1417039070 3272322000 KGL1267 MUNIRATHNAMMA -- W/O NARAYANAPPA 384104 2000 4 LT1 211 0.1600 0 988 131 1 0 3 0.9700 1535 12.2000 0 0 340 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67460128 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,-- 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 70.4200 77 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039114 3239058865 KGLU33626 GOPALAPPA S/O CHIKKAMUNIYAPPA 384104 0 4 LT1 211 0.6000 0 6100 87 1 0 3 0.9000 668 6.0100 0 0 620 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2203300 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039026 3199590452 KGLT2719 CHIKKAMMA WO RANGAIAH NEW EXTENSION3 384104 0 4 LT1 211 1 0 13 0 1 0 3 1 1207 7.3600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 0 69992795 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION3 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 1417039031 3182322000 KGL1772A RANGAMMA - - W/O GOVINDAIAH - 384104 10900 4 LT1 211 0.2400 0 3735 0 1 0 3 0 15209 101.0100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 3182322611 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O GOVINDAIAH - 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 1417039067 3172322000 KGL11806 S.K.SHANTHAKUMARI - - W/O GOVINDAIAH - 384104 7800 4 LT1 211 0.1200 0 1867 112 1 0 3 0.7900 3607 42.4900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 67466427 0 0 0 0 0 0 0 0 0 0 S.K.SHANTHAKUMARI,- - W/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039085 3166485297 KGLT1529 K R MANJULA WO SATHISH 7 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1173 55 1 0 3 0.9800 0 1.4700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC3461695 0 0 0 2 0 0 0 0 0 0 K R MANJULA,WO SATHISH 7 AMBEDKAR NAGARA 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 1417039035 3094631044 KGLT2377 Nagaraju H G S/O LATE H V GOVINDAIAH 3 K R S Agrahara 384104 0 4 LT1 211 1 0 599 16 1 0 3 1 2464 21.3300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 1000000 111124932208 0 0 0 1 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 3 K R S Agrahara 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 1417039039 3082322000 KGL6048 KARIYAPPA - - S/O DODDA MUNISWAMI - 384104 0 4 LT1 211 0.2800 0 1990 0 1 0 3 0 11280 2108.1200 0 0 0 3841 2025-10-04 0 0 0 2023-07-04 0 0 0 0 0 14009804 0 9999999 3082322612 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - S/O DODDA MUNISWAMI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 -4 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 1417039088 2972322000 KGL1887 K.C.OBALAIAH - - - 384104 12100 4 LT1 211 0.1600 0 8080 8 1 0 3 0 9477 129.1000 0 0 220 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2972322605 0 0 0 0 0 0 0 0 0 0 K.C.OBALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039091 2957848812 KGLT532 Sadananda K B S/O BEERAIAH 1 Hosa Badavane 384104 0 4 LT1 211 1 0 532 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 14009804 0 100000 111112171740 0 0 0 0 0 0 0 0 0 0 Sadananda K B,S/O BEERAIAH 1 Hosa Badavane 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 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039047 2872322000 KGL5546 NAGAMMA - - W/O MUNIYAPPA - 384104 5400 4 LT1 211 0.0800 0 12105 98 1 0 3 0 35 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 2872322673 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039011 2772322000 KGL16027 NAGARAJU - - S/O VENKATAPPA - 384104 4000 4 LT1 211 0.3600 0 8998 12 1 0 3 0 -36 0 0 0 460 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2772322635 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039123 2749239465 KGLT425 GANGADHARAIAH BOVI COLONY,K R S AGRAHARA 384104 0 4 LT1 211 1 0 1133 21 1 0 3 0.9300 262 1.2500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC2658694 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,BOVI COLONY,K R S AGRAHARA 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 1 0 0 0 1417039124 2739868570 KGLT2195 Shivakumari W/O RAMASWAMY 1 Bhovi Colony 384104 0 4 LT1 211 1 0 1596 174 1 0 3 0.9400 2082 9.9800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 1000000 68264388 0 0 0 3 0 0 0 0 0 0 Shivakumari,W/O RAMASWAMY 1 Bhovi Colony 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 1417038969 2717185174 KGLT1528 K R MANJULA WO SATHISH 4 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1198 52 1 0 3 0.9500 135 1.8300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC3461694 0 0 0 1 0 0 0 0 0 0 K R MANJULA,WO SATHISH 4 AMBEDKAR NAGARA 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 1 0 0 0 1417039015 2682322000 KGL19453 DHANALAKSHMI -- -- 384104 5600 4 LT1 211 0.2400 0 7461 141 1 0 3 0 0 3.3400 0 0 390 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2682322717 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,-- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039013 2672322000 KGL10679 CHIKKAMMA - - W/O PAPEGOWDA - 384104 8200 4 LT1 211 0.3600 0 2846 0 1 0 3 0 8343 266.7000 0 0 0 3841 2025-10-04 0 0 0 2025-06-04 0 0 0 0 0 14009804 0 9999999 2672322604 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,- - W/O PAPEGOWDA - 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 1417039050 2582322000 KGL25112 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 15000 4 LT1 211 0.2800 0 5092 8 1 0 3 0 9 0 0 0 480 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113211403 0 0 0 0 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039048 2572322000 KGL2455 SANNAMMA X W/O DODDAIAH 384104 11500 4 LT1 211 0.1600 0 1855 6 1 0 3 0 8898 59.5500 0 0 360 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2572322624 0 0 0 0 0 0 0 0 0 0 SANNAMMA,X W/O DODDAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038934 2521589675 KGLT2720 CHIKKAMMA WO RANGAIAH NEW EXTENSION1 384104 0 4 LT1 211 1 0 249 27 1 0 3 0.9400 2883 20.2400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 0 69992794 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION1 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 1417038955 2398663124 KGLT1527 K R MANJULA WO SATHISH 1 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 2938 33 1 0 3 0.8400 -1 1 0 0 1240 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC3461693 0 0 0 1 0 0 0 0 0 0 K R MANJULA,WO SATHISH 1 AMBEDKAR NAGARA 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 1 0 0 0 1417039017 2372322000 KGL16574 VENKATARAMAIAH --- S/O GANGAPPA 384104 7700 4 LT1 211 0.2200 0 1632 0 1 0 3 1 8320 79.6300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 111000221025 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,--- S/O GANGAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039129 2332249000 KGL29412 SHANKAR S/O LATE NAGANNA, AMBEDKAR NAGARA, K.R.S AGRAHARA, KUNIGAL 384104 0 4 LT1 211 0.3200 0 17398 188 1 0 3 0 612 4.6600 0 0 810 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112535578 0 0 0 0 0 0 0 0 0 0 SHANKAR,S/O LATE NAGANNA, AMBEDKAR NAGARA, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 159.6300 176 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038933 2292766316 Jayalakshmi W/O GOVINDAPPA K R S 384104 4898 4 LT1 211 0.6000 0 10377 86 1 0 3 0.7200 10 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 BC2297649 0 0 0 1 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA K R S 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039004 2282322000 KGL7541 RANGAMMA - - W/O GOVINDAIAH - 384104 0 4 LT1 211 0.3200 0 3455 0 1 0 3 0 25226 1941.3400 0 0 0 3841 2025-10-04 0 0 0 2024-09-04 0 0 0 0 0 14009804 0 9999999 2282322711 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 -3 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 1417039007 2272322000 KGL13767 NARAYANAPPA - - S/O VENKATARAMANAIAH - 384104 5700 4 LT1 211 0.2400 0 6449 39 1 0 3 0 -18 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 2272322698 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - 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 34.0800 44 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039005 2267052134 DHANALAKSHMI 1 384104 0 4 LT1 211 1 0 1823 8 1 0 3 1 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 111000281764 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.0900 21 2023-12-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038978 2208958783 KGLT751 Shivaraj S/O VENKATESH Ambedkar Nagara 384104 0 4 LT1 211 1 0 3096 143 1 0 3 1 4856 35.5700 0 0 590 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111115382822 0 0 0 1 0 0 0 0 0 0 Shivaraj,S/O VENKATESH Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039083 2182322000 KGL2754 CHIKKA RANGAIAH - - S/O CHIKKA RANGAIAH - 384104 2100 4 LT1 211 0.1600 0 3892 17 1 0 3 0 686 13.1700 0 0 310 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2182322658 0 0 0 0 0 0 0 0 0 0 CHIKKA RANGAIAH,- - S/O CHIKKA RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039090 2172322000 KGL11810 ERAMMA X W/O JAYA RANGA 384104 13400 4 LT1 211 0.1200 0 5711 44 1 0 3 0 842 9.0700 0 0 910 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 2172322545 0 0 0 0 0 0 0 0 0 0 ERAMMA,X W/O JAYA RANGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038995 2082322000 KGL6229 MUNI VENKATAPPA S/O VENKATAPPA BHOVI COLONY 384104 3700 4 LT1 211 0.2400 0 5752 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 14009804 0 9999999 2082322626 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,S/O VENKATAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039111 2072715904 KGLT1348 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 2 384104 0 4 LT1 211 1 0 2080 21 1 0 3 0.8000 0 3.2800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC3416947 0 0 0 1 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 2 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 1 0 0 0 1417038987 2023204382 NANJAIAH S/O CHIKKAIAH. AMBEDKAR NAGARA,,, 384104 100000 4 LT1 211 0 1 4005 47 1 0 3 1 14160 116.8300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 0675198730AD 0 0 0 0 0 0 0 0 0 0 NANJAIAH S/O CHIKKAIAH.,AMBEDKAR NAGARA,,, 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 1417039097 1972322000 KGL1982 VENKATAPPA - - S/O CHIKKA MUNI SWAMI - 384104 3900 4 LT1 211 0.1200 0 4021 97 1 0 3 1 3549 25.2500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 110000766416 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O CHIKKA MUNI SWAMI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039055 1877818652 KGLU33780 BHAGYAMMA W/O LATE SRINIVASA 384104 0 4 LT1 211 0.6000 0 6735 191 1 0 3 0.9300 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 BC2123701 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O LATE SRINIVASA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039058 1872322000 KGL5547 CHIKKAIAH - - S/O MUNIYAPPA - 384104 4600 4 LT1 211 0.0800 0 1571 2 1 0 3 1 11573 83.7300 0 0 330 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111118251645 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,- - S/O 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 1417039051 1772322000 KGL1889 K.C.OBALAIAH - - - 384104 12300 4 LT1 211 0.1600 0 6173 5 1 0 3 0 181 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 1772322604 0 0 0 0 0 0 0 0 0 0 K.C.OBALAIAH,- - - 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 1417039080 9243799543 KGLT2376 Nagaraju H G S/O LATE H V GOVINDAIAH 6 K R S Agrahara 384104 0 4 LT3A 311 1 0 957 19 1 0 3 0.6200 1157 9.0500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 1000000 68270243 0 0 0 0 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 6 K R S Agrahara 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 1417039043 9144760818 KGLT1912 S K SHANKARA SO KALASHANAIAH NEW EXTENSION 384104 0 4 LT3A 311 2 0 1929 308 1 0 3 0.5700 6359 30.5200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC3444088 0 0 0 1 0 0 0 0 0 0 S K SHANKARA SO KALASHANAIAH,NEW EXTENSION 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 1417039107 7101183563 KGLT2375 Nagaraju H G S/O LATE H V GOVINDAIAH 7 K R S Agrahara 384104 0 4 LT3A 311 1 0 492 46 1 0 3 0.5100 0 1.2100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 1000000 68270242 0 0 0 0 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 7 K R S Agrahara 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 1417038975 6630507365 KGLT2395 SRINIVASA SO LATE VENKATARAMANAPPA AMBEDKAR NAGARA KUNIGAL KUNIGAL 384104 0 4 LT3A 311 5 0 10685 789 1 0 3 1 30402 250.6100 0 0 1200 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 111124975670 0 0 0 3 0 0 0 0 0 0 SRINIVASA SO LATE VENKATARAMANAPPA,AMBEDKAR NAGARA KUNIGAL 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 0 0 0 0 1417038980 3017682036 Sathish Babu J S/O JAYARAMU Ambedkar Nagara 384104 0 4 LT3A 311 1 0 3202 64 1 0 3 0.7900 831 3.8300 0 0 970 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC2493731 0 0 0 1 0 0 0 0 0 0 Sathish Babu J,S/O JAYARAMU Ambedkar Nagara 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 1417039027 1082322000 KGL9206 THE PRINCIPALE - - GOVT.JUNIOR COLLEGE, - 384104 4700 4 LT3A 311 0.9600 0 4299 14 1 0 3 0 13319 231.3600 0 0 1380 3841 2025-10-04 0 0 0 2025-08-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 1082322621 0 0 0 0 0 0 0 0 0 0 THE PRINCIPALE,- - GOVT.JUNIOR COLLEGE, - 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 1417039014 0145291877 KGLT2374 Nagaraju H G S/O LATE H V GOVINDAIAH 5 K R S Agrahara 384104 0 4 LT3A 311 4 0 15050 775 1 0 3 0.7600 7563 36.3300 0 0 3990 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.3990 (ignore if paid) 0 1000000 68270241 0 0 0 5 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 5 K R S Agrahara 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 1417038979 9972322000 KGL4439 MUNIRAJU - - S/O MUNI SWAMI - 384104 4500 4 LT1 211 0.0800 0 9157 109 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 9972322651 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,- - S/O MUNI SWAMI - 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 1417038997 9885081996 KGLT2194 Shivakumari W/O RAMASWAMY Bhovi Colony 384104 0 4 LT1 211 1 0 1604 176 1 0 3 0.9700 5969 46.1900 0 0 390 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 68264389 0 0 0 2 0 0 0 0 0 0 Shivakumari,W/O RAMASWAMY Bhovi Colony 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 1417038994 9872322000 KGL1816 HOBALAIAH - - - 384104 12400 4 LT1 211 0.1600 0 6403 12 1 0 3 0 87 1.2000 0 0 600 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 9872322619 0 0 0 0 0 0 0 0 0 0 HOBALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038953 9672322000 KGL13429 JAYAMMA - - W/O KRISHNAMURTHY - 384104 8100 4 LT1 211 1 0 7460 66 1 0 3 0 383 5.2700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 9672322626 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038958 9582322000 KGL21604 RANGASWAMI RANGASWAMI - 384104 4800 4 LT1 211 0.4800 0 1862 11 1 0 3 1 13397 124.9200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 110000771525 0 0 0 0 0 0 0 0 0 0 RANGASWAMI,RANGASWAMI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038973 9571413933 KGLU34285 GOVINDAPPA S/O LATE VENKATHARAMU K M 384104 0 4 LT1 211 1 0 4300 0 1 0 3 1 6202 66.4600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 110000754392 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O LATE VENKATHARAMU K M 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039076 9518039000 KGL30182 K H GOPALA KRISHNA S/O CHIKKA OBALAIAH AMBEDKARNAGARA KUNIGAL 384104 0 4 LT1 211 0.4000 0 391 2 1 0 3 0 783 6.9300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 999 111112505608 0 0 0 0 0 0 0 0 0 0 K H GOPALA KRISHNA,S/O CHIKKA OBALAIAH AMBEDKARNAGARA 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 1417038942 9492125790 DHANALAKSHMI W/O V SRINIVASA 384104 0 4 LT1 211 1 0 4186 0 1 0 3 1 -183 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 110000789132 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O V SRINIVASA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.5200 59 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038964 9382322000 KGL21231 HACHAMMA HACHAMMA KUNIGAL 384104 14200 4 LT1 211 0.2400 0 4425 39 1 0 3 0 64 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 9382322742 0 0 0 0 0 0 0 0 0 0 HACHAMMA,HACHAMMA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038961 9372322000 KGL15253 VENKATAPPA - - S/O MUNIVENKATAPPA - 384104 6800 4 LT1 211 0.9200 0 5200 34 1 0 3 0 178 1.6000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 9372322629 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O MUNIVENKATAPPA - 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 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038960 9367556861 KGLT2717 CHIKKAMMA WO RANGAIAH NEW EXTENSION2 384104 0 4 LT1 211 1 0 267 43 1 0 3 0.8700 2969 15.4700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 0 69992792 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION2 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 1417039000 9272322000 KGL1826 SOMANNA K L S/O LATE LAKSHMANA BHOVI COLONY KUNIGAL TOWN 384104 2300 4 LT1 211 0.1600 0 11634 82 1 0 3 0 936 8.6800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 9272322697 0 0 0 0 0 0 0 0 0 0 SOMANNA K L,S/O LATE LAKSHMANA BHOVI COLONY KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039001 9255156164 SRI RAMA SO LATE CHIKKA MUNIYAPPA BOVI COLONY,K R S AGRAHARA 384104 0 4 LT1 211 1 0 1826 61 1 0 3 0.9300 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC2826440 0 0 0 2 0 0 0 0 0 0 SRI RAMA SO LATE CHIKKA MUNIYAPPA,BOVI COLONY,K R S AGRAHARA 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 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039109 9215585644 KGLT1575 Nagaraj H G S/O GAVISIDAPPA Ambedkar Nagar 384104 0 4 LT1 211 1 0 1626 57 1 0 3 0.7700 458 4.1700 0 0 230 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67410424 0 0 0 0 0 0 0 0 0 0 Nagaraj H G,S/O GAVISIDAPPA Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038931 9182322000 KGL4729 KRISHNAPPA - - S/O CHIKKA MUNI SWAMI - 384104 4200 4 LT1 211 0.0800 0 6942 48 1 0 3 0 125 1.7400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999 9182322755 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O CHIKKA MUNI SWAMI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038965 9072322000 KGL16583 VENKATAMMA - - W/O GUNDA - 384104 8800 4 LT1 211 0.2200 0 4123 8 1 0 3 0 2629 33.1600 0 0 500 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 9072322554 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O GUNDA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038974 8972322000 KGL16403 GOWRAMMA - - W/O MUNIRAJU - 384104 2400 4 LT1 211 0.2200 0 9497 140 1 0 3 0 5321 39.8400 0 0 2050 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 8972322622A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O MUNIRAJU - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039077 8928527163 KGLT2722 CHIKKAMMA WO RANGAIAH NEW EXTENSION 384104 0 4 LT1 211 1 0 60 3 1 0 3 1 1896 15.0500 0 0 0 3841 2025-10-04 0 0 0 2025-09-02 3 0 0 0 0 14009804 0 0 1E1442520331 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION 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 1417038941 8872322000 KGL18098 S.RATHNA W/O V.SHIVASHANKAR KUNIGAL -- 384104 10200 4 LT1 211 0.2400 0 6699 45 1 0 3 0 -3 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 8872322696 0 0 0 0 0 0 0 0 0 0 S.RATHNA W/O V.SHIVASHANKAR,KUNIGAL -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038938 8772682506 KGLT161 GANGADHARAIAH BOVI COLONY,K R S AGRAHARA 384104 200 4 LT1 211 1 0 2252 49 1 0 3 0.8000 1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC2933435 0 0 0 0 0 0 0 0 1 0 GANGADHARAIAH,BOVI COLONY,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038937 8772322000 KGL15817 RAMAKKA - - W/O LATE. MUNIYAPPA - 384104 2700 4 LT1 211 0.2400 0 6979 18 1 0 3 0 2657 27.7700 0 0 580 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 8772322652 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - W/O LATE. MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039135 8715982886 KGLT2381 Nagaraju H G S/O LATE H V GOVINDAIAH 1 K R S Agrahara 384104 0 4 LT1 211 1 0 213 8 1 0 3 1 1231 10.0900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 1000000 111124932212 0 0 0 2 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 1 K R S Agrahara 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 1417038936 8672322000 KGL13766 NARAYANAPPA - - S/O VENKATARAMANAIAH - 384104 5900 4 LT1 211 0.2400 0 2680 38 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 8672322621 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - 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 3.3300 13 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038959 8582322000 KGL21893 RAMASWAMY RAMASWAMY BHOVI COLONY 384104 2600 4 LT1 211 1 0 2324 139 1 0 3 1 10848 42.9100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 111113117844 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,RAMASWAMY BHOVI COLONY 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 1417039100 8524915234 KGLT1533 K R MANJULA WO SATHISH 6 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 490 4 1 0 3 0.9800 -39 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC3461699 0 0 0 1 0 0 0 0 0 0 K R MANJULA,WO SATHISH 6 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038927 8382322000 KGL24456 K.THIPPAIAH CHS/O KRISHNAPPA BHOVI COLONY 384104 15400 4 LT1 211 0.2400 0 8854 75 1 0 3 0 2642 22.1000 0 0 1060 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 8382322734 0 0 0 0 0 0 0 0 0 0 K.THIPPAIAH,CHS/O KRISHNAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038945 8372322000 KGL12873 PARAVIMBEGAM - - W/O ANWAR - 384104 6500 4 LT1 211 0.2000 0 2720 0 1 0 3 0 10071 81.4200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 8372322621 0 0 0 0 0 0 0 0 0 0 PARAVIMBEGAM,- - W/O ANWAR - 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 1417038990 8272322000 KGL1686 CHIKKAIAH - - - 384104 3000 4 LT1 211 0.2000 0 12801 68 1 0 3 0 609 5.7100 0 0 540 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 8272322609 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 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 1417039072 8221214059 KGLT2076 Jayalakshmi Y K WO SHANKARAPPA 2 Ward no 19 384104 0 4 LT1 211 2 0 2176 76 1 0 3 0.8000 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 67406069 0 0 0 2 0 0 0 0 0 0 Jayalakshmi Y K,WO SHANKARAPPA 2 Ward no 19 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 1 0 0 0 1417038993 8182322000 KGL16582 K M MUNIRAJU - - S/O MUNIYAPPA - 384104 11800 4 LT1 211 0.2200 0 7891 111 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 8182322776 0 0 0 0 0 0 0 0 0 0 K M MUNIRAJU,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038932 8072322000 KGL1543 VENKATARAMANAPPA - - - 384104 13500 4 LT1 211 0.1000 0 13669 100 1 0 3 0 0 0 0 0 1110 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 8072322576 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038986 7972322000 KGL18174 SARASWATHAMMA W/O PRAKASH BOVI COLONY -- 384104 1900 4 LT1 211 0.2800 0 10642 103 1 0 3 0 7308 58.6600 0 0 200 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.200 (ignore if paid) 0 99999 7972322695A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O PRAKASH BOVI COLONY -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-11-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038985 7959037965 KGLT1532 K R MANJULA WO SATHISH 2 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1975 76 1 0 3 0.9300 955 7.1500 0 0 340 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3461698 0 0 0 2 0 0 0 0 0 0 K R MANJULA,WO SATHISH 2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039096 7927545315 KGLT2741 JAYASHRI M N DO NARASIMHAIAH AMBEDKAR NAGARA KUNIGAL 2 KUNIGAL 384104 0 4 LT1 211 1 0 151 12 1 0 3 0 2628 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-29 3 0 0 0 0 14009804 0 0 1B9096631846 0 0 0 0 0 0 0 0 0 0 JAYASHRI M N DO NARASIMHAIAH,AMBEDKAR NAGARA KUNIGAL 2 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 1417039094 7912322000 KGL2753 SAYED FAYAZ - - - 384104 0 4 LT1 211 0.1600 0 13598 0 1 0 3 0 -445 0 0 0 450 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7912322016 0 0 0 0 0 0 0 0 0 0 SAYED FAYAZ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039099 7803893876 KGLU34305 Ramu S/O LATE CHIKKAMUNIYAPPA Bhovi Colony 384104 0 4 LT1 211 1 0 2219 15 1 0 3 0.9600 74 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 BC2322505 0 0 0 1 0 0 0 0 0 0 Ramu,S/O LATE CHIKKAMUNIYAPPA Bhovi Colony 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038982 7762703037 KGLT2333 Ananda Kumar S/O LATE MARAPPA Bhovi Colony 384104 0 4 LT1 211 1 0 611 23 1 0 3 1 7211 62.1700 0 0 880 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111124931305 0 0 0 0 0 0 0 0 0 0 Ananda Kumar,S/O LATE MARAPPA Bhovi Colony 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 1417039098 7709186839 KGLT1345 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 4 384104 0 4 LT1 211 1 0 687 32 1 0 3 1 754 5.2400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 111117680927 0 0 0 1 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 4 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 1417038971 7572322000 KGL11247 NARAYANAPPA - - S/O VENKATARAMANAIAH - 384104 5800 4 LT1 211 0.2800 0 4499 20 1 0 3 0 8 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 7572322683 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - 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 10.9200 21 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038928 7472322000 KGL1991 K.V.VENKATESH - - - 384104 13200 4 LT1 211 0.1200 0 7289 12 1 0 3 0 5 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 7472322620 0 0 0 0 0 0 0 0 0 0 K.V.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039136 7382322000 KGL23647 SARASWATHAMMA W/O PRAKASH BOVICOLONY 384104 14800 4 LT1 211 0.2400 0 12066 141 1 0 3 0 2113 16.4800 0 0 980 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 7382322701 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O PRAKASH BOVICOLONY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038946 7372322000 KGL13113 VENKATESH - - S/O THIMMAIAH - 384104 1300 4 LT1 211 0.1600 0 240 36 1 0 3 0 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 7372322688 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - 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 10 2024-12-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039118 7282322000 KGL2453 A.VENKATAPPA - - S/O MUNIYAPPA - 384104 3500 4 LT1 211 0.1600 0 17625 1 1 0 3 0 8743 60.6200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 7282322732 0 0 0 0 0 0 0 0 0 0 A.VENKATAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038996 7272322000 KGL1770 SHIVARAJ R S/O RANGASWAMY AMBEDKAR NAGARA KUNIGAL TOWN - 384104 11900 4 LT1 211 0.2000 0 5302 8 1 0 3 0 250 2.3500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 7272322619 0 0 0 0 0 0 0 0 0 0 SHIVARAJ R,S/O RANGASWAMY AMBEDKAR NAGARA KUNIGAL TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039103 7182322000 KGL4967 A.E.E., BESCM STORE AEE -- 384104 0 4 LT1 211 0.2400 0 4111 41 1 0 3 1 31092 1407.3300 0 0 1240 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111114986100 0 0 0 1 0 0 0 0 0 0 A.E.E., BESCM STORE,AEE -- 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 1417038957 6970840358 KGLT2775 NARAYAN SO VENKATAMANAIAH AMBEDKAR NAGARA KUNIGAL1 KUNIGAL 384104 0 4 LT1 211 1 0 22 6 1 0 3 0.7000 223 1.0600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 0 69991618 0 0 0 0 0 0 0 0 0 0 NARAYAN SO VENKATAMANAIAH,AMBEDKAR NAGARA KUNIGAL1 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 1 0 0 0 1417039040 6913005878 KGLT2380 Nagaraju H G S/O LATE H V GOVINDAIAH 4 K R S Agrahara 384104 0 4 LT1 211 1 0 465 66 1 0 3 1 616 4.2300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 1000000 111124932211 0 0 0 0 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 4 K R S Agrahara 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 1417039126 6872322000 KGL2456 SANNAMMA - - - 384104 11300 4 LT1 211 0.1600 0 9039 6 1 0 3 0 1 0 0 0 1075 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1075 (ignore if paid) 0 9999999 6872322649 0 0 0 0 0 0 0 0 0 0 SANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039057 6828275282 KGLT1531 K R MANJULA WO SATHISH 5 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1166 26 1 0 3 0.8000 485 4.6500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC3461697 0 0 0 0 0 0 0 0 0 0 K R MANJULA,WO SATHISH 5 AMBEDKAR NAGARA 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 1 0 0 0 1417039132 6772322000 KGL19500 K R RANGANATH XZ -- 384104 13800 4 LT1 211 0.2400 0 4821 149 1 0 3 1 820 3.8700 0 0 530 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111113758423 0 0 0 1 0 0 0 0 0 0 K R RANGANATH,XZ -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039087 6664657446 KGLT1346 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 3 384104 0 4 LT1 211 1 0 3520 94 1 0 3 0.7200 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC3416949 0 0 0 1 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039078 6582322000 KGL21998 NAGAMMA W/O LATE G.MUNIYAPPA BHOVI COLONY 384104 5500 4 LT1 211 0.2400 0 2293 4 1 0 3 1 -1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 111000159916 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O LATE G.MUNIYAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039137 6572322000 KGL14333 K.THIPPAIAH - - S/O KARIYAPPA - 384104 4300 4 LT1 211 0.4800 0 11163 143 1 0 3 0 3975 32.8100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 6572322652 0 0 0 0 0 0 0 0 0 0 K.THIPPAIAH,- - S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039009 6421161303 KGLT2075 Jayalakshmi Y K WO SHANKARAPPA 3 Ward no 19 384104 0 4 LT1 211 1 0 2325 92 1 0 3 0.9200 0 2.6100 0 0 480 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67406049 0 0 0 2 0 0 0 0 0 0 Jayalakshmi Y K,WO SHANKARAPPA 3 Ward no 19 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039115 6382322000 KGL18388 K.V.DEVARAJU S/O VENKATAIAH -- 384104 3300 4 LT1 211 0.5600 0 8299 44 1 0 3 1 9951 121.6000 0 0 1620 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111000163366 0 0 0 0 0 0 0 0 0 0 K.V.DEVARAJU,S/O VENKATAIAH -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039116 6378191219 KGLT1525 K R MANJULA WO SATHISH AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1419 28 1 0 3 0.9000 0 1 0 0 290 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3461691 0 0 0 2 0 0 0 0 0 0 K R MANJULA,WO SATHISH AMBEDKAR NAGARA 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 1417039023 6332249000 KGL29460 JAYAMMA W/O LATE KRISHNAPPA, BOVI COLONY BEEDI, KUNIGAL 384104 0 4 LT1 211 1 0 9588 152 1 0 3 0 1733 12.3700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 111112615444 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE KRISHNAPPA, BOVI COLONY BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039025 6310227067 KGLT1530 K R MANJULA WO SATHISH 3 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1022 29 1 0 3 0.9500 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC3461696 0 0 0 2 0 0 0 0 0 0 K R MANJULA,WO SATHISH 3 AMBEDKAR NAGARA 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 1417039121 6282322000 KGL1482 K.M.RAMASWAMY -- DAFTHARI 384104 2500 4 LT1 211 1 0 6125 10 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 111113097287 0 0 0 0 0 0 0 0 0 0 K.M.RAMASWAMY,-- DAFTHARI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 211 0 2025-04-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039125 6281529000 KGL29278 K T GOVINDASWAMY S/O LATE THIMMEGOWDA AMBEDKAR NAGAR KUNIGAL 384104 0 4 LT1 211 0.2400 0 3721 97 1 0 3 0 3632 26.1300 0 0 500 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112513621 0 0 0 0 0 0 0 0 0 0 K T GOVINDASWAMY,S/O LATE THIMMEGOWDA AMBEDKAR NAGAR KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 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 1417039059 6202189679 KGLU34306 Ramu S/O LATE CHIKKAMUNIYAPPA 1 Bhovi Colony 384104 0 4 LT1 211 1 0 1444 23 1 0 3 0.9900 336 2.8200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 1000000 BC2322506 0 0 0 1 0 0 0 0 0 0 Ramu,S/O LATE CHIKKAMUNIYAPPA 1 Bhovi Colony 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-11-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039131 6182322000 KGL4516 K.H.GOPALA KRISHNNA - - S/O CHIKKA OBALAIAH - 384104 12000 4 LT1 211 0.3200 0 11881 70 1 0 3 0 -64 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 6182322641 0 0 0 0 0 0 0 0 0 0 K.H.GOPALA KRISHNNA,- - S/O CHIKKA OBALAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039133 6172322000 KGL14924 DODDAIAH - - S/O PAPAIAH - 384104 12500 4 LT1 211 0.4000 0 11907 59 1 0 3 0 1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 6172322528 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - S/O PAPAIAH - 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 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039082 6082322000 KGL5545 H.HANUMAIAH X S/O SHETTALLAPPA 384104 10700 4 LT1 211 0.0800 0 3956 11 1 0 3 0 0 0 0 0 560 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6082322600 0 0 0 0 0 0 0 0 0 0 H.HANUMAIAH,X S/O SHETTALLAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039130 5972322000 KGL2357 CHENNAMMA - - - 384104 2800 4 LT1 211 0.1200 0 11298 45 1 0 3 0 37 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 5972322655 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038981 5956340500 NANJAIAH S/O CHIKKAIAH. AMBEDKAR NAGARA.. 384104 0 4 LT1 211 0.4800 0 2452 7 1 0 3 1 4801 60.3600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 5789735380D 0 0 0 0 0 0 0 0 0 0 NANJAIAH S/O CHIKKAIAH.,AMBEDKAR NAGARA.. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-11-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038984 5933351354 KGLU34115 MANJULA W/O VENKATHAPPA 384104 0 4 LT1 211 2 0 5830 242 1 0 3 0.9300 5094 31.7300 0 0 670 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BD0866635 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O VENKATHAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038983 5925716813 KGLT2117 Kalavathi W/O ANANTHAKUMAR Ambedkar Nagara 384104 0 4 LT1 211 1 0 1726 141 1 0 3 0.7700 2521 19.4000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 1000000 67483644 0 0 0 0 0 0 0 0 0 0 Kalavathi,W/O ANANTHAKUMAR Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039093 5872322000 KGL7414 MALLAIAH - - S/O DODDAYALLAIAH - 384104 8600 4 LT1 211 0.2800 0 3823 0 1 0 3 0 6377 51.6900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 5872322651 0 0 0 0 0 0 0 0 0 0 MALLAIAH,- - S/O DODDAYALLAIAH - 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 1417038972 5815647194 HEMANTH KUMAR SO MUNIRAJU BOVI COLONY,K R S AGRAHARA 1 384104 258 4 LT1 211 1 0 4023 19 1 0 3 1 171 5.0800 0 0 590 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111111546444 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR SO MUNIRAJU,BOVI COLONY,K R S AGRAHARA 1 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 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039112 5788424000 KGL26479 M. Padma W/O K.G. RAMAKRISHNA BHOVI COLONY KUNIGAL 384104 0 4 LT1 211 0.4000 0 7485 16 1 0 3 0 1 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 2015-12-21 100004611884 0 0 0 0 0 0 0 0 0 0 M. Padma,W/O K.G. RAMAKRISHNA BHOVI COLONY KUNIGAL 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 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039012 5582322000 KGL25115 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 15300 4 LT1 211 0.3600 0 4350 9 1 0 3 0 1459 12.6900 0 0 470 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112566061 0 0 0 0 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 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 1417039061 5572322000 KGL1265 GURRAMMA W/O LATE ANKAIAH -- BHOVI COLONY,KUNIGAL 384104 1800 4 LT1 211 0.1600 0 1489 1 1 0 3 0 396 3.7200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 5572322666 0 0 0 0 0 0 0 0 0 0 GURRAMMA W/O LATE ANKAIAH,-- BHOVI COLONY,KUNIGAL 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 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039117 5564160102 KGLU35595 N Narasimhaprasad S/O LATE K NARASIYAPPA New Ext 384104 0 4 LT1 211 2 0 12906 172 1 0 3 0.7100 0 0 0 0 1780 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2019-02-16 BC2199703 0 0 0 2 0 0 0 0 0 0 N Narasimhaprasad,S/O LATE K NARASIYAPPA New Ext 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038991 5533484288 KGLT2718 CHIKKAMMA WO RANGAIAH NEW EXTENSION4 384104 0 4 LT1 211 1 0 649 168 1 0 3 0.9500 5709 34.9500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 0 69992791 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION4 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 1417039113 5482322000 KGL20925 MUNIRATHNAMMA BOVI COLONY -- 384104 13900 4 LT1 211 0.2400 0 5348 53 1 0 3 0 3477 30.0300 0 0 490 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 5482322782 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,BOVI COLONY -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039119 5382322000 KGL18596 RANGASWAMY S/O NADUKERAIAH -- 384104 6100 4 LT1 211 0.4000 0 3105 0 1 0 3 0 6708 54.5400 0 0 250 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5382322750 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O NADUKERAIAH -- 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 1417039002 5357531710 RANGASWAMY S/O LATE LAKKAPPA 384104 0 4 LT1 211 1 0 4389 22 1 0 3 1 800 6.2700 0 0 790 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000785538 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O LATE LAKKAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039108 5282322000 KGL9742 GANGAIAH - - S/O RANGAIAH - 384104 8500 4 LT1 211 0.2000 0 4447 65 1 65 3 0 130 8.2300 0 0 670 3841 2025-10-04 0 0 0 2025-05-04 3 0 0 -0.4700 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 1E2170303152 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 1 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-05-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039110 5272322000 KGL11838 CHIKKAMMA - - W/O RANGAIAH - 384104 8900 4 LT1 211 0.2400 0 1316 5 1 0 3 0 5313 137.3400 0 0 0 3841 2025-10-04 0 0 0 2025-07-04 0 0 0 0 0 14009804 0 9999999 5272322675 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,- - W/O RANGAIAH - 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 1417039102 5192684488 KGLT1347 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 5 384104 0 4 LT1 211 1 0 2336 76 1 0 3 0.9500 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC3416948 0 0 0 2 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039105 5182322000 KGL4772 VENKATAPPA VENKATAPPA S/O MUNI SWAMI 384104 4400 4 LT1 211 0.1200 0 6217 93 1 0 3 0.9700 -77 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BD1007331 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,VENKATAPPA S/O MUNI SWAMI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039101 5172322000 KGL12872 PARAVINBEGAM - - W/O ANWAR - 384104 6600 4 LT1 211 0.2000 0 3672 25 1 0 3 0 0 6.7600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 5172322543 0 0 0 0 0 0 0 0 0 0 PARAVINBEGAM,- - W/O ANWAR - 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 1417039064 5082322000 KGL9196 NANJAIAH - - S/O CHIKKAIAH - 384104 13000 4 LT1 211 0.6000 0 6772 16 1 0 3 0 -18 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 5082322691 0 0 0 0 0 0 0 0 0 0 NANJAIAH,- - S/O CHIKKAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 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 1417039063 4972322000 KGL9303 PARVIN BEGAM - - W/O ANWAR - 384104 6400 4 LT1 211 0.2000 0 2012 0 1 0 3 0 607 5.6200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 4972322657 0 0 0 0 0 0 0 0 0 0 PARVIN BEGAM,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039095 4872322000 KGL1930 K.Y.MUDALA GIRIAIAH - - - 384104 9600 4 LT1 211 0.1200 0 3670 0 1 0 3 0 10930 3131.7700 0 0 0 3841 2025-10-04 0 0 0 2022-07-04 0 0 0 0 0 14009804 0 9999999 4872322625 0 0 0 0 0 0 0 0 0 0 K.Y.MUDALA GIRIAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 -92 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 1417038968 4843139000 KGL30206 NANJUNDAIAH S/O NAGAIAH AMBEDKAR NAGARA KUNIGAL 384104 100000 4 LT1 211 0.4800 0 2012 8 1 0 3 0 1388 17.9700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 111112557476 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,S/O NAGAIAH AMBEDKAR NAGARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4 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 1417039060 4792851034 KGLT2379 Nagaraju H G S/O LATE H V GOVINDAIAH 2 K R S Agrahara 384104 0 4 LT1 211 1 0 1505 127 1 0 3 1 174 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 1000000 111124932210 0 0 0 1 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039056 4790762504 KGLT2074 Jayalakshmi Y K WO SHANKARAPPA 1 Ward no 19 384104 0 4 LT1 211 2 0 2114 69 1 0 3 0.8900 -376 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 67406065 0 0 0 1 0 0 0 0 0 0 Jayalakshmi Y K,WO SHANKARAPPA 1 Ward no 19 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039065 4772322000 KGL11924 NAGAMMA - - W/O MUNIYAPPA - 384104 5100 4 LT1 211 0.1600 0 8821 0 1 0 3 0 5061 69.8500 0 0 0 3841 2025-10-04 0 0 0 2025-08-04 0 0 0 0 0 14009804 0 9999999 4772322670 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O MUNIYAPPA - 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 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039079 4682322000 KGL22813 VENKATESHAPPA S/O THIMMAIAH K.R.S.AGRAHARA 384104 1400 4 LT1 211 2 0 14860 155 1 0 3 0 0 3.1300 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 2010-04-30 4682322730 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039084 4672322000 KGL11837 CHIKKAMMA - - W/O RANGAIAH - 384104 8700 4 LT1 211 0.2400 0 6954 40 1 0 3 0 6359 105.9900 0 0 0 3841 2025-10-04 0 0 0 2025-08-04 0 0 0 0 0 14009804 0 9999999 4672322617 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,- - W/O RANGAIAH - 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 1417039081 4662655389 KGLT1700 Manjula W/O RANGANATHA K V KRS Agrahara 384104 0 4 LT1 211 1 0 2890 75 1 0 3 0.9900 142 1.9600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 67406174 0 0 0 0 0 0 0 0 0 0 Manjula,W/O RANGANATHA K V KRS Agrahara 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 1 0 0 0 1417039033 4583778342 KGLT2740 JAYASHRI M N DO NARASIMHAIAH AMBEDKAR NAGARA KUNIGAL 1 KUNIGAL 384104 0 4 LT1 211 1 0 462 38 1 0 3 0 4731 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-29 3 0 0 0 0 14009804 0 0 1B5696631841 0 0 0 0 0 0 0 0 0 0 JAYASHRI M N DO NARASIMHAIAH,AMBEDKAR NAGARA KUNIGAL 1 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 1417039037 4582322000 KGL25114 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 15200 4 LT1 211 0.3600 0 3286 9 1 0 3 0 -22 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 111113211454 0 0 0 0 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039038 4472322000 KGL1698 CHIKKANNA - - - 384104 14000 4 LT1 211 0.0800 0 6635 49 1 0 3 0 3343 26.0400 0 0 470 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 4472322618 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 43.0800 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 1417039062 4372322000 KGL16560 RATHNAMMA - - W/O RAMANNA - 384104 5000 4 LT1 211 0.2200 0 20227 164 1 0 3 0 68 0 0 0 450 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 4372322632 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O RAMANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039092 4282322000 KGL9195 NANJAIAH - - S/O CHIKKAIAH - 384104 12900 4 LT1 211 0.6400 0 3517 62 1 0 3 0 197 1.7600 0 0 610 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 4282322713 0 0 0 0 0 0 0 0 0 0 NANJAIAH,- - S/O CHIKKAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039028 4182322000 KGL4445 LAKSHMAMMA - - W/O VENKATAPPA - 384104 10300 4 LT1 211 0.0800 0 7092 2 1 0 3 0 1047 9.4200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 4182322633 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039066 4172322000 KGL13037 H C Sunitha W/O Venkatesh - - W/O VENKATESH 384104 7000 4 LT1 211 0.2400 0 8843 104 1 0 3 0 -4 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 4172322520 0 0 0 0 0 0 0 0 0 0 H C Sunitha W/O Venkatesh,- - W/O VENKATESH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039071 3976005186 KGLT2776 NARAYAN SO VENKATAMANAIAH AMBEDKAR NAGARA KUNIGAL KUNIGAL 384104 0 4 LT1 211 1 0 207 31 1 0 3 0.8800 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 0 69991617 0 0 0 2 0 0 0 0 0 0 NARAYAN SO VENKATAMANAIAH,AMBEDKAR NAGARA KUNIGAL 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 1 0 0 0 1417039073 3972322000 KGL6692 K.DODDAIAH - - - 384104 10100 4 LT1 211 0.2400 0 5189 0 1 0 3 0 51 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 3972322610 0 0 0 0 0 0 0 0 0 0 K.DODDAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039074 3872322000 KGL18403 DODAIAH S/O VBHALAIAH -- 384104 11600 4 LT1 211 0.4800 0 10762 3 1 0 3 1 10545 73.1800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 111112250605 0 0 0 0 0 0 0 0 0 0 DODAIAH,S/O VBHALAIAH -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039120 3846622286 Jayalakshmi W/O GOVINDAPPA. K R S 384104 4899 4 LT1 211 0.6000 0 2409 16 1 0 3 0.8800 -29 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 BC2297650 0 0 0 1 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA. K R S 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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039021 3788424000 KGL26561 Nanjaiah S/O CHIKKAIAH AMBADKARNAGAR KUNIGAL 384104 0 4 LT1 211 0.2400 0 4986 0 1 0 3 0 162 3.6700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 100004608545 0 0 0 0 0 0 0 0 0 0 Nanjaiah,S/O CHIKKAIAH AMBADKARNAGAR KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039020 3779583752 KGLT531 Sadananda K B S/O BEERAIAH Hosa Badavane 384104 0 4 LT1 211 1 0 1771 39 1 0 3 0.8800 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 999999 BC3045687 0 0 0 0 0 0 0 0 0 0 Sadananda K B,S/O BEERAIAH Hosa Badavane 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038929 3702632445 KGLT2378 Nagaraju H G S/O LATE H V GOVINDAIAH K R S Agrahara 384104 0 4 LT1 211 1 0 168 12 1 0 3 1 607 4.5100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 999999 111124932209 0 0 0 0 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH K R S Agrahara 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 1417039052 3682322000 KGL22285 THE PRINCIPAL THE PRINCIPAL MAHATHMAGANDHI GOVT PU COLLEGE 384104 8400 4 LT1 211 0.4800 0 1515 0 1 0 3 0 10101.8500 81.4400 0 0 0 3841 2025-10-04 0 0 0 2024-03-04 0 0 0 -18.6500 0 14009804 0 9999 3682322725 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,THE PRINCIPAL MAHATHMAGANDHI GOVT PU COLLEGE 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039046 3672322000 KAEH849 K.V.DODDAIAH - - S/O GUDDAIAH - 384104 12800 4 LT1 211 1 0 9454 98 1 0 3 0 1567 21.4900 0 0 290 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3672322612 0 0 0 0 0 0 0 0 0 0 K.V.DODDAIAH,- - S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038940 3611640725 KGLT2739 JAYASHRI M N DO NARASIMHAIAH AMBEDKAR NAGARA KUNIGAL KUNIGAL 384104 0 4 LT1 211 1 0 277 23 1 0 3 0 3476 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-29 3 0 0 0 0 14009804 0 0 1B4096631835 0 0 0 0 0 0 0 0 0 0 JAYASHRI M N DO NARASIMHAIAH,AMBEDKAR NAGARA KUNIGAL 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 1417039044 3582322000 KGL25113 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 15100 4 LT1 211 0.3200 0 7340 13 1 0 3 0 5 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 111112644361 0 0 0 0 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039041 3572322000 KGL2948 CHIKKAIAH - - S/O MUNIYAPPA - 384104 3100 4 LT1 211 0.1400 0 17824 175 1 0 3 0 218 1.0300 0 0 1150 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 3572322614 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039003 3482322000 KGL20630 B.S KOMALA -- -- 384104 1700 4 LT1 211 0.2400 0 5496 154 1 0 3 0 2910 27.7400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 3482322795 0 0 0 0 0 0 0 0 0 0 B.S KOMALA,-- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.8100 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038999 3382322000 KGL1888 K.C.OBALAIAH - - - 384104 12200 4 LT1 211 0.2000 0 6769 1 1 0 3 0 160 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 3382322767 0 0 0 0 0 0 0 0 0 0 K.C.OBALAIAH,- - - 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 1417039106 3372322000 KGL15818 NARASIMHAIAH O&M2 S/O DODDAIAH 384104 7500 4 LT1 211 0.2400 0 1923 9 1 0 3 1 -21 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 111111626039 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,O&M2 S/O DODDAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039034 3291653148 KGLT626 Laksmamma BEERAIAH Hosa Badavane 384104 0 4 LT1 211 1 0 2411 139 1 0 3 0.8700 2265 16.0700 0 0 270 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3045688 0 0 0 1 0 0 0 0 0 0 Laksmamma,BEERAIAH Hosa Badavane 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038976 1698536719 KGLU33624 HEMA D/O LATE YALLAPPA AMBEDKAR NAGARA K R S AGRAHARA KUNIGAL 384104 0 4 LT1 211 1 0 3841 98 1 0 3 0.7600 0 2.5600 0 0 380 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2156704 0 0 0 2 0 0 0 0 0 0 HEMA,D/O LATE YALLAPPA AMBEDKAR NAGARA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038977 1682322000 KGL18595 RANGASWAMY -- -- 384104 6000 4 LT1 211 0.4800 0 4103 0 1 0 3 0 1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 1682322786 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,-- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039104 1672322000 KGL10930 MANGAMMA - - W/O THIMMAIAH - 384104 9700 4 LT1 211 0.1200 0 1235 0 1 0 3 0 -3 0 0 0 570 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 9999 1672322673 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - W/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039089 1666726039 KGLT2677 GOWRAMMA WO VENKATESH K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 4 LT1 211 1 0 307 53 1 0 3 0.8800 153 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 0 69991697 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO VENKATESH,K R S AGRAHARA 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 2025-08-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038949 1589166408 KGLT2678 GOWRAMMA WO VENKATESH K R S AGRAHARA KUNIGAL1 KUNIGAL 384104 0 4 LT1 211 1 0 247 41 1 0 3 0.8400 1175 10.5800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 0 69991696 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO VENKATESH,K R S AGRAHARA KUNIGAL1 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 2025-05-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039022 1582322000 KGL25111 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 14900 4 LT1 211 0.3200 0 608 15 1 0 3 0.9900 114 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BD1150770 0 0 0 2 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039008 1572322000 KGL1955 K.DODDAIAH - - - 384104 1200 4 LT1 211 0.1200 0 6329 0 1 0 3 0 1167 8.7000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 1572322650 0 0 0 0 0 0 0 0 0 0 K.DODDAIAH,- - - 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 1417038989 1482322000 KGL24457 K.THIPPAIAH CHS/O KRISHNAPPA BHOVI COLONY 384104 15500 4 LT1 211 0.2400 0 5698 23 1 0 3 0 2438 20.7500 0 0 390 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 1482322731 0 0 0 0 0 0 0 0 0 0 K.THIPPAIAH,CHS/O KRISHNAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038988 1482072000 KGL25913 Parwathamma W/O NANJUNDAIAH KRS AGRAHARA 384104 0 4 LT1 211 0.2400 0 4002 11 1 0 3 0 7276 63.0200 0 0 290 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004605111 0 0 0 0 0 0 0 0 0 0 Parwathamma,W/O NANJUNDAIAH KRS AGRAHARA 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 1417039018 1479277366 KGLT1349 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 6 384104 0 4 LT1 211 1 0 1520 11 1 0 3 0.9900 -35 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC3416946 0 0 0 0 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 6 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 1 0 0 0 1417039019 1472322000 KGL10068 NAGARAJA - - S/O PUTTAIAH - 384104 9200 4 LT1 211 0.2000 0 6996 150 1 0 3 0 3036 22.6200 0 0 850 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 1472322618 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038951 1388954349 KGLT2675 SHOBHA DO VENKATESHAIAH K R S AGRAHARA KUNIGAL1 KUNIGAL 384104 0 4 LT1 211 1 0 504 136 1 0 3 0.9300 1766 8.5100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 0 69991699 0 0 0 3 0 0 0 0 0 0 SHOBHA DO VENKATESHAIAH,K R S AGRAHARA KUNIGAL1 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 1 0 0 0 1417038947 1382322000 KGL7952 JAYAMMA - - W/O GOVINDAIAH - 384104 4900 4 LT1 211 0.0800 0 4910 20 1 0 3 0 -1182 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 1382322747 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13 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 1417039054 1372322000 KGL10331 MANGALAM W/O LAKSHMANA - - S/O NANJAPPA - 384104 7300 4 LT1 211 0.2000 0 7642 123 1 0 3 0 0 0 0 0 1030 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 1372322634 0 0 0 0 0 0 0 0 0 0 MANGALAM W/O LAKSHMANA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.2500 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 1417039053 1351490405 KGLT2073 Jayalakshmi Y K WO SHANKARAPPA Ward no 19 384104 0 4 LT1 211 2 0 2815 98 1 0 3 0.8300 0 2.5300 0 0 310 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67406062 0 0 0 1 0 0 0 0 0 0 Jayalakshmi Y K,WO SHANKARAPPA Ward no 19 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038948 1282322000 KGL4442 MUNI HUCCHAIAH X S/O MARIYAPPA 384104 11700 4 LT1 211 0.0800 0 9047 110 1 0 3 0 12203 99.1800 0 0 1480 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 1282322715 0 0 0 0 0 0 0 0 0 0 MUNI HUCCHAIAH,X S/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039029 1272322000 KGL15252 VENKATAPPA - - S/O MUNIVENKATAPPA - 384104 6900 4 LT1 211 0.9200 0 8302 54 1 0 3 0 591 8.1700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 1272322602 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038952 1197663673 KGLU34116 MANJULA 1 384104 0 4 LT1 211 1 0 3069 8 1 0 3 0.8400 1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 BC2199938 0 0 0 0 0 0 0 0 0 0 MANJULA,1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038950 1182322000 KGL2956 NAGARAJU - - S/O HANUMANTHAPPA - 384104 1600 4 LT1 211 0.2400 0 3335 2 1 0 3 0 125 1.7500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999 1182322635 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039049 1155870141 KGLT2676 SHOBHA DO VENKATESHAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 4 LT1 211 1 0 437 71 1 0 3 0.7900 0 1.5200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 0 69991700 0 0 0 2 0 0 0 0 0 0 SHOBHA DO VENKATESHAIAH,K R S AGRAHARA 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 2025-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039030 1079569319 NANJAIAH S/O CHIKKAIAH. AMBEDKAR NAGARA. 384104 0 4 LT1 211 0.4800 0 6076 102 1 0 3 1 6075 49.1800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 6491755665AD 0 0 0 0 0 0 0 0 0 0 NANJAIAH S/O CHIKKAIAH.,AMBEDKAR NAGARA. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039068 1056309589 KGLT1526 K R MANJULA WO SATHISH 8 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 2033 23 1 0 3 0.9300 0 1 0 0 750 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3461692 0 0 0 2 0 0 0 0 0 0 K R MANJULA,WO SATHISH 8 AMBEDKAR NAGARA 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 2023-12-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038954 1014661987 GIRIYAMMA W/0 RAMADAS 384104 0 4 LT1 211 0.4800 0 1586 16 1 0 3 1 -3 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 111000288504 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,W/0 RAMADAS 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 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039042 0972322000 KGL1956 SIDDAIAH - - - 384104 13100 4 LT1 211 0.1200 0 1230 0 1 0 3 0 13646 187.0600 0 0 0 3841 2025-10-04 0 0 0 2025-08-04 0 0 0 0 0 14009804 0 9999999 0972322676 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,- - - 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 1417038935 0908603091 DODAIAH S/O VBHALAIAH 384104 0 4 LT1 211 1 0 5780 135 1 0 3 1 4014 32.3700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 111111711583 0 0 0 1 0 0 0 0 0 0 DODAIAH,S/O VBHALAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039024 0872964107 KGLT2721 CHIKKAMMA WO RANGAIAH NEW EXTENSION5 384104 0 4 LT1 211 1 0 511 94 1 0 3 0.9200 0 5.3800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 0 69992793 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039032 0872322000 KGL4448 JAYALAKSHMAMMA W/O LATE K T NARAYANAMURTHY AMBEDKAR NAGARA KUNIGAL TOWN 384104 9500 4 LT1 211 0.0800 0 4485 7 1 0 3 0 2291 19.9800 0 0 600 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 0872322674 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE K T NARAYANAMURTHY AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038926 0682322000 KGL18464 GANGABORAIAH S/O LATE BORAIAH -- 384104 12600 4 LT1 211 0.2400 0 7879 17 1 0 3 0 -59 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 0682322714 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,S/O LATE BORAIAH -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039006 0672322000 KGL10816 LAKSHMAMMA - - W/O MAGADI RANGASHETTY - 384104 6200 4 LT1 211 0.2400 0 7244 58 1 0 3 0 161 1.1500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 0672322601 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O MAGADI RANGASHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.9200 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 1417039010 0650783317 NANJAIAH S/O CHIKKAIAH. AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 2585 8 1 0 3 1 1432 13.1400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 99999 0422024166D 0 0 0 0 0 0 0 0 0 0 NANJAIAH S/O CHIKKAIAH.,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039128 0619037776 VENKATARAMAIAH S/O GANGAPPA 384104 0 4 LT1 211 1 0 2393 141 1 0 3 1 8356 63.0700 0 0 220 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100007000143 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O GANGAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039127 0618039000 KGL29818 MALLAIAH S/O DODDA MALLAIAH K R S AGRAHARA KUNIGAL 384104 0 4 LT1 211 0.4800 0 1230 0 1 0 3 0 10454 76.8000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 111115752479 0 0 0 0 0 0 0 0 0 0 MALLAIAH,S/O DODDA MALLAIAH K R S AGRAHARA 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 1417038970 0572322000 KGL1939 MUNIYAPPA - - S/O MUNI VENKATAPPA - 384104 3800 4 LT1 211 0.1200 0 9694 108 1 0 3 0 0 7.5300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 0572322654 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O MUNI VENKATAPPA - 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 1417039069 0539677259 KGLT1344 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 384104 0 4 LT1 211 2 0 1681 43 1 0 3 0.8300 1267 8.8700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC3416945 0 0 0 2 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 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 1417038944 0382322000 KGL8871 LAKSHMAMMA - - W/O RANGASHETTY - 384104 6300 4 LT1 211 0.4000 0 6298 158 1 0 3 0 1017.0200 4.8200 0 0 980 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 0382322780 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O RANGASHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 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 1417038943 0372322000 KGL10067 NAGARAJA - - S/O PUTTAIAH - 384104 9100 4 LT1 211 0.2000 0 4733 81 1 0 3 0 42 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 0372322667 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038956 0282322000 KGL4447 AMASAIAH - - W/O SHETTALAPPA - 384104 10000 4 LT1 211 0.0800 0 7152 140 1 0 3 0 4166 32.1100 0 0 400 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 0282322776 0 0 0 0 0 0 0 0 0 0 AMASAIAH,- - W/O SHETTALAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039075 0228489696 KGLT1576 Nagaraj H G S/O GAVISIDAPPA 1 Ambedkar Nagar 384104 0 4 LT1 211 1 0 1702 45 1 0 3 0.6700 -24 0 0 0 430 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67404256 0 0 0 0 0 0 0 0 0 0 Nagaraj H G,S/O GAVISIDAPPA 1 Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038967 0182322000 KGL18583 S.MADHU S/O SHIDDAIAH -- 384104 12700 4 LT1 211 0.2400 0 5523 20 1 0 3 0 -71 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 0182322644 0 0 0 0 0 0 0 0 0 0 S.MADHU,S/O SHIDDAIAH -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038966 0172322000 KGL16026 GOPALA - - S/O CHIKKARANGAIAH - 384104 2900 4 LT1 211 0.2200 0 1143 9 1 0 3 1 -44 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 111111859647 0 0 0 0 0 0 0 0 0 0 GOPALA,- - S/O CHIKKARANGAIAH - 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 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038963 0082322000 KGL4440 VENKATA RAMU - - S/O MUNIYAPPA - 384104 4100 4 LT1 211 0.0800 0 8301 1 1 0 3 0 9043 69.8600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 0082322621 0 0 0 0 0 0 0 0 0 0 VENKATA RAMU,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039045 0032575655 HEMANTH KUMAR SO MUNIRAJU BOVI COLONY,K R S AGRAHARA 384104 259 4 LT1 211 1 0 4096 139 1 0 3 0.8100 613 5.0600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 67466161 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR SO MUNIRAJU,BOVI COLONY,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.8700 134 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417039016 5102322000 KGST1A BOVI A.K COLONY AGRAHARA - 384104 0 4 1LT6B-M 621 1.6200 0 41956 533 1 0 3 0 2531 10.4300 0 0 8340 3841 2025-10-04 0 0 0 2025-09-01 3 0 0 0 0 14009804 ASD to be paid:Rs.8340 (ignore if paid) 0 100000 111116627631 0 0 0 0 0 0 0 0 0 0 BOVI A.K COLONY,AGRAHARA - 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 1417038930 9172322000 KBJL3689 RANGASWAMY - - S/O LAKAPPA - 384104 0 4 1LT1-M 110 0.0400 0 3962 1 1 0 3 0 22586 123.5600 0 0 0 3841 2025-10-04 0 1 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 9172322642 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - S/O LAKAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038992 8172322000 KBJL3690 RANGAMMA X W/O KONNAIAH 384104 11400 4 1LT1-M 110 0.0400 0 3568 47 1 0 3 0 19 0 0 0 0 3841 2025-10-04 0 1 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 8172322663 0 0 0 0 0 0 0 0 0 0 RANGAMMA,X W/O KONNAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038939 0272322000 KBJL4508 MANJUNATHA - - S/O SANGAIAH - 384104 13700 4 1LT1-M 110 0.0400 0 4768 134 1 0 3 0 26501 150.5200 0 0 0 3841 2025-10-04 0 1 0 2025-09-04 0 0 0 0 0 14009804 0 9999999 0272322663 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - S/O SANGAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038998 7172322000 KBJL3688 BYRAMMA - - W/O KARASANGAIAH - 384104 9400 4 1LT1-M 110 0.0400 0 3495 8 1 0 3 0 18261 185.4800 0 0 0 3841 2025-10-04 0 1 0 2025-07-04 0 0 0 0 0 14009804 0 9999999 7172322548 0 0 0 0 0 0 0 0 0 0 BYRAMMA,- - W/O KARASANGAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417039036 3282322000 KGL754 KEMPANNA - - S/O DODDASHANAIAH - 384104 3200 4 LT1 211 0.1600 0 2661 24 1 0 3 0.9900 2164 17.6200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009804 0 100000 BC3120407 0 0 0 0 0 0 0 0 0 0 KEMPANNA,- - S/O DODDASHANAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0