1442366481 8721322000 KAEH591 GANGADHARAIAH - - S/O REVANNAGOWDA - 384104 0 9 LT1 211 1 0 4863 95 1 0 3 1 0 0 0 0 0 3841 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 2012-08-25 BD0889858 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,- - S/O REVANNAGOWDA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442366434 0271563057 GOVINDAIAH 5 384104 0 9 LT1 211 1 0 11060 99 1 0 3 1 0 0 0 0 880 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442366460 0242016575 KGLT2598 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 2 KUNIGAL 384104 0 9 LT1 211 1 0 201 18 1 0 3 0.9700 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442366475 0231322000 KGL14480 Y.D.PUTTA SWAMAIAH - - S/O DASE GOWDA - 384104 0 9 LT1 211 0.3200 0 7119 0 1 0 3 0 -1 0 0 0 0 3841 2025-12-09 3 0 0 2025-11-09 0 0 0 0 0 14009804 0 9999999 2019-07-30 0231322210 0 0 0 0 0 0 0 0 0 0 Y.D.PUTTA SWAMAIAH,- - S/O DASE GOWDA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366508 0219387975 Shivkumar A S S/O SIDDALINGAIAH 3 K R S Agrahara 384104 358 9 LT1 211 3 0 4491 131 1 0 3 1 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1442366453 0141322000 KGL780 K.M.MUDDAIAH - - - 384104 0 9 LT1 211 0.5600 0 2616 69 1 0 3 0.9600 128 1 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442366357 0091024015 S R SHARADAMMA W/O BHAIRAPPA S C 384104 343 9 LT1 211 1 0 2952 31 1 0 3 0.9900 0 1 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442366355 0089404453 KGLT1334 HANUMANTHA RAJU S 2 384104 0 9 LT1 211 1 0 2525 28 1 0 3 0.9900 0 2.2300 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442366461 0041322000 KGL18152 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 8178 13 1 0 3 0 330 2.6500 0 0 400 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366515 0025319069 T. VIJAYA KUMARI W/O RAMAIAH 4 384104 305 9 LT1 211 0.2400 0 3288 29 1 0 3 1 -845 0 0 0 590 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 99999 5860801799D 0 0 0 2 0 0 0 0 0 0 T. VIJAYA KUMARI W/O RAMAIAH,4 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1442366478 9607635160 K M Tousif Ulla Khan S/O MAHABOOB KHAN B M Road 384104 0 9 LT5 511 0 7 1732 15 1 0 3 1 597 43.0200 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442366538 1947027654 KGPT24 Zabi Ulla S/O ABDUL LATHIF K R S Agrahara 384104 0 9 LT5 511 0 7 1621 12 1 0 3 1 1178 5.7600 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 111117405798 0 0 0 2 0 0 0 0 1 0 Zabi Ulla,S/O ABDUL LATHIF K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442366523 4441322000 KGP609 THE CHIEF OFFICER -- NEAR ANGADI CHIKKNA STORE 384104 0 9 1LT6A-M 611 0 8 129454 5131 1 0 3 1 138735 1186.9800 0 0 8060 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.8060 (ignore if paid) 0 9999999 111111967464 0 0 0 13 0 0 0 0 1 0 THE CHIEF OFFICER,-- NEAR ANGADI CHIKKNA STORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.5400 1442366397 9886827681 KTPU2332 N SHAKUNTHALA WO HR CHANDRASHEKAR K R S AGRAHARA 384104 0 9 1LT7A 710 2 0 793 120 1 0 3 0.8700 0 3.5300 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 1000000 69992421 0 0 0 4 0 0 0 0 0 0 N SHAKUNTHALA WO HR CHANDRASHEKAR,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 1442366414 9541502959 KTPU2306 VASANTH KUMAR SO B V RAMANNA K R S AGRAHARA KUNIGAL D GROUP KUNIGAL 384104 0 9 1LT7A 710 1 0 102 19 1 0 3 0.9400 0 1 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 1000000 69991986 0 0 0 0 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442366529 9116280397 KTPU1371 Govindaiah S/O LATE GIRIYAPPA K R S Agrahara 384104 0 9 1LT7A 710 4 0 3172 56 1 0 3 0.9600 3243 30.4900 1481.0700 0 0 3841 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009804 0 9999 111115289876 0 0 0 2 0 0 0 0 0 0 Govindaiah,S/O LATE GIRIYAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366359 8488592169 KTPU1797 N RAMACHANDRAIAH SO NAGARAJU K R S AGRAHARA 384104 0 9 1LT7A 710 2 0 3718 502 1 0 3 1 -15302 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 111121329064 0 0 0 6 0 0 0 0 0 0 N RAMACHANDRAIAH SO NAGARAJU,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7620 1442366489 0611746931 KTPU2269 SIDDALINGAIAH Y C SO LATE CHANNAIAH K R S AGRAHARA KUNIGAL 384104 357 9 1LT7A 710 3 0 734 53 1 0 3 0.8600 0 1.4100 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 1000000 69993086 0 0 0 2 0 0 0 0 0 0 SIDDALINGAIAH Y C SO LATE CHANNAIAH,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442366367 1098662701 KGTST32 Chief Officer NEAR TVS SHOW ROOM K R S Agrahara 384104 0 9 1LT6B-M 621 6 0 15986 4 1 0 3 1 4846 37.3800 0 0 44640 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.44640 (ignore if paid) 0 100000 111113499866 0 0 0 0 0 0 0 0 0 0 Chief Officer,NEAR TVS SHOW ROOM K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442366406 9841322000 KGL20938 N,MANJUNATH N,MANJUNATH K,R,S, AGRAHARA 384104 0 9 LT3A 311 20 0 58096 1603 1 0 3 1 0 11.3400 0 0 3770 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.3770 (ignore if paid) 0 100000 111121960106 0 0 0 5 0 0 0 0 0 0 N,MANJUNATH,N,MANJUNATH K,R,S, AGRAHARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8600 1442366432 9141322000 KGL5718 LINGAIAH - - - 384104 0 9 LT3A 311 0.1600 0 19289 72 1 0 3 0 1544 33.1500 0 0 5730 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366482 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 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 111122544254 0 0 0 0 0 0 0 0 0 0 K N Vijayashankar,S/O NAGASOMESHWARA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442366392 8652993986 V P PARIJATHA W/O LATE K G RAMANNA 384104 0 9 LT3A 311 0 8 45726 269 1 0 3 0.8600 0 0 0 0 23790 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.23790 (ignore if paid) 0 999999 C189702 0 0 0 3 0 0 0 0 0 0 V P PARIJATHA,W/O LATE K G RAMANNA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1442366388 8641322000 KGL17660 A.B.REVANNASIDDAPPA MIGADDR KGL17660 384104 0 9 LT3A 311 0.2000 0 1270 0 1 0 3 0 233 1.0700 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366454 8151322000 KGL24050 VIJAYASHANKAR S/O LATE K.L.NAGASOMESWARA K.R.S AGRAHARA 384104 319 9 LT3A 311 2 0 4925 16 1 0 3 0 5449 49.7800 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366463 7151322000 KGL24049 VIJAYASHANKAR S/O LATE K.L.NAGASOMESWARA K.R.S.AGRAHARA 384104 318 9 LT3A 311 4 0 8570 236 1 0 3 1 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 111117337013 0 0 0 3 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1442366394 6931322000 KGL7377 K.K.SREENIVAS - - S/O KRISHNAPPA - 384104 0 9 LT3A 311 0.1600 0 4963 0 1 0 3 0 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366430 6906987931 KGLT701 Ganganna S/O LATE MUDDAIAH K R S Agrahara 384104 0 9 LT3A 311 1 0 1056 8 1 0 3 0.9000 508 3.7500 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 BC2937952 0 0 0 0 0 0 0 0 0 0 Ganganna,S/O LATE MUDDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442366400 6731134535 KGLT702 Ganganna S/O LATE MUDDAIAH 1 K R S Agrahara 384104 0 9 LT3A 311 1 0 451 4 1 0 3 0.9700 1408 12.1500 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 BC2937951 0 0 0 0 0 0 0 0 0 0 Ganganna,S/O LATE MUDDAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442366467 6151322000 KGL22054 PRABHAKAR S/O GANGAIAH K.R.S.AGRAHARA 384104 0 9 LT3A 311 0.2400 0 7610 226 1 0 3 0 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366437 5821322000 KGL14283 PATEL. KEMPAHANUME GOWDA - - S/O S.K.MUDDAHANUME GOWDA - 384104 0 9 LT3A 311 0.2400 0 6415 280 1 0 3 0 0 11.9700 0 0 3180 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366344 5741322000 KGL22182 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT3A 311 0.2400 0 2072 0 1 0 3 0 215 1.0800 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366512 5291844077 KGLT1519 A B REVANNA SIDDAPPA SO K BETTASHAETTY K R SAGRAHARA 384104 0 9 LT3A 311 1 0 1191 16 1 0 3 0.6900 -7 1 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 53323654 0 0 0 0 0 0 0 0 0 0 A B REVANNA SIDDAPPA SO K BETTASHAETTY,K R SAGRAHARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442366504 5169154747 KGLT1927 K N Vijayashankar S/O NAGASOMESHWARA K R S Agrahara 384104 0 9 LT3A 311 1 0 337 36 1 0 3 0.4200 986 7.0400 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 67483383 0 0 0 0 0 0 0 0 0 0 K N Vijayashankar,S/O NAGASOMESHWARA K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442366402 5131322000 KGL14284 PATEL KEMPAHANUME GOWDA - - S/O S.K. MUDDAHANUMEGOWDA - 384104 0 9 LT3A 311 0.2400 0 5526 40 1 0 3 0.9900 -1 1 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 BC2933919 0 0 0 2 0 0 0 0 0 0 PATEL KEMPAHANUME GOWDA,- - S/O S.K. MUDDAHANUMEGOWDA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442366424 4910073111 KGLU35142 Jayamma W/O LATE LINGAIAH K R S Agrahara 384104 0 9 LT3A 311 1 0 1102 42 1 0 3 0.9900 67 20.7400 566.0700 0 0 3841 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009804 0 100000 100006944601 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O LATE LINGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366373 4811398711 JAYAMMA W/O LINGAIAH 384104 0 9 LT3A 311 0.4800 0 5536 58 1 0 3 0.8400 758 3.6700 0 0 1380 3841 2025-12-09 0 0 0 2025-11-09 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 0 0 JAYAMMA,W/O LINGAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442366365 4741322000 KGL22183 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT3A 311 0.2400 0 17613 113 1 0 3 0 532 2.5900 0 0 2460 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366333 4542719393 KGPU2297 SAROJAMMA W/O S G CHIKKANNA 384104 0 9 LT3A 311 0 7.5000 17921 94 1 0 3 1 0 8.6000 0 0 4920 3841 2025-12-09 0 0 0 2025-11-09 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 0 0 SAROJAMMA,W/O S G CHIKKANNA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9800 1442366527 4147056301 KGLT891 Ganganna S/O LATE MUDDAIAH K R S Agrahara 384104 0 9 LT3A 311 1 0 891 18 1 0 3 1 254 1.2600 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 111115875649 0 0 0 0 0 0 0 0 0 0 Ganganna,S/O LATE MUDDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442366444 4113022833 V P PARIJATHA W/O LATE K G RAMANNA 384104 0 9 LT3A 311 2 0 27714 347 1 0 3 0.9700 0 0 0 0 5960 3841 2025-12-09 0 0 0 2025-11-09 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 0 0 V P PARIJATHA,W/O LATE K G RAMANNA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1442366441 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 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 1000000 111123084515 0 0 0 0 0 0 0 0 0 0 Ganganna,S/O LATE MUDDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442366534 3968395781 KGLT1569 Jayamma W/O LINGAIAH KRS Agrahara 384104 0 9 LT3A 311 1 0 620 17 1 0 3 0.9000 -4 4.4300 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 67406242 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O LINGAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442366351 3827077837 3827077837 B M THIMMAPPA S/O LATE MARILAKKAIAH K R S AGRAHARA 384104 0 9 LT3A 311 2 0 11598 117 1 0 3 1 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 999999 100006867931 0 0 0 1 0 0 0 0 0 0 B M THIMMAPPA S/O LATE MARILAKKAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442366336 3532821060 KGLT2396 GANGANNA SO LATE MUDDAIAH KRS AGRAHARA SBI BANK OPP KUNIGAL 384104 0 9 LT3A 311 1 0 914 44 1 0 3 0.7200 0 1 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 999 68277454 0 0 0 1 0 0 0 0 0 0 GANGANNA SO LATE MUDDAIAH,KRS AGRAHARA SBI BANK OPP KUNIGAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1442366550 3251322000 KGL21666 MANJUNATH S/O LATE NANJAPPA K.R.S.AGRAHARA 384104 0 9 LT3A 311 20 0 72557 81 1 0 3 0 -4308 10.2800 0 0 0 3841 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009804 0 99999 3251322403 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O LATE NANJAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442366554 3041322000 KGL7376 K.K.SREENIVAS - - S/O KRISHNAPPA - 384104 0 9 LT3A 311 1 0 10213 0 1 0 3 1 0 1 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 999999 100006859558 0 0 0 0 0 0 0 0 0 0 K.K.SREENIVAS,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442366376 2213459460 KGLT1822 Zabi Ulla S/O ABDUL LATHIEF KRS Agrahara 384104 0 9 LT3A 311 2 0 855 58 1 0 3 1 905 4.3900 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 111120426272 0 0 0 1 0 0 0 0 0 0 Zabi Ulla,S/O ABDUL LATHIEF KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442366480 2071280586 PRABHAKAR S/O GANGAIAH 384104 0 9 LT3A 311 0.2400 0 863 13 1 0 3 1 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 999999 100006869578 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,S/O GANGAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442366384 1484225507 KGLT2109 S K Nagendra S/O S K KEMPA LINGAIAH K R S Agrahara 384104 0 9 LT3A 311 2 0 999 102 1 0 3 1 15590 133.9600 1281.7900 0 0 3841 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009804 0 1000000 111123059380 0 0 0 1 0 0 0 0 0 0 S K Nagendra,S/O S K KEMPA LINGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366448 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 1 220 1.0700 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 111122544252 0 0 0 0 0 0 0 0 0 0 K N Vijayashankar,S/O NAGASOMESHWARA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442366470 0641322000 KGL17659 A.B.REVANNASIDDAPPA MIGADDR KGL17659 384104 0 9 LT3A 311 0.2000 0 7567 51 1 0 3 0 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366524 0327876569 Vijayashankara K S S/O LATE NAGASOMESWARA. k.r.s.agrahara 384104 322 9 LT3A 311 0.7500 0 11896 94 1 0 3 1 -1849 14.0500 0 0 1390 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 9673825253D 0 0 0 0 0 0 0 0 0 0 Vijayashankara K S,S/O LATE NAGASOMESWARA. k.r.s.agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442366354 0192993631 KGLU33781 PATEL KEMPAHANUME GOWDA S/O S K MUDDAHANUMEGOWDA B M ROAD 384104 0 9 LT3A 311 1 0 13238 163 1 0 3 0.9800 0 1.6800 0 0 2730 3841 2025-12-09 0 0 0 2025-11-09 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 0 0 PATEL KEMPAHANUME GOWDA,S/O S K MUDDAHANUMEGOWDA B M ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442366465 9951865720 KGLT1161 Lakkamma W/O NANJUDEGOWDA 1 Ward No 23 K R S Agrahara 384104 0 9 LT1 211 2 0 7016 234 1 0 3 1 0 1 0 0 2020 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 1442366477 9931322000 KGL17658 REVANSIDDAPPA MIGADDR KGL17658 384104 0 9 LT1 211 1 0 7664 31 1 0 3 0 -36 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366360 9799566136 KGLT1366 A Pushpa W/O K B THIMMAPPA 2 K R S Agrahara 384104 0 9 LT1 211 2 0 2394 34 1 0 3 1 -82 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.8500 55 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1442366369 9752844994 Prabhavathi K W/O B R MURTHI 4 Gudi Ramana Layout 384104 347 9 LT1 211 1 0 12826 179 1 0 3 0.9600 1998 21.0500 0 0 730 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 1442366368 9752303760 Shivkumar A S S/O SIDDALINGAIAH 5 K R S Agrahara 384104 0 9 LT1 211 1 0 20 0 1 0 3 1 -74 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 999 111115160286 0 0 0 0 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 5 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1442366533 9731322000 KAEH578 GANGANANJAIAH S/O NANJUDAIAH S/O NANJUDAIAH 384104 0 9 LT1 211 3 0 18231 82 1 0 3 0 0 0 0 0 0 3841 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366425 9532725573 Y C SHIVANNA S/O CHANNAIAH1 K R S AGRAHARA 384104 327 9 LT1 211 2 0 4882 25 1 0 3 1 452 2.2200 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442366507 9431322000 KAEH385 A.B.REVANNASIDDAPPA S/O BETTASHETTI S/O BETTASHETTI 384104 0 9 LT1 211 1 0 9449 63 1 0 3 0 -112 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366499 9421322000 KGL14962 DODDAMMA - - W/O C.THIRUMALAIAH - 384104 302 9 LT1 211 0.4800 0 8739 53 1 0 3 0 189 1.6800 0 0 580 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366520 9337422054 KGLT1177 K S Prakash S/O SIDDARAMAIAH 3 K R S Agrahara 384104 0 9 LT1 211 1 0 63 12 1 0 3 1 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442366518 9331322000 KGL14964 DODAMMA - - W/O C.THIRUMALAIAH - 384104 307 9 LT1 211 0.4800 0 7213 62 1 0 3 0 792 6.5400 0 0 200 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366519 9314175575 KGLU34341 SUJATHA C 3 384104 0 9 LT1 211 1 0 1794 16 1 0 3 0.8400 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 99999 BC2255584 0 0 0 2 0 0 0 0 0 0 SUJATHA C,3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442366417 9251322000 KGL22571 REVANA SIDDAPPA S/O BETTA SHETTY K,R,S,AGRAHARA 384104 0 9 LT1 211 0.3200 0 3214 23 1 0 3 0 782 6.9300 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366426 9147892544 KGLT54 R Chaluva Rangaiah S/O LATE RANGAIAH 2 KRS Agrahara 384104 327 9 LT1 211 2 0 4283 84 1 0 3 0.9500 0 0 0 0 460 3841 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 100000 2020-10-22 BC3029778 0 0 0 2 0 0 0 0 0 0 R Chaluva Rangaiah,S/O LATE RANGAIAH 2 KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442366438 9058182652 KGLT2569 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 2 384104 356 9 LT1 211 1 0 621 61 1 0 3 0.8200 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 69961158 0 0 0 2 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1442366452 8931322000 KAEH1451 K.R.NAGASOMESWAR MIGADDR KAEH1451 384104 320 9 LT1 211 2 0 19596 195 1 0 3 0 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366428 4307223180 KGLT1365 A Pushpa W/O K B THIMMAPPA 1 K R S Agrahara 384104 0 9 LT1 211 1 0 1081 22 1 0 3 1 503 2.4400 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1442366494 4282072000 KGL26362 K.B.Thimappa S/O LATE BEGURAIAH KRS AGRAHARA 384104 366 9 LT1 211 1 0 15287 195 1 0 3 0 0 0 0 0 90 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366334 4251322000 KGL19207 A.PUSHPA MIGADDR KGL19207 384104 0 9 LT1 211 0.4000 0 8641 45 1 0 3 0 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366473 4055395431 KGLT1156 Lakkamma W/O NANJUDEGOWDA 4 Ward No 23 K R S Agrahara 384104 374 9 LT1 211 2 0 2155 46 1 0 3 1 266 3.6500 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442366327 4031322000 KAEH615 GANGADHARAIAH MIGADDR KAEH615 384104 316 9 LT1 211 1 0 4968 8 1 0 3 0 399 2.7600 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366522 3941322000 KGL20303 G.SUMA MIGADDR KGL20303 384104 311 9 LT1 211 0.8800 0 8005 64 1 0 3 0 0 1 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366380 3907418444 Shivkumar A S S/O SIDDALINGAIAH 1 K R S Agrahara 384104 0 9 LT1 211 1 0 1005 57 1 0 3 1 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 111115160282 0 0 0 2 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1442366551 3857763057 KGLT1176 K S Prakash S/O SIDDARAMAIAH 4 K R S Agrahara 384104 375 9 LT1 211 1 0 3477 66 1 0 3 1 0 0 0 0 800 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111115328378 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442366464 3821322000 KGL14963 DODDAMMA - - W/O C.THIRUMALAIAH - 384104 306 9 LT1 211 0.4800 0 8156 81 1 0 3 0 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366485 3772072000 KGL26364 K.B.Thimappa S/O LATE BEGURAIAH KRS AGRAHARA 384104 368 9 LT1 211 1 0 15349 139 1 0 3 0 -259 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366486 3770757120 KGLT1094 NANDAKUMAR A N S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 384104 0 9 LT1 211 2 0 4975 62 1 0 3 1 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 111114356970 0 0 0 2 0 0 0 0 0 0 NANDAKUMAR A N,S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1442366356 3741322000 KGL22181 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT1 211 0.2400 0 12274 40 1 0 3 0 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2025-03-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366505 3652833483 T H Manavalaiah s/o Late Honnagiraiah VENKATESWARA PRASANNA, Bhairaveswara Road 384104 0 9 LT1 211 4 0 5695 15 1 0 3 1 0 8.7900 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442366506 3649839530 Shivkumar A S S/O SIDDALINGAIAH 4 K R S Agrahara 384104 361 9 LT1 211 1 0 5909 184 1 0 3 1 0 0 0 0 2080 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 111115160280 0 0 0 4 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 4 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2800 1442366509 3641322000 KGL6579 GANGNANJAIAH MIGADDR KGL6579 384104 0 9 LT1 211 0.2400 0 3755 5 1 0 3 0 -63 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366339 3621322000 KGL14704 K.K.SRINIVASA - - S/O K.C.KRISHNAPPA - 384104 0 9 LT1 211 0.4000 0 9329 41 1 0 3 0 66 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366341 3618769072 GOVINDAIAH S/O GIRIYAPPA 384104 401 9 LT1 211 1 0 4699 33 1 0 3 1 2842 35.6900 0 0 300 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-02-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442366514 3550813196 NAGAMMA K R S AGRAHARA 2 384104 333 9 LT1 211 1 0 7492 122 1 0 3 0.9700 4950 41.3600 0 0 530 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-09-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442366516 3541322000 KAEH1453 A.PUSVA C\O THIMAPPA MIGADDR KAEH1453 384104 0 9 LT1 211 3 0 13873 109 1 0 3 0 0 1.6100 0 0 1450 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366335 3531322000 KAEH288 LINGAIAH - - - 384104 0 9 LT1 211 3 0 7271 195 1 0 3 0 5812 46.6600 0 0 560 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366349 3421322000 KGL15992 SAROJAMMA W/O S,G,CHIKKANNA K,R,S,AGRAHARA 384104 0 9 LT1 211 0.9000 0 21358 209 1 0 3 0 0 7.0800 0 0 1370 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366447 3376132053 S R SHARADAMMA 3 384104 0 9 LT1 211 1 0 5618 60 1 0 3 0.9600 1050 7.1800 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442366476 3341322000 KGL9225 KRISHNA BAYI - - W/O SOMA NAYAKA - 384104 0 9 LT1 211 0.4000 0 2009 0 1 0 3 0 1171 10.2800 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366371 3282072000 KGL26363 K.B.Thimappa S/O LATE BEGURAIAH KRS AGRAHARA 384104 367 9 LT1 211 1 0 3953 41 1 0 3 0 0 2.3400 0 0 360 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366532 3266220512 KGLT1155 Lakkamma W/O NANJUDEGOWDA 2 Ward No 23 K R S Agrahara 384104 372 9 LT1 211 2 0 2653 59 1 0 3 1 113 1.5500 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1442366543 3136356456 Prabhavathi K W/O B R MURTHI 5 Gudi Ramana Layout 384104 350 9 LT1 211 1 0 8591 137 1 0 3 0.9600 601 4.5100 0 0 1020 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1442366331 3131322000 KAEH1417 DODDAMMA - - W/O LATE THIRUMALAIAH - 384104 0 9 LT1 211 0 1 9104 81 1 0 3 0 678 3.1600 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366552 3031322000 KAEH287 LINGAIAH - - - 384104 0 9 LT1 211 3 0 4650 213 1 0 3 0 5491 40.2300 0 0 220 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366362 3014240176 KGLU33998 K S MADHU KUMARA 4 384104 0 9 LT1 211 1 0 3847 81 1 0 3 0.9200 1561 10.4700 0 0 350 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442366479 2960793144 Shivkumar A S S/O SIDDALINGAIAH 2 K R S Agrahara 384104 0 9 LT1 211 1 0 1011 18 1 0 3 1 -140 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-09-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442366372 2892367173 GOVINDAIAH 6 384104 400 9 LT1 211 1 0 18341 163 1 0 3 1 653 8.6200 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 99999 111110104756 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,6 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442366429 2866149583 KRISHNA BAYI W/O SOMA NAYAKA 384104 0 9 LT1 211 2 0 4956 28 1 0 3 1 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 99999 111110448902 0 0 0 2 0 0 0 0 0 0 KRISHNA BAYI,W/O SOMA NAYAKA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1442366526 2841322000 KGL24136 GANGAMMA W/O LATE THOPAIAH K.R.S. AGRAHARA 384104 0 9 LT1 211 0 1 24423 0 1 0 2 0 3260 29.4000 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366525 2837485532 KGLT1179 K S Prakash S/O SIDDARAMAIAH 2 K R S Agrahara 384104 0 9 LT1 211 2 0 6737 148 1 0 3 1 0 0 0 0 980 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1442366555 2831322000 KAEH290 LINGAIAH - - - 384104 0 9 LT1 211 3 0 6875 11 1 0 3 0 8088 70.5500 0 0 750 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366497 2741322000 KGL20302 G. SUMA MIGADDR KGL20302 384104 310 9 LT1 211 1 0 11980 40 1 0 3 0 -114 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366493 2721322000 KAEH680 GANGADHARAIAH - - S/O REVANNAGOWDA - 384104 0 9 LT1 211 1 0 3332 29 1 0 3 0 -34 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366502 2641322000 KAEH1454 A. PUSVA C\O THIMAPPA XXXXX -- 384104 0 9 LT1 211 3 0 17911 74 1 0 3 0 389 3.6700 0 0 290 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366342 2521322000 KGL13223 NANJUNDAIAH - - S/O HONNAIAH - 384104 0 9 LT1 211 0.4800 0 9066 51 1 0 3 0 488 4.5100 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366491 2441322000 KGL2253 VIJAYAKUMARI W/O RAMAIAH KUNIGAL 384104 300 9 LT1 211 0.1200 0 9286 21 1 0 3 1 -218 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442366496 2431322000 KGL13607 GANGADHARAIAH - - S/O REVANNA GOWDA - 384104 313 9 LT1 211 0.3600 0 6619 54 1 0 3 0 0 5.4100 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366407 2414777210 KGLT1160 Lakkamma W/O NANJUDEGOWDA 7 Ward No 23 K R S Agrahara 384104 0 9 LT1 211 1 0 958 36 1 0 3 1 253 2.1200 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442366531 2351749212 T H Manavalaiah s/o Late Honnagiraiah K R S Agrahara VENKATESWARAPRASNNA Bhairaveswara Road 384104 0 9 LT1 211 2 0 29999 390 1 0 3 1 0 73.1500 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1442366528 2347213317 KGLT2567 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 1 384104 354 9 LT1 211 1 0 744 8 1 0 3 0.9900 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 69961156 0 0 0 0 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442366501 2241322000 KGL18153 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 8091 70 1 0 3 0 840 11.4500 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366539 2157298503 T. VIJAYA KUMARI W/O RAMAIAH 3 384104 303 9 LT1 211 0.2400 0 5956 123 1 0 3 0 -18 0 0 0 660 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366544 2141322000 KGL19206 A.PUSHPA MIGADDR KGL19206 384104 0 9 LT1 211 0.4000 0 9110 77 1 0 3 0 0 0 0 0 580 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366346 2131322000 KAEH844 M.H.SRINIVASA - - S/O HANUMANTAIAH - 384104 0 9 LT1 211 1 0 395 63 1 0 3 0.8300 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442366541 1942401067 Prabhavathi K W/O B R MURTHI 3 Gudi Ramana Layout 384104 0 9 LT1 211 1 0 4658 104 1 0 3 0.9600 2403 19.9900 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442366408 1889734809 KGLU34338 SUJATHA C W/O B R BASAVARAJU 384104 0 9 LT1 211 3 0 11586 115 1 0 3 0.8800 -56 0 0 0 1320 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.5600 122 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442366546 1841322000 KGL24135 GANGAMMA W/O LATE THOPAIAH K.R.S. AGRAHARA 384104 0 9 LT1 211 0.2400 0 1859 0 1 0 3 1 212 1 0 0 590 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442366548 1831322000 KGL20301 YASODA MIGADDR KGL20301 384104 309 9 LT1 211 1 0 10129 123 1 0 3 0 311 1.4700 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366343 1817659531 T. VIJAYA KUMARI W/O RAMAIAH 2 384104 304 9 LT1 211 0.2400 0 1312 9 1 0 3 1 637 5.6400 0 0 250 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-05-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1442366488 1721322000 KAEH592 GANGADHARAIAH S/O REVANNAGOWDA S/O REVANNAGOWDA 384104 315 9 LT1 211 1 0 4058 1 1 0 3 0 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366330 1712464434 KGLT1607 S N MAMATHA WO PRAKASH Y N K R S AGRAHARA KATHA NO562/221 384104 351 9 LT1 211 2 0 6352 183 1 0 3 1 0 1 0 0 2996 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.2996 (ignore if paid) 0 100000 111119620432 0 0 0 5 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6700 1442366419 1674105127 KGLT52 R Chaluva Rangaiah S/O LATE RANGAIAH 1 KRS Agrahara 384104 329 9 LT1 211 1 0 381 8 1 0 3 0.5800 0 1 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442366536 1641322000 KAEH1452 A.B.REVANNASIDDAPPA MIGADDR KAEH1452 384104 0 9 LT1 211 1 0 12181 145 1 0 3 0 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366521 1616526939 KGLT1154 Lakkamma W/O NANJUDEGOWDA Ward No 23 K R S Agrahara 384104 369 9 LT1 211 2 0 1669 17 1 0 3 1 7 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442366416 1573599100 KGLU33997 K S MADHU KUMARA 3 384104 0 9 LT1 211 1 0 4119 93 1 0 3 0.7600 0 1.0800 0 0 930 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2029458 0 0 0 2 0 0 0 0 0 0 K S MADHU KUMARA,3 0 0 0 0 0 0 0 0 2025-12-09 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 2.2600 1442366413 1463207709 Shivkumar A S S/O SIDDALINGAIAH 7 K R S Agrahara 384104 360 9 LT1 211 3 0 4407 107 1 0 3 1 -155 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 111115160276 0 0 0 2 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 7 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1442366547 1443081210 KGLT2565 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 384104 353 9 LT1 211 1 0 695 47 1 0 3 0.6600 1 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 69961154 0 0 0 0 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442366545 1431322000 KGL14703 K.KSRINIVASA - - S/O K.C.KRISHNAPPA - 384104 0 9 LT1 211 0.4000 0 15701 195 1 0 3 0 1623 11.1600 0 0 1010 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366328 1406104919 Shivkumar A S S/O SIDDALINGAIAH K R S Agrahara 384104 364 9 LT1 211 5 0 15200 281 1 0 3 1 0 0 0 0 1610 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4700 1442366390 1398192950 NAGAMMA K R S AGRAHARA 5 384104 330 9 LT1 211 1 0 4787 71 1 0 3 0.9000 0 1 0 0 450 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442366535 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-04-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366347 1184304930 KGLT2599 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 9 LT1 211 1 0 173 9 1 0 3 0.7200 230 1.1000 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442366483 1131322000 KGL14814 CHOODA MANI - - W/O VENKATESH - 384104 0 9 LT1 211 0.9600 0 13996 111 1 0 3 0 890 4.1000 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442366487 1031322000 KGL15996 GANGA BORAIAH - - S/O GANGA NANJAIAH - 384104 0 9 LT1 211 0.8200 0 155 31 1 0 3 0.8300 0 2.6800 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 999999 A8885668 0 0 0 2 0 0 0 0 0 0 GANGA BORAIAH,- - S/O GANGA NANJAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2025-01-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442366340 1013781581 KGLT1829 VIJAYAKRISHNA KN S/O NARAYANA KN GARDEN ROAD 384104 352 9 LT1 211 5 0 17856 553 1 0 3 1 15265 112.7500 0 0 4479 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.4479 (ignore if paid) 0 100000 111120492859 0 0 0 6 0 0 0 0 0 0 VIJAYAKRISHNA KN,S/O NARAYANA KN GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5600 1442366498 0931322000 KAEH291 LINGAIAH - - - 384104 0 9 LT1 211 3 0 4435 7 1 0 3 0 584 7.3000 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366440 0870612117 NAGAMMA K R S AGRAHARA 1 384104 329 9 LT1 211 1 0 5841 92 1 0 3 0.8100 464 2.1700 0 0 960 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442366511 0831322000 KGL20300 YASODA MIGADDR KGL20300 384104 308 9 LT1 211 1 0 9649 1 1 0 3 0 -49 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366510 0823442538 KGLT2566 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 3 384104 0 9 LT1 211 1 0 158 6 1 0 3 0.9300 -26 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 69961155 0 0 0 0 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442366450 0771968891 Y C SHIVANNA S/O CHANNAIAH K R S AGRAHARA 384104 326 9 LT1 211 1 0 6523 57 1 0 3 1 28 0 0 0 570 3841 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2016-04-22 4624304968D 0 0 0 1 0 0 0 0 0 0 Y C SHIVANNA,S/O CHANNAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442366492 0721322000 KGL15997 GANGABORAIAH S/O GANGANANJAIAH S/O GANGANANJAIAH 384104 0 9 LT1 211 0.8200 0 289 40 1 0 3 0.9900 -4 17.0300 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 1000000 A8885680 0 0 0 2 0 0 0 0 0 0 GANGABORAIAH,S/O GANGANANJAIAH S/O GANGANANJAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442366385 0474879222 KGLT777 Shankar H T S/O THAMMEGOWDA K R S Agrahara 384104 0 9 LT1 211 1 0 3222 55 1 0 3 1 97 1 0 0 800 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442366421 0343608043 S R SHARADAMMA 1 384104 341 9 LT1 211 1 0 7869 39 1 0 3 0.9300 -42 0 0 0 430 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2248862 0 0 0 0 0 0 0 0 0 0 S R SHARADAMMA,1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442366427 0338173166 Shivkumar A S S/O SIDDALINGAIAH 6 K R S Agrahara 384104 359 9 LT1 211 1 0 2682 14 1 0 3 1 0 0 0 0 340 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1442366387 8880334494 KGLT53 R Chaluva Rangaiah S/O LATE RANGAIAH 3 KRS Agrahara 384104 326 9 LT1 211 2 0 5691 106 1 0 3 0.9800 0 0 0 0 0 3841 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 2020-10-22 BC3029777 0 0 0 4 0 0 0 0 0 0 R Chaluva Rangaiah,S/O LATE RANGAIAH 3 KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1442366399 8864865804 Prabhavathi K W/O B R MURTHI Gudi Ramana Layout 384104 346 9 LT1 211 1 0 9279 124 1 0 3 0.8700 0 6.5600 0 0 560 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442366404 8846078070 KGLU33994 K S MADHU KUMARA S/O M H SRINIVAS 384104 0 9 LT1 211 1 0 5644 69 1 0 3 1 8 0 0 0 1240 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110456462 0 0 0 1 0 0 0 0 0 0 K S MADHU KUMARA,S/O M H SRINIVAS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1442366353 8779251096 GOVINDAIAH 1 384104 402 9 LT1 211 1 0 7199 88 1 0 3 1 391 1.8500 0 0 540 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1442366474 8731322000 KAEH16 B.S.NAGESHRAO - - - 384104 0 9 LT1 211 4 0 7700 85 1 0 3 1 4033 33.2700 0 0 950 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442366484 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 -593 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442366431 8631322000 KAEH681 GANGADHARAIAH - - S/O REVANNAGOWDA - 384104 0 9 LT1 211 1 0 1821 56 1 0 3 1 10 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 9999 111111844790 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,- - S/O REVANNAGOWDA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442366530 8599306018 KGLU34339 SUJATHA C 1 384104 0 9 LT1 211 2 0 9958 20 1 0 3 0.8000 -260 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442366459 8550226802 KGLT2604 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 4 KUNIGAL 384104 0 9 LT1 211 1 0 1375 94 1 0 3 0.8900 891 6.2500 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442366375 8464391409 PRABHAKAR S/O GANGAIAH 384104 0 9 LT1 211 1 0 7521 23 1 0 3 1 421 2.0300 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 99999 111110198385 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O GANGAIAH 0 0 0 0 0 0 0 0 2025-12-09 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 1.0800 1442366377 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366374 8431322000 KAEH289 LINGAIAH - - K.R.S.AGRAHARA 384104 0 9 LT1 211 3 0 4307 110 1 0 3 0 3719 31.5100 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366381 8421322000 KGL14841 NANDAKUMAR A N S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 384104 0 9 LT1 211 1 0 23466 152 1 0 3 0 0 0 0 0 0 3841 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366443 8354075934 KGLT1451 GANGANANJAIAH SO LATE NANJUNDAIAH K R S AGRAHARA 384104 0 9 LT1 211 1 0 1191 200 1 0 3 1 4960 37.7600 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442366442 8351322000 KGL22180 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT1 211 0.2400 0 8877 86 1 0 3 0 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366517 8331322000 KAEH842 M.H.SRINIVASA - - S/O HANUMANTAIAH - 384104 0 9 LT1 211 1 0 4983 5 1 0 3 0 987 9.0800 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366396 8270161376 KGLU32354 M.H.SRINIVASA S/O HANUMANTAIAH 384104 0 9 LT1 211 4 0 11585 145 1 0 3 1 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8800 1442366412 8252740748 KGLT2601 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 3 KUNIGAL 384104 0 9 LT1 211 1 0 532 16 1 0 3 0.6600 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442366415 8251322000 KGL19225 NANDAKUMAR A N S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 384104 0 9 LT1 211 1 0 10364 146 1 0 3 0 0 1 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366418 8241322000 KGL18156 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 8106 55 1 0 3 0 0 1 0 0 640 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366472 8137796894 KGLU33995 K S MADHU KUMARA 1 384104 0 9 LT1 211 1 0 4277 144 1 0 3 0.9800 0 1.7200 0 0 710 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1442366471 8131322000 KGL14076 GOPALA SHETTY - - S/O NAGARAJA SHETTY - 384104 0 9 LT1 211 0.3200 0 1847 6 1 0 3 0 -13 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366449 7946009760 Prabhavathi K W/O B R MURTHI 1 Gudi Ramana Layout 384104 0 9 LT1 211 1 0 7526 68 1 0 3 0.9700 109 1.5800 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2024-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442366457 7939842032 KGLU33996 K S MADHU KUMARA 2 384104 0 9 LT1 211 1 0 6288 25 1 0 3 0.9900 476 3.7000 0 0 480 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2029457 0 0 0 1 0 0 0 0 0 0 K S MADHU KUMARA,2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442366456 7931322000 KGL17657 A.B. REVANSIDDAPPA MIGADDR KGL17657 384104 0 9 LT1 211 1 0 9032 84 1 0 3 0 -3 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366393 7831322000 KAEH579 GANGANANJAIAH - - S/O NANJUDAIAH - 384104 0 9 LT1 211 1 0 146 18 1 0 3 0.9800 -11 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442366542 7790903455 NAGAMMA K R S AGRAHARA 4 384104 324 9 LT1 211 1 0 8907 177 1 0 3 0.9600 728 3.4600 0 0 1890 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 BC2861365 0 0 0 2 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1442366451 7643833039 KGLT2560 NATARAJA SO SIDDALINGAPPA T V S SHOWROOM BACK SIDE K R S AGARAHARA KUNIGAL KUNIGAL 384104 324 9 LT1 211 2 0 1455 119 1 0 3 0.9300 0 0 0 0 230 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 69966474 0 0 0 3 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1442366395 7558198000 KGL27541 JAGADEESH S/O KRISHNAPPA K.R.S AGRAHARA KUNIGAL 384104 325 9 LT1 211 1 0 12571 60 1 0 3 0 -70 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366405 7541322000 KGL17645 VIJAYAKUMARI W/O RAMAIAH - - 384104 301 9 LT1 211 1 0 7549 87 1 0 3 0 954 8.3800 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2025-02-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366469 7441322000 KGL17280 N SEVANAYAK - - S/O LATE LACHANAYAK - 384104 0 9 LT1 211 1 0 6751 76 1 0 3 1 275 1.3000 0 0 0 3841 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442366466 7321322000 KGL15150 G D PUTTA SWAMAIAH - - S/O DALIGOWDA - 384104 0 9 LT1 211 1 0 12833 101 1 0 3 0 0 0 0 0 570 3841 2025-12-09 3 0 0 2025-11-09 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 G D PUTTA SWAMAIAH,- - S/O DALIGOWDA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366409 7267716600 KGLT1180 K S Prakash S/O SIDDARAMAIAH K R S Agrahara 384104 378 9 LT1 211 5 0 2060 62 1 0 3 1 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 111115328394 0 0 0 3 0 0 0 0 0 0 K S Prakash,S/O SIDDARAMAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 1442366422 7239616552 KGLT1159 Lakkamma W/O NANJUDEGOWDA 5 Ward No 23 K R S Agrahara 384104 371 9 LT1 211 2 0 2176 90 1 0 3 1 0 1 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1442366458 7141322000 KGL17281 N SEVANAYAK - - S/O LATE LACHANAYAK - 384104 0 9 LT1 211 1 0 3999 66 1 0 3 1 0 0 0 0 0 3841 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442366386 7051322000 KGL25301 SARAJAMMA W/O CHIKKANNA K.R.S. AGRAHARA 384104 0 9 LT1 211 1 0 10107 90 1 0 3 0 0 1.1700 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366352 6848142041 GOVINDAIAH 3 384104 0 9 LT1 211 1 0 3350 19 1 0 3 1 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442366468 6843139000 KGL30216 VIJAYAKUMARI W/O RAMAIAH KRS AGRAHARA KUNIGAL 384104 305 9 LT1 211 0.2400 0 2759 28 1 0 3 0 281 2.3200 0 0 880 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366490 6771216694 KGLU35130 T A SHEELA W/O K SRIKANTHAIAH 384104 345 9 LT1 211 2 0 2043 13 1 0 3 0.9800 376 1.8200 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442366401 6731322000 KAEH1354 PATEL KEMPAHANUME GOWDA - - S/O S.K.MUDDAHANUMEGOWDA - 384104 0 9 LT1 211 1 0 10281 94 1 0 2 0 2593 22.1100 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366337 6659215600 Shivkumar A S S/O SIDDALINGAIAH 8 K R S Agrahara 384104 365 9 LT1 211 1 0 2452 8 1 0 3 1 0 0 0 0 910 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442366350 6564260192 NAGAMMA K R S AGRAHARA 384104 328 9 LT1 211 2 0 6302 73 1 0 3 0.9200 -76 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442366455 6514969818 KGLT1158 Lakkamma W/O NANJUDEGOWDA 6 Ward No 23 K R S Agrahara 384104 373 9 LT1 211 2 0 1946 95 1 0 3 1 0 7.0200 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 1442366361 6456199032 KGLT2603 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 1 KUNIGAL 384104 0 9 LT1 211 1 0 255 17 1 0 3 0.9000 1 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442366513 6406638974 KGLT2600 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 5 KUNIGAL 384104 0 9 LT1 211 1 0 779 50 1 0 3 0.7700 6 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442366423 6341322000 KGL19574 PUSHAPA -- -- 384104 0 9 LT1 211 1 0 12209 78 1 0 3 0 934 7.2300 0 0 400 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366537 6266605888 NAGAMMA K R S AGRAHARA 3 384104 0 9 LT1 211 1 0 7281 109 1 0 3 0.9300 0 1 0 0 800 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3039814 0 0 0 3 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-12-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1442366363 6252420020 KGLT2568 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 4 384104 355 9 LT1 211 2 0 1041 52 1 0 3 0.9900 0 1.8300 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 69961157 0 0 0 3 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 4 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1442366389 6231322000 KGL14742 PRABHAKAR - - S/O RANGAIAH - 384104 0 9 LT1 211 0.6000 0 9284 87 1 0 3 0 0 0 0 0 0 3841 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366391 6217747651 KGLT51 R Chaluva Rangaiah S/O LATE RANGAIAH KRS Agrahara 384104 340 9 LT1 211 1 0 1159 21 1 0 3 0.9100 -3 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 BC3029780 0 0 0 1 0 0 0 0 0 0 R Chaluva Rangaiah,S/O LATE RANGAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442366435 6131903140 GOVINDAIAH 4 384104 0 9 LT1 211 1 0 4077 24 1 0 3 1 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2025-01-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442366500 6086159802 6086159802 B M THIMMAPPA S/O LATE MARILAKKAIAH K R S AGRAHARA 384104 0 9 LT1 211 1 0 4390 196 1 0 3 1 2482 17.1600 0 0 1420 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110187800 0 0 0 0 0 0 0 0 0 0 B M THIMMAPPA S/O LATE MARILAKKAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-11-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442366370 6013212634 KGLT1369 Parshwanath K S S/O SHANTHARAJAIAH S P Jodi K R S Agrahara 384104 0 9 LT1 211 2 0 6718 149 1 0 3 1 0 0 0 0 1470 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1442366549 5972529000 KGL29186 GOPALASHETTY S/O NAGARAJASHETTY KRS AGRAHARA 384104 0 9 LT1 211 0.4800 0 4325 12 1 0 3 0 47 0 0 0 290 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366403 5931322000 KGL17751 GANGADHARAIAH S/O REVANNA GOWDA S/O REVANNA GOWDA 384104 314 9 LT1 211 0.1000 0 6833 79 1 0 3 0 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366553 5891118872 KGLT1332 HANUMANTHA RAJU S S/O SRINIVAS M H 384104 0 9 LT1 211 1 0 6330 35 1 0 3 0.8700 2096 17.5000 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 99999 BC2249281 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAJU S,S/O SRINIVAS M H 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442366540 5863245435 GOVINDAIAH 2 384104 403 9 LT1 211 1 0 3204 2 1 0 3 1 1632 21.2200 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442366433 5831322000 KAEH843 M.H.SRINIVASA - - S/O HANUMANTAIAH - 384104 0 9 LT1 211 1 0 9142 103 1 0 3 0 0 0 0 0 440 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366439 5728780729 KGLU33999 K S MADHU KUMARA 5 384104 0 9 LT1 211 1 0 5288 99 1 0 3 0.9000 651 0 0 0 1100 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1442366398 5541322000 KGL18154 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 6568 23 1 0 3 0 8 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442366329 5451953683 T. VIJAYA KUMARI W/O RAMAIAH K.R.S AGRAHARA 384104 302 9 LT1 211 1 0 10718 76 1 0 3 1 35 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 99999 6753386172D 0 0 0 0 0 0 0 0 0 0 T. VIJAYA KUMARI W/O RAMAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442366379 5441322000 KGL18155 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 6176 15 1 0 3 0 58 1 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366383 5421322000 KGL15999 GANGABORAIAH - - S/O GANGANANJAIAH - 384104 0 9 LT1 211 0.8200 0 544 30 1 0 3 0.6700 107.9000 1 0 0 730.1000 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442366382 5412944252 Prabhavathi K W/O B R MURTHI 2 Gudi Ramana Layout 384104 349 9 LT1 211 1 0 4336 55 1 0 3 0.7900 -6 0 0 0 820 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442366364 5351322000 KGL20304 G.SUMA -- -- 384104 312 9 LT1 211 0.5000 0 2848 18 1 0 3 0 -75 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366366 5341322000 KGL18151 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 17117 269 1 0 3 0 61223 549.9000 0 0 1480 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366495 5261910732 KGLT1364 A Pushpa W/O K B THIMMAPPA K R S Agrahara 384104 0 9 LT1 211 1 0 9211 143 1 0 3 1 0 0 0 0 2380 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 217.6400 0 2023-11-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 1442366358 5251322000 KGL21602 GANGANANJAIAH GANGANANJAIAH - 384104 0 9 LT1 211 1 0 10198 0 1 0 3 0 1 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366503 5161865989 Shivkumar A S S/O SIDDALINGAIAH 9 K R S Agrahara 384104 363 9 LT1 211 1 0 3509 88 1 0 3 1 0 1.6700 0 0 1030 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111115160284 0 0 0 2 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 9 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1442366332 5151739788 KGLT2602 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 6 KUNIGAL 384104 0 9 LT1 211 1 0 658 90 1 0 3 0.9900 54 1 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 10000 69955173 0 0 0 1 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL 6 KUNIGAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442366410 5143963966 S R SHARADAMMA 2 384104 342 9 LT1 211 1 0 6623 68 1 0 3 0.9200 0 0 0 0 600 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2248863 0 0 0 1 0 0 0 0 0 0 S R SHARADAMMA,2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1442366345 5031322000 KAEH760 A.B.REVANNASIDDAPPA - - S/O BETTA SHETTI - 384104 0 9 LT1 211 1 0 6360 0 1 0 3 0 42 1 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366348 5028166390 KGLT1178 K S Prakash S/O SIDDARAMAIAH 1 K R S Agrahara 384104 0 9 LT1 211 2 0 1756 34 1 0 3 1 0 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1442366420 4941322000 KGL24134 GANGAMMA W/O LATE THOPAIAH K.R.S. AGRAHARA 384104 0 9 LT1 211 0.2400 0 4472 0 1 0 3 0 6643 46.3000 0 0 320 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366378 4808098569 KGLU34340 SUJATHA C 2 384104 0 9 LT1 211 1 0 1394 26 1 0 3 0.7400 -27 0 0 0 250 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442366462 4721322000 KAEH17 SIDDAPPA - - - 384104 317 9 LT1 211 3 0 8886 0 1 0 3 0 20977 176.5800 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366445 4699317586 KGLT1157 Lakkamma W/O NANJUDEGOWDA 3 Ward No 23 K R S Agrahara 384104 370 9 LT1 211 2 0 2432 53 1 0 3 1 37 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 100000 111116558638 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442366411 4631788454 T A SHEELA W/O K SRIKANTHAIAH T V S SHOWROOM ROAD 384104 344 9 LT1 211 3 0 6319 67 1 0 3 0.9000 -107 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442366446 4421322000 KGL15998 GANGA BORAIAH - - S/O GANGANANJAIAH - 384104 0 9 LT1 211 0.8200 0 387 44 1 0 3 0.7100 1 0 0 0 0 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 999999 A8885666 0 0 0 0 0 0 0 0 0 0 GANGA BORAIAH,- - S/O GANGANANJAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442366338 4351322000 KGL19575 PUSHAPA MIGADDR KGL19575 384104 0 9 LT1 211 1 0 14359 21 1 0 3 0 484 0 0 0 610 3841 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.2700 142 2024-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442366436 4328159233 KGLT1333 HANUMANTHA RAJU S 1 384104 0 9 LT1 211 1 0 3489 10 1 0 3 1 707 6.5200 0 0 220 3841 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110125289 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAJU S,1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-12-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200