1415864291 1438222000 KGL23486 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 15 2 LT3A 311 0.2400 0 17434 12 1 0 3 1 -1269 0 0 0 1290 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111111828422 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864317 1429331745 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY9 384102 25 2 LT3A 311 0.4800 0 5369 40 1 0 3 1 1102 7.2500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006785802 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY9 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864318 1428222000 KGL6630 M.M.THIMMAIAH - - S/O MOODALA GIRIAH - 384102 0 2 LT3A 311 0.3200 0 9486 115 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 1428222110 0 0 0 0 0 0 0 0 0 0 M.M.THIMMAIAH,- - S/O MOODALA GIRIAH - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864302 1338222000 KGL23476 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 7 2 LT3A 311 0.2400 0 3745 13 1 0 3 0 1677 28.0600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 1338222291 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864269 1247222000 KGL12601 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 21600 2 LT3A 311 2 0 55744 202 1 0 3 0 0 9.7300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 1247222323 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864314 1228222000 KGL23470 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 1 2 LT3A 311 0.2400 0 94 0 1 0 3 0 4013 35.2000 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 999 1228222198 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864224 1185781004 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY14 384102 20 2 LT3A 311 1 0 437 3 1 0 3 1 242 1.1800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006785800 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY14 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864249 1167222000 KGL25711 K.PHANEENDRA W/O PUSHPALATHA B.M.ROAD 384102 0 2 LT3A 311 0.2400 0 11047 202 1 0 3 0 0 4.8600 0 0 1750 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100004604787 0 0 0 0 0 0 0 0 0 0 K.PHANEENDRA,W/O PUSHPALATHA B.M.ROAD 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864253 1160168527 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY16 384102 23 2 LT3A 311 3 0 16645 312 1 0 3 1 0 0 0 0 790 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006785804 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY16 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864274 1147222000 KGL11790 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20800 2 LT3A 311 0.2400 0 3772 88 1 0 3 1 1962 13.8100 0 0 330 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111112016247 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864267 0957222000 KGL9217 K.N.KODANDARAMA - - S/O K.N KODANDA RAMU - 384102 23700 2 LT3A 311 0.1600 0 2335 36 1 0 3 0 770 3.7100 0 0 610 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 0957222488 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMA,- - S/O K.N KODANDA RAMU - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864275 0952173254 KGLT1984 Vijayakrishna K N S/O NARAYANA K N Behind Madhura Juice Center B M Road 384102 0 2 LT3A 311 4 0 9356 0 1 0 3 1 4665 85.9400 0 0 7790 3841 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009802 ASD to be paid:Rs.7790 (ignore if paid) 0 100000 111122381176 0 0 0 0 0 0 0 0 0 0 Vijayakrishna K N,S/O NARAYANA K N Behind Madhura Juice Center B M Road 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864300 0938222000 KGL23460 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 17528 199 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006793274 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864236 0860544033 KGLT1597 Srikantaiah K S/O K N KODANDA RAMU 2 Madura Juice center 384102 0 2 LT3A 311 1 0 5542 147 1 0 3 0.7900 0 4.7900 0 0 3100 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.3100 (ignore if paid) 0 100000 67406263 0 0 0 1 0 0 0 0 0 0 Srikantaiah K,S/O K N KODANDA RAMU 2 Madura Juice center 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864257 0847222000 KGL3801 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22400 2 LT3A 311 0.1600 0 17955 66 1 0 3 0 3118 25.5100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 0847222343 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O NANJAIAH - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864329 0808222000 KGL13590 A.N.S.MURTHY - - S/O ASWATHA NARAYANA SHETTY - 384102 39 2 LT3A 311 0.8400 0 6089 25 1 0 3 0 375 1.8300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 0808222981 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864248 0757222000 KGL17716 K.N.KODADARAMU XXX -- 384102 22000 2 LT3A 311 0.2400 0 7003 13 1 0 3 0 2755 24.1900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 0757222415 0 0 0 0 0 0 0 0 0 0 K.N.KODADARAMU,XXX -- 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864264 0647222000 KGL11789 THE SECRETARY - - OKKALIGARA SANGHA - 384102 20700 2 LT3A 311 0.2400 0 3819 7 1 0 3 0 0 1.4900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 0647222355 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864225 0578938900 KGLU34590 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 2 384102 0 2 LT3A 311 1 0 578 2 1 0 3 0.9600 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 BD0884326 0 0 0 1 0 0 0 0 0 0 M.M.THIMMAIAH,S B M BANK NEAR KUNIGAL 2 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864252 0557222000 KGL20391 SECRATARY XXX -- 384102 20300 2 LT3A 311 0.2400 0 5470 44 1 0 3 0 0 0 0 0 930 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 0557222436 0 0 0 0 0 0 0 0 0 0 SECRATARY,XXX -- 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864323 0518222000 KGL6564 K.N.NAGESH S/O K.S.NAGARAJU - - S/O B.K.GOVINDA RAJU - 384102 0 2 LT3A 311 0.2400 0 9561 24 1 0 3 0 0 6.2900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 0518222084 0 0 0 0 0 0 0 0 0 0 K.N.NAGESH S/O K.S.NAGARAJU,- - S/O B.K.GOVINDA RAJU - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864285 0438222000 KGL23485 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 14 2 LT3A 311 0.2400 0 6165 2 1 0 3 0 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 0438222256 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864304 0338222000 KGL23475 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 6 2 LT3A 311 0.2400 0 1764 6 1 0 3 1 10009 80.7300 0 0 240 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114560198 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864321 0228222000 KGL23469 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 7478 61 1 0 3 0 1053 5.0300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 99999 0228222107D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864266 9247222000 KGL18490 KSHETRA SAMMANVAYA ADIKARI -- 384102 6500 2 LT1 211 1 0 329 53 1 0 3 1 0 24.8100 0 0 800 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 1E5563216333 0 0 0 1 0 0 0 0 0 0 KSHETRA SAMMANVAYA,ADIKARI -- 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864297 4057222000 KGL251 K.N.KODANDARAMU - - S/O K.NAJAIAH - 384102 22800 2 LT1 211 1 0 14117 9 1 0 3 0 -220 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 4057222324 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NAJAIAH - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864332 3837222000 KGL13018 K.N.KODANDARAMU - - S/O K.NANJAIAH - 384102 22600 2 LT1 211 1 0 27214 0 1 0 3 0 4725 43.4300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 99999 3837222215D 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NANJAIAH - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864287 3057222000 KGL22136 THE HEAD MASTER GOVT.PRIMARY SCHOOL NEAR SBM BANK 384102 13200 2 LT1 211 0.3200 0 1804 22 1 0 3 0 1892 16.8700 0 0 330 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 3057222381 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,GOVT.PRIMARY SCHOOL NEAR SBM BANK 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864316 2134800347 KGLT2443 K PANEENDRA B M ROAD KUNIGAL 384102 0 2 LT1 211 3 0 4179 242 1 0 3 1 7948 61.6500 0 0 1110 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111124975018 0 0 0 0 0 0 0 0 0 0 K PANEENDRA,B M ROAD KUNIGAL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864308 7996826742 DODDAHANUMEGOWDA JAI MARUTHI CREATIONS READYMADE GARMENTS 384102 0 2 LT5 511 25 0 13775 0 10 0 3 1 10077 73.7000 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 99999 100007080312 0 0 0 0 0 0 0 0 1 0 DODDAHANUMEGOWDA,JAI MARUTHI CREATIONS READYMADE GARMENTS 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864331 3229725098 KGPU2224 K G MANJUNATHA S/O GOPALAKRISHNA GUPTHA 384102 0 2 LT5 511 0 5 6890 178 1 0 3 0.9600 2314 11.0700 0 0 500 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 999999 C275573 0 0 0 1 0 0 0 0 1 0 K G MANJUNATHA,S/O GOPALAKRISHNA GUPTHA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864359 1928222000 KGP928 K.T.RANGASWAMY -- SHIVAJI TENT ROADM 384102 43 2 LT5 511 0 7 19911 54 1 0 3 0 0 17.8200 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 1928222181 0 0 0 0 0 0 0 0 0 0 K.T.RANGASWAMY,-- SHIVAJI TENT ROADM 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864330 5767773304 KTPU1925 M N Ramesh S/O NARASIMHAIAH G K B M S Ground 384102 0 2 1LT7A 710 2 0 2519 108 1 0 3 0 -18826 0 0 0 0 3841 2025-10-02 0 0 0 2025-08-02 3 0 0 327 0 14009802 0 100000 111123078756 0 0 0 2 0 0 0 0 0 0 M N Ramesh,S/O NARASIMHAIAH G K B M S Ground 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864271 7105530889 KGTST37 Chief Officer PARIMALA HOTEL NEAR 384102 0 2 1LT6B-M 621 4 0 15695 289 3 0 3 1 4295 339.5800 0 0 48390 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.48390 (ignore if paid) 0 100000 111120709674 0 0 0 2 0 0 0 0 0 0 Chief Officer,PARIMALA HOTEL NEAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864256 2167222000 KGL25466 THE HEAD MASTER GOVT URDU HIGH SCHOOL KUNIGAL TOWN 384102 26200 2 LT2 221 3 0 580 3 1 0 3 0 8971 81.4300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 100004606617 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,GOVT URDU HIGH SCHOOL KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864247 9957222000 KGL9216 K.N.KODANDARAMA - - S/O KN KODANDA RAMU - 384102 23600 2 LT3A 311 0.1600 0 368 0 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 9957222433 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMA,- - S/O KN KODANDA RAMU - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864241 9857222000 KGP31 LOKESH B N M/S PRABHA PETROL STATION NEAR OLD BUS STAND KUNIGAL TOWN 384102 24100 2 LT3A 311 0 2 34449 0 1 0 3 0 0 6.8000 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 9857222401 0 0 0 0 0 0 0 0 0 0 LOKESH B N M/S PRABHA PETROL STATION,NEAR OLD BUS STAND KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864278 9838222000 KGL23459 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 21439 457 1 0 3 0.9800 4800 22.8600 0 0 6020 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.6020 (ignore if paid) 0 100000 BC2572621 0 0 0 2 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 BC2572621 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864255 9749773487 KGLT1595 Srikantaiah K S/O K N KODANDA RAMU 1 Madura Juice center 384102 0 2 LT3A 311 1 0 1977 52 1 0 3 0.8500 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 100000 67406251 0 0 0 1 0 0 0 0 0 0 Srikantaiah K,S/O K N KODANDA RAMU 1 Madura Juice center 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864261 9647222000 KGL3802 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22500 2 LT3A 311 0.1600 0 13214 39 1 0 3 0 2966 25.5600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 9647222395 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O NANJAIAH - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864244 9555848795 K S DINESH 6 384102 0 2 LT3A 311 8 0 20518 239 1 0 3 1 4159 20.1800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006753451 0 0 0 0 0 0 0 0 0 0 K S DINESH,6 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864222 9483230172 KGLT1905 VIJAY KRISHNA KN SO NARAYANA KN S/O NARAYANA K N Behind Madhura Juice Center 384102 0 2 LT3A 311 7 0 22851 719 1 0 3 0.8800 9734 173.6400 0 0 14010 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.14010 (ignore if paid) 0 100000 7829459 0 0 0 4 0 0 0 0 0 0 VIJAY KRISHNA KN SO NARAYANA KN,S/O NARAYANA K N Behind Madhura Juice Center 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864268 9338222000 KGL23484 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 41 1 1 0 3 0 484 3.4700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 9338222286 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864290 9128222000 KGL23468 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 17 2 LT3A 311 0.2400 0 1902 19 1 0 3 1 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006793153 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864221 9067222000 KGP172 RAGHAVENDRA HEBBAR S/O LATE K KRISHNAMURTHY, PARIMALA HOTEL B M ROAD KUNIGAL TOWN 384102 23500 2 LT3A 311 16 0 272437 3788 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 9067222449 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA HEBBAR,S/O LATE K KRISHNAMURTHY, PARIMALA HOTEL B M ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864234 9052697642 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY17 384102 35 2 LT3A 311 3 0 2854 5 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006798487 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY17 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864210 8980861279 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY10 384102 22 2 LT3A 311 0.4800 0 39432 563 1 0 3 1 4062 19.3700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006792715 0 0 0 1 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY10 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864245 8947222000 KGL2810 K.N.KODANDARAMU - - S/O K.NANJUNDAIAH - 384102 23000 2 LT3A 311 5 0 95398 1809 1 0 3 1 0 10.2400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 99999 111111500121 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NANJUNDAIAH - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864284 8923105238 KGLU34591 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 1 384102 0 2 LT3A 311 1 0 341 4 1 0 3 1 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006795139 0 0 0 0 0 0 0 0 0 0 M.M.THIMMAIAH,S B M BANK NEAR KUNIGAL 1 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864260 8838222000 KGL23458 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 7252 26 1 0 3 0 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 8838222253 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864309 8608222000 KGL13591 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 40 2 LT3A 311 0.2400 0 10319 8 1 0 3 0 431 2.0400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 8608222910 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHANARAYANA SHETTY - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864270 8528222000 KGL17654 M.M.THIMAIAH ---------- -- 384102 0 2 LT3A 311 0.2400 0 13067 42 1 0 3 0 0 1.6100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 8528222106 0 0 0 0 0 0 0 0 0 0 M.M.THIMAIAH,---------- -- 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864325 8500848546 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY15 384102 24 2 LT3A 311 1 0 132 0 1 0 3 1 1886 16.7700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006792719 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY15 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864254 8338222000 KGL23483 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 13 2 LT3A 311 0.2400 0 1141 0 1 0 3 0 1 2.4900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 99999 8338222278 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864258 8238222000 KGL23455 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 24171 391 1 0 3 0 3439 31.7500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 8238222243A 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864215 8157222000 KGL17713 K.S.KODADARAMU XXXX -- 384102 21700 2 LT3A 311 0.2400 0 16520 8 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 8157222490 0 0 0 0 0 0 0 0 0 0 K.S.KODADARAMU,XXXX -- 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864243 8128222000 KGL23467 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1903 25 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006794627 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864339 8067222000 KGL9219 K.N.KODANDARAMU - - S/O K NANJUNDAIAH - 384102 23900 2 LT3A 311 0.1600 0 5548 20 1 0 3 0 799 5.7000 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 8067222471 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K NANJUNDAIAH - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864220 7957222000 KGP304 K.C.CHANDRAPPA XXX S/O HONNAIAH 384102 19000 2 LT3A 311 8 0 583 2 1 0 3 0 1737 8.6800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 7957222477 0 0 0 0 0 0 0 0 0 0 K.C.CHANDRAPPA,XXX S/O HONNAIAH 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864239 7838222000 KGL23457 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 16536 308 1 0 3 0 0 0 0 0 1150 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 7838222245 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864226 7647222000 KGL3800 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22300 2 LT3A 311 0.1600 0 4979 26 1 0 3 0 894 6.4100 0 0 470 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 7647222356 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O NANJAIAH - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864242 7635675369 K S DINESH 5 384102 0 2 LT3A 311 8 0 17703 209 1 0 3 1 3346 16.3500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006747082 0 0 0 0 0 0 0 0 0 0 K S DINESH,5 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864232 7447222000 KGL2813 K.N.SRIKANTAIAH XXX S/O K.N.KODANDA RAMU 384102 23300 2 LT3A 311 3.1400 0 36368 3 1 0 3 0 0 1.9200 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 7447222389 0 0 0 0 0 0 0 0 0 0 K.N.SRIKANTAIAH,XXX S/O K.N.KODANDA RAMU 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864217 7364250358 K S DINESH 4 384102 0 2 LT3A 311 8 0 51305 735 1 0 3 1 0 19.9400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 99999 100006746911 0 0 0 0 0 0 0 0 0 0 K S DINESH,4 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864246 7338222000 KGL23482 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 12 2 LT3A 311 0.2400 0 3961 20 1 0 3 0 10662 93.4000 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 7338222208 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864237 7128222000 KGL23465 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 3088 0 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006791069 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 BD0869809 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864344 7067222000 KGL6615 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19800 2 LT3A 311 0.2000 0 4987 27 1 0 3 0 454 2.1600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 7067222411 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864212 6957222000 KGL17717 K.N.KODADARAMU ---- -- 384102 22100 2 LT3A 311 0.2400 0 3408 6 1 0 3 0 590 3.9600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 6957222489 0 0 0 0 0 0 0 0 0 0 K.N.KODADARAMU,---- -- 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864219 6947222000 KGL2811 K.N.KODANDARAMU - - S/O K.NANJUNDAIAH - 384102 23100 2 LT3A 311 0.1600 0 1435 8 1 0 3 0 291 1.4000 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 6947222376 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NANJUNDAIAH - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864273 6906042213 K S DINESH S/O LATE SIDDALINGAPPA 384102 0 2 LT3A 311 8 0 14913 1 1 0 3 1 1741 8.6400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006748297 0 0 0 1 0 0 0 0 0 0 K S DINESH,S/O LATE SIDDALINGAPPA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864228 6838222000 KGL23456 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 7756 251 1 0 3 1 11 5.8300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 100000 111120358064 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864229 6837222000 KGL11796 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21400 2 LT3A 311 0.7600 0 8450 32 1 0 3 0 -541 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 6837222205 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864235 6528222000 KGL17653 M.M.THIMAMA ---------- -- 384102 0 2 LT3A 311 0.2400 0 16081 128 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 6528222196 0 0 0 0 0 0 0 0 0 0 M.M.THIMAMA,---------- -- 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864218 6447222000 KGL6618 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20000 2 LT3A 311 0.2000 0 9965 192 1 0 3 0 0 3.8800 0 0 5870 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.5870 (ignore if paid) 0 9999999 6447222389 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864282 6403426576 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY 384102 19 2 LT3A 311 5.2400 0 2038 0 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006786768 0 0 0 1 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864286 6398183760 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY3 384102 36 2 LT3A 311 0.4800 0 5208 37 1 0 3 1 0 0 0 0 2100 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100006786772 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY3 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864211 6347222000 KGL11795 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21300 2 LT3A 311 0.2000 0 6199 44 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 6347222330 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864208 6338222000 KGL23481 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 11 2 LT3A 311 0.2400 0 1706 73 1 0 3 1 868 4.1100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 100000 111118704025 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864292 6275056458 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY8 384102 31 2 LT3A 311 0.4800 0 113 24 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006786770 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY8 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864338 6147222000 KGL12599 A.N.S.MURTHY XXXX S/O ASHWATHA NARAYANA SHE 384102 100 2 LT3A 311 16 0 324896 2158 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 6147222297 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,XXXX S/O ASHWATHA NARAYANA SHE 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864223 6128222000 KGL23464 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 2222 128 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 100000 111120295989 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864293 6077264507 K S DINESH 1 384102 0 2 LT3A 311 6 0 2556 29 1 0 3 1 1697 22.8800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 1000000 1E6470702072 0 0 0 0 0 0 0 0 0 0 K S DINESH,1 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864327 6067222000 KGL9220 K.N.KODANDARAMU - - S/O K NANJUNDAIAH - 384102 24000 2 LT3A 311 0.1600 0 5399 1 1 0 3 0 224 1.1100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 6067222482 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K NANJUNDAIAH - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864280 5990139000 KGL30226 K N KODANDARAMU S/O LATE K NANJAIAH B M ROAD KUNIGAL 384102 0 2 LT3A 311 1 0 19488 17 1 0 3 0 2491 21.1500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 111115751601 0 0 0 0 0 0 0 0 0 0 K N KODANDARAMU,S/O LATE K NANJAIAH B M ROAD KUNIGAL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864295 5979447136 KGLT1596 Srikantaiah K S/O K N KODANDA RAMU 3 Madura Juice center 384102 0 2 LT3A 311 1 0 1134 37 1 0 3 0.9800 0 5.5900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 100000 67406265 0 0 0 0 0 0 0 0 0 0 Srikantaiah K,S/O K N KODANDA RAMU 3 Madura Juice center 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864347 5957222000 KGL9218 K.N.KODANDA RAMU - - S/O K NANJUNDAIAH - 384102 23800 2 LT3A 311 0.1600 0 3688 23 1 0 3 0 4416 46.7900 0 0 260 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 5957222465 0 0 0 0 0 0 0 0 0 0 K.N.KODANDA RAMU,- - S/O K NANJUNDAIAH - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864336 5947222000 KGL326 LOKESH B N M/S PRABHA PETROL STATION NEAR OLD BUS STAND KUNIGAL TOWN 384102 24200 2 LT3A 311 2 0 32123 213 1 0 3 0 0 6.8800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 999999 5947222352A 0 0 0 0 0 0 0 0 0 0 LOKESH B N M/S PRABHA PETROL STATION,NEAR OLD BUS STAND KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864360 3338222000 KGL23478 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 9 2 LT3A 311 0.2400 0 2792 8 1 0 3 0 0 8.9700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 99999 3338222211 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864213 5128222000 KGL23463 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1516 3 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 99999 5128222034D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864315 5163512096 HEMALATHA H WO KRISHNAPPA MUNICIPALE OPP KUNIGAL 384102 0 2 LT3A 311 0.5000 0 4055 51 1 0 3 0.9900 1782 13.1000 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 100000 BC2826657 0 0 0 1 0 0 0 0 0 0 HEMALATHA H WO KRISHNAPPA,MUNICIPALE OPP KUNIGAL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864357 5457222000 KGL8892 THE SECRETARY XXX OKKALIGARA SANGHA 384102 19200 2 LT3A 311 6 0 40523 0 1 0 3 0 20135 182.6900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 5457222451 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,XXX OKKALIGARA SANGHA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864265 8737222000 KGL6617 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19600 2 LT3A 311 0.2000 0 13145 264 1 0 3 0 0 0 0 0 1840 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 8737222208 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864259 9038222000 KGL671 PRESIDENT SCHOOL KUNIGAL B.M.ROAD 384102 0 2 LT1 211 5 0 1861 338 1 0 3 1 9521 70.7900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 9038222111D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SCHOOL KUNIGAL B.M.ROAD 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864207 4223111113 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY5 384102 33 2 LT3A 311 0.4800 0 28 0 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 BC2002595 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY5 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864206 9391825222 KGLT2495 CHIEF OFFICER MUNICIPAL OFFICER KUNIGAL YADIYUR BUS STOP KUNIGAL KUNIGAL 384102 0 2 LT3A 311 1 0 223 9 1 0 3 1 5516 48.5500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 1000000 111125221300 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER MUNICIPAL OFFICER KUNIGAL,YADIYUR BUS STOP KUNIGAL KUNIGAL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864205 5447222000 KGL2809 K.N.KODANDARAMU - - S/O K.NANJUNDAIAH - 384102 23001 2 LT3A 311 2 0 8574 39 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 5447222338 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NANJUNDAIAH - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864371 10031628822 10031628822 NAGANNA TC NAGANNA TC 384102 2 TC 9999 0 0 1 3 0 3841 2025-10-02 0 0 2025-08-03 0 0 14009802 0 0 0 NAGANNA TC,NAGANNA TC 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140098 0 0 0 0 0 1415864370 10031628821 10031628821 DEVAYYANA THOTA-2 DEVAYYANA THOTA-2 384102 2 TC 9999 0 0 1 3 0 3841 2025-10-02 0 0 2025-08-03 0 0 14009802 0 0 0 DEVAYYANA THOTA-2,DEVAYYANA THOTA-2 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140098 0 0 0 0 0 1415864369 10031628820 10031628820 BEHIND DIVYA CHOULTRY BEHIND DIVYA CHOULTRY 384102 2 TC 9999 0 0 1 3 0 3841 2025-10-02 0 0 2025-08-03 0 0 14009802 0 0 0 BEHIND DIVYA CHOULTRY,BEHIND DIVYA CHOULTRY 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 L&T 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140098 0 0 0 0 0 1415864368 10002015759 10002015759 DIVYA HALL TC DIVYA HALL TC 384102 2 TC 9999 0 0 1 3 0 3841 2025-10-02 0 0 2025-08-03 0 0 14009802 0 0 0 DIVYA HALL TC,DIVYA HALL TC 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140098 0 0 0 0 0 1415864367 10002015747 10002015747 SANGEETHA TC SANGEETHA TC 384102 2 TC 9999 0 0 1 3 0 3841 2025-10-02 0 0 2025-08-03 0 0 14009802 0 0 0 SANGEETHA TC,SANGEETHA TC 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 L&G 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140098 0 0 0 0 0 1415864366 10002015167 10002015167 CORPORATION BANK CORPORATION BANK 384102 2 TC 9999 0 16237 1 3 0 3841 2025-10-02 0 0 2025-08-03 0 0 14009802 0 0 0 CORPORATION BANK,CORPORATION BANK 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 L&T 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140098 0 0 0 0 0 1415864365 10001498670 10001498670 THOTA 2 THOTA 2 384102 2 TC 9999 0 0 1 3 0 3841 2025-10-02 0 0 2025-08-03 0 0 14009802 0 0 0 THOTA 2,THOTA 2 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140098 0 0 0 0 0 1415864364 10001498665 10001498665 ANDANNA ANDANNA 384102 2 TC 9999 0 0 1 3 0 3841 2025-10-02 0 0 2025-08-03 0 0 14009802 0 0 0 ANDANNA,ANDANNA 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140098 0 0 0 0 0 1415864363 10001498663 10001498663 TEMPLE NEW TEMPLE NEW 384102 2 TC 9999 0 0 1 3 0 3841 2025-10-02 0 0 2025-08-03 0 0 14009802 0 0 0 TEMPLE NEW,TEMPLE NEW 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140098 0 0 0 0 0 1415864362 10000714642 10000714642 SBM SBM 384102 2 TC 9999 0 11266 1 3 0 3841 2025-10-02 0 0 2025-08-03 0 0 14009802 0 0 0 SBM,SBM 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 GENUS 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140098 0 0 0 0 0 1415864361 10000714628 10000714628 GKBMS ENTRANCE TC GKBMS ENTRANCE TC 384102 2 TC 9999 0 41201 1 3 0 3841 2025-10-02 0 0 2025-08-03 0 0 14009802 0 0 0 GKBMS ENTRANCE TC,GKBMS ENTRANCE TC 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 HPL 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140098 0 0 0 0 0 1415864216 5938222000 KGL23474 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 5 2 LT3A 311 0.2400 0 3806 41 1 0 3 1 565 2.7200 0 0 470 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006803394 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864334 5857222000 KGL20393 THE SECRETARY XXXX -- 384102 20500 2 LT3A 311 0.2400 0 245 0 1 0 3 0 440 3.1900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 5857222433 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,XXXX -- 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864251 5708222000 KGL13592 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 41 2 LT3A 311 0.4400 0 9626 58 1 0 3 0 1413 10.2700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 5708222969 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864354 5657222000 KGL17715 K.S.KODADARAMU XXX -- 384102 21900 2 LT3A 311 0.2400 0 1737 0 1 0 3 0 4543 39.9100 0 0 1390 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 5657222403 0 0 0 0 0 0 0 0 0 0 K.S.KODADARAMU,XXX -- 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864288 5583085820 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY7 384102 30 2 LT3A 311 0.4800 0 52 0 1 0 3 1 223 1.1100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006801238 0 0 0 1 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY7 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864335 5338222000 KGL23480 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 18 2 LT3A 311 0.2400 0 679 2 1 0 3 0 2709 23.9800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 99999 5338222292A 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864240 5301054136 KGLT2299 Mahalingaiah K S/O K N KODANDARAMU B M Road 384102 0 2 LT3A 311 1 0 389 16 1 0 3 0.7200 0 21.0500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 1000000 67473442 0 0 0 0 0 0 0 0 0 0 Mahalingaiah K,S/O K N KODANDARAMU B M Road 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864352 5247222000 KGL11794 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21200 2 LT3A 311 0.2400 0 3432 26 1 0 3 0 0 0 0 0 690 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 5247222344 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864337 5235172000 KGP1659 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 25 0 22621 80 10 0 3 0 11141 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 100004609346 0 0 0 0 0 0 0 0 0 0 K.Phaneendra,W/O PUSPALATHA B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864341 5233239636 THE SECRETARY OKKALIGARA SANGAHA COMPLEX B M Road 384102 0 2 LT3A 311 0 1 809 5 1 0 3 0.6000 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 C234352 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,OKKALIGARA SANGAHA COMPLEX B M Road 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864227 5212959632 K S DINESH 2 384102 0 2 LT3A 311 5 0 7685 39 1 0 3 1 1458 7.1700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 100000 111120357940 0 0 0 0 0 0 0 0 0 0 K S DINESH,2 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864328 5151382524 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY6 384102 27 2 LT3A 311 0.4800 0 435 5 1 0 3 1 -3 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006801232 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY6 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864310 5067222000 KGL6613 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19400 2 LT3A 311 0.2000 0 20848 179 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 5067222476 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864214 5023928546 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY11 384102 26 2 LT3A 311 0.4800 0 2683 55 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006801233 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY11 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864263 4990139000 KGL30227 THE SECRETRY VAKKALIGARA SANGA B M ROAD KUNIGAL 384102 0 2 LT3A 311 0.4000 0 16554 85 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 111112482534 0 0 0 0 0 0 0 0 0 0 THE SECRETRY,VAKKALIGARA SANGA B M ROAD KUNIGAL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864343 4857222000 KGL20394 SECRETARY XXX -- 384102 20600 2 LT3A 311 0.2400 0 4954 58 1 0 3 0 2142 16.3000 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 4857222407 0 0 0 0 0 0 0 0 0 0 SECRETARY,XXX -- 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864209 4837222000 KGL6614 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19500 2 LT3A 311 0.2000 0 4851 96 1 0 3 0.9600 967 4.6700 0 0 640 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2827079 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864238 4808222000 KGL12665 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 37 2 LT3A 311 0.2400 0 29 8 1 0 3 1 2645 23.5000 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 1000000 1E3685851905 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHANARAYANA SHETTY - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864250 4702705937 K S DINESH 3 384102 0 2 LT3A 311 5 0 467016 545 1 0 3 1 11563 80.4700 0 0 350 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 1E1595290803 0 0 0 0 0 0 0 0 0 0 K S DINESH,3 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864351 4652634929 KGLT1352 MAHALINGAIAH K SO KN KODANDARAMU MADURA JUICE CENTER BACK SIDE 384102 0 2 LT3A 311 1 0 1847 4 1 0 3 0.8400 5394 47.4800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 100000 BD1126468 0 0 0 0 0 0 0 0 0 0 MAHALINGAIAH K SO KN KODANDARAMU,MADURA JUICE CENTER BACK SIDE 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864340 4538734041 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY4 384102 34 2 LT3A 311 0.4800 0 11 0 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 BC2002596 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY4 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864301 4457222000 KGL6612 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19300 2 LT3A 311 0.2000 0 2809 41 1 0 3 0.9400 1308 23.2600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 100000 BC2904209 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864294 4357222000 KGL1800 K.N.KODANDA RAMU XXXX S/O NANJAIAH 384102 22200 2 LT3A 311 0.0600 0 7652 71 1 0 3 1 858 4.1500 0 0 2350 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 111112068213 0 0 0 0 0 0 0 0 0 0 K.N.KODANDA RAMU,XXXX S/O NANJAIAH 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864345 4338222000 KGL23479 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 10 2 LT3A 311 0.2400 0 4480 34 1 0 3 0 0 0 0 0 720 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.720 (ignore if paid) 0 999999 4338222289 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864298 4257222000 KGL2812 K.N.KODANDARAMA - - S/O K.N.KODANDA RAMU - 384102 23200 2 LT3A 311 0.1600 0 14098 131 1 0 3 0 2842 19.7700 0 0 2490 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 4257222482 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMA,- - S/O K.N.KODANDA RAMU - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864353 4238222000 KGL23451 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 10131 173 1 0 3 1 1688 7.7500 0 0 2720 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.2720 (ignore if paid) 0 100000 111111735122 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 BD1016735 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864349 4235172000 KGP1667 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 10.5000 0 54385 545 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 99999 100004607784 0 0 0 0 0 0 0 0 0 0 K.Phaneendra,W/O PUSPALATHA B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864326 4147222000 KGL12960 K.SRIKANTAIAH - - S/O K.N.KODANDARAMU - 384102 23400 2 LT3A 311 0.2400 0 28802 560 1 0 3 0 4669 22.2900 0 0 6420 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.6420 (ignore if paid) 0 9999999 4147222289 0 0 0 0 0 0 0 0 0 0 K.SRIKANTAIAH,- - S/O K.N.KODANDARAMU - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864279 4067222000 KGL8179 THE SECRETARY - - OKKALIGARA SANGHA - 384102 20100 2 LT3A 311 12 0 37967 629 1 0 3 0 -14691.8400 0 0 0 0 3841 2025-10-02 0 0 0 2025-05-02 0 0 0 -588.1600 0 14009802 0 99999 4067222437 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864348 3938222000 KGL23473 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 4 2 LT3A 311 0.2400 0 14066 121 1 0 3 0 0 3.0900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 3938222231 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864233 3808222000 KGL12666 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 38 2 LT3A 311 0.2400 0 13844 75 1 0 3 0 0 18.0300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 3808222984 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHANARAYANA SHETTY - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864307 3757222000 KGL17714 K.S.KODADARAMU XXX -- 384102 21800 2 LT3A 311 0.2400 0 3647 26 1 0 3 0 1328 10.4400 0 0 1450 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 3757222425 0 0 0 0 0 0 0 0 0 0 K.S.KODADARAMU,XXX -- 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864313 3663069340 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY1 384102 32 2 LT3A 311 0.4800 0 58 0 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006794548 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY1 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864306 3547222000 KGL11791 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20900 2 LT3A 311 0.2400 0 16699 25 1 0 3 0 1560 27.2700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 3547222383 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864231 3502546496 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY12 384102 29 2 LT3A 311 0.4800 0 450 20 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006794550 0 0 0 1 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY12 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864358 3438222000 KGL23466 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 150 167 1 0 3 0.8700 0 4.5700 0 0 1440 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 67397279 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864355 3428222000 KGP378 T S SANDEEP S/O T G SUBRAMANYA B M ROAD KUNIGAL TOWN 384102 0 2 LT3A 311 6 0 10168 7 1 0 3 0 1331 6.6400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 3428222130 0 0 0 0 0 0 0 0 0 0 T S SANDEEP,S/O T G SUBRAMANYA B M ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864320 3347222000 KGL11797 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20200 2 LT3A 311 0.7600 0 7433 17 1 0 3 0 351 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 3347222323 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864342 3342172000 KGL25712 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 1 0 5559 11 1 0 3 0 1954 17.2600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 100004608456 0 0 0 0 0 0 0 0 0 0 K.Phaneendra,W/O PUSPALATHA B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864289 3258567836 KGLU34589 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 384102 0 2 LT3A 311 1 0 45 0 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006796870 0 0 0 0 0 0 0 0 0 0 M.M.THIMMAIAH,S B M BANK NEAR KUNIGAL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864333 3228222000 KGL23472 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 3 2 LT3A 311 0.2400 0 8103 92 1 0 3 0 972 4.6700 0 0 490 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 99999 3228222174 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864350 3137295047 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY13 384102 21 2 LT3A 311 1 0 12738 210 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006794552 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY13 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864319 2957222000 KGL6616 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19700 2 LT3A 311 0.2000 0 1102 16 1 0 3 0.9700 792 5.7300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 100000 BD1025450 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864346 2938222000 KGL23462 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 12565 54 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 2938222262 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864230 2908222000 KGL13593 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 42 2 LT3A 311 0.2400 0 11153 61 1 0 3 0 714 3.3900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 2908222922 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864296 2647222000 KGL11792 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21000 2 LT3A 311 0.2500 0 8713 61 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 99999 2647222376A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864281 2557222000 KGL20392 THE SECRETARY XXXXX OKKALIGARA SANGAHA 384102 20400 2 LT3A 311 0.2400 0 45 0 1 0 3 1 2182 19.5300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 99999 111111504198 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,XXXXX OKKALIGARA SANGAHA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864299 2547222000 KGL11793 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21100 2 LT3A 311 0.2500 0 11965 195 1 0 3 1 0 3.9300 0 0 250 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006728552 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864312 2438222000 KGL23487 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 16 2 LT3A 311 0.2400 0 4041 31 1 0 3 1 0 0 0 0 950 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111111926608 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864303 2342172000 KGL25713 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 0.4800 0 3245 53 1 0 3 1 3678 31.4800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006711667 0 0 0 0 0 0 0 0 0 0 K.Phaneendra,W/O PUSPALATHA B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864311 2338222000 KGL23477 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 8 2 LT3A 311 0.2400 0 2443 27 1 0 3 0 0 6.5200 0 0 480 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2338222287 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864324 2228222000 KGL23471 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 2 2 LT3A 311 0.2400 0 5371 46 1 0 3 0 594 2.8700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 99999 2228222142D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864272 2055127215 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY2 384102 28 2 LT3A 311 0.4800 0 187 0 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 999999 100006799368 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY2 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864276 1957222000 KGL6619 THE SECRETARY - - OKKALIGRA SANGHA - 384102 19900 2 LT3A 311 0.2000 0 2243 47 1 0 3 0 0 6.9900 0 0 460 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 1957222419 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGRA SANGHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864322 1938222000 KGL23461 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1959 14 1 0 3 1 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 100000 111115117397 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864356 1919079835 KGLT1598 Srikantaiah K S/O K N KODANDA RAMU Madura Juice center 384102 0 2 LT3A 311 5 0 20750 635 1 0 3 0.9800 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 100000 7825342 0 0 0 5 0 0 0 0 0 0 Srikantaiah K,S/O K N KODANDA RAMU Madura Juice center 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1415864283 1738222000 KGL23450 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 15894 122 1 0 3 0 -16 3.3900 0 0 910 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 ASD to be paid:Rs.910 (ignore if paid) 0 99999 1738222261D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864277 1647222000 KGL6620 THE SECRETARY - - OKKALIRAGA SANGHA - 384102 19100 2 LT3A 311 0.2000 0 15099 59 1 0 3 0 766 3.7100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009802 0 9999999 1647222342 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIRAGA SANGHA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1415864305 1628222000 KGL8165 B.G.RAJENDRA - - - 384102 0 2 LT3A 311 1 0 50 9 1 0 3 1 1161 9.4200 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 0 1000000 1E9563727603 0 0 0 0 0 0 0 0 0 0 B.G.RAJENDRA,- - - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0