 280 3841 2026-02-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111335105 0 0 0 0 0 0 0 0 0 0 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH,MATHRUSRI NILAYA SAMANVAYA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-11 2026-01-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458042144 0006205128 MOHAMMED SHARIB SO NASEEM AHAMMED K R S AGRAHARA KUNIGAL RAILWAY STATION ROAD 384106 91 9 LT5 521 0 5 1342 103 1 0 3 0.8900 7898 86 0 0 0 3841 2026-02-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 1000000 7840320 0 0 0 3 0 0 0 0 1 0 MOHAMMED SHARIB SO NASEEM AHAMMED,K R S AGRAHARA KUNIGAL RAILWAY STATION 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 3.1780 2