1417037735 6945222000 KGL14935 KRISHNAPPA - - S/O GUNDAIAH - 384101 19700 4 LT1 211 0.1600 0 5981 48 1 0 3 0 -5 5.3100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 6945222372 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O GUNDAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037733 6945132857 Channaiah S/O LATE MARIYAPPA uppar street 384101 0 4 LT1 211 1 0 3644 18 1 0 3 1 -31 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000191680 0 0 0 1 0 0 0 0 0 0 Channaiah,S/O LATE MARIYAPPA uppar street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037847 6907431440 KGLU33689 SANNAMMA 1 384101 0 4 LT1 211 1 0 11875 152 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 999999 110000767961 0 0 0 1 0 0 0 0 0 0 SANNAMMA,1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037732 6865222000 KGL979 M C SUMITHRA W/O M SHIVARAJU - - - 384101 10900 4 LT1 211 0.2400 0 5368 28 1 0 3 0 -21 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 6865222540 0 0 0 0 0 0 0 0 0 0 M C SUMITHRA W/O M SHIVARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037731 6845222000 KGL14030 RAMANNA - - S/O KRISHNAPPA - 384101 12100 4 LT1 211 0.2000 0 7170 78 1 0 3 0 -34 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 6845222314 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037736 6842298000 KGL27834 K.W MUNINARASIMHAIAH S/O K.R NARAYANAPPA UPPARA BEEDI KUNIGAL 384101 244 4 LT1 211 0.2400 0 8518 98 1 0 3 1 1762 22.5900 0 0 1200 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000190040 0 0 0 1 0 0 0 0 0 0 K.W MUNINARASIMHAIAH,S/O K.R NARAYANAPPA UPPARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037764 6755222000 KGL20 K.S.ESHWARAPPA --------- -- 384101 1800 4 LT1 211 0.1500 0 7311 82 1 0 3 0 -248 0 0 0 460 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 6755222495 0 0 0 0 0 0 0 0 0 0 K.S.ESHWARAPPA,--------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037766 6745222000 KGL12342 K.V.SRIDAR MURTHY - - - 384101 10800 4 LT1 211 0.3200 0 585 88 1 0 3 1 -3 1.2000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 999999 6745222376D 0 0 0 2 0 0 0 0 0 0 K.V.SRIDAR MURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037947 6712814523 KGLT510 Nagaraju K K S/O LATE KRISHNAPPA Uppar Beedi 384101 0 4 LT1 211 1 0 41 0 1 0 3 1 -288 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111113118881 0 0 0 0 0 0 0 0 0 0 Nagaraju K K,S/O LATE KRISHNAPPA Uppar Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037922 6685222000 KGL17251 NAGARATHNAMMA - - W/O LATE SRINIVASAIAH - 384101 0 4 LT1 211 0.1200 0 2406 53 1 0 3 0 1262 10.2100 0 0 1410 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 6685222797 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - W/O LATE SRINIVASAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037923 6665222000 KGL1726 SUNKAPPA - - - 384101 2200 4 LT1 211 0.2500 0 9224 14 1 0 3 0 -3 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 6665222571 0 0 0 0 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.7600 71 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038027 6660249000 KGL29603 MAHALAKSHMI W/O LATE MURTHY GANIGARA BEEDHU KUNIGAL TOWN 384101 25801 4 LT1 211 0.4000 0 3524 19 1 0 3 0 -80 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 111115747781 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O LATE MURTHY GANIGARA BEEDHU KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037762 6655222000 KGL4192 RANGAPPA - - - 384101 24700 4 LT1 211 0.2400 0 8171 62 1 0 3 0 399 3.4200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 6655222458 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037760 6645222000 KGL567 K.S.YALLAPPA - - - 384101 5000 4 LT1 211 0.1700 0 16983 191 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 99999 6645222345A 0 0 0 0 0 0 0 0 0 0 K.S.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037908 6611822609 KGLU35610 Renukamma W/O LATE HANUMANTHAIAH Bhyragimata Road 384101 0 4 LT1 211 1 0 5414 78 1 0 3 1 114 1 0 0 360 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000764695 0 0 0 1 0 0 0 0 0 0 Renukamma,W/O LATE HANUMANTHAIAH Bhyragimata Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037776 6465222000 KGL17979 SAROJAMMA W/O RAJU -- 384101 400 4 LT1 211 0.4800 0 1 0 1 0 3 1 22 0 0 0 240 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E2105182325 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O RAJU -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037775 6455222000 KGL6487 K.H.CHAMA RAJU - - S/O PRABANNA - 384101 9300 4 LT1 211 0.2000 0 3481 14 1 0 3 0 -44 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 6455222498 0 0 0 0 0 0 0 0 0 0 K.H.CHAMA RAJU,- - S/O PRABANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037782 6454506378 KGLT196 VISHWESHRAIAH S/O SHIVALINGAIAH UPPARABEEDI 384101 0 4 LT1 211 1 0 4637 79 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111111888560 0 0 0 1 0 0 0 0 0 0 VISHWESHRAIAH,S/O SHIVALINGAIAH UPPARABEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037984 6375222000 KGL23317 VENKATESH S/O RANGAPPA UPPAR STREET 384101 10100 4 LT1 211 0.2400 0 2053 24 1 0 3 1 -6 0 0 0 440 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000794292 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O RANGAPPA UPPAR STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037721 6365222000 KGL3511 SIDDAMALLAIAH - - - 384101 15900 4 LT1 211 0.2800 0 10516 98 1 0 3 0 49 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 6365222552 0 0 0 0 0 0 0 0 0 0 SIDDAMALLAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037714 6355222000 KGL4705 CHIKKANNA - - - 384101 14400 4 LT1 211 0.2800 0 1437 7 1 0 3 0 21 0 0 0 530 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6355222439 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-02-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037841 6307225850 Renukamma W/O LATE HANUMANTHAIAH? byragamata 384101 245 4 LT1 211 0.4800 0 9662 97 1 0 3 1 -41 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 5807321738D 0 0 0 1 0 0 0 0 0 0 Renukamma,W/O LATE HANUMANTHAIAH? byragamata 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038005 6275222000 KGL9403 ANAND - - S/O RANGANNA - 384101 5900 4 LT1 211 0.2000 0 4113 5 1 0 3 0 -15 0 0 0 210 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6275222664 0 0 0 0 0 0 0 0 0 0 ANAND,- - S/O RANGANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038003 6265222000 KGL4950 K,S,NAGESH S/O SHAMANNA UPPARA STREET 384101 9500 4 LT1 211 0.2000 0 6036 41 1 0 3 0 -4 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 6265222551 0 0 0 0 0 0 0 0 0 0 K,S,NAGESH,S/O SHAMANNA UPPARA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037729 6263260643 K N SHOBHA W/O K Y JAGADEESH 384101 0 4 LT1 211 1 0 1468 193 1 0 3 1 -550 0 0 0 70 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 1E7326058020 0 0 0 1 0 0 0 0 0 0 K N SHOBHA,W/O K Y JAGADEESH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037777 6255222000 KGL11607 SIDDAMMA - - W/O CHIKKANNA - 384101 22100 4 LT1 211 0.1600 0 6068 40 1 0 3 0 -16 0 0 0 490 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 6255222438 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - W/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038016 6177187707 K.K REVANNA S/O K.H KRISHNAPPA UOPPARA BEEDI?.. 384101 0 4 LT1 211 0.7400 0 3167 24 1 0 3 1 301 1.4600 0 0 240 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 99999 9545938104D 0 0 0 1 0 0 0 0 0 0 K.K REVANNA S/O K.H KRISHNAPPA,UOPPARA BEEDI?.. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038019 6165222000 KGL5338 RAMANNA - - S/O NARASIMHAIAH - 384101 22200 4 LT1 211 0.1600 0 5473 46 1 0 3 0 232 2.1500 0 0 280 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 9999 6165222419 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037759 6155222000 KGL16992 BHAGYAMMA --------- W/O UMESH 384101 8200 4 LT1 211 0.1600 0 3592 1 1 0 3 0 -21 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 6155222306 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,--------- W/O UMESH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037761 6117922246 KGLU33621 MAHALAKSHMI W/O LATE MURTHY GANIGARA BEEDHU KUNIGAL TOWN 384101 0 4 LT1 211 0.3600 0 4059 34 1 0 3 1 168 1.2700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000170835 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O LATE MURTHY GANIGARA BEEDHU KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037907 6075222000 KGL18963 RAMAKKA ----------- -- 384101 18800 4 LT1 211 0.3200 0 5986 110 1 0 3 1 667 3.1800 0 0 280 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000283637 0 0 0 1 0 0 0 0 0 0 RAMAKKA,----------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037915 6065222000 KGL5100 NAGANNA - - S/O THIMMAIAH - 384101 13100 4 LT1 211 0.1600 0 1 0 1 0 3 1 6847 59.8200 0 0 220 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 999999 6065222478D 0 0 0 0 0 0 0 0 0 0 NAGANNA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037748 6058689479 KRISHNAPPA S/O GUNDAIAH 384101 0 4 LT1 211 1 0 1796 15 1 0 3 1 -48 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000181963 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GUNDAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038013 5965222000 KGL17780 THAMMAIAH S/ RANGAIAH --------- -- 384101 8300 4 LT1 211 1 0 12631 97 1 0 3 0 313 2.2600 0 0 740 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 5965222574 0 0 0 0 0 0 0 0 0 0 THAMMAIAH S/ RANGAIAH,--------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037774 5945222000 KGL1562 R.NAGARATHNA - - - 384101 24400 4 LT1 211 0.1600 0 10236 97 1 0 3 0 676 4.9400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 5945222348 0 0 0 0 0 0 0 0 0 0 R.NAGARATHNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037949 5865222000 KGL15327 K G MARIYAPPA - - - 384101 15600 4 LT1 211 0.4800 0 1464 0 1 0 3 0 12293 84.3500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 5865222542 0 0 0 0 0 0 0 0 0 0 K G MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037953 5863584620 RAMANNA S/O KANCHAPPA BYARAGI MATA 384101 0 4 LT1 211 2 0 16152 119 1 0 3 0 0 0 0 0 290 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100004611407 0 0 0 0 0 0 0 0 0 0 RAMANNA S/O KANCHAPPA,BYARAGI MATA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037755 5855222000 KGL2275 VENKATESH - - - 384101 25600 4 LT1 211 0.1800 0 1243 3 1 0 3 0 66 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 99999 5855222429 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.1300 13 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037757 5846714558 KGLT494 Nagaraja K V S/O K C VENKATARAMU Ganigara Beedi 384101 0 4 LT1 211 1 0 1877 26 1 0 3 1 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111112174211 0 0 0 1 0 0 0 0 0 0 Nagaraja K V,S/O K C VENKATARAMU Ganigara Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037754 5845222000 KGL1477 K R RANGAIAH K R RANGAIAH KUNIGAL 384101 17700 4 LT1 211 0.3200 0 5838 50 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 5845222316 0 0 0 0 0 0 0 0 0 0 K R RANGAIAH,K R RANGAIAH KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037906 5778068432 K.K REVANNA S/O K.H KRISHNAPPA UOPPARA BEEDI. 384101 0 4 LT1 211 1 0 8444 44 1 0 3 1 0 0 0 0 560 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2019-04-01 6178878977D 0 0 0 1 0 0 0 0 0 0 K.K REVANNA S/O K.H KRISHNAPPA,UOPPARA BEEDI. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037902 5765222000 KGL16131 K SHIVANNA - - S/O MARIYAPPA - 384101 12800 4 LT1 211 0.2400 0 5946 18 1 0 3 0 -44 0 0 0 250 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5765222542 0 0 0 0 0 0 0 0 0 0 K SHIVANNA,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038025 5755222000 KGL3451 MUNIYAPPA - - - 384101 13400 4 LT1 211 0.2800 0 3538 3 1 0 3 0 -9 0 0 0 290 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 5755222430 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037910 5665222000 KGL2491 CHIKKA YALLAPPA - - - 384101 10600 4 LT1 211 0.2400 0 7312 187 1 0 3 1 3723 29.0300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000154589 0 0 0 2 0 0 0 0 0 0 CHIKKA YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037918 5655222000 KGL108 K.M.SHIVANNA - - S/O D.MASTHAIAH - 384101 25400 4 LT1 211 0.3200 0 8469 51 1 0 3 0 -79 0 0 0 290 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 5655222499 0 0 0 0 0 0 0 0 0 0 K.M.SHIVANNA,- - S/O D.MASTHAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037727 5645222000 KAEH354 K.N.LOKESH S/O NARAYANAPPA - - - 384101 16700 4 LT1 211 1 0 3040 19 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 999999 5645222363 0 0 0 0 0 0 0 0 0 0 K.N.LOKESH S/O NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037987 5565222000 KGL5380 K.H.KRISHNAPPA - - S/O REVANNA - 384101 8800 4 LT1 211 0.4400 0 2030 8 1 0 3 0 -47 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 5565222557 0 0 0 0 0 0 0 0 0 0 K.H.KRISHNAPPA,- - S/O REVANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037985 5555222000 KGL3249 RAMAIAH - - S/O HEBBURAIAH - 384101 23000 4 LT1 211 0.2000 0 4846 27 1 0 3 0 10 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 5555222444 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O HEBBURAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037715 5445227528 KGLU33735 NAGARAJU S/O LATE SANJEEVAIAH 3,GANIGARA BEEDI 384101 0 4 LT1 211 1 0 1982 34 1 0 3 1 -1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 110000753109 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE SANJEEVAIAH 3,GANIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037795 5355222000 KGL1211 K.S.RAMANNA ------- -- 384101 7400 4 LT1 211 0.1600 0 6230 0 1 0 3 0 3059 32.8000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 5355222415 0 0 0 0 0 0 0 0 0 0 K.S.RAMANNA,------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037975 5291497729 T H Geetha W/O CHANDRASHEKHAR K R 4 HOOVADIGARA BEEDI 384101 0 4 LT1 211 0.4800 0 899 15 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111111986272 0 0 0 1 0 0 0 0 0 0 T H Geetha,W/O CHANDRASHEKHAR K R 4 HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037978 5275222000 KGL87 THE SECRETARY --------- KANIKA PARAMESHWARI TEMPL 384101 4100 4 LT1 211 0.2600 0 5857 2 1 0 3 1 -11953 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 1E7365386747 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,--------- KANIKA PARAMESHWARI TEMPL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037976 5265222000 KGL4159 KRISHNA - - S/O DASAPPA - 384101 7200 4 LT1 211 0.2000 0 3484 8 1 0 3 0 1832 16 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 5265222566 0 0 0 0 0 0 0 0 0 0 KRISHNA,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037786 5255222000 KGL12167 K.V.YASHODAMMA - - W/O LT RAGU SWAMY - 384101 6500 4 LT1 211 0.3200 0 6542 45 1 0 3 0 636 5.1700 0 0 210 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5255222453 0 0 0 0 0 0 0 0 0 0 K.V.YASHODAMMA,- - W/O LT RAGU SWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037969 5175222000 KGL676 K.PUTTANNA - - - 384101 23700 4 LT1 211 0.1800 0 5594 6 1 0 3 0 -82 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 99999 5175222547D 0 0 0 0 0 0 0 0 0 0 K.PUTTANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037964 5165222000 KGL4991 VENKATESH - - - 384101 6900 4 LT1 211 0.1600 0 3545 6 1 0 3 0 -24 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 5165222473 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038024 5155222000 KGL10979 VENKATESH KUMAR K T S/O K V THIMMAPPA B M ROAD COURT OPPOSIT KUNIGAL TOWN - 384101 10200 4 LT1 211 1 0 9812 45 1 0 3 0 -24 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 5155222363 0 0 0 0 0 0 0 0 0 0 VENKATESH KUMAR K T,S/O K V THIMMAPPA B M ROAD COURT OPPOSIT KUNIGAL TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037986 5065222000 KGL3645 REVANNA - - - 384101 15200 4 LT1 211 0.1200 0 6388 22 1 0 3 0 16 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 5065222442 0 0 0 0 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038002 4965222000 KGL8287 A. ERA LINGAIAH - - - 384101 6400 4 LT1 211 0.3200 0 5657 39 1 0 3 0 383 5.2900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 4965222548 0 0 0 0 0 0 0 0 0 0 A. ERA LINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038001 4955222000 KGL5004 REVANNA - - - 384101 11600 4 LT1 211 0.1600 0 854 30 1 0 3 1 -19 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111121968660 0 0 0 1 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037773 4945222000 KAEH134 K.N.NATARAJ XXX S/O K.G.NAGARAJA SHETTY 384101 27300 4 LT1 211 4 0 11296 101 1 0 3 0 0 0 0 0 740 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.740 (ignore if paid) 0 99999 4945222322 0 0 0 0 0 0 0 0 0 0 K.N.NATARAJ,XXX S/O K.G.NAGARAJA SHETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037771 4937855930 K V Ramesh S/O LATE K C VENKATARAMU 3 Ganigara Street 384101 0 4 LT1 211 1 0 678 1 1 0 3 1 217 3.0100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111111623581 0 0 0 1 0 0 0 0 0 0 K V Ramesh,S/O LATE K C VENKATARAMU 3 Ganigara Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037950 4865222000 KGL1564 GANGADHAR - - - 384101 17500 4 LT1 211 0.1200 0 6170 0 1 0 3 0 9349 70.7100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 4865222516 0 0 0 0 0 0 0 0 0 0 GANGADHAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037945 4855222000 KGL2055 K K NAGARAJU S/O LATE KRISHNAPPA UPPARA BEEDHI KUNIGAL TOWN 384101 15400 4 LT1 211 0.2000 0 3053 8 1 0 3 1 -258 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 1B9825809267 0 0 0 1 0 0 0 0 0 0 K K NAGARAJU,S/O LATE KRISHNAPPA UPPARA BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037739 4845222000 KAEH341 K.C.KAPANAIAH - - S/O CHIKKAYALLAIAH - 384101 13600 4 LT1 211 3 0 7200 92 1 0 3 0 409 1.9400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 4845222367 0 0 0 0 0 0 0 0 0 0 K.C.KAPANAIAH,- - S/O CHIKKAYALLAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-11-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038021 4765222000 KGL2684 SRINIVASA K H S/O LATE HANUMANTHAIAH DARJIGARA BEEDHI KUNIGAL TOWN 384101 11800 4 LT1 211 0.2000 0 5602 0 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 4765222561 0 0 0 0 0 0 0 0 0 0 SRINIVASA K H,S/O LATE HANUMANTHAIAH DARJIGARA BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038022 4755222000 KGL2126 GANGAIAH - - - 384101 2500 4 LT1 211 0.2000 0 8018 71 1 0 3 0 -6 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 4755222448 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038018 4745222000 KGL1413 K.NARAYANA - - - 384101 20600 4 LT1 211 0.2800 0 668 90 1 0 3 1 -226 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 999999 4745222335D 0 0 0 0 0 0 0 0 0 0 K.NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037917 4665222000 KGL16682 K G CHIKKANNA - - S/O CHALUVAIAH - 384101 14600 4 LT1 211 0.2400 0 45 7 1 0 3 1 -28 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 999999 4665222508D 0 0 0 1 0 0 0 0 0 0 K G CHIKKANNA,- - S/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037909 4655222000 KGL11687 SIDDAPPA - - S/O MARAPPA - 384101 5500 4 LT1 211 0.4800 0 2720 26 1 0 3 1 -2 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 110000773959 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - S/O MARAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037916 4645222000 KGL14855 ANANDAN - - S/O GANGANNA - 384101 16400 4 LT1 211 0.2400 0 2445 33 1 0 3 0 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 4645222382 0 0 0 0 0 0 0 0 0 0 ANANDAN,- - S/O GANGANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037702 4622629917 Renukamma W/O LATE HANUMANTHAIAH.. byragamata 384101 247 4 LT1 211 0.4800 0 8471 138 1 0 3 1 0 0 0 0 3450 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 5390127479D 0 0 0 1 0 0 0 0 0 0 Renukamma,W/O LATE HANUMANTHAIAH.. byragamata 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037895 4565222000 KGL587 MASTHAIAH SHETTY - - - 384101 25700 4 LT1 211 0.1200 0 13749 109 1 0 3 0 948 6.2600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 4565222576 0 0 0 0 0 0 0 0 0 0 MASTHAIAH SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037866 0255222000 KGL14925 KRISHNAPPA - - S/O GUNDAIAH - 384101 19600 4 LT1 211 0.1600 0 9134 85 1 0 3 0 58 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 0255222441 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O GUNDAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037749 0175222000 KGL19002 SHESHSANNA XXXX -- 384101 9700 4 LT1 211 0.2400 0 5475 0 1 0 3 0 23 0 0 0 660 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 0175222535 0 0 0 0 0 0 0 0 0 0 SHESHSANNA,XXXX -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037844 0155222000 KGL1684 LINGAIAH - - - 384101 8100 4 LT1 211 0.2000 0 16770 158 1 0 3 0 3001 20.6100 0 0 870 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 0155222399 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037741 0075222000 KGL6524 K.H.SHESHANNA - - - 384101 9100 4 LT1 211 0.2400 0 3030 0 1 0 3 1 -77 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111118572469 0 0 0 1 0 0 0 0 0 0 K.H.SHESHANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037738 0055222000 KGL11346 HULLAMMA - - W/O REVANNA - 384101 7800 4 LT1 211 0.2400 0 198 1 1 0 3 0.9900 -41 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 69955195 0 0 0 0 0 0 0 0 0 0 HULLAMMA,- - W/O REVANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037940 8439403233 KGPT14 Jayalakshmamma W/O LATE MAILARAIAH Bairagi Mata street 384101 0 4 LT5 511 0 2 273 8 1 0 3 1 0 11.0700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 111123858076 0 0 0 1 0 0 0 0 1 0 Jayalakshmamma,W/O LATE MAILARAIAH Bairagi Mata street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037914 5913124717 Madhu Sudhan K N BIRAGI MATTAAABEEDI 384101 0 4 LT5 511 0 2 358 2 1 0 3 1 341 1.6500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 100006967080 0 0 0 1 0 0 0 0 1 0 Madhu Sudhan K N,BIRAGI MATTAAABEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037802 2275222000 KGP846 NAGAMMA W/O CHIKKAYALAPPA UPPARA BEEDHI 384101 1900 4 LT5 511 0 2 11212 30 1 0 3 0 3715 32.4600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2275222602 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O CHIKKAYALAPPA UPPARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037999 7998642654 KGWS10 Chief Officer KOLLAPURADAMMA TEMPLE BACK SIDE 384101 0 4 1LT6A-M 611 0 10 16305 350 1 0 3 0.6500 34646 288.5800 0 0 19380 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.19380 (ignore if paid) 0 100000 D632301 0 0 0 4 0 0 0 0 1 0 Chief Officer,KOLLAPURADAMMA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037965 9845064612 KTPU2065 PRESIDENT ARYA VYASHYA MANDALI DODDAPETE KUNIGAL TOWN KUNIGAL 384101 0 4 1LT7A 710 5 0 3646 407 1 0 3 0.9900 -2 14.3400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 8640140 0 0 0 6 0 0 0 0 1 0 PRESIDENT ARYA VYASHYA MANDALI,DODDAPETE KUNIGAL TOWN KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037778 6454100705 KTPU2092 DEEPAK K N SO NAGARAJU UPPARABEEDI KUNIGAL TOWN 384101 0 4 1LT7A 710 1 0 636 93 1 0 3 0.9700 1804 17.0900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 68284321 0 0 0 2 0 0 0 0 0 0 DEEPAK K N SO NAGARAJU,UPPARABEEDI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037857 2471054228 KTPU2059 SATHEESHA KH SO LATE HANUMANTHAIAH BYRAGIMUTTA 384101 0 4 1LT7A 710 1 0 266 16 1 0 3 0.8600 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 68277505 0 0 0 0 0 0 0 0 0 0 SATHEESHA KH SO LATE HANUMANTHAIAH,BYRAGIMUTTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038009 8818503544 KGTST04 Chief Officer GANIGARA STREET 384101 0 4 1LT6B-M 621 11 0 27723 409 1 0 3 1 1558 195.7600 0 0 63930 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.63930 (ignore if paid) 0 100000 111112902901 0 0 0 1 0 0 0 0 0 0 Chief Officer,GANIGARA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037711 8665222000 KGL21955 UMADEVI W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 384101 18200 4 LT3A 311 0.4000 0 2469 1 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 999999 100006768342 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037781 8275222000 KGL8789 P.S.JAYARAMASHETTY - - - 384101 27600 4 LT3A 311 0.1200 0 32 5 1 0 3 0 331 1.6100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 1E1608648314 0 0 0 0 0 0 0 0 0 0 P.S.JAYARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037791 8155222000 KGL14789 RANGAMMA - - W/O LATE. SHIVANNA - 384101 26400 4 LT3A 311 0.2400 0 28 1 1 0 3 0 1917 17.0100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 100000 8155222486A 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O LATE. SHIVANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037701 7065222000 KGL4395 THE PRESIDENT - - VASAVI KALYANA MANTAPA - 384101 26800 4 LT3A 311 5.6000 0 27339 551 1 0 3 0.9800 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 C932319 0 0 0 3 0 0 0 0 0 0 THE PRESIDENT,- - VASAVI KALYANA MANTAPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038017 6765222000 KGP1206 PRECIDENT PRECIDENT ARYAVISYA MANDALI 384101 26700 4 LT3A 311 21 0 6561 25 10 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999 6765222508 0 0 0 0 0 0 0 0 0 0 PRECIDENT,PRECIDENT ARYAVISYA MANDALI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037901 5396039000 KGP1443 M/S WIRELESS TT INFO SERVICES LTD 1299.335 AND 1299.A.335.A DARGIGARABEEDI KUNIGAL 384101 28501 4 LT3A 311 12 0 492933 7951 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14009801 0 999999 C919721 0 0 0 0 0 0 0 0 0 0 M/S WIRELESS TT INFO SERVICES LTD,1299.335 AND 1299.A.335.A DARGIGARABEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037708 3602031764 KGLT2293 Renukamma W/O LATE HANUMANTHAIAH Bairagimata 384101 0 4 LT3A 311 1 0 57 4 1 0 3 0.9800 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 68264717 0 0 0 0 0 0 0 0 0 0 Renukamma,W/O LATE HANUMANTHAIAH Bairagimata 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037981 2055222000 KGL14448 M.RADHAMMA - - W/O K.K.GOPAL - 384101 23300 4 LT3A 311 0.2000 0 126 13 1 0 3 1 638 5.0800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 999999 2055222391D 0 0 0 0 0 0 0 0 0 0 M.RADHAMMA,- - W/O K.K.GOPAL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037769 9965222000 KGL17900 K .R. KRINSHANAPPA --- \ RANGAPPA 384101 24500 4 LT1 211 0.2400 0 6907 15 1 0 3 0 -238 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 9965222542 0 0 0 0 0 0 0 0 0 0 K .R. KRINSHANAPPA,--- \ RANGAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037952 9955222000 KGL4160 KRISHNA --------- S/O DASAPPA 384101 7300 4 LT1 211 0.2000 0 3835 0 1 0 3 1 2552 19.0700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111113101123 0 0 0 0 0 0 0 0 0 0 KRISHNA,--------- S/O DASAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037937 9945222000 KGL11606 SIDDAMMA W/O CHIKKANNA BAIRAGA BEEDHI 384101 21900 4 LT1 211 0.2000 0 453 0 1 0 3 0 2953 25.5900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 999 9945222316 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O CHIKKANNA BAIRAGA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038023 9906509705 KGLT1889 Rangaswamy K R S/O LATE RANGAPPA Byraghi Mata 384101 0 4 LT1 211 1 0 1271 69 1 0 3 0.8500 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 67473552 0 0 0 0 0 0 0 0 0 0 Rangaswamy K R,S/O LATE RANGAPPA Byraghi Mata 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037784 9865222000 KGL19163 K.H.MANJUNATHA UPPAABEEDI -- 384101 7100 4 LT1 211 0.2400 0 6224 53 1 0 3 1 1319 6.5900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000179177 0 0 0 7 0 0 0 0 0 0 K.H.MANJUNATHA,UPPAABEEDI -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037972 9855222000 KGL16902 K S NAGARAJASHETTY - - S/O NANJUNDASHETTY - 384101 27900 4 LT1 211 0.9000 0 595 63 1 0 3 1 1007 9.5700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 999999 9855222497D 0 0 0 0 0 0 0 0 0 0 K S NAGARAJASHETTY,- - S/O NANJUNDASHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037966 9845222000 KGL14343 POLICE PUTTAIAH - - S/O RANGASWAMAIAH - 384101 14000 4 LT1 211 0.4000 0 10187 70 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 9845222396 0 0 0 0 0 0 0 0 0 0 POLICE PUTTAIAH,- - S/O RANGASWAMAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037793 9765222000 KGL21957 UMADEVI W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 384101 18400 4 LT1 211 0.3200 0 12021 113 1 0 3 0 1197 9.3000 0 0 540 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 9765222590 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2024-01-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037973 9755222000 KGL48 SATHYABAMAMMA - - - 384101 26200 4 LT1 211 0.1500 0 1875 0 1 0 3 1 5737 47.0700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 110000775973 0 0 0 1 0 0 0 0 0 0 SATHYABAMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037977 9745222000 KGL13664 RAMAIAH - - S/O HEBBURAIAH - 384101 23100 4 LT1 211 0.4000 0 5677 35 1 0 3 0 -39 0 0 0 290 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9745222364 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O HEBBURAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037820 9665222000 KGL21956 UMADEVI W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 384101 18300 4 LT1 211 0.4000 0 11485 95 1 0 3 0 270 1.2700 0 0 40 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 9665222517 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037801 9663880393 KGLU35140 Tayamma W/O VENKATAPPA Uppar Street 384101 0 4 LT1 211 1 0 3113 46 1 0 3 1 311 2.7100 0 0 240 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100006944231 0 0 0 1 0 0 0 0 0 0 Tayamma,W/O VENKATAPPA Uppar Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037804 9655222000 KGL10161 REVANNA - - S/O MADAVAIAH - 384101 15000 4 LT1 211 0.2800 0 6 0 1 0 3 0 4 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 9655222404 0 0 0 0 0 0 0 0 0 0 REVANNA,- - S/O MADAVAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037805 9645852358 K.K REVANNA S/O K.H KRISHNAPPA UOPPARA BEEDI.. 384101 0 4 LT1 211 1 0 3901 100 1 0 3 1 4 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 2019-04-01 9630436759D 0 0 0 1 0 0 0 0 0 0 K.K REVANNA S/O K.H KRISHNAPPA,UOPPARA BEEDI.. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037756 9565222000 KGL5114 YALLAIAH - - S/O REVANNA - 384101 9000 4 LT1 211 0.1600 0 4947 8 1 0 3 0 -32 0 0 0 230 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 999999 9565222585 0 0 0 0 0 0 0 0 0 0 YALLAIAH,- - S/O REVANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037758 9555222000 KAEH935 NARAYANAPPA - - S/O RANGAPPA - 384101 14200 4 LT1 211 3 0 28250 187 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 9555222472 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037979 9545222000 KGL433 K.ALASINGRAIAH --------- -- 384101 0 4 LT1 211 0.0800 0 41 44 1 0 3 0.8600 -49 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 67397250 0 0 0 0 0 0 0 0 0 0 K.ALASINGRAIAH,--------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037719 9465222000 KGL2127 RAJU S/O GANGAIAH UPPAR STREET KUNIGAL TOWN 384101 2600 4 LT1 211 0.2000 0 14274 95 1 0 3 0 -45 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 9465222500 0 0 0 0 0 0 0 0 0 0 RAJU,S/O GANGAIAH UPPAR STREET KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037861 9455222000 KGL13565 HANUMAIAH - - S/O CHUNAGIRAIAH - 384101 8000 4 LT1 211 0.2800 0 4914 69 1 0 3 1 1112 9.7300 0 0 520 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000760643 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,- - S/O CHUNAGIRAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037855 9451331859 T H Geetha W/O CHANDRASHEKHAR K R 2 HOOVADIGARA BEEDI 384101 183 4 LT1 211 0.4800 0 9406 12 1 0 3 1 2 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000175887 0 0 0 1 0 0 0 0 0 0 T H Geetha,W/O CHANDRASHEKHAR K R 2 HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037740 9375222000 KGL23714 C.A.JAYARAMA S/O ANJANAPPA BYRAGI MUTT ROAD 384101 18600 4 LT1 211 1 0 2067 6 1 0 3 0 1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 9375222633 0 0 0 0 0 0 0 0 0 0 C.A.JAYARAMA,S/O ANJANAPPA BYRAGI MUTT ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037743 9367430406 KGLT373 VEERALINGAIAH UPPARSTREET 384101 0 4 LT1 211 1 0 6267 100 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111112008723 0 0 0 2 0 0 0 0 0 0 VEERALINGAIAH,UPPARSTREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037737 9365222000 KGL21270 K.S.ESHWARAPPA K.S.ESHWARAPPA UPPARA BEEDHI 384101 2000 4 LT1 211 0.2400 0 3375 1 1 0 3 0 -21 0 0 0 500 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 9365222520 0 0 0 0 0 0 0 0 0 0 K.S.ESHWARAPPA,K.S.ESHWARAPPA UPPARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037838 9355222000 KGL1360 SHARIYANNA - - - 384101 6800 4 LT1 211 0.2400 0 12061 79 1 0 3 0 50 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 9355222407 0 0 0 0 0 0 0 0 0 0 SHARIYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037792 9275222000 KGL6809 SIDDAMALLAIAH - - - 384101 0 4 LT1 211 0.1600 0 3630 37 1 0 3 0 3127 27.2700 0 0 340 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 9275222601 0 0 0 0 0 0 0 0 0 0 SIDDAMALLAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 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 1417037796 9265222000 KGL1691 A.LAKKANNA - - - 384101 6100 4 LT1 211 0.2000 0 7728 63 1 0 3 0 530 4.1500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 9265222588 0 0 0 0 0 0 0 0 0 0 A.LAKKANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037798 9255222000 KGL12893 KEMPAIAH SHETTY S/O KONDAIAH SHETTY - - DARJIGARA BEEDI 384101 20100 4 LT1 211 0.2000 0 3770 2 1 0 3 0 -82 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 9255222475 0 0 0 0 0 0 0 0 0 0 KEMPAIAH SHETTY S/O KONDAIAH SHETTY,- - DARJIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037911 9242014304 KGLT2749 PUSHPA K V WO RANGAIAH UPPARA BEEDI, KUNIGAL 384101 0 4 LT1 211 1 0 709 70 1 0 3 0.8200 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 68277383 0 0 0 2 0 0 0 0 0 0 PUSHPA K V WO RANGAIAH,UPPARA BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037980 9195222000 KGL940 B.K.SREENIVASAIAH - - - 384101 0 4 LT1 211 0.2400 0 7782 86 1 0 3 0 1296 9.5400 0 0 230 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 9195222872 0 0 0 0 0 0 0 0 0 0 B.K.SREENIVASAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037695 9181837227 KGLT2227 Shivakumar S/O REVANNA 1 Darjigara Beedi 384101 0 4 LT1 211 1 0 207 11 1 0 3 0.9900 1062 8.5400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 67466271 0 0 0 1 0 0 0 0 0 0 Shivakumar,S/O REVANNA 1 Darjigara Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037689 9175222000 KGL841 POTHA RAJAIAH - - - 384101 3000 4 LT1 211 0.1200 0 8908 1 1 0 3 0 -765 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 9175222646 0 0 0 0 0 0 0 0 0 0 POTHA RAJAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037688 9165222000 KGL1920 K.R.NALLAIAH - - - 384101 2100 4 LT1 211 0.1600 0 2896 8 1 0 3 0 1 0 0 0 450 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 9165222533 0 0 0 0 0 0 0 0 0 0 K.R.NALLAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037745 9080516026 KGLT497 Nagaraja K V S/O K C VENKATARAMU 3 Ganigara Beedi 384101 0 4 LT1 211 1 0 4800 20 1 0 3 1 -34 0 0 0 500 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111112174213 0 0 0 1 0 0 0 0 0 0 Nagaraja K V,S/O K C VENKATARAMU 3 Ganigara Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037744 9075222000 KGL19051 K.R.RAMU GDGG -- 384101 10000 4 LT1 211 0.2400 0 879 90 1 0 3 0.9300 53 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 999999 69992640 0 0 0 1 0 0 0 0 0 0 K.R.RAMU,GDGG -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037742 9065222000 KGL583 NARASIMHAMURTHY - - - 384101 14700 4 LT1 211 0.2000 0 6928 73 1 0 3 0 565 4.7800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 9065222445 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037825 9055222000 KAEH823 SEETHARAMAGUPTHA - - S/O MOOLANGI NARAYANASHETTY - 384101 27001 4 LT1 211 3 0 15559 65 1 0 3 0 -218 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009801 0 999999 2014-06-18 9055222332 0 0 0 0 0 0 0 0 0 0 SEETHARAMAGUPTHA,- - S/O MOOLANGI NARAYANASHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037903 9024139000 KGL30290 MANJUNATHA S/O K N CHANDRASHEKHARA DODDAPETE NEAR VASAVI KALYANA MANTAPA KU 384101 26401 4 LT1 211 0.9600 0 10898 72 1 0 3 0 0 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2015-02-18 111112634749 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O K N CHANDRASHEKHARA DODDAPETE NEAR VASAVI KALYANA MANTAPA KU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037752 8955222000 KGL3646 REVANNA - - - 384101 15100 4 LT1 211 0.1200 0 3431 25 1 0 3 1 5616 49.7100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000282150 0 0 0 0 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037753 8943327063 KGLT2540 PRABHULINGA K C SO CHIKKANNASHETTY DODDAPETE KUNIGAL KUNIGAL 384101 0 4 LT1 211 2 0 1524 122 1 0 3 0.8700 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 68284502 0 0 0 3 0 0 0 0 0 0 PRABHULINGA K C SO CHIKKANNASHETTY,DODDAPETE KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037849 8865222000 KGL18628 K.R. RANGAPPA S\O LATE KAPANAIAH -- 384101 17900 4 LT1 211 0.4000 0 16336 83 1 0 3 0 -81 0 0 0 230 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8865222587 0 0 0 0 0 0 0 0 0 0 K.R. RANGAPPA,S\O LATE KAPANAIAH -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037865 8855222000 KGL2792 NARAYANAPPA - - - 384101 14300 4 LT1 211 0.1200 0 863 1 1 0 3 0 -4 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 8855222474 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037860 8845222000 KGL15431 BHAGYAMMA - - W/O GOPALAIAH - 384101 6600 4 LT1 211 0.1600 0 2343 6 1 0 3 0 -39 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 99999 8845222361 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - W/O GOPALAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037894 4562930180 KGLU33736 NAGARAJU S/O LATE SANJEEVAIAH, 1 GANIGARA BEEDI 384101 0 4 LT1 211 1 0 6981 99 1 0 3 1 0 2.4400 0 0 280 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000787092 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O LATE SANJEEVAIAH, 1 GANIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038004 4555222000 KGL60 JAYAMALA W/O NARAYANNA GANIGARA BEEDHI 384101 26300 4 LT1 211 0.2300 0 7402 10 1 0 3 0 -14 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999 4555222463 0 0 0 0 0 0 0 0 0 0 JAYAMALA,W/O NARAYANNA GANIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037725 4516598338 K V Ramesh S/O LATE K C VENKATARAMU Ganigara Street 384101 0 4 LT1 211 1 0 1970 26 1 0 3 1 1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111111623583 0 0 0 0 0 0 0 0 0 0 K V Ramesh,S/O LATE K C VENKATARAMU Ganigara Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037854 4486287718 KGLU33737 NAGARAJU S/O LATE SANJEEVAIAH, 2 GANIGARA BEEDI 384101 0 4 LT1 211 1 0 5349 83 1 0 3 1 418 2.9400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 110000783875 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE SANJEEVAIAH, 2 GANIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037892 4465222000 KGL1906 NINGAIAH - - - 384101 17400 4 LT1 211 0.1200 0 299 28 1 0 3 1 1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 999999 4465222509D 0 0 0 0 0 0 0 0 0 0 NINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037982 4455222000 KGL10457 RAMAIAH - - - 384101 22900 4 LT1 211 0.2400 0 511 37 1 0 3 0.7300 31 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 68277364 0 0 0 1 0 0 0 0 0 0 RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037898 4375222000 KGL23894 MAHADEVAMMA BYRAGI MATA - 384101 500 4 LT1 211 0.2400 0 16652 22 1 0 3 0 -11 0 0 0 480 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 4375222636 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,BYRAGI MATA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038007 4355222000 KGL1379 PERIYAPPA - - - 384101 4200 4 LT1 211 0.1800 0 1765 2 1 0 3 0 -49 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 4355222410 0 0 0 0 0 0 0 0 0 0 PERIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038011 4349298651 KGLT1953 K Venkatesh S/O LATE KRISHNAPPA Bhairagimata 384101 0 4 LT1 211 1 0 2286 87 1 0 3 0.8700 55 3.1000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 67483122 0 0 0 0 0 0 0 0 0 0 K Venkatesh,S/O LATE KRISHNAPPA Bhairagimata 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037939 4282249000 KGL29446 ESHWARA S/O GANGADHARAPPA, DARJIGARA BEEDI, KUNIGAL 384101 20101 4 LT1 211 1 0 8915 15 1 0 3 0 -349 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 111115753779 0 0 0 0 0 0 0 0 0 0 ESHWARA,S/O GANGADHARAPPA, DARJIGARA BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037926 4275222000 KGL6346 KRISHNAPPA - - - 384101 19900 4 LT1 211 0.1600 0 5985 42 1 0 3 0 216 1.2500 0 0 360 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 4275222604 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037936 4265222000 KGL3595 K.C. PRABHU LINGA - - - 384101 26600 4 LT1 211 0.1600 0 12650 45 1 0 3 0 -76 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 4265222591 0 0 0 0 0 0 0 0 0 0 K.C. PRABHU LINGA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037930 4255222000 KGL14483 K.K.GOPAL - - S/O KRISHNAPPA - 384101 23500 4 LT1 211 0.4400 0 10327 128 1 0 3 0 1465 11.2900 0 0 1980 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 4255222478 0 0 0 0 0 0 0 0 0 0 K.K.GOPAL,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037992 4165222000 KGL432 K.ALASINGRAIAH ------- -- 384101 144 4 LT1 211 0.1500 0 3194 53 1 0 3 0 881 5.8600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 110000770947 0 0 0 0 0 0 0 0 0 0 K.ALASINGRAIAH,------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037990 4158761535 KGLT1392 K Manjunath S/O LATE K M ERAIAH Uppara steet 384101 0 4 LT1 211 2 0 3980 89 1 0 3 1 0 0 0 0 450 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111117293122 0 0 0 1 0 0 0 0 0 0 K Manjunath,S/O LATE K M ERAIAH Uppara steet 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.9100 79 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037989 4155222000 KGL10573 K.H.KRISHNAPPA - - S/O HANUMANTAIAH - 384101 22500 4 LT1 211 0.6000 0 2501 20 1 0 3 0 59 1 0 0 530 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 4155222398 0 0 0 0 0 0 0 0 0 0 K.H.KRISHNAPPA,- - S/O HANUMANTAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037768 4125246604 KGLT2229 Shivakumar S/O REVANNA 2 Darjigara Beedi 384101 0 4 LT1 211 1 0 2488 77 1 0 3 0.9500 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 67466272 0 0 0 2 0 0 0 0 0 0 Shivakumar,S/O REVANNA 2 Darjigara Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037941 4075222000 KGL21327 K.R. RANGAIAH K.R. RANGAIAH KUNIGAL 384101 17800 4 LT1 211 0.4800 0 2867 31 1 0 3 0 2 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 4075222546 0 0 0 0 0 0 0 0 0 0 K.R. RANGAIAH,K.R. RANGAIAH KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037935 4065222000 KGL8790 P.S.JAYARAMASHETTY - - - 384101 27700 4 LT1 211 0.2400 0 2535 33 1 0 3 1 -43 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000277639 0 0 0 1 0 0 0 0 0 0 P.S.JAYARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037929 4055222000 KGL22235 YALLAMMA W/O BETTASWAMY UPPARABEEDI 384101 5200 4 LT1 211 0.4000 0 2063 10 1 0 3 0 1 0 0 0 490 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.490 (ignore if paid) 0 99999 4055222320 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O BETTASWAMY UPPARABEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037955 3965222000 KGL21835 KAPANAIAH KAPANAIAH UPPARABEEDI 384101 10700 4 LT1 211 0.6000 0 6933 25 1 0 3 0 19 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 3965222501 0 0 0 0 0 0 0 0 0 0 KAPANAIAH,KAPANAIAH UPPARABEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038014 3955222000 KGL5381 K.H.KRISHNAPPA - - S/O REVANNA - 384101 0 4 LT1 211 0.2400 0 2292 25 1 0 3 0 -120 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 3955222488 0 0 0 0 0 0 0 0 0 0 K.H.KRISHNAPPA,- - S/O REVANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038015 3952422249 KGLT566 ESHWARA G DODDAPATE 384101 0 4 LT1 211 1 0 8726 180 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111112969596 0 0 0 3 0 0 0 0 0 0 ESHWARA G,DODDAPATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038012 3945222000 KGL14957 K.V.VENKATAPPA - - S/O VENKATARAMANAIAH - 384101 24200 4 LT1 211 0.4800 0 1547 0 1 0 3 0 -16 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 3945222339 0 0 0 0 0 0 0 0 0 0 K.V.VENKATAPPA,- - S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037851 3900249000 KGL29480 SHIVAMMA W/O LATE VENKATESH, VASAVI KALYANA MANTHAPADA HATTIRA, KUNIGAL 384101 25802 4 LT1 211 0.2400 0 4169 95 1 0 3 0 293 1.3800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 111112979933 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE VENKATESH, VASAVI KALYANA MANTHAPADA HATTIRA, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2025-02-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037959 3865222000 KGL18557 RENUKAMMA W/O K.P. SEENAPPA -- 384101 1600 4 LT1 211 1 0 15211 115 1 0 3 0 5 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 3865222546 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O K.P. SEENAPPA -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037997 3855222000 KGL4168 KRISHNAPPA K R S/O LATE RAMAIAH DARGIGARABEDHI KUNIGAL TOWN 384101 12500 4 LT1 211 0.1600 0 5052 0 1 0 3 0 9 0 0 0 860 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 3855222435 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K R,S/O LATE RAMAIAH DARGIGARABEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037994 3845222000 KGL13373 VISHWESHWARAIAH - - S/O SHIVA LINGAIAH - 384101 3500 4 LT1 211 0.6000 0 13924 69 1 0 3 1 -414 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 110000789326 0 0 0 1 0 0 0 0 0 0 VISHWESHWARAIAH,- - S/O SHIVA LINGAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037988 3841907950 KGLT198 VISHWESHRAIAH S/O SHIVALINGAIAH 2 UPPARABEEDI 384101 0 4 LT1 211 1 0 3093 46 1 0 3 1 -170 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111111888563 0 0 0 2 0 0 0 0 0 0 VISHWESHRAIAH,S/O SHIVALINGAIAH 2 UPPARABEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037956 3765222000 KGL1933 LAKSHMAMMA - - - 384101 5800 4 LT1 211 0.2400 0 725 58 1 0 3 1 0 0 0 0 250 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 999999 3765222534D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037993 3755222000 KGL221 MUNI NARASIMHAIAH XXXXXX -- 384101 700 4 LT1 211 0.2400 0 3558 0 1 0 3 0 2805 24.4900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 3755222421 0 0 0 0 0 0 0 0 0 0 MUNI NARASIMHAIAH,XXXXXX -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037998 3745349000 KGL29448 K.M RAJESHVARI W/O KUMAR K.R, UPPARA BEEDI, KUNIGAL 384101 0 4 LT1 211 1 0 8350 63 1 0 3 0 0 1.1400 0 0 500 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112508042 0 0 0 0 0 0 0 0 0 0 K.M RAJESHVARI,W/O KUMAR K.R, UPPARA BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037996 3745222000 KGL13152 POTHA RAJAIAH - - S/O DANDI NINGAIAH - 384101 3200 4 LT1 211 0.2000 0 4027 27 1 0 3 0 13 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 3745222308 0 0 0 0 0 0 0 0 0 0 POTHA RAJAIAH,- - S/O DANDI NINGAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037691 3719412849 K V Ramesh S/O LATE K C VENKATARAMU 2 Ganigara Street 384101 0 4 LT1 211 1 0 4326 57 1 0 3 1 81 0 0 0 410 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 100000 2019-12-24 111111623584 0 0 0 1 0 0 0 0 0 0 K V Ramesh,S/O LATE K C VENKATARAMU 2 Ganigara Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037877 3690778407 K N DINESH S/O NARAYANAPPA WARD NO-4 384101 0 4 LT1 211 0.4800 0 7054 37 1 0 3 1 -16 0 0 0 1090 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000770145 0 0 0 1 0 0 0 0 0 0 K N DINESH S/O NARAYANAPPA,WARD NO-4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037924 3665222000 KGL17376 Rangegowda - - S/O SUGGAIAH 384101 8500 4 LT1 211 1 0 2481 17 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 999999 3665222503 0 0 0 0 0 0 0 0 0 0 Rangegowda,- - S/O SUGGAIAH 0 0 0 0 0 0 0 0 2025-10-04 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 1417037921 3665181047 T H Geetha W/O CHANDRASHEKHAR K R 5 HOOVADIGARA BEEDI 384101 12 4 LT1 211 0.4800 0 2010 2 1 0 3 1 -40 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 9844994721D 0 0 0 1 0 0 0 0 0 0 T H Geetha,W/O CHANDRASHEKHAR K R 5 HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037995 3655222000 KGL11872 MAHALAKSHMI W/O LATE MURTHY GANIGARA BEEDHU KUNIGAL TOWN 384101 25800 4 LT1 211 0.1200 0 6921 38 1 0 3 0 -35 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 3655222490 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O LATE MURTHY GANIGARA BEEDHU KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037991 3645222000 KGL125 A.NARAYANAPPA - - - 384101 1000 4 LT1 211 0.1700 0 4221 63 1 0 3 1 705 6 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111111629416 0 0 0 0 0 0 0 0 0 0 A.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.9300 64 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037863 3577272068 KGLT2733 K R SHIVANNA S O RANGAPPA BYRAGI MATA KUNIGAL 384101 0 4 LT1 211 1 0 1048 148 1 0 3 0.9200 178 4.0300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 68284339 0 0 0 2 0 0 0 0 0 0 K R SHIVANNA S O RANGAPPA,BYRAGI MATA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037858 3567953274 KGLU34580 Thimmappa S/O KARIYAPPA UPPAR BEEDI, 384101 0 4 LT1 211 0.3200 0 3260 15 1 0 3 1 -15 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000274125 0 0 0 0 0 0 0 0 0 0 Thimmappa,S/O KARIYAPPA UPPAR BEEDI, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037900 3465222000 KGL22292 LAKSHMAMMA W/O NAGARAJU KUNIGAL 384101 21500 4 LT1 211 0.4800 0 3032 0 1 0 3 0 2920 26.3400 0 0 240 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 999999 3465222577 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NAGARAJU KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037957 3455222000 KGL10572 K.H.KRISHNAPPA - - S/O HANUMANTAIAH - 384101 22400 4 LT1 211 0.6000 0 8060 41 1 0 3 0 -76 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 3455222464 0 0 0 0 0 0 0 0 0 0 K.H.KRISHNAPPA,- - S/O HANUMANTAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.1800 85 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037971 3375222000 KGL25150 KALAIAH S/O KARIYAPPA UPPARA BEEDI 384101 28400 4 LT1 211 0.2400 0 11969 96 1 0 3 0 0 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2015-07-04 100004608638 0 0 0 0 0 0 0 0 0 0 KALAIAH,S/O KARIYAPPA UPPARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037968 3365222000 KGL1727 KUMARI HEMALATHA - - - 384101 2300 4 LT1 211 0.4800 0 4461 47 1 0 3 0 334 2.6100 0 0 120 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 3365222545 0 0 0 0 0 0 0 0 0 0 KUMARI HEMALATHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037967 3355222000 KGL12003 RAMANNA - - - 384101 12000 4 LT1 211 0.2000 0 9503 30 1 0 3 0 -68 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 3355222432 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037850 3277366160 KGLT197 VISHWESHRAIAH S/O SHIVALINGAIAH 1 UPPARABEEDI 384101 0 4 LT1 211 1 0 1647 38 1 0 3 1 -88 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111111888562 0 0 0 1 0 0 0 0 0 0 VISHWESHRAIAH,S/O SHIVALINGAIAH 1 UPPARABEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037846 3275222000 KGL21954 UMADEVI W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 384101 18100 4 LT1 211 0.4000 0 268 9 1 0 3 0.9600 -3 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 67460469 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O RAMAKRISHNAPPA BYRAGI MATADA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037960 3265222000 KGL2866 THIMMAIAH - - - 384101 15300 4 LT1 211 0.1600 0 6443 15 1 0 3 0 -351 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 3265222521 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037983 3255222000 KGL1264 K.S.KRISHNAPPA - - S/O SHAMANNA - 384101 13300 4 LT1 211 0.1600 0 6043 40 1 0 3 0 -30 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 3255222408 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNAPPA,- - S/O SHAMANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037899 3175222000 KGL6486 K.H.CHAMA RAJU ---- S/O PRABANNA 384101 9200 4 LT1 211 0.2400 0 5670 29 1 0 3 0 -26 0 0 0 300 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 3175222502 0 0 0 0 0 0 0 0 0 0 K.H.CHAMA RAJU,---- S/O PRABANNA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038010 3155222000 KGL1354 SHIVA LINGAIAH - - - 384101 3400 4 LT1 211 0.1600 0 5395 31 1 0 3 0 1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 3155222309 0 0 0 0 0 0 0 0 0 0 SHIVA LINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037848 3075222000 KGL18188 K.G.ANAND S/O GANGANNA -- 384101 16500 4 LT1 211 0.2000 0 5578 14 1 0 3 0 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 99999 3075222503 0 0 0 0 0 0 0 0 0 0 K.G.ANAND,S/O GANGANNA -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037958 3065222000 KGL16128 C ASHWATHANARAYANA - - S/O CHELUVAIAH - 384101 14900 4 LT1 211 0.2000 0 5340 15 1 0 3 0 -122 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 3065222490 0 0 0 0 0 0 0 0 0 0 C ASHWATHANARAYANA,- - S/O CHELUVAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037767 3031179222 KGL32097 PERIYAPPA UOPPARA BEEDI KUNIGAL 384101 0 4 LT1 211 0.2400 0 4808 35 1 0 3 0 234 3.2700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 111115754714 0 0 0 0 0 0 0 0 0 0 PERIYAPPA,UOPPARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037928 2965222000 KGL15036 NAGARAJU S/O LATE SANJEEVAIAH, GANIGA STREET, DODDA PET ,NEAR VASAVI TEMPLE, KUNIGAL-572130 -- 384101 26000 4 LT1 211 0.2400 0 11883 66 1 0 3 0 -2 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 99999 2965222596 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LATE SANJEEVAIAH, GANIGA STREET, DODDA PET ,NEAR VASAVI TEMPLE, KUNIGAL-572130 -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037927 2955222000 KGL16127 C ASHWATHANARAYANA - - S/O CHALUVAIAH - 384101 14800 4 LT1 211 0.2400 0 1679 7 1 0 3 0 -24 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2955222483 0 0 0 0 0 0 0 0 0 0 C ASHWATHANARAYANA,- - S/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037942 2945222000 KGL1431 K.R.RAMACHANDRAPPA - - - 384101 24300 4 LT1 211 0.1600 0 9775 108 1 0 3 0 623 2.9400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2945222370 0 0 0 0 0 0 0 0 0 0 K.R.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037873 2866087315 KGLU33688 SANNAMMA W/O NARAYANAPPA 384101 0 4 LT1 211 1 0 2994 1 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111000164645 0 0 0 1 0 0 0 0 0 0 SANNAMMA,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037871 2865222000 KGL1565 K.G.REVANNA - - - 384101 19500 4 LT1 211 0.1600 0 2111 0 1 0 3 0 -68 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2865222564 0 0 0 0 0 0 0 0 0 0 K.G.REVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037897 2855222000 KGL4142 K.V.KRISHNAPPA - - - 384101 5100 4 LT1 211 0.2000 0 20 1 1 0 3 1 299 2.1900 0 0 600 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 1E7408205232 0 0 0 0 0 0 0 0 0 0 K.V.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037779 2803298876 KGLU35609 Renukamma W/O LATE HANUMANTHAIAH Bairagimata Bedi 384101 0 4 LT1 211 1 0 2930 14 1 0 3 1 -25 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 110000788547 0 0 0 1 0 0 0 0 0 0 Renukamma,W/O LATE HANUMANTHAIAH Bairagimata Bedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037819 2765222000 KGL2616 VENKATARAMAIAH - - - 384101 12600 4 LT1 211 0.1600 0 4618 0 1 0 3 0 2 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2765222526 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037896 2755222000 KGL1668 SRINIVASA - - - 384101 15500 4 LT1 211 0.2400 0 1467 44 1 0 3 0.8200 0 1 0 0 640 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.640 (ignore if paid) 0 100000 67460462 0 0 0 1 0 0 0 0 0 0 SRINIVASA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038000 2745222000 KGL12476 SHARADAMMA - - - 384101 16300 4 LT1 211 0.9600 0 7255 51 1 0 3 0 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2745222300 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037751 2719325999 KGLT2307 Shivamma W/O LATE VENKATESH Uppar Street 384101 0 4 LT1 211 1 0 1245 18 1 0 3 0.9600 709 5.3100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 68264537 0 0 0 2 0 0 0 0 0 0 Shivamma,W/O LATE VENKATESH Uppar Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037891 2655222000 KGL5339 RAMANNA - - S/O NARASIMHAIAH - 384101 22300 4 LT1 211 0.1600 0 1684 0 1 0 3 0 -44 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2655222466 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038020 2645222000 KGL12559 D.NAGARAJU - - S/O DODDAYALLAPPA - 384101 21800 4 LT1 211 0.2400 0 3625 45 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2645222363 0 0 0 0 0 0 0 0 0 0 D.NAGARAJU,- - S/O DODDAYALLAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037869 2565222000 KGL1728 SUNKAPPA - - - 384101 2400 4 LT1 211 0.4800 0 960 86 1 0 3 0.9400 1383 11.9200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 999999 69966329 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037925 2555222000 KGL10202 LAKKANNA - - S/O SUBBAIAH - 384101 6000 4 LT1 211 0.2800 0 3680 10 1 0 3 0 -8 0 0 0 240 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2555222417 0 0 0 0 0 0 0 0 0 0 LAKKANNA,- - S/O SUBBAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037864 2466350383 T H Geetha W/O CHANDRASHEKHAR K R HOOVADIGARA BEEDI 384101 181 4 LT1 211 0.4800 0 9568 28 1 0 3 1 -70 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000276920 0 0 0 0 0 0 0 0 0 0 T H Geetha,W/O CHANDRASHEKHAR K R HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037859 2465222000 KGL4100 NINGAIAH S/O LATE KARIYAPPA UPPARA BEEDHI KUNIGAL TOWN 384101 6200 4 LT1 211 0.2800 0 5844 45 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2465222514 0 0 0 0 0 0 0 0 0 0 NINGAIAH,S/O LATE KARIYAPPA UPPARA BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037963 2455222000 KGL3571 K.R.RANGANATHA - - - 384101 20700 4 LT1 211 0.2000 0 7179 101 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2455222401 0 0 0 0 0 0 0 0 0 0 K.R.RANGANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037829 2375222000 KGL25491 CHANNAIAH S/O LATE MARIYAPPA KUNIGAL TOWN 384101 300 4 LT1 211 1 0 5769 51 1 0 3 0 925 7.8100 0 0 1060 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100004606117 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,S/O LATE MARIYAPPA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037833 2365222000 KGL3910 MANJULA W/O SHANKARA DARJIGARA BEEDHI KUNIGAL TOWN 384101 12700 4 LT1 211 0.2000 0 5228 30 1 0 3 0 4 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2365222582 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SHANKARA DARJIGARA BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037832 2355222000 KGL12558 D.NAGARAJU - - S/O DODDAYALAPPA - 384101 21700 4 LT1 211 0.2400 0 7885 45 1 0 3 0 -78 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2355222469 0 0 0 0 0 0 0 0 0 0 D.NAGARAJU,- - S/O DODDAYALAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037704 2296813933 KAMALAMMA W/O UGRANARA SIMHAIAH DARJIGARA BEEDI 384101 11901 4 LT1 211 1 0 5924 115 1 0 3 1 714 3.4300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000181420 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,W/O UGRANARA SIMHAIAH DARJIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037812 2265222000 KGL2991 K.M.ERAIAH - - - 384101 2700 4 LT1 211 0.2400 0 2 0 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 1E9305950988 0 0 0 0 0 0 0 0 0 0 K.M.ERAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037799 2257172107 Ramanna S/O NARASAMMA Bhairagi Matha Road 384101 0 4 LT1 211 1 0 5397 127 1 0 3 1 1372 11.6700 0 0 1300 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111387890 0 0 0 1 0 0 0 0 0 0 Ramanna,S/O NARASAMMA Bhairagi Matha Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037823 8765222000 KGL21186 RAMACHANDRAIAH RAMACHANDRAIAH KUNIGAL 384101 16800 4 LT1 211 0.2400 0 9443 51 1 0 3 0 255 2.2100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999 8765222543 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,RAMACHANDRAIAH KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037886 8755222000 KGL250 MAILARAIAH - - - 384101 1200 4 LT1 211 0.3200 0 18521 102 1 0 3 0 216 2.0100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 8755222430 0 0 0 0 0 0 0 0 0 0 MAILARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037883 8745222000 KGL13663 K.C.KRISHNAPPA - - - 384101 23400 4 LT1 211 0.2800 0 12121 54 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 999999 8745222317D 0 0 0 0 0 0 0 0 0 0 K.C.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037706 8682072000 KGL26173 Chetan S/O LAKSHMI NARAN UPPAR STREET KUNIGAL 384101 0 4 LT1 211 0.2400 0 3192 4 1 0 3 0 1295 11.2000 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2017-10-06 100004614539 0 0 0 0 0 0 0 0 0 0 Chetan,S/O LAKSHMI NARAN UPPAR STREET KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 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 1417037882 8655222000 KGL4370 SHIVANNA - - - 384101 200 4 LT1 211 0.1600 0 6732 0 1 0 3 0 12734 91.3400 0 0 100 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 8655222499 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037888 8645222000 KGL1255 MUNIYAPPA -------- -- 384101 13700 4 LT1 211 0.1200 0 3848 0 1 0 3 0 2958 25.8400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 8645222386 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,-------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037747 8565222000 KGL3962 CHANDRAIAH - - - 384101 27200 4 LT1 211 0.2000 0 13377 128 1 0 3 0 529 6.3300 0 0 1150 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 8565222553A 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037845 8555222000 KAEH4 K.L.NARASHIMHAIAH - - - 384101 1100 4 LT1 211 3 0 11554 105 1 0 3 1 574 2.8200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000286276 0 0 0 5 0 0 0 0 0 0 K.L.NARASHIMHAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037853 8545222000 KGL14790 RANGAMMA - - S/O LATE. SHIVANNA - 384101 26500 4 LT1 211 0.2400 0 12847 83 1 0 3 0 56 0 0 0 60 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.60 (ignore if paid) 0 999999 8545222327 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - S/O LATE. SHIVANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037765 8465222000 KGL22171 MUNIYAPPA S/O BIN LATE NANJUNDAPPA KUNIGAL 384101 13500 4 LT1 211 0.2400 0 2379 5 1 0 3 0 27 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 8465222544 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O BIN LATE NANJUNDAPPA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037763 8455222000 KGL6702 SHIVANNA S/O LATE RANGAPPA UPPARA STREET KUNIGAL 384101 21600 4 LT1 211 0.1200 0 4215 110 1 0 3 0 2089 15.9900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 8455222431 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O LATE RANGAPPA UPPARA STREET KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037716 8375222000 KGL23713 C.A.JAYARAMA S/O ANJANAPPA BYRAGI MUTT ROAD 384101 18500 4 LT1 211 0.4000 0 6770 53 1 0 3 0 4 0 0 0 900 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2012-12-31 8375222625 0 0 0 0 0 0 0 0 0 0 C.A.JAYARAMA,S/O ANJANAPPA BYRAGI MUTT ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037720 8365222000 KGL3206 K.G.MARIYAPPA - - - 384101 15700 4 LT1 211 0.1600 0 1727 0 1 0 3 0 11594 81.5000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 8365222512 0 0 0 0 0 0 0 0 0 0 K.G.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037827 8355222000 KGL1082 SAKAMMA - - - 384101 800 4 LT1 211 0.3600 0 3416 0 1 0 3 0 1907 13.7500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 8355222499 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037813 8350763690 K L CHETHAN S/O K M LAKSHMINARAYANA 384101 0 4 LT1 211 1 0 2457 1 1 0 3 1 -29 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 2017-10-06 110000756474 0 0 0 1 0 0 0 0 0 0 K L CHETHAN,S/O K M LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037780 8265222000 KGL3032 RAMU - - S/O ANJANAPPA - 384101 5700 4 LT1 211 0.1600 0 7982 0 1 0 3 0 1220 10.8300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999 8265222500 0 0 0 0 0 0 0 0 0 0 RAMU,- - S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037789 8175222000 KGL9533 K N RAJALAKSHMI W/O K N NAGARAJA SHETTY DODDAPETE KUNIGAL 384101 27800 4 LT1 211 0.2800 0 2336 0 1 0 3 0 -48 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 99999 8175222667 0 0 0 0 0 0 0 0 0 0 K N RAJALAKSHMI,W/O K N NAGARAJA SHETTY DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037788 8165222000 KGL17138 VENKATESH KUMAR K T S/O K V THIMMAPPA B M ROAD COURT OPPOSIT KUNIGAL TOWN - 384101 10500 4 LT1 211 0.1600 0 7971 79 1 0 3 0 3 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 8165222554 0 0 0 0 0 0 0 0 0 0 VENKATESH KUMAR K T,S/O K V THIMMAPPA B M ROAD COURT OPPOSIT KUNIGAL TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037970 8110282776 K.K REVANNA S/O K.H KRISHNAPPA UOPPARA BEEDI 384101 0 4 LT1 211 1 0 7863 173 1 0 3 1 792 3.7400 0 0 420 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.420 (ignore if paid) 0 99999 1831993231D 0 0 0 1 0 0 0 0 0 0 K.K REVANNA S/O K.H KRISHNAPPA,UOPPARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037690 8075222000 KGL8574 KRISHNAPPA - - - 384101 19800 4 LT1 211 0.2800 0 7279 30 1 0 3 0 -237 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 8075222580 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037686 8065222000 KGL2992 K.M.ERAIAH - - - 384101 2800 4 LT1 211 0.2800 0 644 79 1 0 3 1 2107 17.9400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 1000000 1E6707307786 0 0 0 0 0 0 0 0 0 0 K.M.ERAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037687 8055222000 KGL1809 P.K.REVANNA - - - 384101 3900 4 LT1 211 0.2400 0 3689 20 1 0 3 0 2 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 8055222354 0 0 0 0 0 0 0 0 0 0 P.K.REVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037821 8025470802 KGLT2228 Shivakumar S/O REVANNA 3 Darjigara Beedi 384101 0 4 LT1 211 1 0 4 0 1 0 3 1 439 3.5300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 67466273 0 0 0 0 0 0 0 0 0 0 Shivakumar,S/O REVANNA 3 Darjigara Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037961 8011834181 Renukamma W/O LATE HANUMANTHAIAH byragamata 384101 246 4 LT1 211 0.4800 0 6307 89 1 0 3 1 0 1.1500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 7622328985D 0 0 0 0 0 0 0 0 0 0 Renukamma,W/O LATE HANUMANTHAIAH byragamata 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037772 7955222000 KGL5522 SIDDAPPA - - - 384101 5400 4 LT1 211 0.3200 0 20347 121 1 0 3 0 -245 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 7955222473 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037770 7945222000 KGL14196 MARIYAPPA - - S/O NARASIMHAIAH - 384101 19200 4 LT1 211 0.4000 0 7408 45 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 110000766800 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037693 7865222000 KGL20692 RENUKAMMA BYRANGEMATADA BEEDI -- 384101 1700 4 LT1 211 1 0 9305 32 1 0 3 0 -2 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 999999 7865222554D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,BYRANGEMATADA BEEDI -- 0 0 0 0 0 0 0 0 2025-10-04 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 1417037696 7855222000 KGL3569 K.V.CHANDRU - - - 384101 24900 4 LT1 211 0.1600 0 306 50 1 0 3 1 6 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 999999 7855222441D 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRU,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037834 7845222000 KGL13954 K,V,LAKSHMEESHA S/O LATE,GANESHA UPPARA BEEDHI 384101 3100 4 LT1 211 0.4800 0 15355 8 1 0 3 0 -161 0 0 0 1290 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 7845222328 0 0 0 0 0 0 0 0 0 0 K,V,LAKSHMEESHA,S/O LATE,GANESHA UPPARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037954 7803001625 KGLU33690 SANNAMMA 2 384101 0 4 LT1 211 1 0 7683 52 1 0 3 1 229 3.2100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000174819 0 0 0 0 0 0 0 0 0 0 SANNAMMA,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037912 7745222000 KGL1316 SIDDAPPA - - - 384101 0 4 LT1 211 0.4800 0 6628 38 1 0 3 0 33 0 0 0 250 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 7745222321 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037698 7688995291 KGLU32323 K.H.MANJUNATHA UOPPARA BEEDI 384101 0 4 LT1 211 1 0 4627 46 1 0 3 1 -135 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111111463066 0 0 0 0 0 0 0 0 0 0 K.H.MANJUNATHA,UOPPARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037692 7680252225 KGLT485 K N NAGABHUSHANA DODDAPETE 384101 1 4 LT1 211 3 0 4108 62 1 0 3 1 -28 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 2021-02-16 111112173848 0 0 0 1 0 0 0 0 0 0 K N NAGABHUSHANA,DODDAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037710 7665222000 KGL1575 K.V.GUNDANNA - - S/O VENKATACHALAIAH - 384101 22600 4 LT1 211 0.1200 0 3069 0 1 0 3 0 4104 34.8600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 7665222542 0 0 0 0 0 0 0 0 0 0 K.V.GUNDANNA,- - S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037830 7655222000 KGL3883 K.S.VENKATAPPA - - - 384101 1400 4 LT1 211 0.2800 0 3248 0 1 0 3 0 2114 18.6700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999 7655222463 0 0 0 0 0 0 0 0 0 0 K.S.VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 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 1417037818 7645222000 KGL13264 Lakshmidevi w/o Nagaraju - - W/O NAGARAJU 384101 17000 4 LT1 211 0.2000 0 3797 0 1 0 3 0 438 3.5300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 99999 7645222391 0 0 0 0 0 0 0 0 0 0 Lakshmidevi w/o Nagaraju,- - W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037920 7614368687 KGLU33691 SANNAMMA 3 384101 0 4 LT1 211 1 0 5086 100 1 0 3 1 1592 11.4900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000164579 0 0 0 1 0 0 0 0 0 0 SANNAMMA,3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037697 7465222000 KGL16284 GANGAMMA - - W/O HANUAMAIAHA - 384101 20400 4 LT1 211 0.1600 0 255 35 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 999999 7465222511D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O HANUAMAIAHA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037694 7455222000 KGL571 KARIVENKATAPPA - - - 384101 24800 4 LT1 211 0.1600 0 7653 69 1 0 3 0 1503 11.1200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 7455222498 0 0 0 0 0 0 0 0 0 0 KARIVENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037713 7375222000 KGL24090 K.S.THIMMARAJU S/O K.V.SATHAYA NARAYAN MUNESHWARA TEMPLE 384101 28500 4 LT1 211 0.4000 0 1928 0 1 0 3 0 1131 10 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 7375222692 0 0 0 0 0 0 0 0 0 0 K.S.THIMMARAJU,S/O K.V.SATHAYA NARAYAN MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037717 7365222000 KGL3452 K.H.KRISHNAPPA - - - 384101 7600 4 LT1 211 0.2000 0 3825 58 1 0 3 0 1075 14.5100 0 0 400 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 7365222579 0 0 0 0 0 0 0 0 0 0 K.H.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037785 7275222000 KGL9240 RENUKAMMA --------- W/O KRISHNAPPA 384101 7900 4 LT1 211 0.1600 0 4596 67 1 0 3 0 736 5.0900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 7275222623 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,--------- W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037783 7265969902 K V Ramesh S/O LATE K C VENKATARAMU 1 Ganigara Street 384101 0 4 LT1 211 1 0 770 9 1 0 3 1 96 1.3900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111111623582 0 0 0 1 0 0 0 0 0 0 K V Ramesh,S/O LATE K C VENKATARAMU 1 Ganigara Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037790 7265222000 KGL3425 RAMAIAH - - - 384101 7000 4 LT1 211 0.2000 0 13737 121 1 0 3 0 1215 9.5500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 99999 7265222510 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037787 7255222000 KGL1083 NAGARAJU S/O LATE.SIDDALINGAPPA BYRAGIMATADA BEEDHI 384101 900 4 LT1 211 0.3600 0 9829 78 1 0 3 0 139 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 7255222497 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LATE.SIDDALINGAPPA BYRAGIMATADA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038026 7175222000 KGL882 PUTTAIAH - - - 384101 2900 4 LT1 211 0.1600 0 11497 55 1 0 3 0 1460 12.7700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 7175222552 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037794 7165222000 KGL17377 Rangegowda - - S/O SUGGAIAH 384101 8600 4 LT1 211 1 0 2287 58 1 0 3 1 0 0 0 0 240 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111117937458 0 0 0 2 0 0 0 0 0 0 Rangegowda,- - S/O SUGGAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037797 7155222000 KGL14447 M.RADAMMA - - C/O K.K.GOPAL - 384101 23200 4 LT1 211 1 0 10865 101 1 0 3 0 0 1 0 0 650 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 7155222326 0 0 0 0 0 0 0 0 0 0 M.RADAMMA,- - C/O K.K.GOPAL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038028 7075222000 KGL18123 KRISHNAPPA ---- GANIGARA BEEDI 384101 24000 4 LT1 211 0.2000 0 10840 24 1 0 3 0 -77 0 0 0 360 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 7075222520 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,---- GANIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.0200 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037703 7055222000 KGL103 B.S. RAMACHANDRAIAH DODDA PETE - 384101 27100 4 LT1 211 0.2300 0 4057 19 1 0 3 0 -19 0 0 0 210 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 99999 7055222394 0 0 0 0 0 0 0 0 0 0 B.S. RAMACHANDRAIAH,DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037728 6965222000 KGL18402 SHIVANNA S/O.LATE RANGAPPA UPPARA STREET KUNIGAL 384101 21400 4 LT1 211 1 0 12099 66 1 0 3 0 -117 0 0 0 460 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 6965222598 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O.LATE RANGAPPA UPPARA STREET KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037734 6955222000 KGL5101 NAGANNA - - S/O THIMMAIAH - 384101 13200 4 LT1 211 0.2000 0 148 21 1 0 3 1 -1 0 0 0 450 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 999999 6955222485D 0 0 0 1 0 0 0 0 0 0 NAGANNA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037890 2247039000 KGL30200 HANUMAIAH S/O CHANNAGIRAIAH UOPPARABEEDI KUNIGAL 384101 0 4 LT1 211 0.4800 0 4772 97 1 0 3 0 0 0 0 0 530 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112612772 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O CHANNAGIRAIAH UOPPARABEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037932 2175222000 KGL18712 GANGAMMA XXXX -- 384101 19400 4 LT1 211 1 0 8922 65 1 0 3 0 -16 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2175222549 0 0 0 0 0 0 0 0 0 0 GANGAMMA,XXXX -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037931 2165222000 KGL597 C.KALAMMA - - - 384101 9600 4 LT1 211 0.1000 0 6034 32 1 0 3 0 715 8.7100 0 0 780 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2165222436 0 0 0 0 0 0 0 0 0 0 C.KALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-09-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037943 2155222000 KGL2264 RAMANNA - - S/O KENCHAPPA - 384101 17300 4 LT1 211 0.1200 0 4837 0 1 0 3 0 -130 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2155222323 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037913 2075222000 KGL6104 SOUBAGYAMMA - - - 384101 16200 4 LT1 211 0.3200 0 1691 19 1 0 3 0 0 0 0 0 580 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2075222517 0 0 0 0 0 0 0 0 0 0 SOUBAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037974 2065222000 KGL214 B.K.KAPANAIAH - - - 384101 11200 4 LT1 211 0.1700 0 4270 0 1 0 3 0 831 6.6900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 2065222404 0 0 0 0 0 0 0 0 0 0 B.K.KAPANAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037951 1965222000 KGL20563 RENUKAMMA XXX -- 384101 18700 4 LT1 211 0.4800 0 6396 46 1 0 3 0 805 7.1300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 1965222528 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,XXX -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037946 1955222000 KGL2511 KRISHNAPPA - - - 384101 17600 4 LT1 211 0.1600 0 3050 7 1 0 3 0 -2185 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 1955222415 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037944 1945222000 KGL15037 NAGARAJU S/O SANJEEVAIAH, GANIGA STREET, DODDA PETE, NR VASAVI TEMPLE, KUNIGAL-572130 384101 26100 4 LT1 211 0.2800 0 1775 4 1 0 3 0 -61 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 99999 1945222302 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O SANJEEVAIAH, GANIGA STREET, DODDA PETE, NR VASAVI TEMPLE, KUNIGAL-572130 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037948 1938668751 K.K REVANNA S/O K.H KRISHNAPPA UOPPARA BEEDI?. 384101 0 4 LT1 211 0.7500 0 1831 9 1 0 3 1 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 9117451272D 0 0 0 1 0 0 0 0 0 0 K.K REVANNA S/O K.H KRISHNAPPA,UOPPARA BEEDI?. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037885 1865222000 KGL16970 K .L. CHETHAN BHHJH S/O K. M. LAKSHMINARAYANA 384101 11000 4 LT1 211 0.1600 0 13632 109 1 0 3 0 1786 15.3600 0 0 300 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2017-10-06 1865222526 0 0 0 0 0 0 0 0 0 0 K .L. CHETHAN,BHHJH S/O K. M. LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037881 1863340654 Channaiah S/O LATE MARIYAPPA. uppar street 384101 0 4 LT1 211 1 0 1047 19 1 0 3 1 50 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 110000784806 0 0 0 1 0 0 0 0 0 0 Channaiah,S/O LATE MARIYAPPA. uppar street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037884 1855222000 KGL3512 SIDDAMALLAIAH - - - 384101 16000 4 LT1 211 0.1600 0 8549 86 1 0 3 0 680 5.2600 0 0 1350 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 1855222413 0 0 0 0 0 0 0 0 0 0 SIDDAMALLAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037893 1845222000 KGL13263 Lakshmidevi w/o Nagaraju - - W/O NAGARAJU 384101 17100 4 LT1 211 0.2400 0 11495 190 1 0 3 0 1174 8.1200 0 0 2220 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 1845222300 0 0 0 0 0 0 0 0 0 0 Lakshmidevi w/o Nagaraju,- - W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037839 1782072000 KGL26171 K N Dinesh S/O A NARAYANAPPA DODDAPET KUNIGAL 384101 190 4 LT1 211 0.4800 0 10189 35 1 0 3 0 -13 0 0 0 450 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112505249 0 0 0 0 0 0 0 0 0 0 K N Dinesh,S/O A NARAYANAPPA DODDAPET KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037876 1755222000 KGL5337 RAMANNA S/O NARASIMHAIAH BAIRAGA BEEDHI 384101 22000 4 LT1 211 0.1600 0 4225 8 1 0 3 0 -202 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 999999 1755222482 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O NARASIMHAIAH BAIRAGA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037962 1745222000 KGL1384 K.H.SHIVA SHANKAR - - S/O PRABANNA - 384101 7500 4 LT1 211 0.1600 0 2186 71 1 0 3 1 -221 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111120278652 0 0 0 1 0 0 0 0 0 0 K.H.SHIVA SHANKAR,- - S/O PRABANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037933 1665222000 KGL17378 Rangegowda - - S/O SUGGAIAH 384101 8700 4 LT1 211 1 0 9546 47 1 0 3 0 -534 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 1665222564 0 0 0 0 0 0 0 0 0 0 Rangegowda,- - S/O SUGGAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037938 1655222000 KGL11059A A. ERA LINGAIAH - - - 384101 6300 4 LT1 211 0.3200 0 11668 20 1 0 3 0 242 3.3800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 1655222451 0 0 0 0 0 0 0 0 0 0 A. ERA LINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037934 1645222000 KGL573 THIMAIAH - - - 384101 25300 4 LT1 211 0.1600 0 9617 48 1 0 3 0 -90 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 1645220338 0 0 0 0 0 0 0 0 0 0 THIMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037724 1597089858 T H Geetha W/O CHANDRASHEKHAR K R 7 HOOVADIGARA BEEDI 384101 0 4 LT1 211 1 0 1525 6 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000157494 0 0 0 1 0 0 0 0 1 0 T H Geetha,W/O CHANDRASHEKHAR K R 7 HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037811 1565222000 KGL1587 GANGANNA - - - 384101 16100 4 LT1 211 0.1200 0 989 0 1 0 3 0 9642 70.6100 0 0 220 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1565222541 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037806 1555222000 KGL10568 KRISHNAPPA - - S/O GANGAIAH - 384101 23900 4 LT1 211 0.5600 0 3962 20 1 0 3 0 277 2.5100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 1555222428 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O GANGAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.8800 30 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037826 1475222000 KGL24594 RAMACHANDRAIAH S/O GANGANNA DODDAPET 384101 28200 4 LT1 211 0.2400 0 4251 62 1 0 3 0 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 999999 1475222622 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,S/O GANGANNA DODDAPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037824 1472366527 KGLT2230 Shivakumar S/O REVANNA Darjigara Beedi 384101 0 4 LT1 211 1 0 13 4 1 0 3 0.9400 525 4.3400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 67466274 0 0 0 0 0 0 0 0 0 0 Shivakumar,S/O REVANNA Darjigara Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037831 1465222000 KGL431 K.ALASINGRAIAH -------- -- 384101 11300 4 LT1 211 0.1700 0 11149 50 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 1465222509 0 0 0 0 0 0 0 0 0 0 K.ALASINGRAIAH,-------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037822 1455222000 KGL37 GANGAMMA W/O VENKATESH BAIRAGI BEEDHI 384101 600 4 LT1 211 0.1800 0 5321 79 1 0 3 1 10 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111112251286 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O VENKATESH BAIRAGI BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037828 1447754977 T H Geetha W/O CHANDRASHEKHAR K R 3 HOOVADIGARA BEEDI 384101 0 4 LT1 211 0.4800 0 7399 6 1 0 3 1 3 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000220593 0 0 0 1 0 0 0 0 0 0 T H Geetha,W/O CHANDRASHEKHAR K R 3 HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038006 1433180436 T H Geetha W/O CHANDRASHEKHAR K R 6 HOOVADIGARA BEEDI 384101 0 4 LT1 211 1 0 1396 5 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 110000788618 0 0 0 1 0 0 0 0 1 0 T H Geetha,W/O CHANDRASHEKHAR K R 6 HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037837 1375222000 KGL24464 SHARADAMMA W/O P.RANGAPPA EDIGARA BEEDI 384101 1500 4 LT1 211 1 0 12576 102 1 0 3 0 0 2.4500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 1375222638 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O P.RANGAPPA EDIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037867 1365222000 KGL3503 JAYAMMA - - - 384101 12200 4 LT1 211 0.1600 0 6100 49 1 0 3 0 142 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 99999 1365222525 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037874 1355222000 KGL14922 CHIKKAMMA - - W/O CHIKKANNA - 384101 14500 4 LT1 211 0.1600 0 1142 0 1 0 3 0 13106 89.3800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 99999 1355222412 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,- - W/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037726 1275222000 KGL766 UGRA NARASIMAIAH - - - 384101 11900 4 LT1 211 0.1500 0 12197 63 1 0 3 0 3 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 1275222606 0 0 0 0 0 0 0 0 0 0 UGRA NARASIMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037843 1265222000 KGL4704 KRISHNAPPA - - - 384101 3700 4 LT1 211 0.2000 0 3860 3 1 0 3 0 -9 0 0 0 280 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 1265222545 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037852 1255222000 KGL13783 SHIVA LINGAIAH S/O SRIBASAVAIAH UPPARA BEEDHI 384101 3300 4 LT1 211 0.2400 0 10117 59 1 0 3 0 -9 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 1255222432 0 0 0 0 0 0 0 0 0 0 SHIVA LINGAIAH,S/O SRIBASAVAIAH UPPARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037722 1175222000 KGL19119 K.R.RANGASWAMY -- -- 384101 21300 4 LT1 211 0.2400 0 6911 61 1 0 3 0 0 0 0 0 230 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1175222526 0 0 0 0 0 0 0 0 0 0 K.R.RANGASWAMY,-- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037870 1165222000 KGL5921 K NARAYANA - - S/O LATE KRISHNAPPA 384101 24100 4 LT1 211 0.1600 0 7440 46 1 0 3 0 22 0 0 0 280 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 1165222413 0 0 0 0 0 0 0 0 0 0 K NARAYANA,- - S/O LATE KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037875 1158195506 T H Geetha W/O CHANDRASHEKHAR K R 1 HOOVADIGARA BEEDI 384101 0 4 LT1 211 0.4800 0 3527 59 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000278443 0 0 0 0 0 0 0 0 0 0 T H Geetha,W/O CHANDRASHEKHAR K R 1 HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037868 1155222000 KGL1821 Lakshmidevi w/o Nagaraju - - w/o nagaraju 384101 17200 4 LT1 211 0.1200 0 15176 139 1 0 3 0 5 0 0 0 980 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 1155222300 0 0 0 0 0 0 0 0 0 0 Lakshmidevi w/o Nagaraju,- - w/o nagaraju 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037889 1075222000 KGL7574 YALLAMMA - - W/O REVANNA - 384101 9800 4 LT1 211 0.2800 0 2974 14 1 0 3 0 62 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 1075222512 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - W/O REVANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037879 1065222000 KGL3970 SHIVANNA XXXX -- 384101 7700 4 LT1 211 0.1600 0 4408 64 1 0 3 0 2113 17.6900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 1065222499 0 0 0 0 0 0 0 0 0 0 SHIVANNA,XXXX -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037887 1056648557 K.R.RANGASWAMY S/O RAMAPPA 384101 0 4 LT1 211 1 0 9149 122 1 0 3 1 0 0 0 0 230 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000175019 0 0 0 1 0 0 0 0 0 0 K.R.RANGASWAMY,S/O RAMAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037905 1055222000 KGL11213 K.K.GOPAL - - S/O K.C.KRISHNAPPA - 384101 23600 4 LT1 211 0.6000 0 7178 59 1 0 3 0 317 1.5100 0 0 580 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 1055222386 0 0 0 0 0 0 0 0 0 0 K.K.GOPAL,- - S/O K.C.KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037730 1003391931 K.K REVANNA S/O K.H KRISHNAPPA UOPPARA BEEDI? 384101 0 4 LT1 211 1 0 3519 26 1 0 3 1 178 1.2800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 0860373538D 0 0 0 1 0 0 0 0 0 0 K.K REVANNA S/O K.H KRISHNAPPA,UOPPARA BEEDI? 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037862 0965222000 KGL20562 RENUKAMMA --- -- 384101 18000 4 LT1 211 0.4800 0 8695 136 1 0 3 0 373 1.7600 0 0 340 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 0965222597 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,--- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037856 0955222000 KGL16129 GEETHA -------- W/O KRISHNAPPA 384101 13000 4 LT1 211 0.6800 0 7370 43 1 0 3 1 -125 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 110000800588 0 0 0 1 0 0 0 0 0 0 GEETHA,-------- W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037919 0945222000 KGL1544 NARASIMHAIAH - - - 384101 12300 4 LT1 211 0.1200 0 7450 17 1 0 3 0 -36 0 0 0 140 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 0945222371 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037705 0910592139 Renukamma W/O LATE HANUMANTHAIAH. byragamata 384101 0 4 LT1 211 0.4800 0 3185 14 1 0 3 0 188 1 0 0 390 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.390 (ignore if paid) 0 999999 3187361149R 0 0 0 0 0 0 0 0 0 0 Renukamma,W/O LATE HANUMANTHAIAH. byragamata 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037700 0906803164 K N DINESH S/O NARAYANAPPA WARD NO-4 384101 0 4 LT1 211 0.4800 0 5911 50 1 0 3 1 459 2.3000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 111000153798 0 0 0 4 0 0 0 0 0 0 K N DINESH S/O NARAYANAPPA,WARD NO-4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037699 0906797595 RAMAKKA W/O LATE KRISHNAPPA 384101 0 4 LT1 211 1 0 11695 105 1 0 3 1 54 0 0 0 280 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000153788 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O LATE KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-11-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037836 0873334099 KGLT2558 THAMMAIAH SO RANGAPPA UPPARA BEEDI 384101 0 4 LT1 211 1 0 810 73 1 0 3 0.8400 1285 10.6700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 69966472 0 0 0 1 0 0 0 0 0 0 THAMMAIAH SO RANGAPPA,UPPARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417037840 0865222000 KGL21232 KRISHNAPPA KRISHNAPPA KUNIGAL 384101 3600 4 LT1 211 1 0 24513 57 1 0 3 0 -478 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 0865222565 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037835 0855222000 KGL3235 BHORAIAH --------- -- 384101 13900 4 LT1 211 0.1200 0 3134 25 1 0 3 0 -6 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 0855222452 0 0 0 0 0 0 0 0 0 0 BHORAIAH,--------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037842 0849789632 KGLU33692 SANNAMMA 4 384101 0 4 LT1 211 1 0 2477 35 1 0 3 1 40 0 0 0 630 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000788125 0 0 0 0 0 0 0 0 0 0 SANNAMMA,4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037904 0845222000 KGL4169 K.V.VENKATAPPA - - S/O VENKATARAMANAIAH - 384101 23800 4 LT1 211 0.1600 0 1552 13 1 0 3 0 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 999999 0845222339A 0 0 0 0 0 0 0 0 0 0 K.V.VENKATAPPA,- - S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038008 0811827414 Shivakumar C S/O LATE CHAMARAJA K H 1 Uppara Beedi 384101 0 4 LT1 211 1 0 1013 10 1 0 3 1 -56 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 2020-11-11 111111505545 0 0 0 1 0 0 0 0 0 0 Shivakumar C,S/O LATE CHAMARAJA K H 1 Uppara Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037809 0765222000 KGL14932 K.MARIYAPPA - - S/O VENKATARAMAIAH - 384101 25500 4 LT1 211 0.1600 0 4969 0 1 0 3 0 -53 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999 0765222524 0 0 0 0 0 0 0 0 0 0 K.MARIYAPPA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037803 0745222000 KGL609 RAMACHANDRAIAH - - - 384101 16900 4 LT1 211 0.1200 0 7471 92 1 0 3 0 0 1 0 0 180 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.180 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0745222398A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037810 0669376522 KRISHNAPPA S/O GUNDAIAH 384101 0 4 LT1 211 1 0 5872 17 1 0 3 1 -127 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 9999 111000276998 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O GUNDAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037816 0665222000 KGL16680 NARAYANAPPA - - S/O RANGAPPA - 384101 14100 4 LT1 211 0.2000 0 8767 32 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 0665220592 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037817 0655222000 KGL3457 K.R.NAGARAJU - - - 384101 6700 4 LT1 211 0.1600 0 3187 44 1 0 3 0 169 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 0655222479 0 0 0 0 0 0 0 0 0 0 K.R.NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037815 0652188242 RAMAKKA W/O LATE KRISHNAPPA 384101 0 4 LT1 211 1 0 1054 12 1 0 3 1 33 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 99999 110000781086 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O LATE KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037814 0645222000 KGL5456 VENKATESH KUMAR K T S/O K V THIMMAPPA B M ROAD COURT OPPOSIT KUNIGAL TOWN 384101 10300 4 LT1 211 0.3200 0 4470 29 1 0 3 0 7 0 0 0 230 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0645222351 0 0 0 0 0 0 0 0 0 0 VENKATESH KUMAR K T,S/O K V THIMMAPPA B M ROAD COURT OPPOSIT KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037750 0603478114 KGLT496 Nagaraja K V S/O K C VENKATARAMU 2 Ganigara Beedi 384101 0 4 LT1 211 1 0 1133 39 1 0 3 1 0 4.4100 0 0 240 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111112174214 0 0 0 1 0 0 0 0 0 0 Nagaraja K V,S/O K C VENKATARAMU 2 Ganigara Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037800 0565222000 KGL2283 RAMACHANDRAIAH - - - 384101 16600 4 LT1 211 0.4000 0 2488 61 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111111969214 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2025-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037807 0555222000 KGL11129 M.CHENNAIAH - - S/O MARIYAPPA - 384101 28000 4 LT1 211 0.3200 0 5930 32 1 0 3 0 34 0 0 0 500 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 0555222432 0 0 0 0 0 0 0 0 0 0 M.CHENNAIAH,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037723 0475222000 KGL23831 THIMMAPPA S/O LATE,KARIYANNA UPPARA BEDDI 384101 28300 4 LT1 211 1 0 6367 19 1 0 3 0 -82 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 0475222603 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O LATE,KARIYANNA UPPARA BEDDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037808 0465222000 KGL17375 Rangegowda - - S/O SUGGAIAH 384101 8400 4 LT1 211 0.2000 0 3205 18 1 0 3 0 -288 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 0465222590 0 0 0 0 0 0 0 0 0 0 Rangegowda,- - S/O SUGGAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037880 0455222000 KGL3158 C.REVANNA - - - 384101 100 4 LT1 211 0.1600 0 4240 11 1 0 3 0 28 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 0455222477 0 0 0 0 0 0 0 0 0 0 C.REVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037718 0375222000 KGL9028 KENCHAPPA - - - 384101 12400 4 LT1 211 0.1600 0 2391 3 1 0 3 0 -100 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 99999 0375222671A 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037878 0355222000 KGL12539 HANUMAIAH - - - 384101 5600 4 LT1 211 0.2400 0 3299 0 1 0 3 0 6371 61.3700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 0355222445 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037872 0349055003 KGLT495 Nagaraja K V S/O K C VENKATARAMU 1 Ganigara Beedi 384101 0 4 LT1 211 1 0 2519 68 1 0 3 1 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009801 0 100000 111112174212 0 0 0 2 0 0 0 0 0 0 Nagaraja K V,S/O K C VENKATARAMU 1 Ganigara Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037712 0278042154 Shivakumar C S/O LATE CHAMARAJA K H Uppara Beedi 384101 0 4 LT1 211 1 0 9015 104 1 0 3 1 0 0 0 0 930 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009801 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2020-11-11 111111507772 0 0 0 3 0 0 0 0 0 0 Shivakumar C,S/O LATE CHAMARAJA K H Uppara Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037707 0275222000 KGL7575 YALLAMMA - - W/O REVANNA - 384101 9900 4 LT1 211 0.2800 0 3884 0 1 0 3 0 -61 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 9999999 0275222667 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - W/O REVANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417037709 0265222000 KGL2510 SAROJAMMA W/O LATE NARASIMHA MURTHAPPA KUNIGAL TOWN. BHYRAGI MATA 384101 19300 4 LT1 211 0.1200 0 5832 15 1 0 3 0 -89 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009801 0 99999 0265222554A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE NARASIMHA MURTHAPPA KUNIGAL TOWN. BHYRAGI MATA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0