1416302708 7017329007 KGLT221 SHUBHA NATARAJ K R S AGRAHARA 3 384104 504 3 LT1 211 1 0 2097 4 1 0 3 0.7000 -62 0 0 0 0 3841 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 2021-03-26 BC2852594 0 0 0 0 0 0 0 0 0 0 SHUBHA NATARAJ,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302790 6973029596 PADMAVATHI 2 384104 0 3 LT1 211 1 0 3802 38 1 0 3 1 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 99999 110000840791 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302611 6852322000 EBL12 SRI RAVI ASUTI ---- - 384104 0 3 LT1 211 0.2000 0 5295 0 1 0 3 0 16678 105.3100 0 0 230 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6852322423 0 0 0 0 0 0 0 0 0 0 SRI RAVI ASUTI,---- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302638 6842322000 KGL1017 CHAMAIAH - - - 384104 23400 3 LT1 211 0.1200 0 8668 36 1 0 3 0 3962 34.9400 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 6842322310 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302641 6831343365 KGLT2357 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 3 384104 0 3 LT1 211 1 0 491 46 1 0 3 1 533 4.7900 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 1000000 111124931013 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302700 6711842989 SHIVALINGASHETTY S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 384104 14501 3 LT1 211 0.4000 0 2980 16 1 0 3 0 -16 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 100000 2186193454 0 0 0 0 0 0 0 0 0 0 SHIVALINGASHETTY,S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302614 6452322000 KAEH834 K.V.MARIYAPPA - - S/O VENKATACHALAIAH - 384104 16200 3 LT1 211 3 0 20322 171 1 0 3 0 1115 15.6500 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 6452322494 0 0 0 0 0 0 0 0 0 0 K.V.MARIYAPPA,- - S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302798 6362322000 EBL6 NAGARAJ MIGADDR EBL6 384104 0 3 LT1 211 0.2400 0 3160 0 1 0 3 0 12208 83.6300 0 0 440 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 6362322548 0 0 0 0 0 0 0 0 0 0 NAGARAJ,MIGADDR EBL6 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302622 6352322000 KAEH126 BLOCK DEVELOPMENT OFFICE BLOCK DEVELOPMENT OFFICE GUEST HOUSE 384104 19801 3 LT1 211 5 0 1015 0 1 0 3 0 76193 6157.6400 0 0 0 3841 2025-10-03 0 0 0 2024-10-03 0 0 0 0 0 14009804 0 9999999 6352322435 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICE,BLOCK DEVELOPMENT OFFICE GUEST HOUSE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -20 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302623 6342322000 KAEH477 BLOCK DEVELOPMENT OFFICER - - GUEST HOUSE - 384104 19802 3 LT1 211 1 0 5198 122 1 0 3 1 10787 75.4600 0 0 420 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111112217434 0 0 0 1 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302794 6262322000 KGL19876 LAKSHMAMMA MIGADDR KGL19876 384104 27200 3 LT1 211 1 0 12896 79 1 0 3 0 60 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 6262322547 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KGL19876 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302637 6013507522 KGLT2356 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 2 384104 0 3 LT1 211 1 0 259 38 1 0 3 0.9400 1256 9.7300 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 1000000 68277215 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302720 5901781115 PUTTARANGAMMA W/O DODDARANGAIAH 384104 0 3 LT1 211 1 0 4744 31 1 0 3 1 -74 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 99999 110000814843 0 0 0 0 0 0 0 0 0 0 PUTTARANGAMMA,W/O DODDARANGAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302673 5825094013 KGLT2354 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 7 384104 0 3 LT1 211 2 0 1221 130 1 0 3 0.8900 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 1000000 68277213 0 0 0 5 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302802 5752322000 EBL2 K.RAJU KUNIGAL KUNIGAL 384104 16900 3 LT1 211 0.2800 0 2498 0 1 0 3 1 7229 56.3900 0 0 240 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000830856 0 0 0 0 0 0 0 0 0 0 K.RAJU,KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302626 5642322000 KGL13813 CHAMAIAH - - - 384104 23300 3 LT1 211 0.2000 0 3342 33 1 0 3 0 1993 16.9000 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 5642322359 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302799 5552322000 KGL15151 C M BOREGOWDA - - S/O MURUDAIAH - 384104 13700 3 LT1 211 0.2800 0 14035 69 1 0 3 0 -52 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 5552322440 0 0 0 0 0 0 0 0 0 0 C M BOREGOWDA,- - S/O MURUDAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302797 5452322000 KAEH476 BLOCK DEVELOPMENT OFFICER - - GUEST OFFICE - 384104 19804 3 LT1 211 1 0 7384 150 1 0 3 0 0 5.4100 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 5452322443 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUEST OFFICE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302627 5442322000 KGL12474 BOREGOWDA --- S/O MURADAIAH 384104 13500 3 LT1 211 0.5600 0 5634 68 1 0 3 1 248 3.3800 0 0 710 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000827531 0 0 0 1 0 0 0 0 0 0 BOREGOWDA,--- S/O MURADAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302791 5352322000 KAEH474 BLOCK DEVELOPMENT OFFICER - - GUEST HOUSE - 384104 19800 3 LT1 211 1 0 4799 11 1 0 3 0 7 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999 5352322411 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302631 5342322000 KGL14707 G.THIMMAIAH - - - 384104 13900 3 LT1 211 0.4000 0 5838 7 1 0 3 0 837 6.6500 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 5342322398 0 0 0 0 0 0 0 0 0 0 G.THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302782 5260794108 KGLT1795 Dasegowda S/O CHIKKARANGAIAH K R S Agrahara 384104 0 3 LT1 211 1 0 983 37 1 0 3 1 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 111115411944 0 0 0 0 0 0 0 0 0 0 Dasegowda,S/O CHIKKARANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302736 4769964744 KGLT219 SHUBHA NATARAJ K R S AGRAHARA 2 384104 501 3 LT1 211 1 0 6303 116 1 0 3 0.9900 2126 15.9700 0 0 1090 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC2852592 0 0 0 3 0 0 0 0 0 0 SHUBHA NATARAJ,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302777 4752322000 EBL5 K.M.RANGANATHA KUNIGAL -- 384104 0 3 LT1 211 0.2400 0 5520 0 1 0 3 0 648 4.9400 0 0 230 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 999999 4752322444C 0 0 0 0 0 0 0 0 0 0 K.M.RANGANATHA,KUNIGAL -- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302796 4742322000 KGL14706 G.THIMMAIAH MIGADDR KGL14706 384104 13800 3 LT1 211 0.4000 0 6461 37 1 0 3 0 13 0 0 0 280 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 4742322331 0 0 0 0 0 0 0 0 0 0 G.THIMMAIAH,MIGADDR KGL14706 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302635 4718374488 SHIVALINGASHETTY S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 384104 14502 3 LT1 211 0.4000 0 2964 19 1 0 3 0 -17 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 100000 1842446638 0 0 0 0 0 0 0 0 0 0 SHIVALINGASHETTY,S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302756 4576548274 KGLT2355 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 384104 0 3 LT1 211 1 0 189 11 1 0 3 0.9000 519 3.9500 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 1000000 68277214 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302778 4552322000 KGL16017 AKTTAR BAGAN - - S/O AJEEJ KHAN - 384104 2700 3 LT1 211 0.2200 0 3049 0 1 0 3 0 8811 615.9300 0 0 0 3841 2025-10-03 0 0 0 2025-01-03 0 0 0 0 0 14009804 0 9999999 4552322459 0 0 0 0 0 0 0 0 0 0 AKTTAR BAGAN,- - S/O AJEEJ KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302633 4519941510 KGLT366 Munilakshminarasimhaiah S/O LATE NARAYANAPPA KRS Agrahara 384104 1002 3 LT1 211 1 0 181 8 1 0 3 0.6400 -104 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 BC3030310 0 0 0 0 0 0 0 0 0 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302776 4452322000 KAEH131 T R UMESH S/O T B RAJASHEKHAR K,R,S,AGRAHARA 384104 12900 3 LT1 211 1 0 12435 110 1 0 3 0 1 0 0 0 420 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 4452322492 0 0 0 0 0 0 0 0 0 0 T R UMESH,S/O T B RAJASHEKHAR K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302800 4439429730 CHIKKARANGAIAH S/O LATE DODDA RANGAIAH 384104 0 3 LT1 211 1 0 10495 122 1 0 3 1 0 2.3000 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 99999 110000848620 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,S/O LATE DODDA RANGAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302748 9829695463 K.V.VENKATESH S/O LATE VENKATAIAH WARD 21,K.R.S AGRAHARA, B.M.ROAD 384104 0 3 LT3A 311 11 0 17053 6 1 0 3 1 2382 11.8600 0 0 2050 3841 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14009804 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100004616512 0 0 0 0 0 0 0 16 1 0 K.V.VENKATESH S/O LATE VENKATAIAH,WARD 21,K.R.S AGRAHARA, B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302677 9662322000 KGL25425 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26200 3 LT3A 311 0.2400 0 10535 44 1 0 3 1 0 2.7300 0 0 280 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111125660758 0 0 0 1 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302655 9262322000 KGL17953 K.SRINIVASAN S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE 384104 15300 3 LT3A 311 6 0 47281 737 1 0 3 0.7200 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 E078382 0 0 0 4 0 0 0 0 0 0 K.SRINIVASAN,S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302725 9146545943 DHANALAKSHMI K N W/O LATE NANJAPPA 1 WARD 19 384104 0 3 LT3A 311 0.5000 0 232 11 1 0 3 1 2277 20.0200 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 111111638945 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI K N,W/O LATE NANJAPPA 1 WARD 19 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302734 9017249000 KGL29434 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 6432 4 1 0 3 0 0 1.5000 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 111112599323 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302735 9005539190 TASHILDAR MINI VIDHANA SOUDHA 384104 0 3 LT3A 311 6 0 65823 65 1 0 3 1 1334 6.4500 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999999 100006763242 0 0 0 2 0 0 0 0 0 0 TASHILDAR,MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302685 8842322000 KGL11173 K.N.MUNILAKSHMINARASIMHAIAH - - S/O K.R.NARAYANAPPA - 384104 21500 3 LT3A 311 0.2000 0 4569 28 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 8842322357 0 0 0 0 0 0 0 0 0 0 K.N.MUNILAKSHMINARASIMHAIAH,- - S/O K.R.NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302728 8744446244 K M Uma W/O SHIVARAMAIAH 4 Opp Talku Office 384104 59 3 LT3A 311 1 0 7413 84 1 0 3 0.8400 0 0 0 0 250 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2428216 0 0 0 1 0 0 0 0 0 0 K M Uma,W/O SHIVARAMAIAH 4 Opp Talku Office 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302610 8362322000 KGL5443 K.S.SREENIVASAIAH - - - 384104 22100 3 LT3A 311 0.1600 0 2950 0 1 0 3 0 4917 36.5300 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999 8362322508 0 0 0 0 0 0 0 0 0 0 K.S.SREENIVASAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302729 8303318117 MEENAKSHMMA WO LATE K G MARIYAPPA K R S AGRAHARA KUNIGAL 384104 0 3 LT3A 311 1 0 8662 91 1 0 3 0.7600 3002 23.2500 0 0 1100 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BD0921161 0 0 0 1 0 0 0 0 0 0 MEENAKSHMMA WO LATE K G MARIYAPPA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302727 8250656825 KGLT2351 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 10 384104 0 3 LT3A 311 3 0 511 21 1 0 3 0.7700 1728 12.5100 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 1000000 8640159 0 0 0 2 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302684 8162322000 KGL17951 K.SRINIVASAN S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE -- 384104 15500 3 LT3A 311 0.3200 0 5397 35 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 8162322550 0 0 0 0 0 0 0 0 0 0 K.SRINIVASAN,S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE -- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302683 8129783464 KGLT2222 PUSHPARANGANATH WO M G RANGANATHA W/O M G RANGANATHA Opposite Taluk office 384104 0 3 LT3A 311 1 0 246 12 1 0 3 0.9500 2 4.0800 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 1000000 67483297 0 0 0 0 0 0 0 0 0 0 PUSHPARANGANATH WO M G RANGANATHA,W/O M G RANGANATHA Opposite Taluk office 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302629 8076272221 K M Uma W/O SHIVARAMAIAH 5 Opp Talku Office 384104 56 3 LT3A 311 1 0 415 23 1 0 3 0.5500 0 5.2000 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 BC2585503 0 0 0 0 0 0 0 0 0 0 K M Uma,W/O SHIVARAMAIAH 5 Opp Talku Office 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302628 7973322000 KGL13650 K.N.MUNILAKSHMANARASIMHAIAH - - S/O NARAYANAPPA - 384104 0 3 LT3A 311 0.0800 0 2144 133 1 0 3 0.7800 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 1000000 68284535 0 0 0 1 0 0 0 0 0 0 K.N.MUNILAKSHMANARASIMHAIAH,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302657 7752322000 KGL18052 THASILDAR -- TALUK OFFICE 384104 20900 3 LT3A 311 0.9600 0 57839 0 1 0 3 0 0 1578.4700 0 0 0 3841 2025-10-03 0 0 0 2022-11-03 0 0 0 0 0 14009804 0 9999999 7752322430 0 0 0 0 0 0 0 0 0 0 THASILDAR,-- TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 -357 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302654 7747613760 SHUBHA W/O LATE NATARAJ K.R.S AGRAHARA.. 384104 13103 3 LT3A 311 0.2400 0 9324 66 1 0 3 1 1745 12.6600 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999999 2438277737D 0 0 0 0 0 0 0 0 0 0 SHUBHA W/O LATE NATARAJ,K.R.S AGRAHARA.. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302702 7605390456 KGLT2352 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 9 384104 0 3 LT3A 311 1 0 575 130 1 0 3 0.9500 2211 15.3400 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 1000000 68277211 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 9 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302621 7562322000 KGP1483 THE TAHASILDAR THE TAHASILDAR TALUK OFFICE 384104 25300 3 LT3A 311 15 0 89794 251 1 0 3 0 5175 192.5300 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 99999 7562322581A 0 0 0 0 0 0 0 0 0 0 THE TAHASILDAR,THE TAHASILDAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302723 7407974788 SHUBHA W/O LATE NATARAJ K.R.S AGRAHARA. 384104 13102 3 LT3A 311 2.7600 0 15049 172 1 0 3 1 0 6.9100 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999999 9135692201D 0 0 0 4 0 0 0 0 0 0 SHUBHA W/O LATE NATARAJ,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302714 7226474878 KGLT2278 Munilakshminarasimhaiah S/O LATE NARAYANAPPA K R S Agrahara 384104 0 3 LT3A 311 2 0 350 47 1 0 3 0.9500 0 17.2500 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 1000000 67483570 0 0 0 1 0 0 0 0 0 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302699 7162322000 KGL18212 GOVINDAIAH S/O THIMMAIAH K.R.S.AGRAHARA 384104 22500 3 LT3A 311 0.2000 0 3400 25 1 0 3 0 616 2.9900 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 7162322435 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302806 7072322000 KGL25429 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26600 3 LT3A 311 0.2400 0 6375 28 1 0 3 0 1395 10.5900 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 100004613771 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302693 6752322000 KGL17950 K.SRINIVASAN S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE B.M.ROAD 384104 15600 3 LT3A 311 0.3200 0 3242 36 1 0 3 0.9300 0 1.5600 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 99999 BD0889252 0 0 0 0 0 0 0 0 0 0 K.SRINIVASAN,S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302696 6652322000 KGL732 K.S.SREENIVASAIAH - - - 384104 22200 3 LT3A 311 0.1500 0 3735 0 1 0 3 0 6006 44.7100 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999 6652322454 0 0 0 0 0 0 0 0 0 0 K.S.SREENIVASAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302694 6651200747 TASHILDAR MINI VIDHANA SOUDHA 384104 19798 3 LT3A 311 6 0 23617 385 1 0 3 1 4146 19.7900 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999999 100006760380 0 0 0 2 0 0 0 0 0 0 TASHILDAR,MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302715 6642322000 KGL14103 ASST DIRECTOR OF FISHERI ASST DIRECTOR OF FISHERI -- 384104 19300 3 LT3A 311 1 0 9486 52 1 0 3 0 407 1.9200 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999 6642322341 0 0 0 0 0 0 0 0 0 0 ASST DIRECTOR OF FISHERI,ASST DIRECTOR OF FISHERI -- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302803 6562322000 KGL7529 MEENAKSHAMMA MIGADDR KGL7529 384104 27600 3 LT3A 311 0.1600 0 132 0 1 0 3 0 0 3.5300 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 6562322539 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,MIGADDR KGL7529 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302686 6252322000 KGL14664 K.V.MARIYAPPA - - S/O VENKATACHALAIAH - 384104 16100 3 LT3A 311 1 0 2111 32 1 0 3 0 1971 14.3900 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 6252322434 0 0 0 0 0 0 0 0 0 0 K.V.MARIYAPPA,- - S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302787 6072322000 KGL25428 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26500 3 LT3A 311 0.2400 0 4842 56 1 0 3 0 692 3.3500 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 100004611871 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302612 6033532056 KGLT220 SHUBHA NATARAJ K R S AGRAHARA 5 384104 500 3 LT3A 311 1 0 10694 154 1 0 3 0.8300 2674 17.8300 0 0 1020 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC2852593 0 0 0 1 0 0 0 0 0 0 SHUBHA NATARAJ,K R S AGRAHARA 5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302711 5936378709 K M JNANESHWER S/O LATE K G MARIYAPP 384104 0 3 LT3A 311 4 0 91838 1219 1 0 3 1 0 22.9700 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 99999 100006749238 0 0 0 4 0 0 0 0 0 0 K M JNANESHWER,S/O LATE K G MARIYAPP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302804 5852322000 KGP522 K.M.NARAYAN -- S/O LT G.MUNIYAPPA 384104 20500 3 LT3A 311 1 0 3168 12 1 0 3 0 291 1.4100 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 99999 5852322425A 0 0 0 0 0 0 0 0 0 0 K.M.NARAYAN,-- S/O LT G.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302692 5716658988 CHEIF OFFICER INDIRA CANTEEN B M ROAD 384104 19807 3 LT3A 311 24 0 2135 11 10 0 3 1 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 111111820440 0 0 0 0 0 0 0 0 0 0 CHEIF OFFICER INDIRA CANTEEN,B M ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302805 5652322000 KGL7178 K.G.MARIYAPPA - - - 384104 15000 3 LT3A 311 2 0 7409 0 1 0 3 0 430 2.1500 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999 5652322495 0 0 0 0 0 0 0 0 0 0 K.G.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302801 5551866255 Rangaswamy s/o Chikkarangaiah K.R.S. AGRAHARA 384104 10000 3 LT3A 311 0.4800 0 2264 98 1 0 3 1 5256 46.5100 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999999 100006752040 0 0 0 0 0 0 0 0 0 0 Rangaswamy s/o Chikkarangaiah,K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302669 5521042940 SYED MAHAMED S/O SYED AKBAR 384104 0 3 LT3A 311 1 0 4328 26 1 0 3 1 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999999 100006751508 0 0 0 0 0 0 0 0 0 0 SYED MAHAMED,S/O SYED AKBAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302779 5462322000 KGL7177 MEENAKSHAMMA - - - 384104 15100 3 LT3A 311 0.1600 0 9523 53 1 0 3 0 0 5.4800 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999 5462322556 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302755 5362322000 KGL4311 K.C.DASAPPA - - - 384104 22900 3 LT3A 311 0.1200 0 732 3 1 0 3 1 0 1 0 0 520 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006747936 0 0 0 0 0 0 0 0 0 0 K.C.DASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302630 5329303330 KGLT817 K M Jnaneshwara S/O LATE K G MARIYAPPA K R S Agrahara 384104 0 3 LT3A 311 5 0 46157 842 1 0 3 0.7800 0 7.8200 0 0 7160 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.7160 (ignore if paid) 0 100000 E065842 0 0 0 4 0 0 0 0 0 0 K M Jnaneshwara,S/O LATE K G MARIYAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302650 5216002922 K M Uma W/O SHIVARAMAIAH Opp Talku Office 384104 60 3 LT3A 311 3 0 39145 553 1 0 3 0.9800 0 0 0 0 6050 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.6050 (ignore if paid) 0 100000 BC2377620 0 0 0 7 0 0 0 0 0 0 K M Uma,W/O SHIVARAMAIAH Opp Talku Office 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302738 5184767232 G B SHIVARUDRACHAR S/O BHADRA CHAR 384104 0 3 LT3A 311 0.4800 0 1282 6 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999999 BC1955059 0 0 0 0 0 0 0 0 0 0 G B SHIVARUDRACHAR,S/O BHADRA CHAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302768 5072322000 KGL25427 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26400 3 LT3A 311 0.2400 0 4736 20 1 0 3 0 299 1.4500 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 100004609191 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302634 5040063344 KGLT1907 SAVITHA K WO SREE KUMARA L M K R S AGRAHARA OPP TALUK OFFICE 384104 0 3 LT3A 311 1 0 1789 35 1 0 3 1 984 6.8700 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 111121764471 0 0 0 0 0 0 0 0 0 0 SAVITHA K WO SREE KUMARA L M,K R S AGRAHARA OPP TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302784 4852322000 KGL7528 MEENAKSHAMMA - - - 384104 14500 3 LT3A 311 0.1600 0 1349 11 1 0 3 0 598 4.2800 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 4852322499 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302682 4691425280 K M Uma W/O SHIVARAMAIAH 1 Opp Talku Office 384104 55 3 LT3A 311 2 0 3831 7 1 0 3 0.7600 468 2.3000 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 BC2585504 0 0 0 0 0 0 0 0 0 0 K M Uma,W/O SHIVARAMAIAH 1 Opp Talku Office 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302762 4562322000 KGL825 K.PARTHASARATHI - - - 384104 21800 3 LT3A 311 0.3200 0 15292 164 1 0 3 1 0 1.6000 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999999 100006752454 0 0 0 0 0 0 0 0 0 0 K.PARTHASARATHI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302751 2342322000 KGL11172 K.N.MUNILAKSHMINARASIMHAIAH - - S/O K.R.NARAYANAPPA - 384104 21400 3 LT3A 311 0.2000 0 2023 12 1 0 3 1 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 111112252171 0 0 0 0 0 0 0 0 0 0 K.N.MUNILAKSHMINARASIMHAIAH,- - S/O K.R.NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302625 2099149000 KGL29432 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 5965 45 1 0 3 0 840 4.9300 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 111115755319 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302662 2062322000 KGL17954 K.SRINIVASAN S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE 384104 15200 3 LT3A 311 0.3200 0 2999 35 1 0 3 0 1056 7.9100 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 2062322400 0 0 0 0 0 0 0 0 0 0 K.SRINIVASAN,S/O KASTURI RANGACHAR TALUK OFFICE OPPOSITE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302653 1962322000 KGL21335 K.M.PRAKASH K.M.PRAKASH -- 384104 25000 3 LT3A 311 0.2000 0 13124 52 1 0 3 0 2000 17.3600 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 1962322524 0 0 0 0 0 0 0 0 0 0 K.M.PRAKASH,K.M.PRAKASH -- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302690 1954139000 KGL30231 MOHANKUMAR S/O SHIVANNA TALAK OFFICE PRIMISER KUNIGAL 384104 0 3 LT3A 311 3 0 13318 38 1 0 3 0 648 3.2300 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 111112922523 0 0 0 0 0 0 0 0 0 0 MOHANKUMAR,S/O SHIVANNA TALAK OFFICE PRIMISER KUNIGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302645 1562322000 KGL7530 MEENAKSHAMMA - - - 384104 14600 3 LT3A 311 0.1600 0 630 4 1 0 3 0.9800 0 0 0 0 370 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0889277 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302687 1452322000 KGL12112 RANGAIAH - - S/O DASEGOWDA - 384104 23000 3 LT3A 311 0.2000 0 4623 11 1 0 3 0 441 3.1600 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 1452322492 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O DASEGOWDA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302717 1262322000 KGL7465 G JYOTHI NAVANITHA MOHANA - 384104 15800 3 LT3A 311 0.1600 0 13523 104 1 0 3 1 1137 5.4700 0 0 1890 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100006746438 0 0 0 1 0 0 0 0 0 0 G JYOTHI,NAVANITHA MOHANA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302789 1211023651 KGLT2154 k C RAJU K R S AGRAHARA 384104 0 3 LT3A 311 1 0 1482 3 1 0 3 1 22186 199.3800 0 0 370 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111120984845 0 0 0 0 0 0 0 0 1 0 k C RAJU,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302616 1099149000 KGL29433 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 1434 20 1 0 3 0 416 1.9600 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 111112609823 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302615 1096583920 K M Uma W/O SHIVARAMAIAH 3 Opp Talku Office 384104 61 3 LT3A 311 1 0 821 11 1 0 3 0.8800 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 BC2585499 0 0 0 1 0 0 0 0 0 0 K M Uma,W/O SHIVARAMAIAH 3 Opp Talku Office 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302646 1072322000 KGL18346 K.S.RAMACHANDRA S/O K.N.SRINIVASAIAH -- 384104 22400 3 LT3A 311 0.1600 0 500 3 1 0 3 0 504 3.6900 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 1072322508 0 0 0 0 0 0 0 0 0 0 K.S.RAMACHANDRA,S/O K.N.SRINIVASAIAH -- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302688 0952322000 KGL7175 MEENAKSHAMMA - - - 384104 14700 3 LT3A 311 2 0 11941 48 1 0 3 0 851 4.1100 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 0952322480 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302661 0762322000 KGL25430 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26700 3 LT3A 311 0.2400 0 9317 72 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 100004602679 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302707 0752322000 KGL18213 GOVINDAIAH S/O THIMMAIAH K.R.S.AGRAHARA 384104 22600 3 LT3A 311 0.2000 0 3726 16 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999 0752322407 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302773 0632357997 C Rangaswamy S/O LATE CHIKKARANGAIAH 1 K R S Agrahara 384104 4998 3 LT3A 311 1 0 710 7 1 0 3 1 307 1.4800 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999 111111739304 0 0 0 0 0 0 0 0 0 0 C Rangaswamy,S/O LATE CHIKKARANGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302651 0452322000 KGL11759 SRINIVAS - - S/O DASASHETTY - 384104 14400 3 LT3A 311 0.2000 0 34545 80 1 0 3 0 3360 26.9300 0 0 1320 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 0452322473 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - S/O DASASHETTY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302793 0298730747 KGLT2353 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 8 384104 0 3 LT3A 311 1 0 257 30 1 0 3 0.8400 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 1000000 68277212 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 8 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302663 0252322000 KGL11171 K.N.MUNILAKSHMINARASIMHAIAH - - S/O K.R.NARAYANAPPA - 384104 21300 3 LT3A 311 0.2000 0 3896 19 1 0 3 0 0 0 0 0 410 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 0252322437 0 0 0 0 0 0 0 0 0 0 K.N.MUNILAKSHMINARASIMHAIAH,- - S/O K.R.NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302624 0176249000 KGL29431 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 1660 0 1 0 3 0 491 3.2100 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 111113211129 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302659 0152322000 KGL11174 K.N.MUNILAKSHMINARASIMHAIAH - - S/O K.R.NARAYANAPPA - 384104 21600 3 LT3A 311 0.2000 0 3853 27 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 0152322395 0 0 0 0 0 0 0 0 0 0 K.N.MUNILAKSHMINARASIMHAIAH,- - S/O K.R.NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302739 0117249000 KGL29430 K.V VENKATHESH S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 384104 0 3 LT3A 311 0.2400 0 6433 79 1 0 3 0 7923 70.6300 0 0 1390 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111112564647 0 0 0 0 0 0 0 0 0 0 K.V VENKATHESH,S/O LATE VENKATHAIAH, B.D.O OFFICE OPP., K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302716 1237644084 KGLT799 A E E KUNIGAL SUB-DIVISION OFFICE B M ROAD 384104 0 3 LT3A 313 15 0 29975 1810 1 0 3 0.9500 -0.3100 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 C917476 0 0 0 2 0 0 0 0 0 0 A E E KUNIGAL,SUB-DIVISION OFFICE B M ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302632 9997247229 KGLT205 Chikka Rangaiah S/O LATE DODDA RANGAIAH K R S Agrahara 384104 4558 3 LT1 211 1 0 1717 3 1 0 3 0.7200 -122 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 99999 BC2421754 0 0 0 0 0 0 0 0 0 0 Chikka Rangaiah,S/O LATE DODDA RANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302667 9867027451 KGLT2361 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 5 384104 0 3 LT1 211 1 0 233 13 1 0 3 0.7800 1048 9.1100 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 1000000 68277220 0 0 0 2 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302749 9842322000 KAEH761 H.M.BALARAMARAJU - - S/O H.D.MARIYAPPA - 384104 13400 3 LT1 211 3 0 9063 32 1 0 3 0 -140 0 0 0 0 3841 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14009804 0 99999 2018-09-19 9842322392A 0 0 0 0 0 0 0 0 0 0 H.M.BALARAMARAJU,- - S/O H.D.MARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302671 9762322000 KGL25740 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 25800 3 LT1 211 0.8400 0 2069 3 1 0 3 0 -37 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 100004616111 0 0 0 0 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302732 9642322000 KAEH130 K N SHUBHA W/O LATE NATARAJU - - - 384104 13100 3 LT1 211 1 0 3601 30 1 0 3 0 678 9.4900 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 9642322387 0 0 0 0 0 0 0 0 0 0 K N SHUBHA W/O LATE NATARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302679 9562322000 KGL23620 T,M,SHIVAKUMAR S/O MAHADEVAIAH OPP,POLICE STATION 384104 25400 3 LT1 211 2 0 28464 131 1 0 3 0 0 0 0 0 230 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 9562322581 0 0 0 0 0 0 0 0 0 0 T,M,SHIVAKUMAR,S/O MAHADEVAIAH OPP,POLICE STATION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302670 9352322000 KAEH525 G.B.SHIVARUDRACHAR MIGADDR KAEH525 384104 14100 3 LT1 211 1 0 3456 28 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 9352322403 0 0 0 0 0 0 0 0 0 0 G.B.SHIVARUDRACHAR,MIGADDR KAEH525 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302649 9252322000 KAEH171 K,V,GUNDANNA S/O LATE,VENKATACHALAIAH K,R,S,AGRAHARA 384104 16700 3 LT1 211 3 0 5157 51 1 0 3 0 0 1 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 9252322471 0 0 0 0 0 0 0 0 0 0 K,V,GUNDANNA,S/O LATE,VENKATACHALAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302737 9221761082 KGLT2360 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 4 384104 0 3 LT1 211 1 0 77 4 1 0 3 0.5700 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 1000000 68277219 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302713 9162322000 KGL19877 LAKSHMAMMA MIGADDR KGL19877 384104 26900 3 LT1 211 0.4000 0 11918 80 1 0 3 0 -8 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 9162322529 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KGL19877 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302674 9062322000 KAEH74 SHUBHA SHUBHA KUNIGAL 384104 17700 3 LT1 211 3 0 2398 0 1 0 3 1 29423 215.7800 0 0 730 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000201369 0 0 0 1 0 0 0 0 0 0 SHUBHA,SHUBHA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302698 8762322000 KGL25739 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 25700 3 LT1 211 0.2000 0 16997 187 1 0 3 0 670 3.1800 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 100004614432 0 0 0 0 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302676 8652322000 EBL3 RAMACHANDRA MIGADDR EBL3 384104 0 3 LT1 211 0.2400 0 10 0 1 0 3 0 12009 82.7700 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999 8652322495 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,MIGADDR EBL3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302644 8462322000 KGL7521 G.N.CHIKKANARASIMIAH - - S/O HUCCHA NARASAIAH - 384104 800 3 LT1 211 0.3600 0 4706 8 1 0 3 0 514 4.8000 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 8462322540 0 0 0 0 0 0 0 0 0 0 G.N.CHIKKANARASIMIAH,- - S/O HUCCHA NARASAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302639 8342956973 KGLT2359 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 1 384104 0 3 LT1 211 1 0 1417 18 1 0 3 0.9200 3818 33.9700 0 0 670 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 68277218 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302753 7902778738 PADMAVATHI 1 384104 0 3 LT1 211 1 0 8326 61 1 0 3 1 -37 0 0 0 0 3841 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009804 0 99999 2016-04-11 110000808405 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302781 7894797637 KGLT222 SHUBHA NATARAJ K R S AGRAHARA 1 384104 0 3 LT1 211 1 0 1507 83 1 0 3 0.8700 2756 14.8900 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 BC2852595 0 0 0 3 0 0 0 1 0 0 SHUBHA NATARAJ,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302695 7652322000 KAEH73 A.SARDARPASHA MIGADDR KAEH73 384104 233 3 LT1 211 0.2400 0 11222 0 1 0 3 0 53 0 0 0 680 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 99999 7652322459 0 0 0 0 0 0 0 0 0 0 A.SARDARPASHA,MIGADDR KAEH73 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302722 7407444329 KGLT2358 SIDDA GANGAMMA WO CHIKKA RANGAIAH KRS AGRAHARA 6 384104 0 3 LT1 211 1 0 215 13 1 0 3 0.9600 -40 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 1000000 68277217 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA WO CHIKKA RANGAIAH,KRS AGRAHARA 6 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302640 7352322000 KAEH99 BLOCK DEVELOPMENT OFFICER - - GUSET HOUSE - 384104 19806 3 LT1 211 3 0 5354 64 1 0 3 0 2793 24.3100 0 0 900 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.900 (ignore if paid) 0 999999 7352322462D 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUSET HOUSE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302697 7262322000 KGL14708 AEE AEE Kunigal 384104 17300 3 LT1 211 0.2400 0 711 13 1 0 3 1 1778 15.2600 0 0 370 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111749648 0 0 0 0 0 0 0 0 0 0 AEE,AEE Kunigal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302712 7093031803 PUTTARANGAMMA W/O DODDARANGAIAH 384104 0 3 LT1 211 1 0 967 95 1 0 3 1 0 1 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999 111115053354 0 0 0 2 0 0 0 0 0 0 PUTTARANGAMMA,W/O DODDARANGAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302780 4352322000 KAEH617 AEEK,P,T,C,L K,P,T,C,L KUNIGAL 384104 17900 3 LT1 211 3 0 2829 28 1 0 3 0 16476 117.7400 0 0 900 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.900 (ignore if paid) 0 999999 4352322406B 0 0 0 0 0 0 0 0 0 0 AEEK,P,T,C,L,K,P,T,C,L KUNIGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302733 4252322000 KAEH616 T.S.VEERA RAJU RAJENDRA NAIK H.N LINEMAN KUNIGAL 384104 17800 3 LT1 211 3 0 9187 151 1 0 3 1 1869 12.9800 0 0 1280 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111118252269 0 0 0 0 0 0 0 0 0 0 T.S.VEERA RAJU,RAJENDRA NAIK H.N LINEMAN KUNIGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302656 4104322000 KGL25792 MUNILAKSHMI NARASIMAIAH S/O LATE NARAYANNAPPA K.R.S.AGRAHARA 384104 1114 3 LT1 211 1 0 22416 154 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 100004607109 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMI NARASIMAIAH,S/O LATE NARAYANNAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.3200 118 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302783 3942322000 KAEH475 BLOCK DEVELOPMENT OFFICER - - GUEST OFFICE - 384104 19803 3 LT1 211 1 0 4023 42 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 3942322335 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUEST OFFICE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302752 3862322000 KGL25768 GOVINADAIAH S/O LATE THIMMAIAH K.R.S.AGRAHARA 384104 25600 3 LT1 211 0.2400 0 1539 0 1 0 3 0 9015 72.8000 0 0 260 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004607169 0 0 0 0 0 0 0 0 0 0 GOVINADAIAH,S/O LATE THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302703 3774107035 KGLT217 SHUBHA NATARAJ K R S AGRAHARA 384104 505 3 LT1 211 2 0 3090 18 1 0 3 0.9100 -56 0 0 0 0 3841 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 2021-03-26 BC2572946 0 0 0 2 0 0 0 0 1 0 SHUBHA NATARAJ,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302721 3652322000 KGL5451 NARAYANA - - - 384104 21200 3 LT1 211 0.1200 0 8123 301 1 0 3 0 7281 55.9200 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 999999 3652322486 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302691 3576261968 SHIVALINGASHETTY S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 384104 14500 3 LT1 211 0.4000 0 5422 34 1 0 3 0 -31 0 0 0 240 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004607975 0 0 0 0 0 0 0 0 0 0 SHIVALINGASHETTY,S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302767 3452322000 KAEH618 SADASHIVA BASAPPA PUJAR HELPER HELPER 384104 18000 3 LT1 211 3 0 2433 153 1 0 3 1 4030 30.4300 0 0 610 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111115887340 0 0 0 1 0 0 0 0 0 0 SADASHIVA BASAPPA PUJAR,HELPER HELPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302759 3362322000 EBL8 B L SRINIVASA MIGADDR EBL8 384104 0 3 LT1 211 0.1600 0 27212 4 1 0 3 0 34951 238.2700 0 0 690 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.690 (ignore if paid) 0 99999 3362322541 0 0 0 0 0 0 0 0 0 0 B L SRINIVASA,MIGADDR EBL8 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.4400 21 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302761 3352322000 KAEH478 LAND DEVELOPMENT OFFICER - - GUEST HOUSE - 384104 19808 3 LT1 211 1 0 4320 9 1 0 3 1 7452 65.1700 0 0 250 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111754684 0 0 0 0 0 0 0 0 0 0 LAND DEVELOPMENT OFFICER,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302754 3342322000 KGL12473 C.M.BOREGOWDA ---- S/O MURADAIAH 384104 13600 3 LT1 211 0.5600 0 7029 83 1 0 3 0 0 0 0 0 910 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 3342322315 0 0 0 0 0 0 0 0 0 0 C.M.BOREGOWDA,---- S/O MURADAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302660 3189914663 KGLT2014 Lakshmamma W/O UMESH J T KRS Agrahara 384104 0 3 LT1 211 1 0 1190 37 1 0 3 0.9300 -15 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 67406050 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O UMESH J T KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302745 3162322000 KGL19879 LAKSHMAMMA MIGADDR KGL19879 384104 27300 3 LT1 211 0.4000 0 3042 21 1 0 3 0 301 2.5300 0 0 270 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3162322485 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KGL19879 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302740 3152322000 KGL13257 THIMAMMA XXX W/O MARIYAPPA 384104 16500 3 LT1 211 4 0 37922 170 1 0 3 0 1088 10.5700 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 999999 3152322305D 0 0 0 0 0 0 0 0 0 0 THIMAMMA,XXX W/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302770 2942322000 KAEH526 G.B.SHIVARUDRACHAR MIGADDR KAEH526 384104 14200 3 LT1 211 1 0 7657 39 1 0 3 0 12 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 2942322366 0 0 0 0 0 0 0 0 0 0 G.B.SHIVARUDRACHAR,MIGADDR KAEH526 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302675 2881435328 PADMAVATHI W/O NANJAIAH 384104 0 3 LT1 211 1 0 9690 7 1 0 3 1 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 99999 111000162073 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O NANJAIAH 0 0 0 0 0 0 0 0 2025-10-03 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 1416302706 2862322000 KGL25743 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 26100 3 LT1 211 0.7200 0 3212 20 1 0 3 0 -9 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 111112613475 0 0 0 0 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302731 2552322000 KAEH1033 G.B.SHIVARUDRACHAR S/O BHADRACHAR S/O BHADRACHAR 384104 14300 3 LT1 211 3 0 15207 89 1 0 3 0 -2 0 0 0 0 3841 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 2022-02-23 2552322485 0 0 0 0 0 0 0 0 0 0 G.B.SHIVARUDRACHAR,S/O BHADRACHAR S/O BHADRACHAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302772 2452322000 KAEH892 NARASEGOWDA NARASEGOWDA -- 384104 18300 3 LT1 211 3 0 3108 0 1 0 3 0 11859 98.3400 0 0 720 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.720 (ignore if paid) 0 999999 2452322498A 0 0 0 0 0 0 0 0 0 0 NARASEGOWDA,NARASEGOWDA -- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302668 2367162542 SHUBHA W/O LATE NATARAJ K.R.S AGRAHARA 384104 13101 3 LT1 211 1 0 1762 10 1 0 3 1 604 5.6100 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 99999 0615068950D 0 0 0 1 0 0 0 0 0 0 SHUBHA W/O LATE NATARAJ,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302689 2362322000 KAEH72 HANUMAIAH HANUMAIAH KUNIGAL 384104 0 3 LT1 211 1 0 6439 0 1 0 3 1 818 6.3400 0 0 400 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000798186 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,HANUMAIAH KUNIGAL 0 0 0 0 0 0 0 0 2025-10-03 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 1416302710 2162322000 KAEH71 RAMASWAMY RAMASWAMY -- 384104 17400 3 LT1 211 3 0 6125 1 1 0 3 1 167 1.1000 0 0 1260 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000806283 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,RAMASWAMY -- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302747 2152322000 KGL13814 CHAMAIAH - - - 384104 23200 3 LT1 211 0.2400 0 3489 0 1 0 3 0 -268 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 2152322319 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302792 2017211095 KGLT218 SHUBHA NATARAJ K R S AGRAHARA 4 384104 502 3 LT1 211 1 0 2915 21 1 0 3 0.8700 31 0 0 0 370 3841 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 100000 2021-03-26 BC2852591 0 0 0 1 0 0 0 0 0 0 SHUBHA NATARAJ,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302652 1983322000 KGP560 K.N.MUNILAKSHMI NARASIMHAIAH - - S/O NARAYANAPPA - 384104 1115 3 LT1 211 0 1 4582 92 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 999999 1983322751A 0 0 0 0 0 0 0 0 0 0 K.N.MUNILAKSHMI NARASIMHAIAH,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302643 1862322000 KGL25742 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 26000 3 LT1 211 0.7200 0 11127 85 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 100004603940 0 0 0 0 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302704 1552322000 KAEH619 C.MUNIRAJU DRIVER DRIVER 384104 18100 3 LT1 211 3 0 5247 40 1 0 3 1 413 2.9700 0 0 1020 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000852122 0 0 0 0 0 0 0 0 0 0 C.MUNIRAJU,DRIVER DRIVER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302678 1462322000 EBL4 HANUMANTHAIAH MIGADDR EBL4 384104 0 3 LT1 211 0.2400 0 16300 0 1 0 3 0 11908 83.9400 0 0 230 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1462322505 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,MIGADDR EBL4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302769 1442322000 KGL16018 SYED GOWSE - - S/O HAYATH SAB - 384104 2500 3 LT1 211 0.2200 0 10 0 1 0 3 1 14067 2195.2800 0 0 0 3841 2025-10-03 0 0 0 2024-01-03 3 0 0 0 0 14009804 0 99999 110000857177 0 0 0 1 0 0 0 0 0 0 SYED GOWSE,- - S/O HAYATH SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302724 1337431599 KGLT206 Chikka Rangaiah S/O LATE DODDA RANGAIAH 1 K R S Agrahara 384104 4559 3 LT1 211 1 0 1300 15 1 0 3 0.9600 0 1.2900 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 99999 BC2421755 0 0 0 1 0 0 0 0 0 0 Chikka Rangaiah,S/O LATE DODDA RANGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302788 1319050116 KGLT1518 G Gopal S/O GANGADHARAIAH KRS Agrahara 384104 0 3 LT1 211 2 0 1154 18 1 0 3 0.7100 -115 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 BC3458237 0 0 0 0 0 0 0 0 0 0 G Gopal,S/O GANGADHARAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302719 1280403477 KGLT1796 Dasegowda S/O CHIKKARANGAIAH 1 K R S Agrahara 384104 0 3 LT1 211 1 0 492 5 1 0 3 1 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 111115411943 0 0 0 0 0 0 0 0 0 0 Dasegowda,S/O CHIKKARANGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302730 0942322000 KAEH891 G.NAGARAJU MIGADDR KAEH891 384104 18200 3 LT1 211 3 0 6080 12 1 0 3 0 79 0 0 0 1090 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 0942322367D 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU,MIGADDR KAEH891 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302658 0862322000 KGL25741 K.V.GUNDANNA S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 384104 25900 3 LT1 211 0.8400 0 6795 91 1 0 3 0.9800 0 0 0 0 680 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2083017 0 0 0 1 0 0 0 0 0 0 K.V.GUNDANNA,S/O LATE VENKATACHALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302743 0742322000 KGL1018 DODDARANGAIAH - - - 384104 23500 3 LT1 211 0.1200 0 4957 32 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 0742322394 0 0 0 0 0 0 0 0 0 0 DODDARANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2025-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302680 0652322000 KGL5128 SHIVALINGASHETTY S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 384104 14499 3 LT1 211 0.2400 0 6011 31 1 0 3 0 701 5.4600 0 0 220 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0652322475 0 0 0 0 0 0 0 0 0 0 SHIVALINGASHETTY,S/O PUTTALINGASHETTY KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302774 0638363105 PADMAVATHI 3 384104 0 3 LT1 211 1 0 2021 7 1 0 3 1 -5 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 99999 111000178966 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302647 0562322000 KGL704 RAMASHETTY - - - 384104 22800 3 LT1 211 0.2000 0 12821 40 1 0 3 0 -37 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 0562322541 0 0 0 0 0 0 0 0 0 0 RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.7700 106 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302648 0552322000 KAEH1364 PRESIDENT -- INCOME TAX OFFICE 384104 19809 3 LT1 211 4 0 3660 0 1 0 3 0 24583 7534.5200 0 0 0 3841 2025-10-03 0 0 0 2022-10-03 0 0 0 0 0 14009804 0 9999999 0552322428 0 0 0 0 0 0 0 0 0 0 PRESIDENT,-- INCOME TAX OFFICE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -865 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302620 0490022700 CHIKKARANGAIAH S/O LATE DODDA RANGAIAH 384104 125 3 LT1 211 1 0 10585 68 1 0 3 1 0 0 0 0 590 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000831863 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,S/O LATE DODDA RANGAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302666 0352322000 KAEH479 BLOCK DEVELOPMENT OFFICER - - GUESTHOUSE - 384104 19805 3 LT1 211 1 0 9260 151 1 0 3 0 1894 13.6300 0 0 130 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.130 (ignore if paid) 0 100000 0352322441A 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - GUESTHOUSE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302665 0262322000 KGL19878 LAKSHMAMMA MIGADDR KGL19878 384104 27700 3 LT1 211 0.4000 0 10800 76 1 0 3 0 573 5.1400 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 0262322550 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KGL19878 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302709 9952322000 KGP524 K.V.VENKATESH -- S/O MANJUNATH CHARI 384104 15700 3 LT5 511 0 14 91222 787 1 0 3 0 6629 31.5800 0 0 13090 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.13090 (ignore if paid) 0 99999 9952322425 0 0 0 0 0 0 0 0 0 0 K.V.VENKATESH,-- S/O MANJUNATH CHARI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302617 5545762646 Executive Officer TALUK PANCHAYATH B M Road 384104 0 3 1LT6A-M 611 0 6 2108 276 1 0 3 0 53505 426.5600 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 111117202993 0 0 0 5 0 0 0 0 1 0 Executive Officer,TALUK PANCHAYATH B M Road 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302718 7122322000 KBJL3081 GOWRAMMA -- W/O RANGAIAH 384104 0 3 1LT1-M 110 0.0400 0 370 0 1 0 3 0 1972 42.6700 0 0 0 3841 2025-10-03 0 1 0 2025-07-03 0 0 0 0 0 14009804 0 9999999 7122322082 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,-- W/O RANGAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302618 7362322000 EBL7 GOPALAIAH ---- - 384104 0 3 LT1 211 0.2400 0 1236 1 1 0 3 0 5 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 1982-08-02 7362322575 0 0 0 0 0 0 0 0 0 0 GOPALAIAH,---- - 0 0 0 0 0 0 6 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302681 1170306709 KTPU2027 K S SURESH SO LATE SRINIVASAIAH K S K R S AGRAHARA KATHA NO 1957/1764 384104 0 3 1LT7A 710 1 0 549 13 1 0 3 0.8700 0 15.6100 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 1000000 68277589 0 0 0 1 0 0 0 0 0 0 K S SURESH SO LATE SRINIVASAIAH K S,K R S AGRAHARA KATHA NO 1957/1764 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302672 5617326874 KTPU2292 MANOJKUMAR H L S O LAKSHMEGOWDA LADIES HOSTEL ROAD K R S AGRAHARAKUNIGAL 384104 0 3 1LT7A 710 1 0 63 0 1 0 3 1 0 12.8200 0 0 0 3841 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14009804 0 1000000 1B5375358704 0 0 0 0 0 0 0 0 1 0 MANOJKUMAR H L S O LAKSHMEGOWDA,LADIES HOSTEL ROAD K R S AGRAHARAKUNIGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302636 4521349636 KGLU34291 Munilakshminarasimhaiah S/O LATE NARAYANAPPA 1 K R S 384104 0 3 LT3A 311 1 0 3538 38 1 0 3 0.9900 0 1.1900 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999999 BC2322507 0 0 0 1 0 0 0 0 0 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA 1 K R S 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302619 4329846164 SHUBHA W/O LATE NATARAJ K.R.S AGRAHARA? 384104 13104 3 LT3A 311 0.2400 0 5959 12 1 0 3 1 0 1 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999999 7269153805D 0 0 0 0 0 0 0 0 0 0 SHUBHA W/O LATE NATARAJ,K.R.S AGRAHARA? 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302744 4162322000 KGL703 K.V.RAMASHETTY -- -- 384104 22700 3 LT3A 311 0.2400 0 1232 180 1 0 3 1 3532 24.7700 0 0 5100 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.5100 (ignore if paid) 0 999999 4162322407D 0 0 0 1 0 0 0 0 0 0 K.V.RAMASHETTY,-- -- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302741 4152322000 KGL12437 V V KUMAR S/O VENKATARAMAIAH - - S/O DASEGOWDA - 384104 23100 3 LT3A 311 0.1600 0 2721 278 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 4152322394 0 0 0 0 0 0 0 0 0 0 V V KUMAR S/O VENKATARAMAIAH,- - S/O DASEGOWDA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302763 4072322000 KGL25426 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26300 3 LT3A 311 0.2400 0 7092 31 1 0 3 0 475 2.3100 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 100004607761 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302760 3857042424 KGLU32357 K M GNANESHWARA S/O K Y MARIYAPPA 384104 0 3 LT3A 311 2 0 7850 85 1 0 3 1 3509 21.3900 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999999 100006937333 0 0 0 1 0 0 0 0 0 0 K M GNANESHWARA,S/O K Y MARIYAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302757 3852322000 KGL7409 K.V.MARIYAPPA - - - 384104 16000 3 LT3A 311 5 0 23256 1576 1 0 3 1 0 23.2400 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999999 100006938843 0 0 0 2 0 0 0 0 0 0 K.V.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302664 3781277942 KGLT1253 Jyothi G W/O NAVANEETH MOHAN N BM Road 384104 0 3 LT3A 311 1 0 1503 0 1 0 3 1 1683 14.8800 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 111116948530 0 0 0 0 0 0 0 0 0 0 Jyothi G,W/O NAVANEETH MOHAN N BM Road 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302742 3762322000 KGL25431 T.M.SHIVANAND S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 384104 26800 3 LT3A 311 0.2400 0 12198 21 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 100004608384 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANAND,S/O T.M.MAHADEVAIAH OPP. MAHATHMA GANDHI COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302750 3542322000 KGL15328 SHIVAKUMAR - - S/O T M MAHADEVAIAH - 384104 13200 3 LT3A 311 2 0 23246 173 1 0 3 0 0 0 0 0 690 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 3542322375 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,- - S/O T M MAHADEVAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302766 3462322000 KGL17052 K.V.MARIYAPPA - - - 384104 16400 3 LT3A 311 4 0 27962 306 1 0 3 0 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 3462322573 0 0 0 0 0 0 0 0 0 0 K.V.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302795 3428467331 KGLT1982 R Shanthakumari W/O K V RAMASHETTY K R S Agrahara 384104 0 3 LT3A 311 1 0 1312 33 1 0 3 1 0 1.5900 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 111122359361 0 0 0 0 0 0 0 0 0 0 R Shanthakumari,W/O K V RAMASHETTY K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302642 3404680625 K M Uma W/O SHIVARAMAIAH 6 Opp Talku Office 384104 57 3 LT3A 311 1 0 1093 2 1 0 3 0.7300 0 1 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 BC2585502 0 0 0 0 0 0 0 0 0 0 K M Uma,W/O SHIVARAMAIAH 6 Opp Talku Office 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302785 3337213570 KGLT2193 M/S UNITEL MEDIA PVT LTD WARD NO, 23 OPPOSITE 384104 0 3 LT3A 311 3 0 16613 707 1 0 3 0.9800 0 0 0 0 4900 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.4900 (ignore if paid) 0 1000000 67483593 0 0 0 3 0 0 0 0 0 0 M/S UNITEL,MEDIA PVT LTD WARD NO, 23 OPPOSITE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302746 3262322000 KGL7176 MEENAKSHAMMA - - - 384104 14900 3 LT3A 311 0.1600 0 7889 103 1 0 3 0 2234 15.7300 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999 3262322517 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302775 3062322000 KGL18480 GANGAIAH S/O VENKATAPPA 384104 18900 3 LT3A 311 0.2400 0 2790 19 1 0 3 1 0 0 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 9999 100006967617 0 0 0 0 0 0 0 0 0 0 GANGAIAH,S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302786 3034322789 KGLT367 Munilakshminarasimhaiah S/O LATE NARAYANAPPA 1 KRS Agrahara 384104 1003 3 LT3A 311 2 0 3593 178 1 0 3 0.7500 0 7.9700 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 BC3030309 0 0 0 2 0 0 0 0 0 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA 1 KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302764 2956427025 KGLU34290 Munilakshminarasimhaiah S/O LATE NARAYANAPPA K R S 384104 0 3 LT3A 311 1 0 3922 15 1 0 3 0.9000 0 7.7800 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 999999 BC2339061 0 0 0 0 0 0 0 0 0 0 Munilakshminarasimhaiah,S/O LATE NARAYANAPPA K R S 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302765 2952322000 KGL7410 K.A.MARIYAPPA - - S/O VENKATACHALAIAH - 384104 15900 3 LT3A 311 0.9500 0 5106 20 1 0 3 0 0 1 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 0 9999999 2952322479 0 0 0 0 0 0 0 0 0 0 K.A.MARIYAPPA,- - S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302758 2843088217 K M Uma W/O SHIVARAMAIAH 2 Opp Talku Office 384104 58 3 LT3A 311 1 0 6672 21 1 0 3 0.8800 0 1 0 0 0 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 0 100000 BC2585501 0 0 0 0 0 0 0 0 0 0 K M Uma,W/O SHIVARAMAIAH 2 Opp Talku Office 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416302613 2603468221 C Rangaswamy S/O LATE CHIKKARANGAIAH K R S Agrahara 384104 4999 3 LT3A 311 1 0 6023 98 1 0 3 1 0 1.5100 0 0 380 3841 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111111739303 0 0 0 0 0 0 0 0 0 0 C Rangaswamy,S/O LATE CHIKKARANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416302701 2462322000 KGP961 POLICE SUB INSPECTOR POLICE STATION NEW POLICE STATION KUNIGAL 384104 19799 3 LT3A 311 7 0 134659 1101 1 0 3 0 9884 47.2900 0 0 4490 3841 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009804 ASD to be paid:Rs.4490 (ignore if paid) 0 1000000 2462322510A 0 0 0 0 0 0 0 0 0 0 POLICE SUB INSPECTOR,POLICE STATION NEW POLICE STATION KUNIGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0