1466646254 4699317586 KGLT1157 Lakkamma W/O NANJUDEGOWDA 3 Ward No 23 K R S Agrahara 384104 370 9 LT1 211 2 0 2639 68 1 0 3 1 119 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466646236 4631788454 T A SHEELA W/O K SRIKANTHAIAH T V S SHOWROOM ROAD 384104 344 9 LT1 211 3 0 6477 52 1 0 3 0.9300 -107 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 99999 BC2158862 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466646270 4421322000 KGL15998 GANGA BORAIAH - - S/O GANGANANJAIAH - 384104 0 9 LT1 211 0.8200 0 504 38 1 0 3 1 1 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466646394 4351322000 KGL19575 PUSHAPA MIGADDR KGL19575 384104 0 9 LT1 211 1 0 14423 21 1 0 3 0 484 0 0 0 610 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.2700 142 2024-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466646301 4328159233 KGLT1333 HANUMANTHA RAJU S 1 384104 0 9 LT1 211 1 0 3489 0 1 0 3 1 728 6.0700 0 0 220 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-12-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466646353 4307223180 KGLT1365 A Pushpa W/O K B THIMMAPPA 1 K R S Agrahara 384104 0 9 LT1 211 1 0 1149 22 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466646359 4282072000 KGL26362 K.B.Thimappa S/O LATE BEGURAIAH KRS AGRAHARA 384104 366 9 LT1 211 1 0 16584 423 1 0 3 0 6354 26.1400 0 0 90 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466646364 4251322000 KGL19207 A.PUSHPA MIGADDR KGL19207 384104 0 9 LT1 211 0.4000 0 8733 30 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466646323 4055395431 KGLT1156 Lakkamma W/O NANJUDEGOWDA 4 Ward No 23 K R S Agrahara 384104 374 9 LT1 211 2 0 2186 10 1 0 3 1 276 2.3200 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466646272 4031322000 KAEH615 GANGADHARAIAH MIGADDR KAEH615 384104 316 9 LT1 211 1 0 4992 8 1 0 3 0 411 2.6500 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466646185 3941322000 KGL20303 G.SUMA MIGADDR KGL20303 384104 311 9 LT1 211 0.8800 0 8146 46 1 0 3 0 1 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466646227 3907418444 Shivkumar A S S/O SIDDALINGAIAH 1 K R S Agrahara 384104 0 9 LT1 211 1 0 1189 60 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 100000 111115160282 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466646339 3857763057 KGLT1176 K S Prakash S/O SIDDARAMAIAH 4 K R S Agrahara 384104 375 9 LT1 211 1 0 3660 60 1 0 3 1 0 0 0 0 800 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111115328378 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1466646266 3821322000 KGL14963 DODDAMMA - - W/O C.THIRUMALAIAH - 384104 306 9 LT1 211 0.4800 0 8345 62 1 0 3 0 242 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466646352 3772072000 KGL26364 K.B.Thimappa S/O LATE BEGURAIAH KRS AGRAHARA 384104 368 9 LT1 211 1 0 15613 86 1 0 3 0 -259 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466646350 3770757120 KGLT1094 NANDAKUMAR A N S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 384104 0 9 LT1 211 2 0 5165 62 1 0 3 1 218 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 100000 111114356970 0 0 0 3 0 0 0 0 0 0 NANDAKUMAR A N,S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1466646344 3741322000 KGL22181 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT1 211 0.2400 0 12412 45 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2025-03-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466646311 3652833483 T H Manavalaiah s/o Late Honnagiraiah VENKATESWARA PRASANNA, Bhairaveswara Road 384104 0 9 LT1 211 4 0 5742 15 1 0 3 1 0 8.3500 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 99999 111110090810 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466646397 3641322000 KGL6579 GANGNANJAIAH MIGADDR KGL6579 384104 0 9 LT1 211 0.2400 0 3768 4 1 0 3 0 -63 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466646233 3621322000 KGL14704 K.K.SRINIVASA - - S/O K.C.KRISHNAPPA - 384104 0 9 LT1 211 0.4000 0 9443 37 1 0 3 0 66 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466646235 3618769072 GOVINDAIAH S/O GIRIYAPPA 384104 401 9 LT1 211 1 0 4798 33 1 0 2 0 2939 32.4400 0 0 300 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-02-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466646341 3550813196 NAGAMMA K R S AGRAHARA 2 384104 333 9 LT1 211 1 0 7694 66 1 0 3 0.9700 1272 8.0100 0 0 530 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-09-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466646380 3541322000 KAEH1453 A.PUSVA C\O THIMAPPA MIGADDR KAEH1453 384104 0 9 LT1 211 3 0 14162 94 1 0 3 0 1 0 0 0 1450 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466646376 3531322000 KAEH288 LINGAIAH - - - 384104 0 9 LT1 211 3 0 7271 0 1 0 3 0 26 0 0 0 560 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646303 3421322000 KGL15992 SAROJAMMA W/O S,G,CHIKKANNA K,R,S,AGRAHARA 384104 0 9 LT1 211 0.9000 0 21857 163 1 0 3 0 0 0 0 0 1370 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466646367 3376132053 S R SHARADAMMA 3 384104 0 9 LT1 211 1 0 5767 49 1 0 3 0.9600 -3 2.0100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 99999 BC2248861 0 0 0 0 0 0 0 0 0 0 S R SHARADAMMA,3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466646369 3341322000 KGL9225 KRISHNA BAYI - - W/O SOMA NAYAKA - 384104 0 9 LT1 211 0.4000 0 2009 0 1 0 3 0 1642 13.4300 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466646251 3282072000 KGL26363 K.B.Thimappa S/O LATE BEGURAIAH KRS AGRAHARA 384104 367 9 LT1 211 1 0 4033 26 1 0 3 0 0 0 0 0 360 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466646310 3266220512 KGLT1155 Lakkamma W/O NANJUDEGOWDA 2 Ward No 23 K R S Agrahara 384104 372 9 LT1 211 2 0 2776 40 1 0 3 1 118 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466646392 3136356456 Prabhavathi K W/O B R MURTHI 5 Gudi Ramana Layout 384104 350 9 LT1 211 1 0 9067 155 1 0 3 0.9600 0 0 0 0 1020 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466646389 3131322000 KAEH1417 DODDAMMA - - W/O LATE THIRUMALAIAH - 384104 0 9 LT1 211 0 1 9337 76 1 0 3 0 1426 9.5600 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1466646347 3031322000 KAEH287 LINGAIAH - - - 384104 0 9 LT1 211 3 0 4655 2 1 0 3 0 41 0 0 0 220 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646304 3014240176 KGLU33998 K S MADHU KUMARA 4 384104 0 9 LT1 211 1 0 4055 68 1 0 3 0.9200 0 0 0 0 350 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2026-01-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466646400 2960793144 Shivkumar A S S/O SIDDALINGAIAH 2 K R S Agrahara 384104 0 9 LT1 211 1 0 1049 12 1 0 3 1 -140 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-09-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466646351 2892367173 GOVINDAIAH 6 384104 400 9 LT1 211 1 0 18838 162 1 0 3 1 752 8.8200 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466646385 2866149583 KRISHNA BAYI W/O SOMA NAYAKA 384104 0 9 LT1 211 2 0 5035 26 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 99999 111110448902 0 0 0 1 0 0 0 0 0 0 KRISHNA BAYI,W/O SOMA NAYAKA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466646393 2841322000 KGL24136 GANGAMMA W/O LATE THOPAIAH K.R.S. AGRAHARA 384104 0 9 LT1 211 0 1 24423 0 1 0 2 0 3789 31.2400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466646395 2837485532 KGLT1179 K S Prakash S/O SIDDARAMAIAH 2 K R S Agrahara 384104 0 9 LT1 211 2 0 7182 145 1 0 3 1 0 0 0 0 980 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1466646390 2831322000 KAEH290 LINGAIAH - - - 384104 0 9 LT1 211 3 0 6875 0 1 0 3 0 9625 77.9900 0 0 750 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646386 2741322000 KGL20302 G. SUMA MIGADDR KGL20302 384104 310 9 LT1 211 1 0 12091 36 1 0 3 0 -114 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1466646221 2721322000 KAEH680 GANGADHARAIAH - - S/O REVANNAGOWDA - 384104 0 9 LT1 211 1 0 3360 9 1 0 3 0 -34 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466646335 2641322000 KAEH1454 A. PUSVA C\O THIMAPPA XXXXX -- 384104 0 9 LT1 211 3 0 18139 74 1 0 3 0 401 3.4100 0 0 290 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466646342 2521322000 KGL13223 NANJUNDAIAH - - S/O HONNAIAH - 384104 0 9 LT1 211 0.4800 0 9107 13 1 0 3 0 3 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466646399 2441322000 KGL2253 VIJAYAKUMARI W/O RAMAIAH KUNIGAL 384104 300 9 LT1 211 0.1200 0 9329 14 1 0 3 1 -218 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466646358 2431322000 KGL13607 GANGADHARAIAH - - S/O REVANNA GOWDA - 384104 313 9 LT1 211 0.3600 0 6777 52 1 0 3 0 481 2 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466646262 2414777210 KGLT1160 Lakkamma W/O NANJUDEGOWDA 7 Ward No 23 K R S Agrahara 384104 0 9 LT1 211 1 0 1012 18 1 0 3 1 261 3.0800 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466646333 2351749212 T H Manavalaiah s/o Late Honnagiraiah K R S Agrahara VENKATESWARAPRASNNA Bhairaveswara Road 384104 0 9 LT1 211 2 0 31061 346 1 0 3 1 0 60.8300 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1466646331 2347213317 KGLT2567 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 1 384104 354 9 LT1 211 1 0 1056 109 1 0 3 0.8400 363 1.4600 353.4600 0 0 3841 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111126065912 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466646371 2241322000 KGL18153 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 8222 43 1 0 3 0 871 10.4000 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466646329 2157298503 T. VIJAYA KUMARI W/O RAMAIAH 3 384104 303 9 LT1 211 0.2400 0 6282 106 1 0 3 0 -18 0 0 0 660 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1466646334 2141322000 KGL19206 A.PUSHPA MIGADDR KGL19206 384104 0 9 LT1 211 0.4000 0 9347 77 1 0 3 0 0 0 0 0 580 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466646357 2131322000 KAEH844 M.H.SRINIVASA - - S/O HANUMANTAIAH - 384104 0 9 LT1 211 1 0 528 43 1 0 3 0.7300 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466646318 1942401067 Prabhavathi K W/O B R MURTHI 3 Gudi Ramana Layout 384104 0 9 LT1 211 1 0 4932 89 1 0 3 0.9400 4189 33.3900 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 100000 BC2524656 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466646275 1889734809 KGLU34338 SUJATHA C W/O B R BASAVARAJU 384104 0 9 LT1 211 3 0 11937 114 1 0 3 0.8400 -4 0 0 0 1320 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2255581 0 0 0 2 0 0 0 0 0 0 SUJATHA C,W/O B R BASAVARAJU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 110.5600 122 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466646338 1841322000 KGL24135 GANGAMMA W/O LATE THOPAIAH K.R.S. AGRAHARA 384104 0 9 LT1 211 0.2400 0 1859 0 1 0 3 1 654 4.5400 0 0 590 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111115395135 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646373 1831322000 KGL20301 YASODA MIGADDR KGL20301 384104 309 9 LT1 211 1 0 10555 139 1 0 3 0 0 2.3600 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466646230 1817659531 T. VIJAYA KUMARI W/O RAMAIAH 2 384104 304 9 LT1 211 0.2400 0 1346 11 1 0 3 1 683 8.2400 0 0 250 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-05-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1466646396 1721322000 KAEH592 GANGADHARAIAH S/O REVANNAGOWDA S/O REVANNAGOWDA 384104 315 9 LT1 211 1 0 4072 5 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466646183 1712464434 KGLT1607 S N MAMATHA WO PRAKASH Y N K R S AGRAHARA KATHA NO562/221 384104 351 9 LT1 211 2 0 6871 169 1 0 3 1 0 0 0 0 2996 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1466646229 1674105127 KGLT52 R Chaluva Rangaiah S/O LATE RANGAIAH 1 KRS Agrahara 384104 329 9 LT1 211 1 0 390 3 1 0 3 0.8400 320 2.1000 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466646322 1641322000 KAEH1452 A.B.REVANNASIDDAPPA MIGADDR KAEH1452 384104 0 9 LT1 211 1 0 12546 119 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1466646346 1616526939 KGLT1154 Lakkamma W/O NANJUDEGOWDA Ward No 23 K R S Agrahara 384104 369 9 LT1 211 2 0 1755 28 1 0 3 1 0 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466646255 1573599100 KGLU33997 K S MADHU KUMARA 3 384104 0 9 LT1 211 1 0 4380 85 1 0 3 0.7000 2498 18.3000 0 0 930 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2029458 0 0 0 3 0 0 0 0 0 0 K S MADHU KUMARA,3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466646215 1463207709 Shivkumar A S S/O SIDDALINGAIAH 7 K R S Agrahara 384104 360 9 LT1 211 3 0 4639 76 1 0 3 1 -43 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 100000 111115160276 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1466646313 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 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111126065910 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466646330 1431322000 KGL14703 K.KSRINIVASA - - S/O K.C.KRISHNAPPA - 384104 0 9 LT1 211 0.4000 0 16181 157 1 0 3 0 2984 35.9400 0 0 1010 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466646356 1406104919 Shivkumar A S S/O SIDDALINGAIAH K R S Agrahara 384104 364 9 LT1 211 5 0 15992 258 1 0 3 1 0 0 0 0 1610 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1466646257 1398192950 NAGAMMA K R S AGRAHARA 5 384104 330 9 LT1 211 1 0 4955 55 1 0 3 0.8400 0 0 0 0 450 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466646327 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-04-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646218 1184304930 KGLT2599 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 9 LT1 211 1 0 183 3 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466646336 1131322000 KGL14814 CHOODA MANI - - W/O VENKATESH - 384104 0 9 LT1 211 0.9600 0 14252 83 1 0 3 0 0 18.9800 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.3500 2 1466646375 1031322000 KGL15996 GANGA BORAIAH - - S/O GANGA NANJAIAH - 384104 0 9 LT1 211 0.8200 0 260 34 1 0 3 1 775 5.9100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2025-01-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466646345 1013781581 KGLT1829 VIJAYAKRISHNA KN S/O NARAYANA KN GARDEN ROAD 384104 352 9 LT1 211 5 0 19659 588 1 0 3 1 22548 165.0900 0 0 4479 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.4479 (ignore if paid) 0 100000 111120492859 0 0 0 4 0 0 0 0 0 0 VIJAYAKRISHNA KN,S/O NARAYANA KN GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1600 2 1466646355 0931322000 KAEH291 LINGAIAH - - - 384104 0 9 LT1 211 3 0 4435 0 1 0 3 0 604 6.6400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646177 0870612117 NAGAMMA K R S AGRAHARA 1 384104 329 9 LT1 211 1 0 6109 87 1 0 3 0.7700 976 6.5400 0 0 960 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466646316 0831322000 KGL20300 YASODA MIGADDR KGL20300 384104 308 9 LT1 211 1 0 9653 1 1 0 3 0 -49 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466646315 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 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111126065911 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466646203 0771968891 Y C SHIVANNA S/O CHANNAIAH K R S AGRAHARA 384104 326 9 LT1 211 1 0 6670 48 1 0 3 1 0 1 0 0 570 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2016-04-22 4624304968D 0 0 0 2 0 0 0 0 0 0 Y C SHIVANNA,S/O CHANNAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1466646307 0721322000 KGL15997 GANGABORAIAH S/O GANGANANJAIAH S/O GANGANANJAIAH 384104 0 9 LT1 211 0.8200 0 314 8 1 0 3 1 -179 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646306 0474879222 KGLT777 Shankar H T S/O THAMMEGOWDA K R S Agrahara 384104 0 9 LT1 211 1 0 3442 72 1 0 3 1 486 3.2900 0 0 800 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111115343599 0 0 0 1 0 0 0 0 0 0 Shankar H T,S/O THAMMEGOWDA K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466646379 0343608043 S R SHARADAMMA 1 384104 341 9 LT1 211 1 0 8005 44 1 0 3 0.9700 -42 0 0 0 430 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466646378 0338173166 Shivkumar A S S/O SIDDALINGAIAH 6 K R S Agrahara 384104 359 9 LT1 211 1 0 2908 74 1 0 3 1 0 0 0 0 340 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111115160274 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1466646285 0271563057 GOVINDAIAH 5 384104 0 9 LT1 211 1 0 11357 97 1 0 3 1 0 0 0 0 880 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466646370 0242016575 KGLT2598 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 2 KUNIGAL 384104 0 9 LT1 211 1 0 253 17 1 0 3 0.9400 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466646366 0231322000 KGL14480 H C LATHA W/O G T DEVARAJA KRS AGRAHARA KUNIGAL TOWN. 384104 0 9 LT1 211 0.3200 0 7340 72 1 0 3 0 0 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466646372 0219387975 Shivkumar A S S/O SIDDALINGAIAH 3 K R S Agrahara 384104 358 9 LT1 211 3 0 4879 127 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1466646260 9841322000 KGL20938 N,MANJUNATH N,MANJUNATH K,R,S, AGRAHARA 384104 0 9 LT3A 311 20 0 62932 1577 1 0 3 1 0 0 0 0 3770 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.3770 (ignore if paid) 0 100000 C769985 0 0 0 3 0 0 0 0 1 0 N,MANJUNATH,N,MANJUNATH K,R,S, AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1466646234 9141322000 KGL5718 LINGAIAH - - - 384104 0 9 LT3A 311 0.1600 0 19445 51 1 0 3 0 3560 26.9500 0 0 5730 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466646300 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646206 8652993986 V P PARIJATHA W/O LATE K G RAMANNA 384104 0 9 LT3A 311 0 8 46173 146 1 0 3 0.8300 0 0 0 0 23790 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.23790 (ignore if paid) 0 999999 C189702 0 0 0 1 0 0 0 0 1 0 V P PARIJATHA,W/O LATE K G RAMANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466646282 8641322000 KGL17660 A.B.REVANNASIDDAPPA MIGADDR KGL17660 384104 0 9 LT3A 311 0.2000 0 1270 0 1 0 3 0 887 6.7300 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466646245 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 6913 57.8800 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646188 7151322000 KGL24049 VIJAYASHANKAR S/O LATE K.L.NAGASOMESWARA K.R.S.AGRAHARA 384104 318 9 LT3A 311 4 0 9184 200 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 100000 111117337013 0 0 0 3 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1466646232 6931322000 KGL7377 K.K.SREENIVAS - - S/O KRISHNAPPA - 384104 0 9 LT3A 311 0.1600 0 4963 0 1 0 3 0 649 4.8000 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646324 6906987931 KGLT701 Ganganna S/O LATE MUDDAIAH K R S Agrahara 384104 0 9 LT3A 311 1 0 1096 13 1 0 3 0.9300 0 1.5600 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 100000 BC2937952 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466646253 6731134535 KGLT702 Ganganna S/O LATE MUDDAIAH 1 K R S Agrahara 384104 0 9 LT3A 311 1 0 538 28 1 0 3 0.9600 2822 21.8800 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466646187 6151322000 KGL22054 PRABHAKAR S/O GANGAIAH K.R.S.AGRAHARA 384104 0 9 LT3A 311 0.2400 0 8436 269 1 0 3 0 0 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466646182 5821322000 KGL14283 PATEL. KEMPAHANUME GOWDA - - S/O S.K.MUDDAHANUME GOWDA - 384104 0 9 LT3A 311 0.2400 0 7457 340 1 0 3 0 0 32.0800 0 0 3180 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1466646204 5741322000 KGL22182 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT3A 311 0.2400 0 2072 0 1 0 3 0 869 6.7300 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466646320 5291844077 KGLT1519 A B REVANNA SIDDAPPA SO K BETTASHAETTY K R SAGRAHARA 384104 0 9 LT3A 311 1 0 1237 15 1 0 3 0.6800 0 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466646325 5169154747 KGLT1927 K N Vijayashankar S/O NAGASOMESHWARA K R S Agrahara 384104 0 9 LT3A 311 1 0 427 29 1 0 3 0.4200 2432 19.1200 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466646273 5131322000 KGL14284 PATEL KEMPAHANUME GOWDA - - S/O S.K. MUDDAHANUMEGOWDA - 384104 0 9 LT3A 311 0.2400 0 5529 1 1 0 3 0.9900 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466646263 4910073111 KGLU35142 Jayamma W/O LATE LINGAIAH K R S Agrahara 384104 0 9 LT3A 311 1 0 1199 32 1 0 3 1 1470 9.9000 478.4500 0 0 3841 2026-03-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466646216 4811398711 JAYAMMA W/O LINGAIAH 384104 0 9 LT3A 311 0.4800 0 5705 55 1 0 3 0.8200 0 0 0 0 1380 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466646220 4741322000 KGL22183 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT3A 311 0.2400 0 17639 8 1 0 3 0 1413 11.2100 0 0 2460 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466646361 4542719393 KGPU2297 SAROJAMMA W/O S G CHIKKANNA 384104 0 9 LT3A 311 0 7.5000 18178 84 1 0 3 1 0 1.4500 0 0 4920 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.4920 (ignore if paid) 0 999999 100006860840 0 0 0 6 0 0 0 0 1 0 SAROJAMMA,W/O S G CHIKKANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1500 2 1466646343 4147056301 KGLT891 Ganganna S/O LATE MUDDAIAH K R S Agrahara 384104 0 9 LT3A 311 1 0 1000 36 1 0 3 1 1827 14.7600 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646243 4113022833 V P PARIJATHA W/O LATE K G RAMANNA 384104 0 9 LT3A 311 2 0 28793 352 1 0 3 0.9800 0 0 0 0 5960 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466646247 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646328 3968395781 KGLT1569 Jayamma W/O LINGAIAH KRS Agrahara 384104 0 9 LT3A 311 1 0 681 20 1 0 3 0.8900 369 1.5500 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 100000 67406242 0 0 0 1 0 0 0 0 1 0 Jayamma,W/O LINGAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466646265 3827077837 3827077837 B M THIMMAPPA S/O LATE MARILAKKAIAH K R S AGRAHARA 384104 0 9 LT3A 311 2 0 11926 107 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 999999 100006867931 0 0 0 0 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466646381 3532821060 KGLT2396 GANGANNA SO LATE MUDDAIAH KRS AGRAHARA SBI BANK OPP KUNIGAL 384104 0 9 LT3A 311 1 0 1026 37 1 0 3 0 0 1.4400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 99999 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466646309 3251322000 KGL21666 MANJUNATH S/O LATE NANJAPPA K.R.S.AGRAHARA 384104 0 9 LT3A 311 20 0 3207 450 1 0 3 0.9900 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1240 2 1466646332 3041322000 KGL7376 K.K.SREENIVAS - - S/O KRISHNAPPA - 384104 0 9 LT3A 311 1 0 10213 0 1 0 3 1 650 4.8000 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646240 2213459460 KGLT1822 Zabi Ulla S/O ABDUL LATHIEF KRS Agrahara 384104 0 9 LT3A 311 2 0 1059 67 1 0 3 1 0 2.8600 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466646374 2071280586 PRABHAKAR S/O GANGAIAH 384104 0 9 LT3A 311 0.2400 0 891 9 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466646210 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 16460 133.6500 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646202 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 1 874 6.7300 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646384 0641322000 KGL17659 A.B.REVANNASIDDAPPA MIGADDR KGL17659 384104 0 9 LT3A 311 0.2000 0 7718 49 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466646348 0327876569 Vijayashankara K S S/O LATE NAGASOMESWARA. k.r.s.agrahara 384104 322 9 LT3A 311 0.7500 0 12193 97 1 0 3 1 -4146 0 0 0 1390 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 9673825253D 0 0 0 1 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466646277 0192993631 KGLU33781 PATEL KEMPAHANUME GOWDA S/O S K MUDDAHANUMEGOWDA B M ROAD 384104 0 9 LT3A 311 1 0 13736 162 1 0 3 0.9800 0 1 0 0 2730 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466646279 9951865720 KGLT1161 Lakkamma W/O NANJUDEGOWDA 1 Ward No 23 K R S Agrahara 384104 0 9 LT1 211 2 0 7846 271 1 0 3 1 0 0 0 0 2020 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 111116558642 0 0 0 5 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6700 2 1466646259 9931322000 KGL17658 REVANSIDDAPPA MIGADDR KGL17658 384104 0 9 LT1 211 1 0 7758 31 1 0 3 0 -36 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466646321 9799566136 KGLT1366 A Pushpa W/O K B THIMMAPPA 2 K R S Agrahara 384104 0 9 LT1 211 2 0 2498 34 1 0 3 1 -82 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 100000 111117205466 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.8500 55 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466646291 9752844994 Prabhavathi K W/O B R MURTHI 4 Gudi Ramana Layout 384104 347 9 LT1 211 1 0 13390 184 1 0 3 1 -11 26.2000 0 0 730 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1466646296 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 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 999 111115160286 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466646283 9731322000 KAEH578 GANGANANJAIAH S/O NANJUDAIAH S/O NANJUDAIAH 384104 0 9 LT1 211 3 0 18478 81 1 0 3 0 -4 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466646241 9532725573 Y C SHIVANNA S/O CHANNAIAH1 K R S AGRAHARA 384104 327 9 LT1 211 2 0 4995 37 1 0 3 1 553 2.3400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 99999 4567376083D 0 0 0 1 0 0 0 0 0 0 Y C SHIVANNA,S/O CHANNAIAH1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1466646276 9431322000 KAEH385 A.B.REVANNASIDDAPPA S/O BETTASHETTI S/O BETTASHETTI 384104 0 9 LT1 211 1 0 9495 15 1 0 3 0 -112 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466646319 9421322000 KGL14962 DODDAMMA - - W/O C.THIRUMALAIAH - 384104 302 9 LT1 211 0.4800 0 8869 42 1 0 3 0 195 1.6700 0 0 580 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466646228 9337422054 KGLT1177 K S Prakash S/O SIDDARAMAIAH 3 K R S Agrahara 384104 0 9 LT1 211 1 0 111 16 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466646231 9331322000 KGL14964 DODAMMA - - W/O C.THIRUMALAIAH - 384104 307 9 LT1 211 0.4800 0 7439 74 1 0 3 0 1433 10.9900 0 0 200 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1466646308 9314175575 KGLU34341 SUJATHA C 3 384104 0 9 LT1 211 1 0 1846 17 1 0 3 0.8200 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 99999 BC2255584 0 0 0 1 0 0 0 0 0 0 SUJATHA C,3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466646208 9251322000 KGL22571 REVANA SIDDAPPA S/O BETTA SHETTY K,R,S,AGRAHARA 384104 0 9 LT1 211 0.3200 0 3289 24 1 0 3 0 839 9.7700 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466646242 9147892544 KGLT54 R Chaluva Rangaiah S/O LATE RANGAIAH 2 KRS Agrahara 384104 327 9 LT1 211 2 0 4528 80 1 0 3 0.9000 0 0 0 0 460 3841 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466646201 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 28 0 0 3841 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111126065914 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466646295 8931322000 KAEH1451 K.R.NAGASOMESWAR MIGADDR KAEH1451 384104 320 9 LT1 211 2 0 20475 287 1 0 3 0 0 1.1400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1466646180 8880334494 KGLT53 R Chaluva Rangaiah S/O LATE RANGAIAH 3 KRS Agrahara 384104 326 9 LT1 211 2 0 5987 97 1 0 3 1 -1 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009804 0 100000 2020-10-22 111111955044 0 0 0 3 0 0 0 0 0 0 R Chaluva Rangaiah,S/O LATE RANGAIAH 3 KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1466646176 8864865804 Prabhavathi K W/O B R MURTHI Gudi Ramana Layout 384104 346 9 LT1 211 1 0 9661 125 1 0 3 0.8700 -16 3.5900 0 0 560 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466646297 8846078070 KGLU33994 K S MADHU KUMARA S/O M H SRINIVAS 384104 0 9 LT1 211 1 0 5895 82 1 0 3 0.9700 0 0 0 0 1240 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1.7500 2 1466646178 8779251096 GOVINDAIAH 1 384104 402 9 LT1 211 1 0 7470 88 1 0 3 1 0 0 0 0 540 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100004936736D 0 0 0 2 0 0 0 0 0 0 GOVINDAIAH,1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466646293 8731322000 KAEH16 B.S.NAGESHRAO - - - 384104 0 9 LT1 211 4 0 7825 41 1 0 3 1 4152 45.0100 0 0 950 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466646294 8721322000 KAEH591 GANGADHARAIAH - - S/O REVANNAGOWDA - 384104 0 9 LT1 211 1 0 5142 91 1 0 3 0.9200 0 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466646302 8713649993 Vijayashankara K S S/O LATE NAGASOMESWARA k.r.s.agrahara 384104 323 9 LT1 211 2 0 1436 0 1 0 3 1 277 1.2000 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466646280 8631322000 KAEH681 GANGADHARAIAH - - S/O REVANNAGOWDA - 384104 0 9 LT1 211 1 0 1960 45 1 0 3 1 0 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 9999 111111844790 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH,- - S/O REVANNAGOWDA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1466646326 8599306018 KGLU34339 SUJATHA C 1 384104 0 9 LT1 211 2 0 10016 19 1 0 3 0.7800 -260 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466646290 8550226802 KGLT2604 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 4 KUNIGAL 384104 0 9 LT1 211 1 0 1623 81 1 0 3 0.8200 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466646191 8464391409 PRABHAKAR S/O GANGAIAH 384104 0 9 LT1 211 1 0 7604 27 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 99999 111110198385 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,S/O GANGAIAH 0 0 0 0 0 0 0 0 2026-03-09 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 0.1200 2 1466646287 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466646281 8431322000 KAEH289 LINGAIAH - - K.R.S.AGRAHARA 384104 0 9 LT1 211 3 0 4372 21 1 0 3 0 3913 47.4300 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646305 8421322000 KGL14841 NANDAKUMAR A N S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 384104 0 9 LT1 211 1 0 23822 116 1 0 3 0 0 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466646196 8354075934 KGLT1451 GANGANANJAIAH SO LATE NANJUNDAIAH K R S AGRAHARA 384104 0 9 LT1 211 1 0 1193 70 1 0 3 0.9400 113 1 83.2200 0 0 3841 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111118739052 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466646194 8351322000 KGL22180 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT1 211 0.2400 0 9125 81 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466646261 8331322000 KAEH842 M.H.SRINIVASA - - S/O HANUMANTAIAH - 384104 0 9 LT1 211 1 0 5056 24 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466646197 8270161376 KGLU32354 M.H.SRINIVASA S/O HANUMANTAIAH 384104 0 9 LT1 211 4 0 12042 149 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6400 2 1466646195 8252740748 KGLT2601 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 3 KUNIGAL 384104 0 9 LT1 211 1 0 575 14 1 0 3 0.6700 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466646198 8251322000 KGL19225 NANDAKUMAR A N S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 384104 0 9 LT1 211 1 0 10753 127 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466646286 8241322000 KGL18156 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 8217 36 1 0 3 0 213 2.6800 0 0 640 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466646250 8137796894 KGLU33995 K S MADHU KUMARA 1 384104 0 9 LT1 211 1 0 4597 104 1 0 3 0.9800 0 3.7800 0 0 710 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2026-01-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1466646249 8131322000 KGL14076 GOPALA SHETTY - - S/O NAGARAJA SHETTY - 384104 0 9 LT1 211 0.3200 0 1864 6 1 0 3 0 -13 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466646193 7946009760 Prabhavathi K W/O B R MURTHI 1 Gudi Ramana Layout 384104 0 9 LT1 211 1 0 7692 54 1 0 3 0.9800 114 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2024-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466646288 7939842032 KGLU33996 K S MADHU KUMARA 2 384104 0 9 LT1 211 1 0 6437 49 1 0 3 0.9900 817 6.3500 0 0 480 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466646289 7931322000 KGL17657 A.B. REVANSIDDAPPA MIGADDR KGL17657 384104 0 9 LT1 211 1 0 9173 46 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466646298 7831322000 KAEH579 GANGANANJAIAH - - S/O NANJUDAIAH - 384104 0 9 LT1 211 1 0 185 13 1 0 3 0.7900 -11 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466646314 7790903455 NAGAMMA K R S AGRAHARA 4 384104 324 9 LT1 211 1 0 9437 173 1 0 3 0.9500 1516 10.1900 0 0 1890 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 BC2861365 0 0 0 3 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1466646299 7643833039 KGLT2560 NATARAJA SO SIDDALINGAPPA T V S SHOWROOM BACK SIDE K R S AGARAHARA KUNIGAL KUNIGAL 384104 324 9 LT1 211 2 0 1779 106 1 0 3 0.9100 0 0 0 0 230 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466646181 7558198000 KGL27541 JAGADEESH S/O KRISHNAPPA K.R.S AGRAHARA KUNIGAL 384104 325 9 LT1 211 1 0 12775 67 1 0 3 0 -70 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1466646179 7541322000 KGL17645 VIJAYAKUMARI W/O RAMAIAH - - 384104 301 9 LT1 211 1 0 7775 74 1 0 3 0 141 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2025-02-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466646205 7441322000 KGL17280 N SEVANAYAK - - S/O LATE LACHANAYAK - 384104 0 9 LT1 211 1 0 6956 67 1 0 3 1 0 1 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466646278 7321322000 KGL15150 H C LATHA W/O G T DEVARAJA KRS AGRAHARA KUNIGAL TOWN. 384104 0 9 LT1 211 1 0 13082 81 1 0 3 0 0 0 0 0 570 3841 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466646340 7267716600 KGLT1180 K S Prakash S/O SIDDARAMAIAH K R S Agrahara 384104 378 9 LT1 211 5 0 2295 77 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 100000 111115328394 0 0 0 1 0 0 0 0 0 0 K S Prakash,S/O SIDDARAMAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466646200 7239616552 KGLT1159 Lakkamma W/O NANJUDEGOWDA 5 Ward No 23 K R S Agrahara 384104 371 9 LT1 211 2 0 2471 96 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1466646190 7141322000 KGL17281 N SEVANAYAK - - S/O LATE LACHANAYAK - 384104 0 9 LT1 211 1 0 4178 58 1 0 3 1 0 1 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1466646274 6406638974 KGLT2600 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 5 KUNIGAL 384104 0 9 LT1 211 1 0 906 41 1 0 3 0.7100 6 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466646264 6341322000 KGL19574 PUSHAPA -- -- 384104 0 9 LT1 211 1 0 12384 57 1 0 3 0 32 0 0 0 400 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1466646362 6266605888 NAGAMMA K R S AGRAHARA 3 384104 0 9 LT1 211 1 0 7647 119 1 0 3 0.9200 0 6.2000 0 0 800 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-12-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1466646217 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 2.8300 878.0200 0 0 3841 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14009804 0 100000 111126065913 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466646246 6231322000 KGL14742 PRABHAKAR - - S/O RANGAIAH - 384104 0 9 LT1 211 0.6000 0 9829 178 1 0 3 0 0 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466646248 6217747651 KGLT51 R Chaluva Rangaiah S/O LATE RANGAIAH KRS Agrahara 384104 340 9 LT1 211 1 0 1217 19 1 0 3 0.9000 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 100000 BC3029780 0 0 0 2 0 0 0 0 0 0 R Chaluva Rangaiah,S/O LATE RANGAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466646209 6131903140 GOVINDAIAH 4 384104 0 9 LT1 211 1 0 4119 14 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2025-01-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466646337 6086159802 6086159802 SHESHADRI B T S/O LATE B M THIMMAPPA KRS AGRAHARA KUNIGAL TOWN. 384104 0 9 LT1 211 1 0 5090 228 1 0 3 1 1218 5.0100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-11-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466646222 6013212634 KGLT1369 Parshwanath K S S/O SHANTHARAJAIAH S P Jodi K R S Agrahara 384104 0 9 LT1 211 2 0 7107 127 1 0 3 1 0 0 0 0 1470 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 111117767636 0 0 0 3 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1466646382 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1466646284 5931322000 KGL17751 GANGADHARAIAH S/O REVANNA GOWDA S/O REVANNA GOWDA 384104 314 9 LT1 211 0.1000 0 6973 46 1 0 3 0 1 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466646365 5891118872 KGLT1332 HANUMANTHA RAJU S S/O SRINIVAS M H 384104 0 9 LT1 211 1 0 6433 34 1 0 3 1 0 12.1400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 99999 111110179714 0 0 0 2 0 0 0 0 0 0 HANUMANTHA RAJU S,S/O SRINIVAS M H 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466646349 5863245435 GOVINDAIAH 2 384104 403 9 LT1 211 1 0 3210 2 1 0 3 1 1697 19.2800 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466646184 5831322000 KAEH843 M.H.SRINIVASA - - S/O HANUMANTAIAH - 384104 0 9 LT1 211 1 0 9492 114 1 0 3 0 0 0 0 0 440 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1466646212 5728780729 KGLU33999 K S MADHU KUMARA 5 384104 0 9 LT1 211 1 0 5571 92 1 0 3 0.8500 3970 29.1300 0 0 1100 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 3.2300 2 1466646199 5541322000 KGL18154 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 6815 81 1 0 3 0 0 3.8800 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6400 2 1466646175 5451953683 T. VIJAYA KUMARI W/O RAMAIAH K.R.S AGRAHARA 384104 302 9 LT1 211 1 0 10998 91 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466646219 5441322000 KGL18155 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 6229 17 1 0 3 0 61 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466646223 5421322000 KGL15999 GANGABORAIAH - - S/O GANGANANJAIAH - 384104 0 9 LT1 211 0.8200 0 589 15 1 0 3 0.7100 -0.1000 0 0 0 730.1000 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.730.1 (ignore if paid) 0 999999 A8885669 0 0 0 2 0 0 0 0 0 0 GANGABORAIAH,- - S/O GANGANANJAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466646224 5412944252 Prabhavathi K W/O B R MURTHI 2 Gudi Ramana Layout 384104 349 9 LT1 211 1 0 4475 45 1 0 3 0.7800 -106 0 0 0 820 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466646189 5351322000 KGL20304 G.SUMA -- -- 384104 312 9 LT1 211 0.5000 0 2900 17 1 0 3 0 -75 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466646244 5341322000 KGL18151 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 17434 103 1 0 3 0 44272 561.9700 0 0 1480 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466646391 5261910732 KGLT1364 A Pushpa W/O K B THIMMAPPA K R S Agrahara 384104 0 9 LT1 211 1 0 9808 195 1 0 3 1 0 0 0 0 2380 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 217.6400 0 2023-11-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1466646398 5251322000 KGL21602 GANGANANJAIAH GANGANANJAIAH - 384104 0 9 LT1 211 1 0 10212 5 1 0 3 0 1 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466646354 5151739788 KGLT2602 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 6 KUNIGAL 384104 0 9 LT1 211 1 0 850 63 1 0 3 0.9800 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 10000 69955173 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466646292 5143963966 S R SHARADAMMA 2 384104 342 9 LT1 211 1 0 6839 70 1 0 3 0.9200 110 0 0 0 600 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466646225 5031322000 KAEH760 A.B.REVANNASIDDAPPA - - S/O BETTA SHETTI - 384104 0 9 LT1 211 1 0 6390 10 1 0 3 0 45 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466646226 5028166390 KGLT1178 K S Prakash S/O SIDDARAMAIAH 1 K R S Agrahara 384104 0 9 LT1 211 2 0 1860 34 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1466646268 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 6810 43.0800 0 0 320 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466646213 4808098569 KGLU34340 SUJATHA C 2 384104 0 9 LT1 211 1 0 1446 17 1 0 3 0.8700 -27 0 0 0 250 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466646256 4721322000 KAEH17 SIDDAPPA - - - 384104 317 9 LT1 211 3 0 8886 0 1 0 3 0 22837 175.9300 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646377 0141322000 KGL780 K.M.MUDDAIAH - - - 384104 0 9 LT1 211 0.5600 0 2828 69 1 0 3 0.9500 62 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466646267 0091024015 S R SHARADAMMA W/O BHAIRAPPA S C 384104 343 9 LT1 211 1 0 3033 26 1 0 3 0.9900 110 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466646271 0089404453 KGLT1334 HANUMANTHA RAJU S 2 384104 0 9 LT1 211 1 0 2603 25 1 0 3 0.9900 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466646387 0041322000 KGL18152 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 8239 20 1 0 3 0 339 2.4700 0 0 400 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466646388 0025319069 T. VIJAYA KUMARI W/O RAMAIAH 4 384104 305 9 LT1 211 0.2400 0 3356 22 1 0 3 1 0 0 0 0 590 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1466646312 9607635160 K M Tousif Ulla Khan S/O MAHABOOB KHAN B M Road 384104 0 9 LT5 511 0 7 1806 24 1 0 3 1 1243 5.2400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646317 1947027654 KGPT24 Zabi Ulla S/O ABDUL LATHIF K R S Agrahara 384104 0 9 LT5 511 0 7 1631 3 1 0 3 1 0 18.4200 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466646269 4441322000 KGP609 THE CHIEF OFFICER -- NEAR ANGADI CHIKKNA STORE 384104 0 9 1LT6A-M 611 0 8 132303 929 1 0 3 1 171658 1396.9400 0 0 8060 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.8060 (ignore if paid) 0 9999999 111111967464 0 0 0 8 0 0 0 0 1 0 THE CHIEF OFFICER,-- NEAR ANGADI CHIKKNA STORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6500 2 1466646237 9541502959 KTPU2306 VASANTH KUMAR SO B V RAMANNA K R S AGRAHARA KUNIGAL D GROUP KUNIGAL 384104 0 9 1LT7A 710 1 0 160 19 1 0 3 0.8300 0 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466646239 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 4.7600 4883.2900 0 0 3841 2026-03-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466646192 8488592169 KTPU1797 N RAMACHANDRAIAH SO NAGARAJU K R S AGRAHARA 384104 0 9 1LT7A 710 2 0 5209 486 1 0 3 1 -12388 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 100000 111121329064 0 0 0 7 0 0 0 0 0 0 N RAMACHANDRAIAH SO NAGARAJU,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9620 2 1466646383 0611746931 KTPU2269 SIDDALINGAIAH Y C SO LATE CHANNAIAH K R S AGRAHARA KUNIGAL 384104 357 9 1LT7A 710 3 0 975 79 1 0 3 0.8200 0 2.2000 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 0 1000000 69993086 0 0 0 3 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1466646258 1098662701 KGTST32 Chief Officer NEAR TVS SHOW ROOM K R S Agrahara 384104 0 9 1LT6B-M 621 6 0 15989 1 1 0 3 1 4613 33.3000 0 0 44640 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009804 ASD to be paid:Rs.44640 (ignore if paid) 0 100000 111113499866 0 0 0 1 0 0 0 0 1 0 Chief Officer,NEAR TVS SHOW ROOM K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466646186 7051322000 KGL25301 SARAJAMMA W/O CHIKKANNA K.R.S. AGRAHARA 384104 0 9 LT1 211 1 0 10352 80 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1466646211 6848142041 GOVINDAIAH 3 384104 0 9 LT1 211 1 0 3404 18 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466646214 6843139000 KGL30216 VIJAYAKUMARI W/O RAMAIAH KRS AGRAHARA KUNIGAL 384104 305 9 LT1 211 0.2400 0 2840 26 1 0 3 0 296 3.1600 0 0 880 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1466646360 6771216694 KGLU35130 T A SHEELA W/O K SRIKANTHAIAH 384104 345 9 LT1 211 2 0 2086 14 1 0 3 0.9700 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466646252 6731322000 KAEH1354 PATEL KEMPAHANUME GOWDA - - S/O S.K.MUDDAHANUMEGOWDA - 384104 0 9 LT1 211 1 0 10563 94 1 0 2 0 575 3.6500 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466646368 6659215600 Shivkumar A S S/O SIDDALINGAIAH 8 K R S Agrahara 384104 365 9 LT1 211 1 0 2460 3 1 0 3 1 0 0 0 0 910 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466646363 6564260192 NAGAMMA K R S AGRAHARA 384104 328 9 LT1 211 2 0 6534 76 1 0 3 0.9400 -76 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466646207 6514969818 KGLT1158 Lakkamma W/O NANJUDEGOWDA 6 Ward No 23 K R S Agrahara 384104 373 9 LT1 211 2 0 2157 69 1 0 3 1 1356 9.1300 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1466646238 6456199032 KGLT2603 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 1 KUNIGAL 384104 0 9 LT1 211 1 0 316 20 1 0 3 0.8700 1 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2