1415015357 1321322000 KGL22225 MANJULA W/O NAGARAJU K K.R.S.AGRAHARA KUNIGAL TOWN. 384104 1900 1 LT1 211 0.4800 0 13351 62 1 0 3 0 2 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111112625682 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O NAGARAJU K K.R.S.AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015259 1453557285 K.J.Srinivas 2 384104 25701 1 LT1 211 1 0 7483 38 1 0 3 1 -53 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007212093 0 0 0 0 0 0 0 1 0 0 K.J.Srinivas,2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015187 1711322000 KGL20772 MM THIMAIAH KRS AGRAHAR -- 384104 12300 1 LT1 211 0.4800 0 11066 31 1 0 3 0 -57 0 0 0 1180 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100004603974 0 0 0 0 0 0 0 0 0 0 MM THIMAIAH,KRS AGRAHAR -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015217 1797640686 K S Prasad S/O LATE K R SHANKARAPPA Vevikananda School Road 384104 0 1 LT1 211 1 0 12114 148 1 0 3 1 0 0 0 0 1710 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007111440 0 0 0 1 0 0 0 1 0 0 K S Prasad,S/O LATE K R SHANKARAPPA Vevikananda School Road 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015211 1801322000 KGL11574 T.MUDLAGIRIYAPPA - - S/O THIMMAPPA - 384104 2900 1 LT1 211 0.4000 0 429 49 1 0 3 1 426 4.0200 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 999999 111115748708D 0 0 0 0 0 0 0 0 0 0 T.MUDLAGIRIYAPPA,- - S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015197 1901322000 KGL15123 B M HUCHEGOWDA - - S/O MALLESHAIAH - 384104 4400 1 LT1 211 1 0 13887 90 1 0 3 0 -41 0 0 0 990 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004604211 0 0 0 0 0 0 0 0 0 0 B M HUCHEGOWDA,- - S/O MALLESHAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015386 1911322000 KGL25702 T.SOMASHEKHAR S/O THIMMAIAH K.R.S.AGRAHARA 384104 14000 1 LT1 211 1 0 4015 30 1 0 3 0 -37 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 2013-05-23 100004604274 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKHAR,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015366 1920233674 KGLT1477 J D SAVITHA WO A T KEMPEGOWDA WARD NO 21 KUVEMPU NAGARA 2 KUNIGAL 384104 0 1 LT1 211 1 0 1931 53 1 0 3 1 -1690 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 2022-11-30 111117398645 0 0 0 0 0 0 0 0 0 0 J D SAVITHA WO A T KEMPEGOWDA,WARD NO 21 KUVEMPU NAGARA 2 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015333 1937505446 KGLT1867 H Prakash Nakshathri S/O VISHWANATH NAKSHATHRI 2 Kuvempu Nagara 384104 19 1 LT1 211 1 0 2349 147 1 0 3 1 0 0 0 0 1210 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 111121881288 0 0 0 3 0 0 0 0 0 0 H Prakash Nakshathri,S/O VISHWANATH NAKSHATHRI 2 Kuvempu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015370 2021322000 KGL21900 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 11600 1 LT1 211 0.4800 0 6404 39 1 0 3 0 1288 9.8900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111112561520 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015375 2121322000 KGL21685 K.N. GOWRAMMA K.N. GOWRAMMA KUNIGAL 384104 2300 1 LT1 211 1 0 8010 51 1 0 3 0 0 0 0 0 1210 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100004606339 0 0 0 0 0 0 0 0 0 0 K.N. GOWRAMMA,K.N. GOWRAMMA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.8700 38 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015369 2124139000 KAEH1673 K G RAMESH S/O GANGADHARAPPA WARD NO-22 K R S AGRAHARA KUNIGAL 384104 1 1 LT1 211 3 0 3446 128 1 0 3 1 0 1 0 0 950 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111121567645 0 0 0 3 0 0 0 0 0 0 K G RAMESH,S/O GANGADHARAPPA WARD NO-22 K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015192 2211322000 KGL4837 H.MARIYAPPA - - - 384104 800 1 LT1 211 0.4000 0 6528 25 1 0 3 0 36 0 0 0 630 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2211322017 0 0 0 0 0 0 0 0 0 0 H.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-10-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015385 2321322000 KGL22226 MANJULA W/O NAGARAJU K K.R.S.AGRAHARA KUNIGAL TOWN. 384104 2000 1 LT1 211 0.7500 0 5071 44 1 0 3 0 -20 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111112566491 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O NAGARAJU K K.R.S.AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015283 2472987185 KGLU32490 B T SRINIVAS S/O B T THIMMAIAH 384104 0 1 LT1 211 1 0 5523 58 1 0 3 1 2304 16.8600 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100005482433D 0 0 0 2 0 0 0 2 0 0 B T SRINIVAS,S/O B T THIMMAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015201 2711322000 KGL20773 THIMAIAH M.M KRS AGRAHAR -- 384104 12200 1 LT1 211 0.4800 0 13438 71 1 0 3 0 10 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 100004605478 0 0 0 0 0 0 0 0 0 0 THIMAIAH M.M,KRS AGRAHAR -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015221 2799844771 KGLT1864 H Prakash Nakshathri S/O VISHWANATH NAKSHATHRI Kuvempu Nagara 384104 17 1 LT1 211 1 0 2466 106 1 0 3 1 -1134 0 0 0 410 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111121881285 0 0 0 2 0 0 0 0 0 0 H Prakash Nakshathri,S/O VISHWANATH NAKSHATHRI Kuvempu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015377 2831639118 KGLU33753 MANJULA 1 384104 0 1 LT1 211 1 0 9833 92 1 0 3 1 0 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 2017-05-16 100007137387 0 0 0 0 0 0 0 1 0 0 MANJULA,1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015308 2850937451 T N NARASIMHARAJU S/O LATE T M NARASAIAH 3 JODI K R S AGRAHARA 384104 0 1 LT1 211 1 0 6442 95 1 0 3 1 0 0 0 0 750 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.750 (ignore if paid) 0 100000 2020-07-10 111111765595 0 0 0 1 0 0 0 1 0 0 T N NARASIMHARAJU,S/O LATE T M NARASAIAH 3 JODI K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015209 2911322000 KGL19539 VENKATA SWOMAIAH MIGADDR KGL19539 384104 2100 1 LT1 211 0.7200 0 8406 67 1 0 3 0 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 99999 111112508337 0 0 0 0 0 0 0 0 0 0 VENKATA SWOMAIAH,MIGADDR KGL19539 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015185 2924952597 SIDDAPPA S/O SANNAPPA WARD NO- 23 K R S AGRAHARA 384104 0 1 LT1 211 2 0 10889 77 1 0 3 1 -210 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 2015-09-23 100007226126 0 0 0 1 0 0 0 2 0 0 SIDDAPPA S/O SANNAPPA,WARD NO- 23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015227 3008373028 T N NARASIMHARAJU S/O LATE T M NARASAIAH JODI K R S AGRAHARA 384104 0 1 LT1 211 1 0 7021 137 1 0 3 1 741 3.6100 0 0 1250 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 2020-07-10 111111765594 0 0 0 3 0 0 0 1 0 0 T N NARASIMHARAJU,S/O LATE T M NARASAIAH JODI K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015223 3011322000 KGL15013 K.N.GOWRAMMA - - W/O SHIVA SHANKAR - 384104 4800 1 LT1 211 0.4800 0 2651 0 1 0 3 0 -13 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999 100004605703 0 0 0 0 0 0 0 0 0 0 K.N.GOWRAMMA,- - W/O SHIVA SHANKAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.9100 11 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015203 3021322000 KGL21901 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 11700 1 LT1 211 0.4800 0 5237 33 1 0 3 0 0 0 0 0 400 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113211363 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-12-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015274 3160110388 K.J.Srinivas 6 384104 25705 1 LT1 211 0.4800 0 1406 13 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007123838 0 0 0 0 0 0 0 1 0 0 K.J.Srinivas,6 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015326 3179799756 K.J.Srinivas 3 384104 25702 1 LT1 211 1 0 5154 1 1 0 3 1 305 2.2400 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100004605946D 0 0 0 1 0 0 0 1 0 0 K.J.Srinivas,3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015307 3252170961 KGLU33756 MANJULA 4 384104 0 1 LT1 211 1 0 3827 44 1 0 3 1 352 3.2900 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 2017-05-16 100007128891 0 0 0 1 0 0 0 1 0 0 MANJULA,4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015337 3760230355 T R Jayaramu S/O T N RAMANNA. k.r.s.agrahara 384104 100000 1 LT1 211 0.5000 0 3632 32 1 0 3 0 -68 0 0 0 0 3841 2025-10-01 0 0 0 2025-07-01 0 0 0 -10 0 14009804 0 999999 6765238414 0 0 0 0 0 0 0 0 0 0 T R Jayaramu,S/O T N RAMANNA. k.r.s.agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-07-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015261 3772792278 PURUSHOTHAMA K.G S/O K.M.GOPAL ward no-23, K R S Agrahara. 384104 0 1 LT1 211 0.2400 0 1512 4 1 0 3 1 -6 0 0 0 350 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007223887 0 0 0 0 0 0 0 1 0 0 PURUSHOTHAMA K.G,S/O K.M.GOPAL ward no-23, K R S Agrahara. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015252 3775116882 KGLT940 H Prakash Nakshathri S/O LATE VISHWANATH NAKSHATHRI 1 K R S Agrahara 384104 15 1 LT1 211 1 0 3331 65 1 0 3 1 0 0 0 0 1730 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 111116225897 0 0 0 1 0 0 0 0 0 0 H Prakash Nakshathri,S/O LATE VISHWANATH NAKSHATHRI 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015219 3911322000 KGL19542 VENKATA SWOMAIAH MIGADDR KGL19542 384104 2500 1 LT1 211 1 0 5338 33 1 0 3 0 -56 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 100004607441 0 0 0 0 0 0 0 0 0 0 VENKATA SWOMAIAH,MIGADDR KGL19542 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015273 3974020194 KGLT1866 H Prakash Nakshathri S/O VISHWANATH NAKSHATHRI 1 Kuvempu Nagara 384104 18 1 LT1 211 1 0 3668 129 1 0 3 1 0 3.5900 0 0 2310 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 111121881287 0 0 0 3 0 0 0 0 0 0 H Prakash Nakshathri,S/O VISHWANATH NAKSHATHRI 1 Kuvempu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015314 4001661291 B H VENKATESH 2 384104 0 1 LT1 211 1 0 2176 19 1 0 3 1 98 1.4100 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007236811 0 0 0 0 0 0 0 1 0 0 B H VENKATESH,2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015243 4011322000 KGL14716 B.T SRINIVAS S/O B,T,THIMMAIAH K,R,S,AGRAHARA 384104 3300 1 LT1 211 0.7400 0 15094 163 1 0 3 0 1965 15.0500 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 99999 2014-01-04 100004607323 0 0 0 0 0 0 0 0 0 0 B.T SRINIVAS,S/O B,T,THIMMAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015212 4021322000 KGL21902 RAJESHWARI W/O K.H.LAXMANA - 384104 11800 1 LT1 211 0.4800 0 6465 70 1 0 3 0 20 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111112979498 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-11-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015349 4164930220 4164930220 HARISH BABU S/O SHIVASHANKAR SHETTY K.R.S AGRAHARA 384104 0 1 LT1 211 2 0 8709 52 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007248837 0 0 0 0 0 0 0 1 0 0 HARISH BABU S/O SHIVASHANKAR SHETTY,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015289 4191972794 SR. DIVISIONAL ELECTRICAL ENGINEER SW RAILWAYS DIVISIONAL OFFICE SW RAILWAYS BANGALORE-23 OPP M R F SHOWROOM 384104 0 1 LT1 211 34 0 20639 274 15 0 3 1 0 11.5000 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 9999999 111111512688 0 0 0 2 0 0 0 0 0 0 SR. DIVISIONAL ELECTRICAL ENGINEER SW RAILWAYS,DIVISIONAL OFFICE SW RAILWAYS BANGALORE-23 OPP M R F SHOWROOM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015247 4311322000 KGL18787 MANJULA K.R.S.AGRAHARA K.R.S.AGRAHARA 384104 3100 1 LT1 211 0.4800 0 1952 3 1 0 3 0 -8 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 2017-05-16 100004607580 0 0 0 0 0 0 0 0 0 0 MANJULA,K.R.S.AGRAHARA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015352 4450727925 KGLU35552 JAYALAKSHMAMMA W/O MEERASHANKAR K K 384104 0 1 LT1 211 1 0 5170 28 1 0 3 1 390 1.8700 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 100007001904 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O MEERASHANKAR K K 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015312 4497904280 B H VENKATESH S/O LATE HUCCHAIAH 384104 0 1 LT1 211 1 0 4778 73 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007126675 0 0 0 1 0 0 0 1 0 0 B H VENKATESH,S/O LATE HUCCHAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015291 4801322000 KGL14164 T.SOMASHEKAR - - S/O THIMMAIAH - 384104 5100 1 LT1 211 0.4800 0 5356 76 1 0 3 0 776 4.5400 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 2013-05-23 100004610159 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKAR,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015315 4811322000 KGL24971 NIRMALA B T W/O VIJAYAKUMAR J N KRS AGRAHARA KUNIGAL TOWN 384104 13400 1 LT1 211 0.4800 0 2227 0 1 0 3 0 -35 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111112596923 0 0 0 0 0 0 0 0 0 0 NIRMALA B T,W/O VIJAYAKUMAR J N KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015297 4896524591 B H VENKATESH 1 384104 0 1 LT1 211 1 0 4168 114 1 0 3 1 533 2.5100 0 0 460 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100006158139D 0 0 0 1 0 0 0 1 0 0 B H VENKATESH,1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015232 4911322000 KGL19540 VENKATA SWOMAIAH MIGADDR KGL19540 384104 2200 1 LT1 211 0.7200 0 14615 76 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 100004610165 0 0 0 0 0 0 0 0 0 0 VENKATA SWOMAIAH,MIGADDR KGL19540 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015215 5021322000 KGL21903 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 11900 1 LT1 211 0.4800 0 2001 3 1 0 3 0 -26 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111112514943 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-02-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015218 5121322000 KAEH1571 K.S.HARISH BABU MIGADDR KAEH1571 384104 4700 1 LT1 211 2 0 16025 34 1 0 3 0 0 0 0 0 950 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004609470 0 0 0 0 0 0 0 0 0 0 K.S.HARISH BABU,MIGADDR KAEH1571 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015200 5133908594 KGLT941 H Prakash Nakshathri S/O LATE VISHWANATH NAKSHATHRI 2 K R S Agrahara 384104 16 1 LT1 211 1 0 16575 423 1 0 3 1 0 7.1700 0 0 3920 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.3920 (ignore if paid) 0 100000 111116225898 0 0 0 2 0 0 0 0 0 0 H Prakash Nakshathri,S/O LATE VISHWANATH NAKSHATHRI 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015220 5221322000 KAEH1564 K.G.KRISHNAPPA -- -- 384104 1000 1 LT1 211 7 0 4310 265 1 0 3 1 0 3.9700 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 0 1000000 2009-12-01 1B8838330860 0 0 0 4 0 0 0 0 0 0 K.G.KRISHNAPPA,-- -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 374.0900 0 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015288 5301079385 K.J.Srinivas 4 384104 25703 1 LT1 211 1 0 102 25 1 0 3 1 -165 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 1000000 1E4466370132 0 0 0 1 0 0 0 0 0 0 K.J.Srinivas,4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015237 5311322000 KGL18458 BHAGYAMMA W/O KEMPAIAH 384104 4300 1 LT1 211 0.4800 0 158 14 1 0 3 1 41 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 999999 100004608865D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O KEMPAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015356 5365713588 KGLT2556 B G SHIVAMMA WO LATE ANANTHAIAH G K K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 1 LT1 211 2 0 1758 110 1 0 3 1 796 5.4700 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111125982624 0 0 0 2 0 0 0 0 0 0 B G SHIVAMMA WO LATE ANANTHAIAH G K,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015301 5399095209 KGLU33738 K.S UMESH S/O SHIVASHANKARA SHETTY K.R.S AGRAHARA 384104 0 1 LT1 211 2 0 7051 52 1 0 3 1 0 0 0 0 1290 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2015-05-08 6153836024D 0 0 0 0 0 0 0 1 0 0 K.S UMESH S/O SHIVASHANKARA SHETTY,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015328 5511322000 KGL17684 AMAYAMMA MIGADDR KGL17684 384104 15400 1 LT1 211 1 0 6585 80 1 0 3 0 902 6.5800 0 0 320 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112609805 0 0 0 0 0 0 0 0 0 0 AMAYAMMA,MIGADDR KGL17684 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015228 5536183221 KGLT1478 J D SAVITHA WO A T KEMPEGOWDA WARD NO 21 KUVEMPU NAGARA 1 KUNIGAL 384104 0 1 LT1 211 1 0 2254 69 1 0 3 1 0 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 0 9999 2022-11-30 111117398648 0 0 0 1 0 0 0 0 0 0 J D SAVITHA WO A T KEMPEGOWDA,WARD NO 21 KUVEMPU NAGARA 1 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015351 5572959743 KGLU33739 K.S UMESH S/O SHIVASHANKARA SHETTY K.R.S AGRAHARA. 384104 0 1 LT1 211 1 0 8021 65 1 0 3 1 0 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 2015-05-08 111116088953 0 0 0 1 0 0 0 1 0 0 K.S UMESH S/O SHIVASHANKARA SHETTY,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015317 5803474330 T R Jayaramu S/O T N RAMANNA k.r.s.agrahara 384104 1 1 LT1 211 1 0 14626 85 1 0 3 1 0 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 2015-03-05 8908311536D 0 0 0 0 0 0 0 1 0 0 T R Jayaramu,S/O T N RAMANNA k.r.s.agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015318 5804063676 KGLT1952 K Vishwanatha S/O LATE KRISHNAPPA Swamy Vivekananda School Road 384104 0 1 LT1 211 3 0 1135 36 1 0 3 1 -64 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111122311085 0 0 0 3 0 0 0 0 0 0 K Vishwanatha,S/O LATE KRISHNAPPA Swamy Vivekananda School Road 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015231 5811322000 KGL23756 MANJUNATHA .S.N. S/O LATE NANJAIAH K.R.S.AGRAHARA 384104 13200 1 LT1 211 0 2 4319 23 1 0 3 0 -15 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111115747573 0 0 0 0 0 0 0 0 0 0 MANJUNATHA .S.N.,S/O LATE NANJAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015332 5883706020 T N NARASIMHARAJU S/O LATE T M NARASAIAH 1 JODI K R S AGRAHARA 384104 0 1 LT1 211 1 0 3382 80 1 0 3 1 0 0 0 0 220 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 100000 2020-07-10 111111765596 0 0 0 1 0 0 0 1 0 0 T N NARASIMHARAJU,S/O LATE T M NARASAIAH 1 JODI K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015331 5885903595 KGLU33755 MANJULA 3 384104 0 1 LT1 211 1 0 8950 93 1 0 3 1 0 1 0 0 210 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2017-05-16 100007212948 0 0 0 1 0 0 0 1 0 0 MANJULA,3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015275 5890482952 KGLT625 Krishnappa S/O NARASEGOWDA 1 KRS Agrahara 384104 0 1 LT1 211 1 0 3164 51 1 0 3 1 0 0 0 0 530 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 100000 2021-04-16 111112650774 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O NARASEGOWDA 1 KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015251 5901322000 KGL15120 RAMACHANDRA S/O PUTTARANGAIAH - - S/O PUTTA RANGAIAH - 384104 1300 1 LT1 211 0.4800 0 14406 140 1 0 3 0 7 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 99999 2019-10-10 5901322989 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA S/O PUTTARANGAIAH,- - S/O PUTTA RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015325 5911322000 KGL19541 VENKATA SWOMAIAH MIGADDR KGL19541 384104 2400 1 LT1 211 0.7200 0 5108 5 1 0 3 0 -9 0 0 0 250 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004611687 0 0 0 0 0 0 0 0 0 0 VENKATA SWOMAIAH,MIGADDR KGL19541 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.1900 41 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015230 6021322000 KGL21919 K.SRINIVASAN S/O KASTHURI RANGACHAR K.R.S.AGRAHARA 384104 1200 1 LT1 211 2 0 8304 190 1 0 3 1 1567 14.0900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111115067224 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,S/O KASTHURI RANGACHAR K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.4100 196 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015254 6111322000 KAEH1435 K VISHWANATHA S/O LATE KRISHNAPPA KRS AGRAHARA KUNIGAL TOWN 384104 1500 1 LT1 211 2 0 19664 107 1 0 3 0 0 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 99999 2023-07-01 6111322938 0 0 0 0 0 0 0 0 0 0 K VISHWANATHA,S/O LATE KRISHNAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015183 6164911746 KGLT1868 H Prakash Nakshathri S/O VISHWANATH NAKSHATHRI 3 Kuvempu Nagara 384104 20 1 LT1 211 1 0 1923 88 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121881289 0 0 0 2 0 0 0 0 0 0 H Prakash Nakshathri,S/O VISHWANATH NAKSHATHRI 3 Kuvempu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015388 6167502304 K.J.Srinivas 5 384104 25704 1 LT1 211 1 0 2469 12 1 0 3 1 0 39.1800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111111861648 0 0 0 0 0 0 0 0 0 0 K.J.Srinivas,5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015270 6199424000 KGL26200 N.R.Vijaylakshmi W/O BENACHAKALLAIAH KRS AGRAHARA KUNIGAL 384104 12032 1 LT1 211 0.2000 0 1481 9 1 0 3 0 -22 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 2013-03-14 111112644875 0 0 0 0 0 0 0 0 0 0 N.R.Vijaylakshmi,W/O BENACHAKALLAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015298 6211322000 KAEH1468 T.SOMASHEKAR S/O THIMMAIAH S/O THIMMAIAH 384104 4900 1 LT1 211 2 0 18969 129 1 0 3 0 -1 1 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 100000 2013-05-23 100004610823 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKAR,S/O THIMMAIAH S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015320 6221322000 KAEH1549 MANJULA MIGADDR KAEH1549 384104 3000 1 LT1 211 1 0 7510 65 1 0 3 0 0 1 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 2017-05-16 100004610928 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR KAEH1549 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015380 6262020198 KGLT2641 SHREYAS SO JAVAREGOWDA H E K R S AGRAHARA KUNIGAL 1 KUNIGAL 384104 0 1 LT1 211 1 0 137 17 1 0 3 1 5 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 10000 1B3288309454 0 0 0 2 0 0 0 0 0 0 SHREYAS SO JAVAREGOWDA H E,K R S AGRAHARA KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015286 6411322000 KGL19538 VENKATA SWOMAIAH MIGADDR KGL19538 384104 1700 1 LT1 211 1 0 10816 69 1 0 3 0 0 0 0 0 960 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004610595 0 0 0 0 0 0 0 0 0 0 VENKATA SWOMAIAH,MIGADDR KGL19538 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015287 6511322000 KGL4838 H.MUNIYAPPA - - - 384104 900 1 LT1 211 0.4000 0 2146 13 1 0 3 0 -22 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 6511322071 0 0 0 0 0 0 0 0 0 0 H.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015293 6515103178 K.J.Srinivas 1 384104 25700 1 LT1 211 1 0 4132 11 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007147415 0 0 0 0 0 0 0 1 0 0 K.J.Srinivas,1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015258 6711322000 KGL20842 K VISHWANATHA S/O LATE KRISHNAPPA SWAMI VIVEKANANDA SCHOOL ROAD KUNIGAL TOWN 384104 10800 1 LT1 211 1 0 4677 45 1 0 3 0 25 1.5300 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 999999 2015-09-05 6711322031D 0 0 0 0 0 0 0 0 0 0 K VISHWANATHA,S/O LATE KRISHNAPPA SWAMI VIVEKANANDA SCHOOL ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015202 6760066231 KGLU35203 C Rangaswamy S/O CHIKKANNA K R S 384104 0 1 LT1 211 1 0 3520 37 1 0 3 1 -56 0 0 0 210 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007209754 0 0 0 0 0 0 0 1 0 0 C Rangaswamy,S/O CHIKKANNA K R S 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015271 6803306965 PURUSHOTHAMA K.G S/O K.M.GOPAL ward no-23, K R S Agrahara 384104 0 1 LT1 211 1 0 11518 148 1 0 3 1 2511 19.2000 0 0 1310 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007099815 0 0 0 0 0 0 0 1 0 0 PURUSHOTHAMA K.G,S/O K.M.GOPAL ward no-23, K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015257 6811322000 KGL23757 MANJUNATHA .S.N. S/O LATE NANJAIAH.N K.R.S.AGRAHARA 384104 13300 1 LT1 211 0.6000 0 9213 84 1 0 3 0 0 0 0 0 840 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115749115 0 0 0 0 0 0 0 0 0 0 MANJUNATHA .S.N.,S/O LATE NANJAIAH.N K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015264 6900865897 6900865897 SHIVARAMU S/O CHANDRAPPA WARD NO-22 K R S AGRAHARA 384104 0 1 LT1 211 1 0 16735 116 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007091564 0 0 0 1 0 0 0 1 0 0 SHIVARAMU S/O CHANDRAPPA,WARD NO-22 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015265 6901322000 KGL11578 T.MUDLAGIRIYAPPA - - S/O THIMMAPPA - 384104 2800 1 LT1 211 0.4000 0 2799 3 1 0 3 0 116 1.3300 0 0 540 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004613597 0 0 0 0 0 0 0 0 0 0 T.MUDLAGIRIYAPPA,- - S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015292 6911322000 KGL25703 T.SOMASHEKHAR S/O THIMMAIAH K.R.S.AGRAHARA 384104 14100 1 LT1 211 1 0 4559 2 1 0 3 0 0 1 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 2013-05-23 100004613795 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKHAR,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015244 6937996554 T Somashekar S/O THIMAYYA K R S Agrahara 384104 0 1 LT1 211 0.4800 0 480 33 1 0 3 1 289 1.3700 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007214370 0 0 0 0 0 0 0 0 0 0 T Somashekar,S/O THIMAYYA K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-01 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 1415015229 6944148201 KGLT1479 J D SAVITHA WO A T KEMPEGOWDA WARD NO 21 KUVEMPU NAGARA 3 KUNIGAL 384104 0 1 LT1 211 1 0 388 19 1 0 3 1 -148 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 2022-11-30 111117398644 0 0 0 1 0 0 0 0 0 0 J D SAVITHA WO A T KEMPEGOWDA,WARD NO 21 KUVEMPU NAGARA 3 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015206 6952313323 KGLT961 Lakshmamma W/O RAMAKRISHNAIAH KRS Agrahara 384104 0 1 LT1 211 1 0 3494 72 1 0 3 1 0 0 0 0 790 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111113789675 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O RAMAKRISHNAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015321 7021322000 KGL22076 KRISHNAPPA S/O NARASEGOWDA K.R.S.AGRAHARA 384104 4600 1 LT1 211 0.5200 0 7552 74 1 0 3 0 0 0 0 0 690 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004613428 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARASEGOWDA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015249 7116649230 KGLT2640 SHREYAS SO JAVAREGOWDA H E K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 1 LT1 211 2 0 1152 170 1 0 3 1 0 2.0700 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 10000 1B1288309460 0 0 0 3 0 0 0 0 0 0 SHREYAS SO JAVAREGOWDA H E,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015284 7121322000 KGL19087 NIRMALA.B.T. MIGADDR KGL19087 384104 5300 1 LT1 211 0.7500 0 5923 5 1 0 3 0 -289 0 0 0 480 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004613434 0 0 0 0 0 0 0 0 0 0 NIRMALA.B.T.,MIGADDR KGL19087 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015305 7199424000 KGL26199 N.R.Vijaylakshmi W/O BENACHAKALLAIAH KRS AGRAHARA KUNIGAL 384104 25698 1 LT1 211 1.5000 0 13482 70 1 0 3 0 -10 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 2013-03-14 100004613060 0 0 0 0 0 0 0 0 0 0 N.R.Vijaylakshmi,W/O BENACHAKALLAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015281 7221322000 KGL18457 BHAGYAMMA W/O, KEMPAIAH W/O, KEMPAIAH 384104 4200 1 LT1 211 0.4800 0 198 23 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 999999 100004613150D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O, KEMPAIAH W/O, KEMPAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015268 7411322000 KAEH1467 A.C.RAVISHANKAR --- S/O CHIKKAHONNAIAH 384104 2600 1 LT1 211 3 0 31410 80 1 0 3 0 -446 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 99999 2009-12-01 111112564422 0 0 0 0 0 0 0 0 0 0 A.C.RAVISHANKAR,--- S/O CHIKKAHONNAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015364 7483161171 KGLT624 Krishnappa S/O NARASEGOWDA KRS Agrahara 384104 0 1 LT1 211 1 0 423 4 1 0 3 1 -61 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111112650773 0 0 0 0 0 0 0 0 0 0 Krishnappa,S/O NARASEGOWDA KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015266 7511322000 KAEH1487 JAYALAKSHMAMMA W/OMEERASHANKAR KRS AGRAHARA 384104 3400 1 LT1 211 2 0 19592 115 1 0 3 0 106 1 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 2009-12-01 100004612352 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/OMEERASHANKAR KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015199 7664430083 MANJULA W/O K NAGARAJU VIVEKANANDA SCHOOL ROAD 384104 50 1 LT1 211 2 0 9302 99 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007234937 0 0 0 2 0 0 0 1 0 0 MANJULA,W/O K NAGARAJU VIVEKANANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015278 7711322000 KGL20843 K VISHWANATHA S/O LATE KRISHNAPPA SWAMI VIVEKANANDA SCHOOL ROAD KUNIGAL TOWN 384104 12000 1 LT1 211 1 0 5963 29 1 0 3 0 -6 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111112643322 0 0 0 0 0 0 0 0 0 0 K VISHWANATHA,S/O LATE KRISHNAPPA SWAMI VIVEKANANDA SCHOOL ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015342 7811322000 KGL25699 T.SOMASHEKHAR S/O THIMMAIAH K.R.S. AGRAHARA 384104 13600 1 LT1 211 1 0 6865 91 1 0 3 0 0 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 999999 2013-05-23 111116023763 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKHAR,S/O THIMMAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015263 7820000434 K S Prasad S/O LATE K R SHANKARAPPA 1 Vevikananda School Road 384104 0 1 LT1 211 1 0 2232 17 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007109852 0 0 0 1 0 0 0 1 0 0 K S Prasad,S/O LATE K R SHANKARAPPA 1 Vevikananda School Road 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015309 7847904022 T N NARASIMHARAJU S/O LATE T M NARASAIAH 2 JODI K R S AGRAHARA 384104 0 1 LT1 211 1 0 1570 26 1 0 3 1 -19 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111111765597 0 0 0 1 0 0 0 1 0 0 T N NARASIMHARAJU,S/O LATE T M NARASAIAH 2 JODI K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015193 7878393767 KGLU33757 MANJULA 5 384104 0 1 LT1 211 1 0 350 3 1 0 3 1 -43 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007241876 0 0 0 0 0 0 0 1 0 0 MANJULA,5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015346 7911322000 KGL25704 T.SOMASHEKHAR S/O THIMMAIAH K.R.S.AGRAHARA 384104 14200 1 LT1 211 1 0 6513 74 1 0 3 0 594 3.8300 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 2013-05-23 100004614989 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKHAR,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015330 8046337763 KGLT1476 J D SAVITHA WO A T KEMPEGOWDA WARD NO 21 KUVEMPU NAGARA KUNIGAL 384104 0 1 LT1 211 2 0 991 30 1 0 3 1 -127 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111117398646 0 0 0 2 0 0 0 0 0 0 J D SAVITHA WO A T KEMPEGOWDA,WARD NO 21 KUVEMPU NAGARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015236 8049074645 KGLT2764 LAKSHMAMMA W O P RAMACHANDRA SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL2 384104 0 1 LT1 211 1 0 121 12 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 0 1E4133065269 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W O P RAMACHANDRA,SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015359 8197075112 KGLU35200 C Rangaswamy S/O CHIKKANNA 2 K R S 384104 0 1 LT1 211 1 0 2916 43 1 0 3 1 0 0 0 0 280 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007181403 0 0 0 0 0 0 0 1 0 0 C Rangaswamy,S/O CHIKKANNA 2 K R S 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015362 8297251119 K.J.Srinivas S/O JAVARASHETTI 384104 25703 1 LT1 211 1 0 11232 90 1 0 3 1 -798 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 3067261950D 0 0 0 0 0 0 0 1 0 0 K.J.Srinivas,S/O JAVARASHETTI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015376 8394743848 KGLT815 Shridhar S/O SERAYAA K R S Agrahara 384104 0 1 LT1 211 3 0 8285 199 1 0 3 1 2621 15 0 0 930 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111115088744 0 0 0 4 0 0 0 0 0 0 Shridhar,S/O SERAYAA K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 164.1800 181 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015222 8469788037 KGLT27 K S VENKATESHA MURTHY CHAWDESHWARI TEMPLE K R S AGRAHARA 384104 0 1 LT1 211 5 0 12983 162 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007121777 0 0 0 0 0 0 0 1 0 0 K S VENKATESHA MURTHY,CHAWDESHWARI TEMPLE K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015210 8573830793 KGLT1480 J D SAVITHA WO A T KEMPEGOWDA WARD NO 21 KUVEMPU NAGARA 4 KUNIGAL 384104 0 1 LT1 211 1 0 2903 59 1 0 3 1 219 1.0600 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 2022-11-30 111117398647 0 0 0 2 0 0 0 0 0 0 J D SAVITHA WO A T KEMPEGOWDA,WARD NO 21 KUVEMPU NAGARA 4 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015316 8661329074 KGLU33754 MANJULA 2 384104 0 1 LT1 211 1 0 4069 33 1 0 3 1 553 4.4900 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 2017-05-16 100007107736 0 0 0 0 0 0 0 1 0 0 MANJULA,2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015360 8711322000 KGL20844 K VISHWANATHA S/O LATE KRISHNAPPA SWAMI VIVEKANANDA SCHOOL ROAD KUNIGAL TOWN 384104 12100 1 LT1 211 1 0 9641 42 1 0 3 0 694 6.5700 0 0 210 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004614756 0 0 0 0 0 0 0 0 0 0 K VISHWANATHA,S/O LATE KRISHNAPPA SWAMI VIVEKANANDA SCHOOL ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015344 8811322000 KGL25698 T.SOMASHEKHAR S/O THIMMAIAH K.R.S. AGRAHARA 384104 13700 1 LT1 211 1 0 9638 59 1 0 3 0 -19 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 2013-05-23 111116052629 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKHAR,S/O THIMMAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2025-04-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015361 8901322000 KGL12717 KAMALAMMA - - W/O AMASSE GOWDA - 384104 4500 1 LT1 211 0.2800 0 12989 89 1 0 3 0 -56 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 100004616788 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O AMASSE GOWDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015336 8911322000 KGL21896 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 11200 1 LT1 211 1 0 14643 87 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111112978362 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-11-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015339 9021322000 KGL23124 LAKSHMAMMA W/O RAMAKRISHNAIAH K.R.S.AGRAHARAA 384104 11000 1 LT1 211 0.3200 0 1889 46 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111112606942 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O RAMAKRISHNAIAH K.R.S.AGRAHARAA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015250 9041242239 B H VENKATESH 3 384104 0 1 LT1 211 1 0 2303 27 1 0 3 1 0 1.5300 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007251520 0 0 0 0 0 0 0 1 0 0 B H VENKATESH,3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015368 9211322000 KGL17682 RANGANATH MIGADDR KGL17682 384104 15200 1 LT1 211 0.4400 0 4123 14 1 0 3 0 2975 34.6400 0 0 420 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9211322093 0 0 0 0 0 0 0 0 0 0 RANGANATH,MIGADDR KGL17682 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015345 9221322000 KGL21895 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 11100 1 LT1 211 1 0 13600 136 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111112504800 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015299 9245249000 KGL29459 GURURAJ ATHVAR S/O LATE ANNAJI ATHVAR, D. GROUP BADAVANE, KUNIGAL 384104 0 1 LT1 211 3 0 130 0 1 0 3 0 32409 4853.7700 0 0 0 3841 2025-10-01 0 0 0 2024-02-08 0 0 0 0 0 14009804 0 9999999 111115904655 0 0 0 0 0 0 0 0 0 0 GURURAJ ATHVAR,S/O LATE ANNAJI ATHVAR, D. GROUP BADAVANE, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 -154 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015371 9311322000 KGL4836 H.MARIAPPA - - - 384104 700 1 LT1 211 0.4000 0 1129 183 1 0 3 1 700 2.4200 0 0 2230 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 9311322048D 0 0 0 3 0 0 0 0 0 0 H.MARIAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015348 9323453869 KGLU35201 C Rangaswamy S/O CHIKKANNA 3 K R S 384104 0 1 LT1 211 1 0 1618 18 1 0 3 1 -82 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007208485 0 0 0 1 0 0 0 1 0 0 C Rangaswamy,S/O CHIKKANNA 3 K R S 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015358 9511322000 KGL17683 AMAYAMMA MIGADDR KGL17683 384104 15600 1 LT1 211 1 0 4246 9 1 0 3 0 1 0 0 0 920 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100004616160 0 0 0 0 0 0 0 0 0 0 AMAYAMMA,MIGADDR KGL17683 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015267 9532760595 KGLU33752 MANJULA W/O GANGADHARAIAH 384104 0 1 LT1 211 2 0 7157 76 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007204747 0 0 0 2 0 0 0 1 0 0 MANJULA,W/O GANGADHARAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015379 9711322000 KAEH1624 PRAKSHA NAKSHATHRA S/O LATE VISHVANATH NAKSHATHRA K.R.S.AGRAHARA 384104 13000 1 LT1 211 3 0 28751 150 1 0 3 0 7 0 0 0 1210 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2011-04-18 111112511671 0 0 0 0 0 0 0 0 0 0 PRAKSHA NAKSHATHRA,S/O LATE VISHVANATH NAKSHATHRA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015198 9799806647 K S Prasad S/O LATE K R SHANKARAPPA 2 Vevikananda School Road 384104 0 1 LT1 211 1 0 22897 50 1 0 3 1 0 2.6000 0 0 4450 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 100007154691 0 0 0 1 0 0 0 1 0 0 K S Prasad,S/O LATE K R SHANKARAPPA 2 Vevikananda School Road 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 402.1700 0 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015190 9801322000 KGL14165 T SOMASHEKAR - - S/O THIMAIAHA - 384104 5200 1 LT1 211 0.4800 0 14964 18 1 0 3 0 -16 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 99999 2013-05-23 111116053459 0 0 0 0 0 0 0 0 0 0 T SOMASHEKAR,- - S/O THIMAIAHA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015384 9811322000 KGL25700 T.SOMASHEKHAR S/O THIMMAIAH K.R.S. AGRAHARA 384104 13800 1 LT1 211 1 0 3707 12 1 0 3 0 -7 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 2013-05-23 100004616400 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKHAR,S/O THIMMAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015300 9854995597 KGLT2761 LAKSHMAMMA W O P RAMACHANDRA SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL 384104 0 1 LT1 211 1 0 864 63 1 0 3 1 0 1.3900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 0 1E1033065260 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W O P RAMACHANDRA,SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015387 9911322000 KGL21897 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 11300 1 LT1 211 0.4800 0 5440 41 1 0 3 0 -17 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111112600848 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-12-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015213 0081751136 KGLT2762 LAKSHMAMMA W O P RAMACHANDRA SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL3 384104 0 1 LT3A 311 1 0 498 61 1 0 3 1 0 2.5300 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 0 1E8333065264 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA W O P RAMACHANDRA,SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015216 0283717449 KGLT1677 K G Krishnappa K G 6 Kuvempunaga Nagara 384104 7 1 LT3A 311 1 0 7 0 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121769463 0 0 0 0 0 0 0 0 0 0 K G Krishnappa K G,6 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015189 0802949723 K R GANGADHARA S/O G R REVANNA 384104 0 1 LT3A 311 0 3 700 0 1 0 3 1 -43.5800 0 0 0 0 3841 2025-10-01 0 0 0 2023-07-01 3 0 0 -24.0200 0 14009804 0 99999 100006879101 0 0 0 1 0 0 0 0 0 0 K R GANGADHARA,S/O G R REVANNA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 -128 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015365 0820269838 KGLT1678 K G Krishnappa K G 8 Kuvempunaga Nagara 384104 9 1 LT3A 311 1 0 1379 67 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121769466 0 0 0 0 0 0 0 0 0 0 K G Krishnappa K G,8 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015280 0860928637 KGLT1603 Govinda Raju B K S/O B K KEMPAIAH 1 KRS Agrahara 384104 0 1 LT3A 311 1 0 417 34 1 0 3 1 525 2.5600 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121081033 0 0 0 0 0 0 0 0 0 0 Govinda Raju B K,S/O B K KEMPAIAH 1 KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015290 1068873820 KGLT148 K Srinivas S/O K S KASTHURI RANGACHAR K R S Agrahara 384104 0 1 LT3A 311 1 0 3993 63 1 0 3 1 0 2.2500 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 1000000 1E7004799839 0 0 0 1 0 0 0 0 0 0 K Srinivas,S/O K S KASTHURI RANGACHAR K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015242 1487892832 Yathish B K S/O KEMPALAKKAIAH K R S Agrahara 384104 0 1 LT3A 311 15 0 168634 2005 1 0 3 1 0 0 0 0 13090 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.13090 (ignore if paid) 0 999999 100006704857 0 0 0 4 0 0 0 6 0 0 Yathish B K,S/O KEMPALAKKAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015329 1964966446 KGP2300 SENIOR DIVISIONAL ELECTRICAL ENGINEER, SOUTH WESTERN RAILW SENIOR DIVISIONAL ELECTRICAL ENGINEER SOUTH WESTERN RAILWAY, DIVISIONAL OFFICE, 384104 0 1 LT3A 311 20 0 46363 151 10 0 3 1 0 78.8300 0 0 0 3841 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14009804 0 99999 111110344451 0 0 0 0 0 0 0 3 0 0 SENIOR DIVISIONAL ELECTRICAL ENGINEER, SOUTH WESTERN RAILW,SENIOR DIVISIONAL ELECTRICAL ENGINEER SOUTH WESTERN RAILWAY, DIVISIONAL OFFICE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015208 2307548238 KGLT1671 K G Krishnappa K G 3 Kuvempunaga Nagara 384104 5 1 LT3A 311 6 0 2096 64 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121769492 0 0 0 0 0 0 0 0 0 0 K G Krishnappa K G,3 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015207 2813051043 2813051043 YATHISH B K S/O LATE B K KEMPALAKKAIAH K R S AGRAHARA KUNIGAL TOWN 384104 0 1 LT3A 311 1 0 4396 128 1 0 3 0 0 0 0 0 1030 3841 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14009804 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100004778309 0 0 0 0 0 0 0 0 0 0 YATHISH B K,S/O LATE B K KEMPALAKKAIAH K R S AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015204 3211322000 KGL17942 JAYALAKSHMAMMA W/O MEERASHANKAR KRS AGRAHARA 384104 3600 1 LT3A 311 0.2000 0 6144 31 1 0 3 0 1 2.8800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 100004605238 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O MEERASHANKAR KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015226 3719898595 KGLT1679 K G Krishnappa K G 7 Kuvempunaga Nagara 384104 8 1 LT3A 311 1 0 2398 120 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121769462 0 0 0 0 0 0 0 0 0 0 K G Krishnappa K G,7 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015214 3811322000 KGL23518 PRAKASH NAKSHTHRA S/O VISHVANATHA NAKSHATHRA K.R.S.AGRAHARA 384104 7200 1 LT3A 311 0.2400 0 17170 467 1 0 3 0 0 1.0700 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111113211406 0 0 0 0 0 0 0 0 0 0 PRAKASH NAKSHTHRA,S/O VISHVANATHA NAKSHATHRA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015188 4134851719 KGLT1680 K G Krishnappa K G 9 Kuvempunaga Nagara 384104 10 1 LT3A 311 1 0 6 0 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121769457 0 0 0 0 0 0 0 0 0 0 K G Krishnappa K G,9 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015383 4245278567 SR. DIVISIONAL ELECTRICAL ENGINEER SW RAILWAYS DIVISIONAL OFFICE SW RAILWAYS BANGALORE-23 OPP M R F SHOWROOM 384104 0 1 LT3A 311 14 0 57170 1068 1 0 3 1 0 3.6400 0 0 0 3841 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14009804 0 99999 111110150559 0 0 0 4 0 0 0 0 0 0 SR. DIVISIONAL ELECTRICAL ENGINEER SW RAILWAYS,DIVISIONAL OFFICE SW RAILWAYS BANGALORE-23 OPP M R F SHOWROOM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015323 4299424000 KGL26551 M.B.Nagaraju S/O BORAIAH K.R.S. AGRAHARA KUNIGAL 384104 214785 1 LT3A 311 2 0 2424 0 1 0 3 0 13735 117.9100 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 100004607527 0 0 0 0 0 0 0 0 0 0 M.B.Nagaraju,S/O BORAIAH K.R.S. AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015235 4393944785 KGLT1247 K G Ramesh S/O GANGADHARAPPA Ward No 22 K R S Agrahara 384104 0 1 LT3A 311 8 0 4567 102 1 0 3 1 0 2.6500 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111116987660 0 0 0 0 0 0 0 0 0 0 K G Ramesh,S/O GANGADHARAPPA Ward No 22 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015311 4499112450 KGLT1602 Govinda Raju B K S/O B K KEMPAIAH KRS Agrahara 384104 0 1 LT3A 311 1 0 1147 11 1 0 3 1 2961 26.0300 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121081032 0 0 0 0 0 0 0 0 0 0 Govinda Raju B K,S/O B K KEMPAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015246 4711322000 KGL23755 MANJUNATHA S.N. S/O LATE NANJAIAH K.R.S.AGRAHARA 384104 13100 1 LT3A 311 0.7200 0 12887 94 1 0 3 0 0 5.3500 0 0 310 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112615266 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S.N.,S/O LATE NANJAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015347 4769355310 B.V VENKATHARAMAIAH S/O VENKATHAIAH K.R.S AGRAHARA. 384104 2 1 LT3A 311 1 0 1984 72 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 999999 0677983623 0 0 0 0 0 0 0 0 0 0 B.V VENKATHARAMAIAH S/O VENKATHAIAH,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015195 5033109372 KGLT1672 K G Krishnappa K G 4 Kuvempunaga Nagara 384104 6 1 LT3A 311 6 0 18524 751 1 0 3 1 0 0 0 0 2031 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.2031 (ignore if paid) 0 1000000 111121769493 0 0 0 4 0 0 0 0 0 0 K G Krishnappa K G,4 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015373 5046096100 KGLT1681 K G Krishnappa K G 11 Kuvempunaga Nagara 384104 12 1 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121769459 0 0 0 0 0 0 0 0 0 0 K G Krishnappa K G,11 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015239 5219243485 M Lokesh H MARIYAPPA 1 K R S Agrahara 384104 1 1 LT3A 311 0.4800 0 3912 36 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 999999 100006713369 0 0 0 0 0 0 0 1 0 0 M Lokesh,H MARIYAPPA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015282 5402011903 M Lokesh H MARIYAPPA K R S Agrahara 384104 1 1 LT3A 311 0.4800 0 579 1 1 0 3 1 458 3.3400 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 999999 100006715598 0 0 0 0 0 0 0 1 0 0 M Lokesh,H MARIYAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015262 5495377150 KGLT1674 K G Krishnappa K G S/O H GANGADHARAPPA Kuvempunaga Nagara 384104 13 1 LT3A 311 3 0 3993 13 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 9999 111121769465 0 0 0 0 0 0 0 0 0 0 K G Krishnappa K G,S/O H GANGADHARAPPA Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015296 5796346576 KGLT1682 K G Krishnappa K G 10 Kuvempunaga Nagara 384104 11 1 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121769458 0 0 0 0 0 0 0 0 0 0 K G Krishnappa K G,10 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015245 6027661800 KGLT513 Ranganatha R S/O RANGANNA K R Ward no 22 384104 0 1 LT3A 311 3 0 6806 105 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111113021567 0 0 0 2 0 0 0 0 0 0 Ranganatha R,S/O RANGANNA K R Ward no 22 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015353 6581448113 KGLT1675 K G Krishnappa K G 2 Kuvempunaga Nagara 384104 4 1 LT3A 311 3 0 5868 191 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121769461 0 0 0 1 0 0 0 0 0 0 K G Krishnappa K G,2 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015306 7200689154 KGLT1676 K G Krishnappa K G 1 Kuvempunaga Nagara 384104 3 1 LT3A 311 3 0 988 9 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121769460 0 0 0 0 0 0 0 0 0 0 K G Krishnappa K G,1 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015340 7305562344 KGLT1862 Lakshmamma W/O RAMAKRISHNA K R S Agrahara 384104 0 1 LT3A 311 1 0 423 18 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121899319 0 0 0 0 0 0 0 0 0 0 Lakshmamma,W/O RAMAKRISHNA K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015276 7311322000 KGL17941 JAYALAKSHMAMMA W/O MEERASHANKAR KRS AGRAHARA 384104 3500 1 LT3A 311 1 0 5282 59 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 100004612752 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O MEERASHANKAR KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015295 7422547992 B.V VENKATHARAMAIAH S/O VENKATHAIAH K.R.S AGRAHARA 384104 1 1 LT3A 311 1 0 4200 128 1 0 3 1 1309 6.3100 0 0 1040 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 4373835122D 0 0 0 0 0 0 0 1 0 0 B.V VENKATHARAMAIAH S/O VENKATHAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015338 8121322000 KGL18938 JANARDANA K. MIGADDR KGL18938 384104 1100 1 LT3A 311 1 0 11125 29 1 0 3 0 432 2.1100 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 8121322141 0 0 0 0 0 0 0 0 0 0 JANARDANA K.,MIGADDR KGL18938 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015302 8535850966 KGLT417 B M RAJU BORLINGANAPALYA 384104 0 1 LT3A 311 3 0 41 0 1 0 3 1 1993 15.6900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111111853959 0 0 0 0 0 0 0 0 1 0 B M RAJU,BORLINGANAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015269 8922220914 KGLT1673 K G Krishnappa K G 5 Kuvempunaga Nagara 384104 0 1 LT3A 311 4 0 23821 1250 1 0 3 1 0 19.2600 0 0 14780 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.14780 (ignore if paid) 0 1000000 111123088131 0 0 0 4 0 0 0 0 0 0 K G Krishnappa K G,5 Kuvempunaga Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015350 9411322000 KAEH1469 T.SOMASHEKAR S/O THIMMAIAH S/O THIMMAIAH 384104 5000 1 LT3A 311 0 1 10018 43 1 0 3 0 0 9.5800 0 0 330 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112600920 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKAR,S/O THIMMAIAH S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015191 9697806844 M Lokesh S/O H MARIYAPPA K R S Agrahara 384104 0 1 LT3A 311 1 0 30938 356 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 100007007834 0 0 0 2 0 0 0 1 0 0 M Lokesh,S/O H MARIYAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015184 9701322000 KGL16096 M LOKESH M LOKESH S/O H. MARIYAPPA 384104 600 1 LT3A 311 0.2200 0 8715 19 1 0 3 0 731 5.2500 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 99999 9701322906A 0 0 0 0 0 0 0 0 0 0 M LOKESH,M LOKESH S/O H. MARIYAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015240 0482322000 KGST205 CHIEF OFFICER KUNIGAL -- 384104 14700 1 1LT6B-M 621 11.5000 0 52111 612 1 0 3 1 2388 188.4300 0 0 1670 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 111116971653 0 0 0 3 0 0 0 0 0 0 CHIEF OFFICER,KUNIGAL -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015324 2172665078 KGTST34 Chief Officer NEAR MAYURA BEKARY K R S Agrahara 384104 0 1 1LT6B-M 621 3 0 27138 168 1 0 3 1 3068 16.6400 0 0 25180 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.25180 (ignore if paid) 0 100000 111116136980 0 0 0 2 0 0 0 0 0 0 Chief Officer,NEAR MAYURA BEKARY K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015234 4602322000 KGST206 CHIEF OFFICER KUNIGAL -- 384104 20000 1 1LT6B-M 621 11.5000 0 44912 341 1 0 3 1 1942 82.5200 0 0 2260 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 111116958281 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,KUNIGAL -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015241 6241322000 KGST81 MALLIPALYA A K COLONY A K COLONY 384104 800 1 1LT6B-M 621 0.4400 0 62588 347 1 0 3 1 1149 240.0500 0 0 3130 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.3130 (ignore if paid) 0 100000 111116339742 0 0 0 2 0 0 0 0 0 0 MALLIPALYA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015327 7333322000 KGST5 K R S AGARAHARA K R S AGARAHARA - 384104 17400 1 1LT6B-M 621 21.5000 0 61318 390 1 0 3 0 9751 0 0 0 15056 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.15056 (ignore if paid) 0 100000 111116339876 0 0 0 0 0 0 0 0 0 0 K R S AGARAHARA,K R S AGARAHARA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015255 7933322000 KGST5A CHIFF OFFICER MURTHY SAW MILL KUNIGAL 384104 22200000 1 1LT6B-M 621 5 0 52086 780 1 0 3 1 1457 266.7300 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111117404419 0 0 0 3 0 0 0 0 0 0 CHIFF OFFICER,MURTHY SAW MILL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015225 8262322000 KGST201 CHIEF OFFICER TMC -- 384104 25200 1 1LT6B-M 621 0 5 9241 202 1 0 3 1 1376 159.0500 0 0 26200 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.26200 (ignore if paid) 0 100000 111120213194 0 0 0 2 0 0 0 0 0 0 CHIEF OFFICER,TMC -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015372 8893828533 KGLT557 SUVARANA WO JAYARAMU W/O JAYARAMU JODI K R S AGRAHARA 384104 0 1 1LT6B-M 621 1.5000 0 2 0 1 0 3 1 1057 8.8300 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111113566580 0 0 0 0 0 0 0 0 0 0 SUVARANA WO JAYARAMU,W/O JAYARAMU JODI K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015256 9137222000 KGST40 RAMANNAGOWDANA PALYA KUNIGAL MUNICIPAL OFFICE - 384104 0 1 1LT6B-M 621 32 0 129569 635 1 0 3 1 1095 224.7000 0 0 5450 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.5450 (ignore if paid) 0 9999999 111125585680 0 0 0 5 0 0 0 0 0 0 RAMANNAGOWDANA PALYA,KUNIGAL MUNICIPAL OFFICE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015253 9038982100 KTPU2043 NIRMALA B T WO VIJAYAKUMAR J N BEHIND VIVEKANANDA SCHOOL Kuvempunagara 384104 0 1 1LT7A 710 1 0 11 0 1 0 3 1 405 3.8700 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 1000000 111124973145 0 0 0 0 0 0 0 0 0 0 NIRMALA B T WO VIJAYAKUMAR J N,BEHIND VIVEKANANDA SCHOOL Kuvempunagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015277 2652322000 KGP898 CHIEF OFFICER XXX OLD N.H.ROAD 384104 11100 1 1LT6A-M 611 0 21 65111 1350 1 0 3 1 12622 598.4200 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121227100 0 0 0 8 0 0 0 0 1 0 CHIEF OFFICER,XXX OLD N.H.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015367 3132322000 KGP496 THE CHIEF OFFICER XXX AMBEDKARA NAGARA 384104 25008 1 1LT6A-M 611 0 5 143352 1343 1 0 3 1 11492 555.9900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 9999999 111111967414 0 0 0 9 0 0 0 0 1 0 THE CHIEF OFFICER,XXX AMBEDKARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015334 4062322000 KGP793 THE CHIEF OFFICER XX KUVEMPU NAGARA 384104 24800 1 1LT6A-M 611 0 5 43165 493 1 0 3 1 40486 361.8900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 9999999 111111967426 0 0 0 7 0 0 0 0 1 0 THE CHIEF OFFICER,XX KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015279 6102322000 KGP894 CHIEF OFFICER CHIEF OFFICER NEAR HIPPETHOPU 384104 1700 1 1LT6A-M 611 0 31 94568 1537 1 0 3 1 20418 711.7700 0 0 35010 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.35010 (ignore if paid) 0 9999999 111111967465 0 0 0 8 0 0 0 0 1 0 CHIEF OFFICER,CHIEF OFFICER NEAR HIPPETHOPU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015319 6311322000 KGP478 THE CHIEF OFFICER ---- MALLIPALYA 384104 12700 1 1LT6A-M 611 0 5 51111 1389 1 0 3 1 16002 588.5000 0 0 6630 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.6630 (ignore if paid) 0 9999999 111111967435 0 0 0 8 0 0 0 0 1 0 THE CHIEF OFFICER,---- MALLIPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015354 6788496950 KGWS32 Chief Officer NEAR MAHATHMA GANDHI COLLEGE COMPOUND 384104 0 1 1LT6A-M 611 0 11 86841 1463 1 0 3 1 70992 599.7000 0 0 41660 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.41660 (ignore if paid) 0 100000 111116571431 0 0 0 9 0 0 0 0 1 0 Chief Officer,NEAR MAHATHMA GANDHI COLLEGE COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015341 7102322000 KGP897 THE CHIEF OFFICER XXXX NEAR NAGINI RIVER 384104 5000000 1 1LT6A-M 611 0 21 99999 1227 1 0 3 1 55049 855.2400 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 111115118280 0 0 0 7 0 0 0 0 1 0 THE CHIEF OFFICER,XXXX NEAR NAGINI RIVER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015238 8566039000 KGP2025 KARYADARSHI SHUDDA KUDIYUVA NEERINA GHATAKA NEAR MAHATHMA GHANDHI COLLEGE K R S AGRAHARA KUNIGAL 384104 0 1 1LT6A-M 611 5 0 24521 1648 1 0 3 0 31588 149.1600 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 99999 111112477889 0 0 0 0 0 0 0 0 0 0 KARYADARSHI SHUDDA KUDIYUVA NEERINA GHATAKA,NEAR MAHATHMA GHANDHI COLLEGE K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015205 8683322000 KGP1040 HEAD OFFICER MUNCIPAL -- 384104 31300 1 1LT6A-M 611 0 6 130742 1470 1 0 3 1 80490 695.8200 0 0 9170 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.9170 (ignore if paid) 0 9999999 111111967424 0 0 0 8 0 0 0 0 1 0 HEAD OFFICER,MUNCIPAL -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015313 8952322000 KGP896 CHIEF OFFICER -- M.G.H.S.COMPOUND 384104 25100 1 1LT6A-M 611 0 7 110452 1375 1 0 3 1 72196 604.2600 0 0 1790 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111111963262 0 0 0 9 0 0 0 0 1 0 CHIEF OFFICER,-- M.G.H.S.COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015294 9541322000 KGP239 THE CHIEF OFFICER -- NEAR PRO.OF SIDDALINGESWA 384104 22500 1 1LT6A-M 611 0 5 91423 996 1 0 3 1 63897 546.8100 0 0 2410 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 111111967417 0 0 0 6 0 0 0 0 1 0 THE CHIEF OFFICER,-- NEAR PRO.OF SIDDALINGESWA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015196 2004322000 KGP1652 PRAKASH NAKSHTHRA S/O VISHVANATH NAKSHATHRA KUVEMPUNAGAR 384104 1000000 1 LT5 521 0 25 10 1047 1 0 3 0 -6969 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 1000000 1E2707801457 0 0 0 0 0 0 0 0 1 0 PRAKASH NAKSHTHRA,S/O VISHVANATH NAKSHATHRA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015310 4401912280 K G RAMESH S/O GANGADHARAPPA 384104 0 1 LT5 511 0 10 33806 1135 1 0 3 1 0 73.6000 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111112838641 0 0 0 1 0 0 0 0 1 0 K G RAMESH,S/O GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015233 5099424000 KGP1790 AFSAR KHAN S/O BHASH KHAN KRS AGRAHARA, KUNIGAL 384104 26159 1 LT5 511 0 10 2254 50 1 0 3 1 -58 40.5800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111118713213 0 0 0 0 0 0 0 0 1 0 AFSAR KHAN,S/O BHASH KHAN KRS AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015304 9226429000 KGP1948 PRAKSH NAKSHATHRA S/O VISHWANATH NAKSHATHRA KRS AGRAHARA KUNIGAL 384104 0 1 LT5 511 0 15 22078 187 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009804 0 0 111116081072 0 0 0 2 0 0 0 22078 1 0 PRAKSH NAKSHATHRA,S/O VISHWANATH NAKSHATHRA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015343 0021322000 KGL21898 RAJESHWARI W/O K.H.LAXMANA KUNIGAL 384104 11400 1 LT1 211 0.4800 0 4241 3 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111112514785 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015224 0080471251 MANJULA 1 VIVEKANANDA SCHOOL ROAD 384104 51 1 LT1 211 1 0 5615 141 1 0 3 1 0 0 0 0 950 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007124312 0 0 0 2 0 0 0 1 0 0 MANJULA,1 VIVEKANANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015355 0221322000 KGL18788 MANJULA MIGADDR KGL18788 384104 3200 1 LT1 211 0.4800 0 7356 2 1 0 3 0 487 3.9300 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 2017-05-16 111115748204 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR KGL18788 0 0 0 0 0 0 0 0 2025-10-01 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 1415015363 0321322000 KGL22224 MANJULA W/O NAGARAJU K K.R.S.AGRAHARA KUNIGAL TOWN. 384104 1800 1 LT1 211 0.4800 0 10253 41 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111112978689 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O NAGARAJU K K.R.S.AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015248 0356427106 PURUSHOTHAMA K.G S/O K.M.GOPAL ward no-23, K R S Agrahara.. 384104 0 1 LT1 211 0.2400 0 3499 26 1 0 3 1 191 2.6100 0 0 370 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007119350 0 0 0 0 0 0 0 1 0 0 PURUSHOTHAMA K.G,S/O K.M.GOPAL ward no-23, K R S Agrahara.. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015335 0534853302 KGLT939 H Prakash Nakshathri S/O LATE VISHWANATH NAKSHATHRI K R S Agrahara 384104 14 1 LT1 211 1 0 271 0 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111116225879 0 0 0 0 0 0 0 0 0 0 H Prakash Nakshathri,S/O LATE VISHWANATH NAKSHATHRI K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015322 0657283140 K S Prasad S/O LATE K R SHANKARAPPA 3 Vevikananda School Road 384104 0 1 LT1 211 1 0 282 5 1 0 3 1 -57 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 99999 100007204375 0 0 0 0 0 0 0 1 0 0 K S Prasad,S/O LATE K R SHANKARAPPA 3 Vevikananda School Road 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015303 0839418859 KGLT1865 H Prakash Nakshathri S/O VISHWANATH NAKSHATHRI 4 Kuvempu Nagara 384104 21 1 LT1 211 1 0 4272 153 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 100000 111121881286 0 0 0 2 0 0 0 0 0 0 H Prakash Nakshathri,S/O VISHWANATH NAKSHATHRI 4 Kuvempu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015186 0907062657 KGLT2763 LAKSHMAMMA W O P RAMACHANDRA SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL1 384104 0 1 LT1 211 1 0 275 2 1 0 3 1 3322 30.9400 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 0 0 1E1733065266 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W O P RAMACHANDRA,SWAMI VIVEKANANDA SCHOOL ROAD K R S AGRAHARA KUNIGAL1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015389 0911322000 KGL25701 T.SOMASHEKHAR S/O THIMMAIAH K.R.S.AGRAHARA 384104 13900 1 LT1 211 1 0 7586 96 1 0 3 0 0 1 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 2013-05-23 100004601982 0 0 0 0 0 0 0 0 0 0 T.SOMASHEKHAR,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015381 0916503990 KGLU35202 C Rangaswamy S/O CHIKKANNA 1 K R S 384104 0 1 LT1 211 1 0 8784 115 1 0 3 1 0 0 0 0 1100 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007171807 0 0 0 2 0 0 0 1 0 0 C Rangaswamy,S/O CHIKKANNA 1 K R S 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015182 1011322000 KGL15121 SRI RANGAIAH - - S/O PUTTA RANGAIAH - 384104 1400 1 LT1 211 0.4800 0 8210 50 1 0 3 0 38 1 0 0 610 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 1011322927 0 0 0 0 0 0 0 0 0 0 SRI RANGAIAH,- - S/O PUTTA RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015382 1021322000 KGL21899 RAJESHWARI W/O K.H.LAXMANA K.R.S.AGRAHARA 384104 11500 1 LT1 211 0.4800 0 7670 19 1 0 3 0 -10 0 0 0 150 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111112977788 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O K.H.LAXMANA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015374 1211322000 KGL9427 VENKATAIAH - - - 384104 4100 1 LT1 211 0.2800 0 1762 3 1 0 3 0 1320 11.5900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009804 0 9999999 111112979807 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0