1415014376 4449222000 KAEH807 PUTTALAKSHMAMMA - - W/OLATE.LAKSHMAIAHSHETTY - 384103 172 1 LT1 211 3 0 15427 116 1 0 3 0 636 5.1300 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 4449222389 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,- - W/OLATE.LAKSHMAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014237 0639222000 KGL13183 NANJAMMA W/O K H NAGARAJ MAHAVEERA NAGARA KUNIGAL TOWN 384103 176 1 LT1 211 0.2000 0 1812 25 1 0 3 0 295 2.1900 0 0 210 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0639222244 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O K H NAGARAJ MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014210 2365613810 KGLU35186 K C Srinivas S/O LATE CHANNEGOWDA 1 Mahaveera Nagara 384103 170 1 LT1 211 1 0 4090 6 1 0 3 1 -90 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007136782 0 0 0 1 0 0 0 1 0 0 K C Srinivas,S/O LATE CHANNEGOWDA 1 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014133 2708168299 K C Srinivas S/O LATE CHANNEGOWDA 3 Mahaveera Nagara 384103 167 1 LT1 211 1 0 3413 44 1 0 3 1 0 0 0 0 1510 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100007108594 0 0 0 1 0 0 0 1 0 0 K C Srinivas,S/O LATE CHANNEGOWDA 3 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014218 0448178287 KGLU35184 K C Srinivas S/O LATE CHANNEGOWDA 7 Mahaveera Nagara 384103 168 1 LT1 211 1 0 5345 83 1 0 3 1 4 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007196708 0 0 0 1 0 0 0 1 0 0 K C Srinivas,S/O LATE CHANNEGOWDA 7 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014236 3259222000 KGL19515 RANGAIAH -------- -- 384103 144 1 LT1 211 0.2400 0 3341 2 1 0 3 0 13 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 999999 3259222414 0 0 0 0 0 0 0 0 0 0 RANGAIAH,-------- -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014177 9259222000 KGL993 K.P.RANGAIAH - - - 384103 141 1 LT1 211 0.2000 0 441 60 1 0 3 1 -118 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 999999 9259222481D 0 0 0 1 0 0 0 0 0 0 K.P.RANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014229 7820215274 KGLT1260 Boraiah S/O LATE BYRAPPA4 Mahaver Nagara 384103 71 1 LT1 211 1 0 1652 16 1 0 3 0.9900 218 1.0900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 BC3364208 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE BYRAPPA4 Mahaver Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014191 8465717467 KGLT1261 Boraiah S/O LATE BYRAPPA2 Mahaver Nagara 384103 70 1 LT1 211 1 0 2161 53 1 0 3 0.9600 3 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 BC3364209 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE BYRAPPA2 Mahaver Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014252 1449222000 KGL5228 Boraiah - - S/O Late BYRAPPA 384103 68 1 LT1 211 0.0800 0 5072 77 1 0 3 0 314 1.4900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 1449222389 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014415 8702332459 KGLT1723 K Mohan Rangarao S/O T KRISHNARAO 1 Mahaveera Nagara 384103 62 1 LT1 211 1 0 1708 97 1 0 3 0.9000 0 1 0 0 300 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67466200 0 0 0 1 0 0 0 0 0 0 K Mohan Rangarao,S/O T KRISHNARAO 1 Mahaveera 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 2025-04-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014325 0259222000 KGL9352 K.MOHANRANGARAO - - KRISHNARAO - 384103 61 1 LT1 211 0.6000 0 316 16 1 0 3 0.9500 10 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 67460152 0 0 0 1 0 0 0 0 0 0 K.MOHANRANGARAO,- - KRISHNARAO - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014253 1447240565 KGLT1722 K Mohan Rangarao S/O T KRISHNARAO Mahaveera Nagara 384103 60 1 LT1 211 1 0 3497 137 1 0 3 0.8700 0 0 0 0 2300 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.2300 (ignore if paid) 0 100000 67466198 0 0 0 3 0 0 0 0 0 0 K Mohan Rangarao,S/O T KRISHNARAO Mahaveera 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 2023-09-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014372 2339222000 KAEH827 K.MOHANRANGARAO - - S/OKRISHNARAO - 384103 59 1 LT1 211 1 0 7109 13 1 0 3 0 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2339222288 0 0 0 0 0 0 0 0 0 0 K.MOHANRANGARAO,- - S/OKRISHNARAO - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014183 8449222000 KGL11816 J Alphonse S/O JOHN MAHAVEERA NAGARA 384103 57 1 LT1 211 0.1200 0 5499 106 1 0 3 0 0 0 0 0 720 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2021-04-05 8449222324 0 0 0 0 0 0 0 0 0 0 J Alphonse,S/O JOHN MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014364 3849222000 KGL1881 VEERASHETTARU - - - 384103 48 1 LT1 211 0.0800 0 3012 9 1 0 3 0 15 1 0 0 290 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3849222328 0 0 0 0 0 0 0 0 0 0 VEERASHETTARU,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014141 7259222000 KGL17575 K.N. GANESH ---- -- 384103 47 1 LT1 211 0.2800 0 5419 17 1 0 3 0 -26 0 0 0 640 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 7259222403 0 0 0 0 0 0 0 0 0 0 K.N. GANESH,---- -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014157 7359222000 KGL17573 K.N. GANESH -------- NARASIMHAIAH 384103 45 1 LT1 211 0.2800 0 11801 111 1 0 3 0 481 3.5000 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 7359222472 0 0 0 0 0 0 0 0 0 0 K.N. GANESH,-------- NARASIMHAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014332 8149222000 KGL5122 K.B.RAMANNA - - BORAIAH - 384103 44 1 LT1 211 0.2000 0 4727 53 1 0 3 0 1727 14.8900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 8149222379 0 0 0 0 0 0 0 0 0 0 K.B.RAMANNA,- - BORAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014261 9549222000 KGL15358 S.A.NAGENDRA KUMAR MAHAVEERANAGARA S.A.NAGENDRA KUMAR 384103 41 1 LT1 211 0.6000 0 4122 8 1 0 3 0 -16 0 0 0 310 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 9549222312 0 0 0 0 0 0 0 0 0 0 S.A.NAGENDRA KUMAR,MAHAVEERANAGARA S.A.NAGENDRA KUMAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014111 5849222000 KGL1630 VEERASHETTAPPA - - - 384103 40 1 LT1 211 0.2800 0 8414 92 1 0 3 0 0 1 0 0 940 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 5849222322 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014113 5449222000 KAEH528 K.V.MUDDALINGAPPA - - S/OVEERASHETTAPPA - 384103 36 1 LT1 211 1 0 4104 76 1 0 3 0 -401 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 5449222340 0 0 0 0 0 0 0 0 0 0 K.V.MUDDALINGAPPA,- - S/OVEERASHETTAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014127 7059222000 KGL22061 RAMESHA S/O NANJUNDAIAH MAHAVEERA NAGARA 384103 32 1 LT1 211 0.2400 0 2456 8 1 0 3 0 -27 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 7059222300 0 0 0 0 0 0 0 0 0 0 RAMESHA,S/O NANJUNDAIAH MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014292 1849222000 KGL1834 K N LAKSHMINARASIMHA SETTY S/O LATE NARASIMHAIAH MAHAVEERA NAGARA KUNIGAL TOWN 384103 29 1 LT1 211 0.2800 0 12652 64 1 0 3 0 304 2.6900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 1849222306 0 0 0 0 0 0 0 0 0 0 K N LAKSHMINARASIMHA SETTY,S/O LATE NARASIMHAIAH MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014423 5146466613 KGLT2274 Lakshmana S/O LATE NARAYANASHETTY 1 Mahaveer Nagara 384103 26 1 LT1 211 2 0 653 38 1 0 3 0.8500 -217 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 1000000 68258330 0 0 0 2 0 0 0 0 0 0 Lakshmana,S/O LATE NARAYANASHETTY 1 Mahaveer 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 2024-02-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014167 7150305265 KGLT2275 Lakshmana S/O LATE NARAYANASHETTY 2 Mahaveer Nagara 384103 25 1 LT3A 311 1 0 2661 132 1 0 3 0.8800 0 0 0 0 260 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 68258331 0 0 0 1 0 0 0 0 0 0 Lakshmana,S/O LATE NARAYANASHETTY 2 Mahaveer 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 1 0 0 0 1415014342 3758774990 KGLT2273 Lakshmana S/O LATE NARAYANASHETTY Mahaveer Nagara 384103 24 1 LT1 211 1 0 251 9 1 0 3 0.8700 -55 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 1000000 68258329 0 0 0 1 0 0 0 0 0 0 Lakshmana,S/O LATE NARAYANASHETTY Mahaveer 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 2024-02-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014147 0795911935 KGLU35134 K B LAKSHMANA S/O K B BORAIAH 384103 120 1 LT1 211 1 0 3539 72 1 0 3 1 0 1 0 0 290 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006250991D 0 0 0 1 0 0 0 1 0 0 K B LAKSHMANA,S/O K B BORAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38 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 1415014431 5456114825 KGLU32525 ESHWAR H G S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 384103 117 1 LT1 211 1 0 4371 18 1 0 3 1 264 3.2700 0 0 370 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007265155 0 0 0 1 0 0 0 1 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014173 8864139109 KGLU32523 SAKAMMA 7 384103 115 1 LT1 211 1 0 7801 98 1 0 3 1 809 3.8900 0 0 860 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100007225996 0 0 0 2 0 0 0 1 0 0 SAKAMMA,7 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014149 5641857376 KGLU32522 SAKAMMA 6 384103 114 1 LT1 211 1 0 3929 36 1 0 3 1 244 3.4800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007279549 0 0 0 1 0 0 0 1 0 0 SAKAMMA,6 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 1415014329 0758709380 KGLU32519 SAKAMMA 3 384103 111 1 LT1 211 1 0 5300 63 1 0 3 1 1343 11.5900 0 0 610 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007200799 0 0 0 1 0 0 0 1 0 0 SAKAMMA,3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014187 5116795719 KGLU32518 SAKAMMA 2 384103 110 1 LT1 211 1 0 5840 81 1 0 3 1 213 1.6300 0 0 920 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007233796 0 0 0 1 0 0 0 1 0 0 SAKAMMA,2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014347 2143517098 KGLU32527 SAKAMMA 11 384103 108 1 LT1 211 1 0 3984 38 1 0 3 1 -1244 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007130288 0 0 0 1 0 0 0 1 0 0 SAKAMMA,11 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 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014358 8809981465 Narayana S/O VENKATARAMANAYYA 2 Mahaveer Nagara 384103 106 1 LT1 211 1 0 3737 33 1 0 3 1 3 0 0 0 490 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100006941467 0 0 0 1 0 0 0 1 0 0 Narayana,S/O VENKATARAMANAYYA 2 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014305 4006233915 Narayana S/O VENKATARAMANAYYA 6 Mahaveer Nagara 384103 96 1 LT1 211 2 0 14762 311 1 0 3 0.9700 3422 16.5000 0 0 2830 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.2830 (ignore if paid) 0 100000 BC2496120 0 0 0 6 0 0 0 1 0 0 Narayana,S/O VENKATARAMANAYYA 6 Mahaveer 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 1 0 0 0 1415014143 6049222000 KGL13901 VENKATARAMANAIAH - - ANGADI HUCHAMMA - 384103 85 1 LT1 211 0.4000 0 7266 17 1 0 3 0 -52 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 6049222258 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAIAH,- - ANGADI HUCHAMMA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014278 9045445384 KRISHNAPPA MAHAVEER NAGAR 1 384103 91 1 LT1 211 1 0 3878 90 1 0 3 1 0 1.2600 0 0 890 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111112013240 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MAHAVEER NAGAR 1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014162 9281514190 KRISHNAPPA MAHAVEER NAGAR 384103 89 1 LT1 211 1 0 2727 29 1 0 3 1 145 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111112013241 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MAHAVEER NAGAR 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 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014233 1551417713 KRISHNAPPA MAHAVEER NAGAR 2 384103 88 1 LT1 211 1 0 1504 56 1 0 3 1 608 4.0600 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111112013243 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MAHAVEER NAGAR 2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014377 0827837106 KWOSHALYAMMA KWOSHALYAMMA WARD NO-13 MAHAVEER NAGAR 384103 83 1 LT1 211 1 0 1238 11 1 0 3 1 -21 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007117870 0 0 0 1 0 0 0 1 0 0 KWOSHALYAMMA,KWOSHALYAMMA WARD NO-13 MAHAVEER NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014301 0124139000 KGL30460 JAYARAM S/O LATE NARASIMHAIAH MAHAVEERNAGARA KUNIGAL 384103 76 1 LT1 211 0.4800 0 5732 46 1 0 3 0 320 2.5800 0 0 760 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112563151 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O LATE NARASIMHAIAH MAHAVEERNAGARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014280 8649222000 KGL5229 Boraiah --- S/O Late BYRAPPA 384103 73 1 LT1 211 0.0800 0 1839 10 1 0 3 0 29 0 0 0 490 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 8649222392 0 0 0 0 0 0 0 0 0 0 Boraiah,--- S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-10-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014258 2149222000 KGL1314 K.V.KUMAR - - - 384103 21 1 LT1 211 0.1200 0 51 0 1 0 3 1 146 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 67473534 0 0 0 1 0 0 0 0 0 0 K.V.KUMAR,- - - 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 1 0 0 0 1415014271 8439222000 KGL1313 K.V.KUMAR - - - 384103 20 1 LT1 211 0.1200 0 24 0 1 0 3 1 148 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 67466335 0 0 0 1 0 0 0 0 0 0 K.V.KUMAR,- - - 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 1 0 0 0 1415014126 6349222000 KGL1164 PARVATHAMMA - - - 384103 22 1 LT1 211 0.1500 0 7260 27 1 0 3 0 -91 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 6349222332 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2024-01-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014422 3539222000 KGL1312 K.V.KUMAR - - VEERASHETTAPPA - 384103 19 1 LT1 211 0.3200 0 3016 45 1 0 3 0 920 7.6800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3539222272 0 0 0 0 0 0 0 0 0 0 K.V.KUMAR,- - VEERASHETTAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014296 0839222000 KGL13259 K.V.KUMAR - - VEERASHETTAPPA - 384103 18 1 LT1 211 0.2400 0 1847 27 1 0 3 0 1663 13.9200 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 0839222232 0 0 0 0 0 0 0 0 0 0 K.V.KUMAR,- - VEERASHETTAPPA - 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 1415014380 2839222000 KGL13343 LAKSHMIDAEVAMMA - - VENKATAKRISHNAIAH - 384103 17 1 LT1 211 0.2400 0 13233 91 1 0 3 0 -35 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2839222224 0 0 0 0 0 0 0 0 0 0 LAKSHMIDAEVAMMA,- - VENKATAKRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014290 9439222000 KGL13488 LAKSHMIDAEVAMMA - - - 384103 16 1 LT1 211 1 0 18722 91 1 0 3 0 -66 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9439222267 0 0 0 0 0 0 0 0 0 0 LAKSHMIDAEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014283 9349222000 KGL4040 VEERASHETTAPPA - - MUDDA VEERAPPA - 384103 15 1 LT1 211 0.2400 0 1266 57 1 0 3 0.8100 -41 0 0 0 20 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.20 (ignore if paid) 0 1000000 68258449 0 0 0 1 0 0 0 0 0 0 VEERASHETTAPPA,- - MUDDA VEERAPPA - 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 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014395 2939222000 KGL13261 K.,V.KUMAR - - S/O VEERASHETTAPPA - 384103 14 1 LT1 211 0.2400 0 4517 103 1 0 3 0 3839 31.5900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2939222263 0 0 0 0 0 0 0 0 0 0 K.,V.KUMAR,- - S/O VEERASHETTAPPA - 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 1415014194 8359222000 KGL995 A.VENKATAKRISHNAIAH - - - 384103 13 1 LT1 211 1 0 1704 33 1 0 3 0 552 4.9700 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 8359222405 0 0 0 0 0 0 0 0 0 0 A.VENKATAKRISHNAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014323 0659222000 KGL23883 A.VENKATAKRISHNAIAH MAHAVEER NAGAR - 384103 12 1 LT1 211 0.4000 0 13964 190 1 0 3 0 605 4.2800 0 0 1320 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 0659222485 0 0 0 0 0 0 0 0 0 0 A.VENKATAKRISHNAIAH,MAHAVEER NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014221 1659222000 KGL23884 A.VENKATAKRISHNAIAH MAHAVEER NAGAR - 384103 11 1 LT3A 311 1 0 2686 82 1 0 3 0 1409 10.1100 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 1659222457 0 0 0 0 0 0 0 0 0 0 A.VENKATAKRISHNAIAH,MAHAVEER NAGAR - 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 1415014264 1359222000 KGP1308 K.V. NAGARAJU K.V. NAGARAJU KUNIGAL 384103 10 1 LT5 511 0 2 13906 17 1 0 3 0 823 5.8200 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 1359222418A 0 0 0 0 0 0 0 0 0 0 K.V. NAGARAJU,K.V. NAGARAJU 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 1415014379 2439222000 KGL13260 K.V.KUMAR - - S/O VEERASHETTAPPA - 384103 9 1 LT1 211 0.2400 0 5076 0 1 0 3 0 -89 0 0 0 280 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2439222281 0 0 0 0 0 0 0 0 0 0 K.V.KUMAR,- - S/O VEERASHETTAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014348 1049222000 KGL14434 K.V.BASAVARAJU - - VEERASHETTAPPA - 384103 8 1 LT1 211 0.4000 0 665 85 1 0 3 1 3 36 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 999999 1049222279D 0 0 0 1 0 0 0 0 0 0 K.V.BASAVARAJU,- - VEERASHETTAPPA - 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 1415014320 8849222000 KGL14472 VEERASHETTAPPA - - K.V.BASAVARAJU - 384103 7 1 LT1 211 0.2400 0 5122 70 1 0 3 0 8 2.4200 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 8849222367 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - K.V.BASAVARAJU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 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 1415014251 9839222000 KGL14379 K V BASAVARAJU ---- S/O VEERASHETAPPA 384103 6 1 LT1 211 0.2000 0 219 34 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 999999 9839222289D 0 0 0 1 0 0 0 0 0 0 K V BASAVARAJU,---- S/O VEERASHETAPPA 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 1415014118 4639222000 KGL12192 VEERASHETTAPPA - - MUDDAVEERAPPA - 384103 5 1 LT1 211 0.2400 0 5213 63 1 0 3 0 0 0 0 0 320 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 4639222275 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - MUDDAVEERAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014171 6539222000 KGL13445 VEERASHETTAPPA - - - 384103 3 1 LT1 211 0.3200 0 6076 76 1 0 3 0 3051 26.2400 0 0 370 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 6539222210 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014418 4339222000 KGL15341 K V BASAVARAJU - - S/O LATE VEERASHETTY - 384103 2 1 LT1 211 0.4800 0 5256 77 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 4339222290 0 0 0 0 0 0 0 0 0 0 K V BASAVARAJU,- - S/O LATE VEERASHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014298 3059222000 KGL15340 K V BASAVARAJU - - S/O LATE VEERASHETTY - 384103 1 1 LT1 211 0.4800 0 3960 62 1 0 3 0 -2 3.3700 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3059222383 0 0 0 0 0 0 0 0 0 0 K V BASAVARAJU,- - S/O LATE VEERASHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014375 4259222000 KGST4A NEAR FILM THEATRE KUNIGAL MUNICIPAL OFFICE - 384103 316 1 1LT6B-M 621 7.8400 0 108452 219 1 0 3 0 -115374 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 4259222484 0 0 0 0 0 0 0 0 0 0 NEAR FILM THEATRE,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 1415014265 9649222000 KGL3674 S L NAYARANAPPA - - S/O LAKSHMAN SHETTY - 384103 311 1 LT3A 311 0.2000 0 928 4 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9649222397 0 0 0 0 0 0 0 0 0 0 S L NAYARANAPPA,- - S/O LAKSHMAN SHETTY - 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 1415014226 8639222000 KAEH1155 ASST. AGRE CULTURE ---------- DIRECTOR RANGASWAMY 384103 304 1 LT3A 311 3 0 15082 178 1 0 3 1 4270 30.2900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100006717635 0 0 0 1 0 0 0 0 0 0 ASST. AGRE CULTURE,---------- DIRECTOR RANGASWAMY 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 1415014303 8459222000 KGL8503 A.E.E ------- P.W.D. 384103 303 1 LT3A 311 1.3600 0 5719 38 1 0 3 0 0 0 0 0 550 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.550 (ignore if paid) 0 9999 8459222437 0 0 0 0 0 0 0 0 0 0 A.E.E,------- P.W.D. 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 1415014211 8140000100 KGL31868 K M RAMPRASAD S/O LATE MUDHUGIRI SHETTY TUMKUR ROAD KUNIGAL 384103 293 1 LT3A 311 0.2400 0 658 0 1 0 3 0 9153 75.3600 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 111112483333 0 0 0 0 0 0 0 0 0 0 K M RAMPRASAD,S/O LATE MUDHUGIRI SHETTY TUMKUR ROAD 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 1415014215 7417891429 KGLT1985 INAYATH PASHA SO NAJEER AHAMMED TMK ROAD KUNIGAL SUR NO 71/1 384103 297 1 LT3A 311 2 0 567 0 1 0 3 1 6796 61.2300 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111122304402 0 0 0 1 0 0 0 0 1 0 INAYATH PASHA SO NAJEER AHAMMED,TMK ROAD KUNIGAL SUR NO 71/1 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 1415014152 7049222000 KGL1176 SECRETARY - - JAIN TEMPLE - 384103 326 1 LT3A 311 0.1600 0 27 0 1 0 3 0 215 1.0800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 7049222213 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - JAIN TEMPLE - 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 1415014161 6549222000 KGL3675 S.L. NARAYANAPPA - - S/O LAKSHMANA SHETTY - 384103 312 1 LT3A 311 0.2000 0 9566 56 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 6549222323 0 0 0 0 0 0 0 0 0 0 S.L. NARAYANAPPA,- - S/O LAKSHMANA SHETTY - 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 1415014425 6259222000 KGL17646 KRISHNAPPA ----------- S/O APPEGOWDA 384103 284 1 LT3A 311 0.2000 0 599 8 1 0 3 0 484 3.3800 0 0 640 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 6259222444 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,----------- S/O APPEGOWDA 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 1415014212 6110322000 KGP1371 M/S WIRELLESS TT INFD SERVICE M/S WIRELLESS TT INFD SERVICE #9/6 VIDYANAGAR 384103 333 1 LT3A 311 31 0 11782 904 10 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111125837589 0 0 0 2 0 0 0 0 1 0 M/S WIRELLESS TT INFD SERVICE,M/S WIRELLESS TT INFD SERVICE #9/6 VIDYANAGAR 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 1415014120 5549222000 KGL4366 S.R.NEMIRAJU - - JAIN TEMPLE - 384103 323 1 LT3A 311 0.2400 0 1 0 1 0 3 1 215 1.0800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 999999 5549222337D 0 0 0 1 0 0 0 0 0 0 S.R.NEMIRAJU,- - JAIN TEMPLE - 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 1415014419 5459222000 KGP141 SMT.SHANTHAMANI MIGADDR KGP141 BHARATH PRINTING PRESS 384103 320 1 LT3A 311 0.7500 0 1 0 1 0 3 1 215 1.0800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 999999 5459222453D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMANI,MIGADDR KGP141 BHARATH PRINTING PRESS 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 1415014129 5342172000 KGP997 Hutch HUTCHISON ESSAR SOUTH LTD MACHINE COMPOUND KUNIGAL 384103 332 1 LT3A 311 20.5000 0 505892 2323 1 0 3 0 0 1164.0300 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 5342172010 0 0 0 0 0 0 0 0 0 0 Hutch,HUTCHISON ESSAR SOUTH LTD MACHINE COMPOUND 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 1415014184 5310962860 M.BALARAJU S/O LATE MAYANNA MAHAVEERA NAGARA 384103 260 1 LT3A 311 2 0 6125 13 1 0 3 0 4879 42.6500 0 0 590 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.590 (ignore if paid) 0 999999 3097384841 0 0 0 0 0 0 0 0 0 0 M.BALARAJU S/O LATE MAYANNA,MAHAVEERA 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 1415014426 5149222000 KGL11400 SECRETARY - - JAIN TEMPLE - 384103 330 1 LT3A 311 0.2000 0 3175 0 1 0 3 0 215 1.0800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 5149222257 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - JAIN TEMPLE - 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 1415014270 4593261387 KGLT2594 B G RAMAKRISHNEGOWDA SO B R GANGANNAGOWDA NEAR OPP PARK TUMKUR ROAD KUNIGAL KUNIGAL 384103 300 1 LT3A 311 1 0 502 38 1 0 3 0.8500 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 999999 69960965 0 0 0 1 0 0 0 0 0 0 B G RAMAKRISHNEGOWDA SO B R GANGANNAGOWDA,NEAR OPP PARK TUMKUR ROAD KUNIGAL 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 1 0 0 0 1415014408 4439222000 KGL12915A SECRETARY - - JAIN TEMPLE - 384103 325 1 LT3A 311 0.1600 0 1 0 1 0 3 1 215 1.0800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 999999 4439222276D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - JAIN TEMPLE - 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 1415014382 3449222000 KGL11398 SECRETARY - - JAIN TEMPLE - 384103 328 1 LT3A 311 0.1600 0 4600 0 1 0 3 0 215 1.0800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3449222357 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - JAIN TEMPLE - 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 1415014360 3349222000 KGL11399 SECREATY - - JAIN TEMPLE - 384103 329 1 LT3A 311 0.1600 0 12910 0 1 0 3 0 215 1.0800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3349222325 0 0 0 0 0 0 0 0 0 0 SECREATY,- - JAIN TEMPLE - 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 1415014169 2701019742 KGLT56 HONNAMMA K H TUMKUR ROAD 384103 296 1 LT3A 311 1 0 7636 111 1 0 3 1 0 0 0 0 860 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111111954310 0 0 0 1 0 0 0 0 0 0 HONNAMMA K H,TUMKUR 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 1415014302 2449222000 KGL11397 SECRETARY - - JAIN TEMPLE - 384103 327 1 LT3A 311 0.1600 0 3345 0 1 0 3 0 226 4.6800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2449222394 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - JAIN TEMPLE - 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 1415014244 1839222000 KGL12915 SECRETARY - - JAIN TEMPLE - 384103 324 1 LT3A 311 0.1600 0 56 0 1 0 3 0 215 1.0800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 1839222293 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - JAIN TEMPLE - 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 1415014225 0349222000 KGL1177 SECRETARY - - JAIN TEMPLE - 384103 321 1 LT3A 311 0.1600 0 1 0 1 0 3 1 215 1.0800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 999999 0349222338D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - JAIN TEMPLE - 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 1415014254 9949222000 KGL15249 S L NARAYANA SHETTY - - - 384103 183 1 LT1 211 0.1600 0 1707 4 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9949222322 0 0 0 0 0 0 0 0 0 0 S L NARAYANA SHETTY,- - - 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 1415014344 9939222000 KGL19514 RANGAIAH ------- -- 384103 143 1 LT1 211 0.2400 0 3630 17 1 0 3 0 9 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9939222209 0 0 0 0 0 0 0 0 0 0 RANGAIAH,------- -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014356 9937690425 KGLT1262 Boraiah S/O LATE BYRAPPA 1 Mahaver Nagara 384103 72 1 LT1 211 1 0 2415 59 1 0 3 0.9300 228 1.1000 0 0 540 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3364210 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE BYRAPPA 1 Mahaver Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014414 9915249000 KGL29479 B.T BHARATHI MAHAVEER NAGARA, TUMKUR ROAD, KUNIGAL 384103 196 1 LT1 211 0.2400 0 9175 66 1 0 3 0 108 1.7100 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2014-08-18 111112506275 0 0 0 0 0 0 0 0 0 0 B.T BHARATHI,MAHAVEER NAGARA, TUMKUR ROAD, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014144 9895222141 KGLU35593 SHANKARACHAR S/O LATE KEMPACHAR .. #473 384103 274 1 LT1 211 1 0 10435 112 1 0 3 1 9 1 0 0 1220 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100006502966D 0 0 0 1 0 0 0 0 0 0 SHANKARACHAR,S/O LATE KEMPACHAR .. #473 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014260 9860919795 KGLU35183 K C Srinivas S/O LATE CHANNEGOWDA Mahaveera Nagara 384103 169 1 LT1 211 1 0 5213 86 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007230820 0 0 0 1 0 0 0 1 0 0 K C Srinivas,S/O LATE CHANNEGOWDA Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014222 9849222000 KGL17128 NARAYANASWAMY - - S/O SRINIVASA SHETTY - 384103 180 1 LT1 211 0.3200 0 5386 47 1 0 3 0 316 2.4500 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9849222302 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014294 9749222000 KGL22063 RAMESHA S/O NANJUNDAIAH MAHAVEERA NAGARA 384103 34 1 LT1 211 0.2400 0 4084 26 1 0 3 0 354 3.0200 0 0 220 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2020-05-18 9749222370 0 0 0 0 0 0 0 0 0 0 RAMESHA,S/O NANJUNDAIAH MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014223 9743960626 KGLT1808 Narayana S/O LATE VENKATARAMANAIAH 4 Mahaveera Nagara 384103 95 1 LT1 211 1 0 1901 90 1 0 3 0.9900 1217 5.8200 0 0 600 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67470057 0 0 0 2 0 0 0 0 0 0 Narayana,S/O LATE VENKATARAMANAIAH 4 Mahaveera 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 1 0 0 0 1415014242 9739222000 KGL12191 VEERASHETTAPPA - - MUDDAVEERAPPA - 384103 4 1 LT1 211 0.2400 0 3337 14 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9739222257 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - MUDDAVEERAPPA - 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 1415014311 9666999608 KGLU32521 SAKAMMA 5 384103 113 1 LT1 211 1 0 4614 63 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 9999 100005240054D 0 0 0 1 0 0 0 1 0 0 SAKAMMA,5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014330 9653249000 KGL29478 B.T BHARATHI MAHAVEER NAGARA, TUMKUR ROAD, KUNIGAL 384103 195 1 LT1 211 0.2400 0 5598 61 1 0 3 0 862 6.7000 0 0 630 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2014-08-16 111112512539 0 0 0 0 0 0 0 0 0 0 B.T BHARATHI,MAHAVEER NAGARA, TUMKUR ROAD, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014217 9639222000 KGL13527 K.V.MUDDAVEERAPPA - - VEERASHETTAPPA - 384103 37 1 LT1 211 0.4000 0 4435 27 1 0 3 0 -44 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9639222284 0 0 0 0 0 0 0 0 0 0 K.V.MUDDAVEERAPPA,- - VEERASHETTAPPA - 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 1415014315 9559222000 KGL23168 GANGANNA S/O VENKATARAMANAIAH MAHAVEERV NAGAR 384103 235 1 LT1 211 0.2400 0 10079 83 1 0 3 0 -197 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9559222478 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O VENKATARAMANAIAH MAHAVEERV NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014313 9459222000 KGL930 K.N.GANESH - - NARASIMHAIAH - 384103 50 1 LT1 211 0.1800 0 10598 45 1 0 3 0 203 1.9200 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9459222493 0 0 0 0 0 0 0 0 0 0 K.N.GANESH,- - NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014324 9449222000 KGL12671 RAMAIAH - - CHIKKAHANUMAIAH - 384103 238 1 LT1 211 0.2400 0 8827 41 1 0 3 0 477 2.3000 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9449222380 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - CHIKKAHANUMAIAH - 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 1415014224 9433529000 KGL29117 T KRISHNARAO S/O NANARAO MAHAVEERANAGAR KUNIGAL 384103 214 1 LT1 211 0.2400 0 5167 15 1 0 3 0 -166 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 111112483101 0 0 0 0 0 0 0 0 0 0 T KRISHNARAO,S/O NANARAO MAHAVEERANAGAR KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014150 9390915737 9390915737 NANJAMMA W/O RAMESH WARD NO-13 MAHAVEERNAGARA 384103 253 1 LT1 211 0.6400 0 4088 5 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007215433 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O RAMESH,WARD NO-13 MAHAVEERNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014199 9373429528 KGLT1765 Shanthamma W/O CHIKKEGOWDA 2 Mahaveera Nagara 384103 137 1 LT1 211 1 0 1981 68 1 0 3 0.9700 -320 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 67466131 0 0 0 2 0 0 0 0 0 0 Shanthamma,W/O CHIKKEGOWDA 2 Mahaveera 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 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014316 9366172100 KGLT1613 RATHNAMMA WO KUMARA K C MAHAVERNAGARA 384103 135 1 LT1 211 1 0 402 21 1 0 3 1 0 1.3300 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111117997038 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO KUMARA K C,MAHAVERNAGARA 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 1415014322 9359222000 KGL20761 CHIKKARANGAIAH MAHAVEERA NAGARA -- 384103 127 1 LT1 211 0.2400 0 1072 0 1 0 3 0 134 1.6400 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9359222413 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,MAHAVEERA 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 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014240 9339222000 KGL4617 SREENIVAS --- THIBAMMA 384103 265 1 LT1 211 0.2000 0 11875 64 1 0 3 0 93 1.2800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9339222287 0 0 0 0 0 0 0 0 0 0 SREENIVAS,--- THIBAMMA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014268 9250376460 KGLT1046 Krishnappa S/O CHIKKANNA Mahaveer Nagara 384103 54 1 LT1 211 1 0 1677 46 1 0 3 0.9700 0 0 0 0 350 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3331378 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O CHIKKANNA Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014314 9159222000 KGL1628 VEERASHETTAPPA - - - 384103 38 1 LT1 211 0.2800 0 5376 0 1 0 3 0 -37 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9159222426 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014328 9149222000 KGL10854 CHANEGAEGOWDA - - DODDAHONEGOWDA - 384103 159 1 LT1 211 0.4000 0 7794 93 1 0 3 0 7 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9149222313 0 0 0 0 0 0 0 0 0 0 CHANEGAEGOWDA,- - DODDAHONEGOWDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014334 9049222000 KGL12572 YALAMMA - - NARASIMHAIAH - 384103 78 1 LT1 211 0.4200 0 2553 61 1 0 3 0 1474 11.7300 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 9049222225 0 0 0 0 0 0 0 0 0 0 YALAMMA,- - NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014402 9002295597 KGLT1807 Narayana S/O LATE VENKATARAMANAIAH 3 Mahaveera Nagara 384103 104 1 LT1 211 1 0 2154 62 1 0 3 0.8900 -429 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 67470052 0 0 0 0 0 0 0 0 0 0 Narayana,S/O LATE VENKATARAMANAIAH 3 Mahaveera 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 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014175 8949222000 KGL1573 FILOMINADAS - - K.C.DAS - 384103 227 1 LT1 211 0.2400 0 350 58 1 0 3 1 734 6.8800 0 0 760 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 1E4276289893 0 0 0 1 0 0 0 0 0 0 FILOMINADAS,- - K.C.DAS - 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 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014266 8939222000 KGL14801 RAVI GOWDA K N S/O K H NAGARAJU MAHAVEERA NAGARA KUNIGAL TOWN 384103 175 1 LT1 211 1 0 10590 7 1 0 3 0 -62 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 8939222286 0 0 0 0 0 0 0 0 0 0 RAVI GOWDA K N,S/O K H NAGARAJU MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014277 8839222000 KGL16700 GOWRAMMA W/O LATE MAHENDRACHAR MAHAVEERA NAGARA KUNIGAL TOWN 384103 278 1 LT1 211 0.2400 0 2 0 1 0 3 1 -10 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 999999 8839222254D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE MAHENDRACHAR MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014430 8786162312 KGLT833 H V Latha Lokesh K L LOKESH 1 #30 Ward No13 384103 202 1 LT1 211 2 0 808 26 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111115289471 0 0 0 1 0 0 0 0 0 0 H V Latha Lokesh,K L LOKESH 1 #30 Ward No13 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014275 8749222000 KGL22062 RAMESHA S/O NANJUNDAIAH MAHAVEERA NAGARA 384103 33 1 LT1 211 0.2400 0 13738 61 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 8749222323 0 0 0 0 0 0 0 0 0 0 RAMESHA,S/O NANJUNDAIAH MAHAVEERA NAGARA 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 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014228 8739222000 KGL15155 H V LATHA - - W/O LOKESH - 384103 174 1 LT1 211 0.2400 0 6567 67 1 0 3 0 0 0 0 0 960 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 8739222210 0 0 0 0 0 0 0 0 0 0 H V LATHA,- - W/O LOKESH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014227 8738854376 KGLU35190 K C Srinivas S/O LATE CHANNEGOWDA 5 Mahaveera Nagara 384103 165 1 LT1 211 1 0 5397 78 1 0 3 1 0 9.0600 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007243308 0 0 0 1 0 0 0 1 0 0 K C Srinivas,S/O LATE CHANNEGOWDA 5 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-11-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014156 8680676091 VENKATARAMANA S/O ANGADI HUCHAPPA MAHAVEERNAGRA 384103 86 1 LT1 211 0.4800 0 8277 110 1 0 3 1 1729 8.2400 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 4777580659D 0 0 0 1 0 0 0 1 0 0 VENKATARAMANA S/O ANGADI HUCHAPPA,MAHAVEERNAGRA 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 1415014317 8659222000 KGL23363 HANUMANTHAIAH S/O NARASIMHAIAH MAHAVEER NAGAR 384103 244 1 LT1 211 0.2400 0 5605 73 1 0 3 0 818 7.7600 0 0 650 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 8659222405 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O NARASIMHAIAH MAHAVEER NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014432 8595955528 8595955528 NANJAMMA W/O RAMESH WARD NO-13 MAHAVEERNAGARA 384103 255 1 LT1 211 1 0 3995 39 1 0 3 1 138 1.6800 0 0 610 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100004621703D 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O RAMESH,WARD NO-13 MAHAVEERNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014115 8586816019 8586816019 NANJAMMA W/O RAMESH WARD NO-13 MAHAVEERNAGARA 384103 254 1 LT1 211 0.6400 0 4741 56 1 0 3 1 706 6.7100 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007114902 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O RAMESH,WARD NO-13 MAHAVEERNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014202 8559222000 KGL23167 GANGANNA S/O VENKATARAMANAIAH MAHAVEERV NAGAR 384103 234 1 LT1 211 0.2400 0 4610 1 1 0 3 0 8 0 0 0 280 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 8559222446 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O VENKATARAMANAIAH MAHAVEERV NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014178 8549222000 KGL6464 K.B.RAENUKA - - - 384103 288 1 LT1 211 0.1600 0 2673 4 1 0 3 0 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 8549222333 0 0 0 0 0 0 0 0 0 0 K.B.RAENUKA,- - - 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 1415014336 8519259047 KGLT1802 Narayana S/O LATE VENKATARAMANAIAH Mahaveera Nagara 384103 98 1 LT1 211 1 0 1259 31 1 0 3 0.7200 815 7.6100 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 67470051 0 0 0 0 0 0 0 0 0 0 Narayana,S/O LATE VENKATARAMANAIAH Mahaveera 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 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014333 8339222000 KGL13329 T.KRISHNARAO - - NARAYANARAO - 384103 212 1 LT1 211 0.2000 0 8251 49 1 0 3 0 -67 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 8339222279 0 0 0 0 0 0 0 0 0 0 T.KRISHNARAO,- - NARAYANARAO - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014230 8322358095 KGLU32496 K.C.SRINIVASA S/OCHANNIGAGOWDA 384103 187 1 LT1 211 1 0 4531 80 1 0 3 1 0 1 0 0 280 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007223586 0 0 0 1 0 0 0 1 0 0 K.C.SRINIVASA,S/OCHANNIGAGOWDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014304 8249222000 KGL2363 RAJU - - NARASIMHAIAH - 384103 84 1 LT1 211 0.1600 0 4746 35 1 0 3 0 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 8249222356 0 0 0 0 0 0 0 0 0 0 RAJU,- - NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014352 8208350631 KGLU35592 SHANKARACHAR S/O LATE KEMPACHAR . #473 384103 273 1 LT1 211 1 0 36 1 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007124408 0 0 0 1 0 0 0 1 0 0 SHANKARACHAR,S/O LATE KEMPACHAR . #473 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 1415014213 6110680293 KGLT1763 Shanthamma W/O CHIKKEGOWDA Mahaveera Nagara 384103 138 1 LT1 211 1 0 1048 53 1 0 3 0.8400 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 67466130 0 0 0 2 0 0 0 0 0 0 Shanthamma,W/O CHIKKEGOWDA Mahaveera 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 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014114 6059222000 KGL22060 RAMESHA S/O NANJUNDAIAH MAHAVEERA NAGARA 384103 31 1 LT1 211 0.2400 0 5665 32 1 0 3 0 0 0 0 0 420 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 6059222371 0 0 0 0 0 0 0 0 0 0 RAMESHA,S/O NANJUNDAIAH MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014188 6032830126 KGLU35189 K C Srinivas S/O LATE CHANNEGOWDA 4 Mahaveera Nagara 384103 166 1 LT1 211 1 0 2626 38 1 0 3 1 824 7.8800 0 0 150 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100007140544 0 0 0 1 0 0 0 1 0 0 K C Srinivas,S/O LATE CHANNEGOWDA 4 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014132 5949222000 KGL3479 GANGAIAH - - DODDAHOONAIAH - 384103 131 1 LT1 211 0.2400 0 12525 83 1 0 3 0 1123 9.7300 0 0 210 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5949222354 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - DODDAHOONAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.3700 70 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014417 5857977268 KGLT1764 Shanthamma W/O CHIKKEGOWDA 1 Mahaveera Nagara 384103 139 1 LT1 211 1 0 1429 55 1 0 3 0.9100 344 2.4600 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 67466129 0 0 0 2 0 0 0 0 0 0 Shanthamma,W/O CHIKKEGOWDA 1 Mahaveera 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 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014139 5839222000 KGL10852 CHANEGEGOWDA - - DODDAHOONEGOWDA - 384103 157 1 LT1 211 0.4000 0 8082 81 1 0 3 0 1 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 5839222209 0 0 0 0 0 0 0 0 0 0 CHANEGEGOWDA,- - DODDAHOONEGOWDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014197 5819468165 KGLT1804 Narayana S/O LATE VENKATARAMANAIAH 6 Mahaveera Nagara 384103 105 1 LT1 211 1 0 750 0 1 0 3 1 -39 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111121889211 0 0 0 1 0 0 0 0 0 0 Narayana,S/O LATE VENKATARAMANAIAH 6 Mahaveera 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 2025-01-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014284 5796335669 KWOSHALYAMMA W/O KRISHNAPPA WARD NO-13 MAHAVEER NAGAR 384103 82 1 LT1 211 1 0 4128 34 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007264570 0 0 0 1 0 0 0 1 0 0 KWOSHALYAMMA,W/O KRISHNAPPA WARD NO-13 MAHAVEER NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014110 5749222000 KGL334 K.A.MUDALAGIRI SHETTY - - - 384103 289 1 LT1 211 0.1500 0 1 0 1 0 3 1 0 3.8200 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 67460122 0 0 0 1 0 0 0 0 0 0 K.A.MUDALAGIRI SHETTY,- - - 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 1 0 0 0 1415014138 5739222000 KGL12781 LAKSHMAMMA - - MALAGAPPA - 384103 246 1 LT1 211 0.2400 0 5556 22 1 0 3 0 123 1.1800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 5739222210 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - MALAGAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014135 5736585691 PAVITHRA W/O K K GANGAIAH MAHAVEERA NAGARA KUNIGAL TOWN 384103 251 1 LT1 211 1 0 1751 18 1 0 3 1 294 2.6800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111111466810 0 0 0 1 0 0 0 1 0 0 PAVITHRA,W/O K K GANGAIAH MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD0895598 1 0 0 0 0 0 27.7500 38 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014420 5649222000 KGL333 K.R.MUDAGARAE SHETTY ------- -- 384103 291 1 LT1 211 0.2200 0 5595 91 1 0 3 0 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 5649222369 0 0 0 0 0 0 0 0 0 0 K.R.MUDAGARAE SHETTY,------- -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014151 5639222000 KGL13313 T.KRISHNARAO - - NARAYANARAO - 384103 205 1 LT1 211 0.2000 0 437 0 1 0 3 0 5341 43.8100 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 5639222256 0 0 0 0 0 0 0 0 0 0 T.KRISHNARAO,- - NARAYANARAO - 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 1415014158 5539222000 KGL10851 CHANEGAEGOWDA - - DODDAHONEGOWDA - 384103 156 1 LT1 211 0.4000 0 5738 83 1 0 3 0 0 1 0 0 250 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5539222224 0 0 0 0 0 0 0 0 0 0 CHANEGAEGOWDA,- - DODDAHONEGOWDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014393 5468732240 KGLT1259 Boraiah S/O LATE BYRAPPA Mahaver Nagara 384103 69 1 LT1 211 1 0 4538 162 1 0 3 0.9500 0 0 0 0 2400 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.2400 (ignore if paid) 0 100000 BC3364207 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE BYRAPPA Mahaver Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014142 5439222000 KGL13222 T.KRISHNARAO - - NANARAO - 384103 211 1 LT1 211 0.1600 0 9768 53 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 5439222227 0 0 0 0 0 0 0 0 0 0 T.KRISHNARAO,- - NANARAO - 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 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014407 5359222000 KGL994 K.P.RANGAIAH - - - 384103 142 1 LT1 211 0.1500 0 2930 24 1 0 3 0 50 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 5359222421 0 0 0 0 0 0 0 0 0 0 K.P.RANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2025-02-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014108 5349222000 KGL10840 CHANIGAEGOWDA - - DODDAHONEGOWDA - 384103 160 1 LT1 211 0.4000 0 5234 29 1 0 3 0 1 0 0 0 470 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 5349222308 0 0 0 0 0 0 0 0 0 0 CHANIGAEGOWDA,- - DODDAHONEGOWDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 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 1415014131 5339222000 KGL13221 T.KRISHNARAO - - NANARAO - 384103 210 1 LT1 211 0.1600 0 8128 61 1 0 3 0 83 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 5339222295 0 0 0 0 0 0 0 0 0 0 T.KRISHNARAO,- - NANARAO - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014345 5282072000 KGL26358 yallamma W/O NARASIHAIAH MAHAVEERNAGARA KUNIGAL 384103 79 1 LT1 211 0.2400 0 8758 41 1 0 3 0 -201 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 111113209443 0 0 0 0 0 0 0 0 0 0 yallamma,W/O NARASIHAIAH MAHAVEERNAGARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014403 5259222000 KGL5891 Ganganna S/o Late Appu Gowda NANOJI RAO MAHAVEERA NAGAR KUNIGAL KUNIGAL 384103 197 1 LT1 211 0.2800 0 3660 73 1 0 3 1 17 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007187152 0 0 0 1 0 0 0 1 0 0 Ganganna S/o Late Appu Gowda,NANOJI RAO MAHAVEERA NAGAR KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014400 5257077072 Narayana S/O VENKATARAMANAYYA Mahaveer Nagara 384103 100 1 LT1 211 1 0 5044 61 1 0 3 0.9600 2587 20.7500 0 0 700 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.700 (ignore if paid) 0 100000 52185875 0 0 0 3 0 0 0 1 0 0 Narayana,S/O VENKATARAMANAYYA Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014424 5249222000 KGL4615 SREENIVAS - - THIBAMMA - 384103 266 1 LT1 211 0.2000 0 6140 35 1 0 3 0 -62 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 99999 5249222346A 0 0 0 0 0 0 0 0 0 0 SREENIVAS,- - THIBAMMA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014200 5214622635 KGLU32517 SAKAMMA 1 384103 109 1 LT1 211 1 0 9596 0 1 0 3 1 -37 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007274971 0 0 0 1 0 0 0 1 0 0 SAKAMMA,1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014386 5159222000 KGL1893 NARAYANASHETTY - - LAKSHMANASHETTY - 384103 186 1 LT1 211 0.2000 0 3321 0 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 5159222369 0 0 0 0 0 0 0 0 0 0 NARAYANASHETTY,- - LAKSHMANASHETTY - 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 1415014287 5087725077 5087725077 NANJAMMA W/O RAMESH WARD NO-13 MAHAVEERNAGARA 384103 259 1 LT1 211 1 0 6061 24 1 0 3 1 513 4.8400 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007227814 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O RAMESH,WARD NO-13 MAHAVEERNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014363 5059222000 KGL15145 JAYARAMU - - S/O RAMAIAH - 384103 240 1 LT1 211 0.4800 0 6069 38 1 0 3 0 8 0 0 0 230 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 5059222367 0 0 0 0 0 0 0 0 0 0 JAYARAMU,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014397 5049222000 KGL11951 T.V.PADMAVATHAMMA - - KANTHARAJU - 384103 63 1 LT1 211 0.2400 0 10046 55 1 0 3 0 -1675 0 0 0 840 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 5049222255 0 0 0 0 0 0 0 0 0 0 T.V.PADMAVATHAMMA,- - KANTHARAJU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014398 4949222000 KGL2680 SIDDAGANGAMMA - - SHIVABASAPPA - 384103 281 1 LT1 211 0.1600 0 15395 114 1 0 3 0 63 0 0 0 580 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 4949222328 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,- - SHIVABASAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014434 4939222000 KGL17126 NARAYANASWAMY - - S/O SRINIVASA SHETTY - 384103 178 1 LT1 211 0.3200 0 4770 19 1 0 3 0 -46 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 4939222215 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014179 4909521443 Narayana S/O VENKATARAMANAYYA 3 Mahaveer Nagara 384103 99 1 LT1 211 1 0 3538 36 1 0 3 0.8100 -5 5.9500 0 0 330 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52185878 0 0 0 6 0 0 0 1 0 0 Narayana,S/O VENKATARAMANAYYA 3 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014435 4849222000 KGL1718 K.R.KRISHNAPPA - - - 384103 286 1 LT1 211 0.3200 0 379 49 1 0 3 1 60 1 0 0 690 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.690 (ignore if paid) 0 999999 4849222373D 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNAPPA,- - - 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 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014130 4839222000 KGL1717 K.R.KRISHNAPPA - - - 384103 285 1 LT1 211 0.3200 0 2909 35 1 0 3 0 1736 15.5300 0 0 530 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 4839222260 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014416 4749222000 KGL2981 RATHNAMMA W/O SRINIVAS - - MARSIS NARONA - 384103 225 1 LT1 211 0.5200 0 4174 43 1 0 3 0 0 0 0 0 400 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 4749222341 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O SRINIVAS,- - MARSIS NARONA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014117 4739222000 KGL13357 ANDANAPPA - - DASAEGOWDA - 384103 148 1 LT1 211 0.2400 0 16715 95 1 0 3 0 88 1 0 0 770 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 4739222228 0 0 0 0 0 0 0 0 0 0 ANDANAPPA,- - DASAEGOWDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014327 4698143589 KGLU32516 ESHWAR H G S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 384103 119 1 LT1 211 2 0 29214 327 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007111368 0 0 0 3 0 0 0 1 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 276.8300 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014267 4693409670 KGLT1621 BALARAJ SO MAYANNA MAHAVEER NAGARA 384103 263 1 LT1 211 1 0 4084 132 1 0 3 1 11981 104.0100 0 0 2110 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 111119481624 0 0 0 1 0 0 0 0 0 0 BALARAJ SO MAYANNA,MAHAVEER 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 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014378 4659222000 KGL25678 RAMANNA S/O CHIKKAHANUMAIAH MAHAVEERA NAGER 384103 239 1 LT1 211 0.3200 0 5975 61 1 0 3 0 0 0 0 0 480 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112562910 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHIKKAHANUMAIAH MAHAVEERA NAGER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014411 4649222000 KGL4610 M.BALARAJU - - MAYANNA - 384103 262 1 LT1 211 0.2400 0 10578 101 1 0 3 0 0 10.3100 0 0 360 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 4649222388 0 0 0 0 0 0 0 0 0 0 M.BALARAJU,- - MAYANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014166 4622333437 KGLT633 Jayaramu S/O LATE RAMAIAH 1 Mahaveer nagara 384103 243 1 LT1 211 1 0 4086 76 1 0 3 1 100 1 0 0 790 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111112988098 0 0 0 1 0 0 0 0 0 0 Jayaramu,S/O LATE RAMAIAH 1 Mahaveer nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014399 4549222000 KGL1833 K N LAKSHMINARASIMHA SETTY S/O LATE NARASIMHAIAH MAHAVEERA NAGARA KUNIGAL TOWN 384103 28 1 LT1 211 0.2800 0 2 1 1 0 3 1 -2 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 1000000 1E1421448061 0 0 0 1 0 0 0 0 0 0 K N LAKSHMINARASIMHA SETTY,S/O LATE NARASIMHAIAH MAHAVEERA NAGARA KUNIGAL TOWN 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 1415014112 4532472923 KGLU35188 K C Srinivas S/O LATE CHANNEGOWDA 2 Mahaveera Nagara 384103 171 1 LT1 211 1 0 7202 117 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007116415 0 0 0 1 0 0 0 1 0 0 K C Srinivas,S/O LATE CHANNEGOWDA 2 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014359 4459222000 KGL8094 HOONAMMA - - NANJAIAH - 384103 129 1 LT1 211 0.2000 0 10893 119 1 0 3 0 1719 14.8900 0 0 1040 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 4459222402 0 0 0 0 0 0 0 0 0 0 HOONAMMA,- - NANJAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014409 4439877602 KGLU32526 ESHWAR H G S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 384103 118 1 LT1 211 1 0 5092 51 1 0 3 1 -24 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007111941 0 0 0 1 0 0 0 1 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014385 4349222000 KGL13079 THOPAIAH - - MARIHAPPA - 384103 218 1 LT1 211 0.2400 0 2702 30 1 0 3 0 1846 15.6000 0 0 550 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 4349222303 0 0 0 0 0 0 0 0 0 0 THOPAIAH,- - MARIHAPPA - 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 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014406 4249222000 KAEH521 K.C.SRINIVASA - - S/OCHANNIGAGOWDA - 384103 188 1 LT1 211 1 0 7426 58 1 0 3 0 -9 1 0 0 270 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 4249222323 0 0 0 0 0 0 0 0 0 0 K.C.SRINIVASA,- - S/OCHANNIGAGOWDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014387 4159222000 KGL15234 B.T. BHARATHI - - D/O THOPAIAH -- 384103 194 1 LT1 211 1 0 9533 79 1 0 3 0 116 1 0 0 450 3841 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2014-08-16 4159222304 0 0 0 0 0 0 0 0 0 0 B.T. BHARATHI,- - D/O THOPAIAH -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014421 4149222000 KGL4616 SREENIVAS - - THIBAMMA - 384103 267 1 LT1 211 0.1600 0 7527 66 1 0 3 0 -79 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 4149222291 0 0 0 0 0 0 0 0 0 0 SREENIVAS,- - THIBAMMA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014146 4127263410 KGLT832 H V Latha Lokesh K L LOKESH 2 #30 Ward No13 384103 201 1 LT1 211 1 0 80 0 1 0 3 1 -72 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111115289473 0 0 0 1 0 0 0 0 0 0 H V Latha Lokesh,K L LOKESH 2 #30 Ward No13 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014362 4059222000 KGL17129 NARAYANASWAMY - - S/O SRINIVASA SHETTY - 384103 181 1 LT1 211 0.3200 0 5094 33 1 0 3 0 16 1.6500 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 4059222326 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.1700 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 1415014396 4049222000 KGL11952 T.V.PADMAVATHAMMA - - KANTHARAJU - 384103 58 1 LT1 211 0.2400 0 525 0 1 0 3 0 4643 38.8000 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 4049222213 0 0 0 0 0 0 0 0 0 0 T.V.PADMAVATHAMMA,- - KANTHARAJU - 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 1415014189 4012428729 KGLT320 K B Govindaraju S/O BETTASWAMY 1 Mahaveera Nagara 384103 248 1 LT1 211 1 0 3029 47 1 0 3 1 1 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111112000678 0 0 0 1 0 0 0 0 0 0 K B Govindaraju,S/O BETTASWAMY 1 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014384 3949222000 KGL21118 B.THIMMAIAH B.THIMMAIAH -- 384103 191 1 LT1 211 1 0 14460 89 1 0 3 0 0 16.5800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3949222345 0 0 0 0 0 0 0 0 0 0 B.THIMMAIAH,B.THIMMAIAH -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014412 3939222000 KGL14074 T.KRISHNARAO - - - 384103 213 1 LT1 211 1 0 15047 76 1 0 3 0 -9 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3939222232 0 0 0 0 0 0 0 0 0 0 T.KRISHNARAO,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-09-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014404 3839222000 KGL13902 VENKATARAMANAIAH - - ANGADI HUCHANNA - 384103 92 1 LT1 211 0.4000 0 3347 67 1 0 3 1 1480 10.3200 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007114761 0 0 0 1 0 0 0 1 0 0 VENKATARAMANAIAH,- - ANGADI HUCHANNA - 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 1415014109 3827690928 KGLT1258 Boraiah S/O LATE BYRAPPA5 Mahaver Nagara 384103 66 1 LT1 211 1 0 3233 90 1 0 3 0.9600 0 1 0 0 560 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3364206 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE BYRAPPA5 Mahaver Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014392 3739222000 KAEH243 G.YASHODHAMMA - - W/OCHANDREGOWDA - 384103 208 1 LT1 211 1 0 16279 108 1 0 3 0 72 0 0 0 980 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 3739222201 0 0 0 0 0 0 0 0 0 0 G.YASHODHAMMA,- - W/OCHANDREGOWDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014370 3659222000 KGL22456 BASAVARAJU S/O JAYARUDRAPPA MAHAVEERANAGARA 384103 280 1 LT1 211 0.2400 0 8813 8 1 0 3 0 -228 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3659222496 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O JAYARUDRAPPA MAHAVEERANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014401 3649222000 KGL1910 K.NARASINGAIAH - - - 384103 51 1 LT1 211 0.1200 0 6726 49 1 0 3 0 0 0 0 0 220 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3649222383 0 0 0 0 0 0 0 0 0 0 K.NARASINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014427 3639222000 KAEH326 RATHANAMMA W/O SRINIVASA - - - 384103 224 1 LT1 211 1 0 7737 58 1 0 3 0 738 6.6300 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3639222204 0 0 0 0 0 0 0 0 0 0 RATHANAMMA W/O SRINIVASA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014145 3623186345 KGLT831 H V Latha Lokesh K L LOKESH #30 Ward No13 384103 200 1 LT1 211 2 0 1165 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 14009803 0 100000 111115289472 0 0 0 1 0 0 0 0 0 0 H V Latha Lokesh,K L LOKESH #30 Ward No13 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014351 3559222000 KGL7434 JAYAMMA W/O RAMAIAH TUMKUR ROAD 384103 277 1 LT1 211 0.2800 0 1399 0 1 0 3 0 -2 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3559222498 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH TUMKUR 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 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014383 3549222000 KGL1895 NARAYANASHETTY - - LAKSHMANASHETTY - 384103 184 1 LT1 211 0.2000 0 2580 0 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3549222385 0 0 0 0 0 0 0 0 0 0 NARAYANASHETTY,- - LAKSHMANASHETTY - 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 1415014413 3439222000 KAEH429 MAHALAKSHMAMMA - - - 384103 294 1 LT1 211 2 0 7882 32 1 0 3 1 -244 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111113117084 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014247 3359222000 KGL20004 SHANTHAMMA -- -- 384103 149 1 LT1 211 0.2400 0 7183 31 1 0 3 0 -55 0 0 0 230 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3359222438 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,-- -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014391 3339222000 KAEH1070 RATHNAMMA W/O SRINIVAS - - - 384103 226 1 LT1 211 1 0 11464 25 1 0 3 0 0 6.6100 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3339222212 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O SRINIVAS,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014297 3249222000 KGL10853 CHANEGAEGOWDA - - DOODDAHONEGOWDA - 384103 158 1 LT1 211 0.4000 0 6991 98 1 0 3 0 2667 22.8800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3249222301 0 0 0 0 0 0 0 0 0 0 CHANEGAEGOWDA,- - DOODDAHONEGOWDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014255 3159222000 KGL1894 NARAYANASHETTY - - LAKSHMANASHETTY - 384103 185 1 LT1 211 0.2000 0 2367 21 1 0 3 0 -3 11.7800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3159222315 0 0 0 0 0 0 0 0 0 0 NARAYANASHETTY,- - LAKSHMANASHETTY - 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 1415014346 3149222000 KGL12552A VIJAYALAKSHMI - - KOLIGANGANNA - 384103 230 1 LT1 211 0.4000 0 3862 22 1 0 3 0 194 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3149222202 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - KOLIGANGANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014354 3148632413 KGLT1257 Boraiah S/O LATE BYRAPPA3 Mahaver Nagara 384103 65 1 LT1 211 1 0 3238 84 1 0 3 0.9800 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 BC3364205 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE BYRAPPA3 Mahaver Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014367 3049222000 KGL14519 B.GAJAENDRA - - BACHAPPA - 384103 153 1 LT1 211 0.4800 0 7464 48 1 0 3 0 -92 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 3049222270 0 0 0 0 0 0 0 0 0 0 B.GAJAENDRA,- - BACHAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014172 3009018805 KGLT749 Ramesha S/O NANJUNDAIAH Mahaveera Nagara 384103 35 1 LT1 211 1 0 917 16 1 0 3 0.6000 -111 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 BC3215070 0 0 0 0 0 0 0 0 0 0 Ramesha,S/O NANJUNDAIAH Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014371 2949222000 KGL1832 K N LAKSHMINARASIMHA SETTY S/O LATE NARASIMHAIAH MAHAVEERA NAGARA KUNIGAL TOWN 384103 27 1 LT1 211 0.2800 0 2580 0 1 0 3 0 -8 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2949222376 0 0 0 0 0 0 0 0 0 0 K N LAKSHMINARASIMHA SETTY,S/O LATE NARASIMHAIAH MAHAVEERA NAGARA KUNIGAL TOWN 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 1415014428 2929264250 Narayana S/O VENKATARAMANAYYA 5 Mahaveer Nagara 384103 107 1 LT1 211 1 0 3358 208 1 0 3 1 3954 28.5800 0 0 1930 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 1E9359381959 0 0 0 1 0 0 0 0 0 0 Narayana,S/O VENKATARAMANAYYA 5 Mahaveer 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 1415014116 2922782351 Ramesh S/O SIDDAPPA Mahaveer Nagara 384103 122 1 LT1 211 1 0 4876 29 1 0 3 1 112 1.6000 0 0 870 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111112064231 0 0 0 1 0 0 0 0 0 0 Ramesh,S/O SIDDAPPA Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014339 2849222000 KGL1978 R.C.FRANSIS - - SENT MAERIS HOUSE - 384103 219 1 LT1 211 0.2200 0 2464 72 1 0 3 1 5252 45.4400 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111120367545 0 0 0 1 0 0 0 0 0 0 R.C.FRANSIS,- - SENT MAERIS HOUSE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.1800 34 2024-04-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014291 2768205190 VENKATARAMANA S/O ANGADI HUCHAPPA MAHAVEERNAGRA. 384103 87 1 LT1 211 0.4800 0 4631 62 1 0 3 1 0 0 0 0 580 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.580 (ignore if paid) 0 99999 5923142278D 0 0 0 1 0 0 0 1 0 0 VENKATARAMANA S/O ANGADI HUCHAPPA,MAHAVEERNAGRA. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014300 2749222000 KGL1968 FILOMINADAS - - K.C.DAS - 384103 228 1 LT1 211 0.4800 0 423 61 1 0 3 1 712 5.5800 0 0 780 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.780 (ignore if paid) 0 999999 2749222306D 0 0 0 1 0 0 0 0 0 0 FILOMINADAS,- - K.C.DAS - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014366 2739222000 KGL14980 B.T.SREENIVAS - - S/O THIMAIAH - 384103 190 1 LT1 211 0.2800 0 29 7 1 0 3 1 0 1.7800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 1000000 1E7477184957 0 0 0 1 0 0 0 0 0 0 B.T.SREENIVAS,- - S/O THIMAIAH - 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 1415014349 2649222000 KGL908 S.A.DANYAKUMARAIAH - - CHANEGOWDA - 384103 155 1 LT1 211 0.1500 0 8129 35 1 0 3 0 148 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2649222334 0 0 0 0 0 0 0 0 0 0 S.A.DANYAKUMARAIAH,- - CHANEGOWDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014369 2639222000 KGL5227 Boraiah - - S/O Late BYRAPPA 384103 67 1 LT1 211 0.0800 0 3133 77 1 0 3 0 8 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2639222259 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-11-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014256 2549222000 KGL15190 CHIKKARANGAIAH - - S/O THIMMAIAH - 384103 128 1 LT1 211 0.4000 0 3895 1 1 0 3 0 119 1.6500 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2549222310 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - 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 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014355 2539222000 KAEH1056 G.YASHODAMMA W/OCHANDREGOWDA W/OCHANDREGOWDA 384103 207 1 LT1 211 1 0 8083 24 1 0 3 0 -255 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2539222298 0 0 0 0 0 0 0 0 0 0 G.YASHODAMMA,W/OCHANDREGOWDA W/OCHANDREGOWDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014241 2459222000 KGL17574 K.N. GANESH -------- -- 384103 46 1 LT1 211 0.2800 0 7706 3 1 0 3 0 -77 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2459222407 0 0 0 0 0 0 0 0 0 0 K.N. GANESH,-------- -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014259 2359222000 KGL19516 RANGAIAH ------ -- 384103 145 1 LT1 211 0.2400 0 3627 32 1 0 3 0 509 3.8400 0 0 410 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2359222475 0 0 0 0 0 0 0 0 0 0 RANGAIAH,------ -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-11-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014350 2349222000 KGL10841 CHANIGAEGOWDA - - DODDAHOONEGOWDA - 384103 161 1 LT1 211 0.4000 0 5255 43 1 0 3 0 1 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2349222301 0 0 0 0 0 0 0 0 0 0 CHANIGAEGOWDA,- - DODDAHOONEGOWDA - 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 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014107 2317964955 NANJAMMA W/O RAMESH WARD NO-13 MAHAVEERNAGARA 384103 258 1 LT1 211 1 0 8314 42 1 0 3 1 -76 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007247588 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O RAMESH,WARD NO-13 MAHAVEERNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014312 2282426578 Narayana S/O VENKATARAMANAYYA 4 Mahaveer Nagara 384103 101 1 LT1 211 1 0 6316 149 1 0 3 0.9500 390 2.6600 0 0 650 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.650 (ignore if paid) 0 100000 52185876 0 0 0 1 0 0 0 1 0 0 Narayana,S/O VENKATARAMANAYYA 4 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014214 2259222000 KGL19513 RANGAIAH ---- -- 384103 146 1 LT1 211 0.2400 0 6068 50 1 0 3 0 -193 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2259222482 0 0 0 0 0 0 0 0 0 0 RANGAIAH,---- -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014248 2249222000 KGL1020 K N LASHMINARASIMHA SHETTY S/O LATE NARASIMHAIAH MAHAVEERANAGARA NAGARA KUNIGAL TOWN 384103 162 1 LT1 211 0.1800 0 5863 0 1 0 3 0 -12 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2249222369 0 0 0 0 0 0 0 0 0 0 K N LASHMINARASIMHA SHETTY,S/O LATE NARASIMHAIAH MAHAVEERANAGARA NAGARA KUNIGAL TOWN 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 1415014410 2221927849 KGLT632 Jayaramu S/O LATE RAMAIAH 2 Mahaveer nagara 384103 242 1 LT1 211 1 0 1962 61 1 0 3 1 0 0 0 0 280 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111112988097 0 0 0 1 0 0 0 0 0 0 Jayaramu,S/O LATE RAMAIAH 2 Mahaveer nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014209 2159222000 KGL28 MAHLAKSHMAMMA - - MUDDUGERESHETTY - 384103 292 1 LT1 211 0.0800 0 13004 39 1 0 3 0 982 9.2900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2159222329 0 0 0 0 0 0 0 0 0 0 MAHLAKSHMAMMA,- - MUDDUGERESHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014263 2059222000 KGL14637 R.P.FRANSIS - - FRANSIS - 384103 220 1 LT1 211 0.1100 0 1364 1 1 0 3 0 598 5.0100 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 2059222397 0 0 0 0 0 0 0 0 0 0 R.P.FRANSIS,- - FRANSIS - 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 1415014232 2049222000 KGL12552 VIJAYALAKSHMI - - KOLI GANGANNA - 384103 231 1 LT1 211 0.4000 0 5009 0 1 0 3 0 5 0 0 0 290 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2049222240 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - KOLI GANGANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014279 1961050415 KGLT396 MAHALAKSHMI MAHAVERANAGARA 384103 126 1 LT1 211 1 0 11889 130 1 0 3 1 3439 30.0800 0 0 580 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111112036742 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,MAHAVERANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014231 1949222000 KGL5760 T.S.NARAYANASWAMY - - SREENIVASSHETTY - 384103 177 1 LT1 211 0.3600 0 1371 10 1 0 3 0 -9 0 0 0 260 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 1949222308 0 0 0 0 0 0 0 0 0 0 T.S.NARAYANASWAMY,- - SREENIVASSHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014338 1939222000 KGL13291 KRISHNAPPA - - CHIKKANNA - 384103 130 1 LT1 211 0.1200 0 7259 25 1 0 3 0 -47 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 1939222295 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014374 1928962934 KGLT1803 Narayana S/O LATE VENKATARAMANAIAH 1 Mahaveera Nagara 384103 103 1 LT1 211 1 0 2154 55 1 0 3 0.8900 1 0 0 0 1390 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 67470052 0 0 0 0 0 0 0 0 0 0 Narayana,S/O LATE VENKATARAMANAIAH 1 Mahaveera 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 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014148 1891721633 KGLT1031 Ramesh S/O SIDDAPPA Behind Shanimathma Temple 384103 125 1 LT1 211 1 0 664 14 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111116820172 0 0 0 1 0 0 0 0 0 0 Ramesh,S/O SIDDAPPA Behind Shanimathma Temple 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 1415014310 1783656691 KGLT155 Jayramayya S/O LATE NARASIMHAIAH Mahaveer Nagar 384103 77 1 LT1 211 1 0 4037 60 1 0 3 1 174 1.1800 0 0 280 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111753831 0 0 0 1 0 0 0 0 0 0 Jayramayya,S/O LATE NARASIMHAIAH Mahaveer Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014246 1749222000 KGL3673 S.NARAYANASHETTY - - LAKSHMANASHETTY - 384103 310 1 LT1 211 0.4800 0 7598 38 1 0 3 0 -52 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 1749222375 0 0 0 0 0 0 0 0 0 0 S.NARAYANASHETTY,- - LAKSHMANASHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014361 1739222000 KGL14639 R.P.FRANSIS - - FRANSIS - 384103 222 1 LT1 211 1 0 1045 4 1 0 3 0 -21 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 1739222262 0 0 0 0 0 0 0 0 0 0 R.P.FRANSIS,- - FRANSIS - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014249 1649222000 KGL4609 KEMPAMMA - - VENKATAPPA - 384103 271 1 LT1 211 0.2000 0 3994 45 1 0 3 0 2 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 1649222344 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,- - VENKATAPPA - 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 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014164 0681276712 B G NARAYANA GOWDA SO LATE GANGANNA GOWDA MAHAVEERANAGARA TUMKUR ROAD 384103 0 1 LT3A 311 1 0 0 203 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-02-21 3 0 0 0 0 14009803 0 1000000 1E7273155741 0 0 0 0 0 0 0 0 0 0 B G NARAYANA GOWDA SO LATE GANGANNA GOWDA,MAHAVEERANAGARA TUMKUR 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 1415014307 8159222000 KGL16900 GANGANNA - - - 384103 236 1 LT1 211 0.2400 0 1139 196 1 0 3 1 3485 22.1400 0 0 1390 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 1E9477972467 0 0 0 3 0 0 0 0 0 0 GANGANNA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2025-02-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014309 8059222000 KGL17127 NARAYANASWAMY - - S/O SRINIVASA SHETTY - 384103 179 1 LT1 211 0.3200 0 3747 16 1 0 3 0 15 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 8059222360 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014206 8034527274 KGLT418 JAYANNA URF JAYAKIRTHI MAHAVEER NAGARA 384103 55 1 LT1 211 2 0 7841 173 1 0 3 1 0 0 0 0 2190 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 111112027503 0 0 0 1 0 0 0 0 0 0 JAYANNA URF JAYAKIRTHI,MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014281 7939222000 KGL12670 RAMAIAH - - CHIKKAHANUMAIAH - 384103 237 1 LT1 211 0.2400 0 11317 88 1 0 3 0 219 1.0300 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 999999 7939222253A 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - CHIKKAHANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014205 7929643873 KGLT1806 Narayana S/O LATE VENKATARAMANAIAH 5 Mahaveera Nagara 384103 97 1 LT1 211 1 0 1466 44 1 0 3 0.8800 0 0 0 0 460 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.460 (ignore if paid) 0 100000 67470055 0 0 0 1 0 0 0 0 0 0 Narayana,S/O LATE VENKATARAMANAIAH 5 Mahaveera 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 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014331 7839222000 KGL12786 A.BARNARD - - ARALAPPA - 384103 215 1 LT1 211 0.3200 0 10310 65 1 0 3 0 26 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 7839222246 0 0 0 0 0 0 0 0 0 0 A.BARNARD,- - ARALAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014195 7749222000 KGL14824 K.SAROJABAI - - KRISHNARAO - 384103 203 1 LT1 211 0.4800 0 7167 0 1 0 3 0 682 5.8200 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 7749222327 0 0 0 0 0 0 0 0 0 0 K.SAROJABAI,- - KRISHNARAO - 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 1415014185 7735568209 KGLT1805 Narayana S/O LATE VENKATARAMANAIAH 2 Mahaveera Nagara 384103 94 1 LT1 211 1 0 2424 13 1 0 3 0.9600 2265 18.1100 0 0 1390 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 67470054 0 0 0 2 0 0 0 0 0 0 Narayana,S/O LATE VENKATARAMANAIAH 2 Mahaveera 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014140 7659222000 KGL23786 KRISHNAPPA S/O CHIKKANNA MAHAVEERA NAGAR 384103 53 1 LT1 211 0.4000 0 20858 177 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 7659222468 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA MAHAVEERA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014201 7639222000 KGL14865 RATHNAMMA W/O KUMAR MAHAVEERANAGARA - - 384103 134 1 LT1 211 0.2800 0 318 53 1 0 3 0.9600 0 6.5000 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 67460138 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O KUMAR MAHAVEERANAGARA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014134 7559222000 KGL23166 GANGANNA S/O VENKATARAMANAIAH MAHAVEERV NAGAR 384103 233 1 LT1 211 0.2400 0 2118 9 1 0 3 0 48 1 0 0 340 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 7559222427 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O VENKATARAMANAIAH MAHAVEERV NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014174 7549222000 KGL3672 NARAYANASHETTY - - LAKSHMANASHETTY - 384103 309 1 LT1 211 0.7200 0 10146 82 1 0 3 0 -1 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 7549222361 0 0 0 0 0 0 0 0 0 0 NARAYANASHETTY,- - LAKSHMANASHETTY - 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 1415014198 7449222000 KGL6558 A.BARNAD - - ANANDA NILAYA - 384103 216 1 LT1 211 0.1600 0 1817 0 1 0 3 0 458 5.1200 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 7449222391 0 0 0 0 0 0 0 0 0 0 A.BARNAD,- - ANANDA NILAYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014176 7439222000 KGL13292 SREEKRISHNAPPA - - BACHAPPA - 384103 151 1 LT1 211 0.1600 0 3936 22 1 0 3 0 -14 0 0 0 220 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7439222278 0 0 0 0 0 0 0 0 0 0 SREEKRISHNAPPA,- - BACHAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014193 7349222000 KGL1175 THE SECRETARY - - JAIN MANDALI - 384103 318 1 LT1 211 0.3200 0 9712 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 14009803 0 9999999 7349222322 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - JAIN MANDALI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2025-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014318 7339222000 KGL14638 R.P.FRANSIS - - FRANSIS - 384103 221 1 LT1 211 1 0 4661 24 1 0 3 0 157 2.1800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 7339222209 0 0 0 0 0 0 0 0 0 0 R.P.FRANSIS,- - FRANSIS - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014165 7249222000 KAEH335 K.SAROJABAI ------ W/OKRISHNARAO 384103 204 1 LT1 211 1 0 5260 0 1 0 3 0 665 5.6600 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 7249222390 0 0 0 0 0 0 0 0 0 0 K.SAROJABAI,------ W/OKRISHNARAO 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 1415014128 7159222000 KGL1542 T.KRISHNARAO - - - 384103 209 1 LT1 211 0.1600 0 7454 67 1 0 3 0 27 0 0 0 700 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 7159222332 0 0 0 0 0 0 0 0 0 0 T.KRISHNARAO,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014394 7080213173 PAVITHRA W/O K K GANGAIAH MAHAVEERA NAGARA KUNIGAL TOWN 384103 252 1 LT1 211 1 0 3275 53 1 0 3 1 64 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111111710418 0 0 0 1 0 0 0 1 0 0 PAVITHRA,W/O K K GANGAIAH MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014160 6949222000 KGL1830 B.B SIDDAEGOWDA - - - 384103 198 1 LT1 211 0.2000 0 3798 5 1 0 3 0 -20 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 6949222378 0 0 0 0 0 0 0 0 0 0 B.B SIDDAEGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014196 6939222000 KGL13748 B.RAGURAM - - BACHAPPA - 384103 150 1 LT1 211 0.4000 0 11305 87 1 0 3 0 1 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 6939222265 0 0 0 0 0 0 0 0 0 0 B.RAGURAM,- - BACHAPPA - 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 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014335 6917487536 RAMESH MAHAVEER NAGARA 384103 124 1 LT1 211 1 0 6164 71 1 0 3 1 0 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007206186 0 0 0 1 0 0 0 1 0 0 RAMESH,MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014203 6839222000 KGL11996 SIDDAGANGAMMA - - SHIVABASAPPA - 384103 331 1 LT1 211 0.1600 0 11899 93 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 6839222207 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,- - SHIVABASAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014282 6818334710 PAVITHRA W/O K K GANGAIAH MAHAVEERA NAGARA KUNIGAL TOWN 384103 250 1 LT1 211 1 0 552 8 1 0 3 1 -68 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111111466877 0 0 0 1 0 0 0 1 0 0 PAVITHRA,W/O K K GANGAIAH MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD0895599 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014235 6808286750 KGLT631 Jayaramu S/O LATE RAMAIAH Mahaveer nagara 384103 241 1 LT1 211 1 0 968 19 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111112988096 0 0 0 1 0 0 0 0 0 0 Jayaramu,S/O LATE RAMAIAH Mahaveer nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014381 6786651706 KGLT2606 RAMU BACHAPPA SO BACHHAPPA MAHAVEERA NAGARA 384103 140 1 LT1 211 1 0 1 0 1 0 3 1 -18 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 1000000 1B7538496610 0 0 0 1 0 0 0 0 0 0 RAMU BACHAPPA SO BACHHAPPA,MAHAVEERA 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 2025-02-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014168 6749222000 KGL5103 R UMADEVI W/O GOVINDAPPA Y T, MAHAVEERA NAGARA KUNIGAL TOWN 384103 264 1 LT1 211 0.4400 0 4999 66 1 0 3 0 4 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 6749222382 0 0 0 0 0 0 0 0 0 0 R UMADEVI,W/O GOVINDAPPA Y T, MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014306 6739222000 KGL11988 T.H.RUDRAPPA - - SHIVABASAPPA - 384103 283 1 LT1 211 0.2400 0 7139 1 1 0 3 0 74 0 0 0 510 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 6739222269 0 0 0 0 0 0 0 0 0 0 T.H.RUDRAPPA,- - SHIVABASAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014125 6659222000 KGL23785 KRISHNAPPA S/O CHIKKANNA MAHAVEERA NAGAR 384103 52 1 LT1 211 0.4000 0 8473 88 1 0 3 0 0 1 0 0 670 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 6659222464 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA MAHAVEERA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014153 6649222000 KGL5230 Boraiah - - S/O Late BYRAPPA 384103 74 1 LT1 211 0.0800 0 6067 77 1 0 3 0 0 0 0 0 1610 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 6649222351 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014186 6639222000 KGL19999 RAMESH --- -- 384103 30 1 LT1 211 0.4800 0 6335 13 1 0 3 0.9600 -49 0 0 0 210 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2020-05-18 BD0889863 0 0 0 0 0 0 0 2 0 0 RAMESH,--- -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014122 6559222000 KGL23165 GANGANNA S/O VENKATARAMANAIAH MAHAVEERV NAGAR 384103 232 1 LT1 211 0.2400 0 1464 6 1 0 3 0.9500 -118 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 BD0894353 0 0 0 1 0 0 0 1 0 0 GANGANNA,S/O VENKATARAMANAIAH MAHAVEERV NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014121 6555117216 KGLT1614 RATHNAMMA WO KUMARA K C MAHAVERNAGARA 1 384103 136 1 LT1 211 1 0 939 48 1 0 3 1 -282 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111117997053 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO KUMARA K C,MAHAVERNAGARA 1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014429 6459222000 KGL942 K.C.GANGADARA - - LATE. K.Y.CHIKKANNA - 384103 313 1 LT1 211 1 0 8657 53 1 0 3 0 -21 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 6459222404 0 0 0 0 0 0 0 0 0 0 K.C.GANGADARA,- - LATE. K.Y.CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014136 6449222000 KAEH865 H.V.LATHA LOKESH - - W/O K.L.LOKESH 384103 199 1 LT1 211 3 0 4683 117 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111112528253 0 0 0 1 0 0 0 0 0 0 H.V.LATHA LOKESH,- - W/O K.L.LOKESH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014170 6439222000 KGL13078 THOPAIAH - - MARIHAPPA - 384103 217 1 LT1 211 0.2400 0 3720 0 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 6439222247 0 0 0 0 0 0 0 0 0 0 THOPAIAH,- - MARIHAPPA - 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 1415014433 6359222000 KGL6563 Ganganna S/o Late Appu Gowda - - CHANAPPA - 384103 269 1 LT1 211 0.1600 0 7097 50 1 0 3 0 1093 9.3700 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 6359222445 0 0 0 0 0 0 0 0 0 0 Ganganna S/o Late Appu Gowda,- - CHANAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014154 6339222000 KAEH392 NANJUNDAIAH - - S/OGOOLURAIAH - 384103 276 1 LT1 211 1 0 6351 31 1 0 3 0 1147 10.1300 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 6339222220 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - S/OGOOLURAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014163 6249222000 KAEH83 S.K.NARASHIMHAN - - - 384103 43 1 LT1 211 3 0 7928 35 1 0 3 0 274 1.6900 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 6249222331 0 0 0 0 0 0 0 0 0 0 S.K.NARASHIMHAN,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014123 6160429926 Narayana S/O VENKATARAMANAYYA 1 Mahaveer Nagara 384103 102 1 LT1 211 1 0 3728 63 1 0 3 0.9600 0 0 0 0 240 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52185879 0 0 0 1 0 0 0 1 0 0 Narayana,S/O VENKATARAMANAYYA 1 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014124 6159222000 KGL16398 Basavaraju S/o late Jayaruprappa - - S/O N M RAMANNA - 384103 279 1 LT1 211 0.1600 0 813 133 1 0 3 1 2 4.3700 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 999999 6159222312D 0 0 0 1 0 0 0 0 0 0 Basavaraju S/o late Jayaruprappa,- - S/O N M RAMANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-09-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014159 6149222000 KGL10160 (THE SECRETARY) B.L.JALANNA - - S/O LAKSHMIPATHAIAH - 384103 319 1 LT1 211 0.2400 0 1 0 1 0 3 1 145 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 999999 6149222299D 0 0 0 1 0 0 0 0 0 0 (THE SECRETARY) B.L.JALANNA,- - S/O LAKSHMIPATHAIAH - 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 1415014180 0763251865 KRISHNAPPA MAHAVEER NAGAR 3 384103 90 1 LT1 211 1 0 6970 137 1 0 3 1 1156 7.8600 0 0 280 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111112013242 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MAHAVEER NAGAR 3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014295 0749222000 KGL4611 SAKAMMA - - CHANNAVEERAIAH - 384103 261 1 LT1 211 0.1600 0 8417 68 1 0 3 0 1712 14.3000 0 0 730 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.730 (ignore if paid) 0 100000 0749222304A 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - CHANNAVEERAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014405 0714275385 K G NARASIMHARAJU S/O LATE K R GOVINDARAJU MAHAVEERANAGARA 384103 64 1 LT1 211 1 0 10288 64 1 0 3 1 266 2.3100 0 0 1230 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007104912 0 0 0 1 0 0 0 1 0 0 K G NARASIMHARAJU,S/O LATE K R GOVINDARAJU MAHAVEERANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014288 0649222000 KGL17130 NARAYANA SWAMY - - S/O SRINIVASA SHETTY - 384103 182 1 LT1 211 0.3200 0 4241 38 1 0 3 0 0 1.2800 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 0649222357 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O SRINIVASA SHETTY - 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 1415014326 0569039000 KGL30205 S A DANYAKUMARAIAH S/O CHANNEGOWDA MAHAVEERNAGARA KUNIGAL 384103 154 1 LT1 211 1 0 4971 1 1 0 3 0 -209 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 111112607237 0 0 0 0 0 0 0 0 0 0 S A DANYAKUMARAIAH,S/O CHANNEGOWDA MAHAVEERNAGARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-12-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014293 0559222000 KGL8019 RANGAPPA - - MUNIHAPPA - 384103 192 1 LT1 211 0.2000 0 500 59 1 0 3 1 -8 1 0 0 1010 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 0559222438D 0 0 0 2 0 0 0 0 0 0 RANGAPPA,- - MUNIHAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014239 0549222000 KAEH82 S.K.NARASHIMHAN - - - 384103 42 1 LT1 211 3 0 1529 94 1 0 3 0.7600 0 0 0 0 210 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68270633 0 0 0 2 0 0 0 0 0 0 S.K.NARASHIMHAN,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2025-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415014388 0525953003 0525953003 NANJAMMA W/O RAMESH WARD NO-13 MAHAVEERNAGARA 384103 256 1 LT1 211 1 0 2547 23 1 0 3 1 119 1.2000 0 0 840 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007124512 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O RAMESH,WARD NO-13 MAHAVEERNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014219 0449222000 KGL4222 K.N.GANESH - - NARASIMHAIAH - 384103 49 1 LT1 211 0.1200 0 4928 21 1 0 3 0 24 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 0449222370 0 0 0 0 0 0 0 0 0 0 K.N.GANESH,- - NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 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 1415014245 0439222000 KGL14490 HOONAMMA - - NANJAIAH - 384103 132 1 LT1 211 0.4800 0 14442 108 1 0 3 0 0 0 0 0 1450 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 0439222257 0 0 0 0 0 0 0 0 0 0 HOONAMMA,- - NANJAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014272 0359222000 KGL17586 TIBBAIH ----- -- 384103 268 1 LT1 211 0.4000 0 5110 29 1 0 3 0 -17 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 0359222451 0 0 0 0 0 0 0 0 0 0 TIBBAIH,----- -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014389 0322607528 KGLT319 K B Govindaraju S/O BETTASWAMY 2 Mahaveera Nagara 384103 249 1 LT1 211 1 0 1219 20 1 0 3 1 1 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111112000677 0 0 0 1 0 0 0 0 0 0 K B Govindaraju,S/O BETTASWAMY 2 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014285 0249222000 KGL1021 K N LASHMINARASIMHA SHETTY S/O LATE NARASIMHAIAH MAHAVEERANAGARA NAGARA KUNIGAL TOWN - 384103 163 1 LT1 211 0.1800 0 331 0 1 0 3 0 -8 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 0249222334 0 0 0 0 0 0 0 0 0 0 K N LASHMINARASIMHA SHETTY,S/O LATE NARASIMHAIAH MAHAVEERANAGARA NAGARA KUNIGAL TOWN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014181 0159222000 KGL19517 RANGAIAH ------------------------ -- 384103 147 1 LT1 211 0.2400 0 2121 68 1 0 3 1 0 0 0 0 1170 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111111731854 0 0 0 1 0 0 0 1 0 0 RANGAIAH,------------------------ -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014269 0149222000 KGL14098 GANGANNA S/O LATE CHIKKAHANUMAIAH MAHAVEERA NAGARA 384103 229 1 LT1 211 0.3200 0 8864 61 1 0 3 0 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 999999 0149222214A 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O LATE CHIKKAHANUMAIAH MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014190 0074695595 KGLU32520 SAKAMMA 4 384103 112 1 LT1 211 1 0 5405 46 1 0 3 1 -2 1 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007256587 0 0 0 1 0 0 0 1 0 0 SAKAMMA,4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014182 0059222000 KGL1738 THIMAIAH - - MARIHAPPA - 384103 193 1 LT1 211 0.3200 0 9307 43 1 0 3 0 925 8.5500 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 0059222313 0 0 0 0 0 0 0 0 0 0 THIMAIAH,- - MARIHAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014274 0051305175 KGLT318 K B Govindaraju S/O BETTASWAMY Mahaveera Nagara 384103 247 1 LT1 211 1 0 3014 41 1 0 3 1 0 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 111112000676 0 0 0 1 0 0 0 0 0 0 K B Govindaraju,S/O BETTASWAMY Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014276 0049222000 KGL14675 K.C.GANGADARA - - CHIKKANNA - 384103 314 1 LT1 211 0.4000 0 7146 50 1 0 3 0 263 2.0600 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 0049222299 0 0 0 0 0 0 0 0 0 0 K.C.GANGADARA,- - CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014155 6752471591 KGPT10 Mohamed Ismoil S/O PYAREJAN TMK Road 384103 299 1 LT5 511 0 10 2797 64 1 0 3 0.6600 0 8 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 E084010 0 0 0 4 0 0 0 0 1 0 Mohamed Ismoil,S/O PYAREJAN TMK 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 1 0 0 0 1415014208 4985974153 Khamar Pasha S/O AMANULLA KHAN H K G N Iron Cutting Mission 384103 298 1 LT5 511 0 4 3147 25 1 0 3 0.6800 849 4.1700 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 999999 C753152 0 0 0 1 0 0 0 0 1 0 Khamar Pasha,S/O AMANULLA KHAN H K G N Iron Cutting Mission 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 1 0 0 0 1415014368 4559222000 KGP174 THE SECRETARY ------- VISHVAKARMA CO-OPRATIVE S 384103 315 1 LT5 511 0 10 39394 161 1 0 3 0 5219 37.2600 0 0 2270 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 4559222469 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,------- VISHVAKARMA CO-OPRATIVE S 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 1415014243 0739222000 KGP1185 RANGASWAMY ----- -- 384103 301 1 LT5 511 0 18 68291 491 1 0 3 0 5647 27.1600 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 100000 0739222291A 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,----- -- 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 1415014337 7709222000 KGP564 THE CHIEF OFFICER NEAR SWAMY COLLEGE 384103 23 1 1LT6A-M 611 0 5 129271 1587 1 0 3 0.8000 79091 656.1300 0 0 9180 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.9180 (ignore if paid) 0 9999999 D621446 0 0 0 8 0 0 0 0 1 0 THE CHIEF OFFICER,NEAR SWAMY COLLEGE 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 1 0 0 0 1415014373 7485250236 KGWS28 Chief Officer MAHAVEER NAGARA RN School 384103 302 1 1LT6A-M 611 0 12 92384 2058 1 0 3 0.8400 90981 738.7400 0 0 44360 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.44360 (ignore if paid) 0 100000 D630159 0 0 0 8 0 0 0 0 1 0 Chief Officer,MAHAVEER NAGARA RN School 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 1 0 0 0 1415014207 8743935669 KTPU1983 Manjunath S/O SIDDAPPA Mahaveer Nagara 384103 121 1 1LT7A 710 1 0 161 9 1 0 3 0.9300 253 2.3500 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 1000000 69966287 0 0 0 1 0 0 0 0 0 0 Manjunath,S/O SIDDAPPA Mahaveer 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 1 0 0 0 1415014321 7532353124 KTPU1729 SAINT RITA SCHOOL SANTHE BEEDI 384103 305 1 1LT7A 710 2 0 793 73 1 0 3 0 -5984 0 0 0 0 3841 2025-10-01 0 0 0 2025-08-01 3 0 0 327 0 14009803 0 100000 111120484860 0 0 0 2 0 0 0 0 0 0 SAINT RITA,SCHOOL SANTHE BEEDI 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 1415014137 1997471634 KTPU2198 KEMPAMMA WO CHANDRAPPA MAHAVEER NAGARA KUNIGAL TOWN KUNIGAL 384103 189 1 1LT7A 710 1 0 293 29 1 0 3 0.9500 3745 34.9600 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 100000 69960849 0 0 0 1 0 0 0 0 1 0 KEMPAMMA WO CHANDRAPPA,MAHAVEER NAGARA KUNIGAL TOWN 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 1 0 0 0 1415014390 5472154231 KGTST20 Chief Officer BEGUR ROAD 384103 0 1 1LT6B-M 621 11 0 3000 137 1 0 3 1 1897 117.1600 0 0 59310 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.59310 (ignore if paid) 0 99999 111116382460 0 0 0 1 0 0 0 0 0 0 Chief Officer,BEGUR 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 1415014340 1639222000 KGL6433 J.ALFANS - - JHON - 384103 56 1 LT1 211 0.2000 0 5452 2 1 0 3 0 -87 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 1639222231 0 0 0 0 0 0 0 0 0 0 J.ALFANS,- - JHON - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014289 1559222000 KGL6463 K.B.RAENUKA - - - 384103 287 1 LT1 211 0.1600 0 1571 0 1 0 3 0 -122 3.9100 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 1559222434 0 0 0 0 0 0 0 0 0 0 K.B.RAENUKA,- - - 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 1415014238 1549222000 KAEH1055 G. YASHODAMMA - - W/O CHANDRE GOWDA - 384103 206 1 LT1 211 1 0 5689 47 1 0 3 0 -255 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 1549222321 0 0 0 0 0 0 0 0 0 0 G. YASHODAMMA,- - W/O CHANDRE GOWDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42 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 1415014299 1539222000 KAEH806 PUTTALAKSHMAMMA - - W/OLATE.LAKSHMAIAHSHTTY - 384103 173 1 LT1 211 3 0 107 19 1 0 3 1 6 0 0 0 790 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 1E1278898731 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,- - W/OLATE.LAKSHMAIAHSHTTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014119 1506332718 KGLT902 RUPESHA S/O NAGARAJA CHAR TUMAKUR ROAD 384103 272 1 LT1 211 1 0 8002 98 1 0 3 1 -32 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007240082 0 0 0 1 0 0 0 0 0 0 RUPESHA,S/O NAGARAJA CHAR TUMAKUR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014192 1487349611 1487349611 NANJAMMA W/O RAMESH WARD NO-13 MAHAVEERNAGARA 384103 257 1 LT1 211 1 1 10308 74 1 0 3 1 523 7.3300 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007123571 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O RAMESH,WARD NO-13 MAHAVEERNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014341 1441373902 KGLU32524 ESHWAR H G S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 384103 116 1 LT1 211 1 0 9203 135 1 0 3 1 -3 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007129091 0 0 0 1 0 0 0 1 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014343 1439222000 KGL14518 B.GAJAENDRA - - BACHAPPA - 384103 152 1 LT1 211 0.4800 0 7871 22 1 0 3 0 84 1.0700 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 1439222276 0 0 0 0 0 0 0 0 0 0 B.GAJAENDRA,- - BACHAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014262 1359658492 KGLU35185 K C Srinivas S/O LATE CHANNEGOWDA 6 Mahaveera Nagara 384103 164 1 LT1 211 1 0 9380 217 1 0 3 1 8442 68.9700 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007252624 0 0 0 2 0 0 0 1 0 0 K C Srinivas,S/O LATE CHANNEGOWDA 6 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014286 1249222000 KGL5231 Boraiah - - S/O Late BYRAPPA 384103 75 1 LT1 211 0.0200 0 8876 124 1 0 3 0 -15 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 0 9999999 1249222325 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014216 1159222000 KGL2227 R.C.FRANSIS - - FRANSIS - 384103 223 1 LT1 211 0.2600 0 194 30 1 0 3 1 9627 83.9600 0 0 970 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.970 (ignore if paid) 0 999999 1159222306D 0 0 0 1 0 0 0 0 0 0 R.C.FRANSIS,- - FRANSIS - 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 1415014220 1158470220 KWOSHALYAMMA W/O KRISHNAPPA WARD NO-13 MAHAVEER NAGAR 384103 81 1 LT1 211 1 0 3648 62 1 0 3 1 320 2.2300 0 0 630 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100004792594D 0 0 0 1 0 0 0 1 0 0 KWOSHALYAMMA,W/O KRISHNAPPA WARD NO-13 MAHAVEER NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014250 1149222000 KGL14864 GANGAMMA - - MUTHAIAH - 384103 133 1 LT1 211 0.4400 0 330 41 1 0 3 1 166 1 0 0 200 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.200 (ignore if paid) 0 999999 1149222293D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - MUTHAIAH - 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 1415014365 1134311894 GOPALAIAH LATE NARASIMHAIAH WARD NO-13 MAHAVEER NAGAR 384103 80 1 LT1 211 1 0 5380 27 1 0 3 1 -74 0 0 0 0 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 100007131049 0 0 0 1 0 0 0 1 0 0 GOPALAIAH,LATE NARASIMHAIAH WARD NO-13 MAHAVEER NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014204 1065369052 KGLU35591 SHANKARACHAR S/O LATE KEMPACHAR #473 384103 275 1 LT1 211 1 0 1067 8 1 0 3 1 0 0 0 0 0 3841 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009803 0 99999 2019-06-10 100007253426 0 0 0 1 0 0 0 0 0 0 SHANKARACHAR,S/O LATE KEMPACHAR #473 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 1415014273 0962558572 KGLT385 Ramesh S/O SIDDAPPA 1 Mahaveer Nagara 384103 123 1 LT1 211 1 0 3269 47 1 0 3 1 688 9.5600 0 0 300 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111112064230 0 0 0 1 0 0 0 0 0 0 Ramesh,S/O SIDDAPPA 1 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014257 0949222000 KGL4608 KEMPAMMA - - VENKATAPPA - 384103 270 1 LT1 211 0.2000 0 4354 43 1 0 3 0 553 4.6600 0 0 820 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 0949222377 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014353 0939222000 KGL13171 MAHALAKSHMAMMA - - LATE.MUDDAGERE SHETTY - 384103 295 1 LT1 211 0.2000 0 566 10 1 0 3 1 18 0 0 0 260 3841 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111114954148 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,- - LATE.MUDDAGERE SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415014234 0849222000 KGL1629 VEERASHETTAPPA - - - 384103 39 1 LT1 211 0.2800 0 4982 61 1 0 3 0 355 2.6200 0 0 650 3841 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009803 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 0849222345 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 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