1417570076 9950322000 KGL17994 K S DWARAKI S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 384105 42 5 LT3A 311 1 0 1103 17 1 0 3 1 1079 5.3000 0 0 290 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111124002688 0 0 0 2 0 0 0 0 0 0 K S DWARAKI,S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569972 9855788369 Secretary SHALIMSHA KHADRI MUKHAN 8 Maddur Road 384105 297 5 LT3A 311 0.4800 0 2096 48 1 0 3 1 18917 163.1400 0 0 970 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006921624 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 8 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569970 9850322000 KGL15112 K S PRAKASH - - S/O SRINIVASAIAH - 384105 38 5 LT3A 311 0.4000 0 94 0 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 999 9850322491 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570057 9748115834 Secretary SHALIMSHA KHADRI MUKHAN 7 Maddur Road 384105 296 5 LT3A 311 0.4800 0 31 7 1 0 3 1 3347 29.5900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006921623 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 7 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570064 9740322000 KGL10980 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 145 5 LT3A 311 4 0 33592 306 1 0 3 0 0 16.8000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 99999 9740322358A 0 0 0 0 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570107 9703384373 Secretary SHALIMSHA KHADRI MUKHAN 2 Maddur Road 384105 295 5 LT3A 311 0.4800 0 264 37 1 0 3 1 3369 28.0900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006921622 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 2 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569950 9650322000 KGL17996 K S DWARAKI S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 384105 44 5 LT3A 311 0.2400 0 278 41 1 0 3 1 1185 8.2500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 9650322498D 0 0 0 1 0 0 0 0 0 0 K S DWARAKI,S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570050 9640322000 KGL12022 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 547 5 LT3A 311 0.1200 0 111 17 1 0 3 1 3658 32.1100 0 0 230 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.230 (ignore if paid) 0 999999 9640322385D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570130 9507771889 KGLT604 Punnaram S/O TULSA RAM Maddur Road 384105 562 5 LT3A 311 1 0 734 41 1 0 3 0.9900 684 5.5100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 BC3058212 0 0 0 0 0 0 0 0 0 0 Punnaram,S/O TULSA RAM Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417570051 9440377076 B R MUNIYAPPA 4 384105 304 5 LT3A 311 0.4400 0 686 2 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006797408 0 0 0 1 0 0 0 0 0 0 B R MUNIYAPPA,4 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570049 9415809159 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384105 0 5 LT3A 311 5 0 7858 228 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111111949176 0 0 0 1 0 0 0 0 0 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570052 9408970351 KGLT763 K P Shivaprakash S/O K L PUTTASWAMY 1 Chowdeshwari Beedi 384105 0 5 LT3A 311 3 0 17664 364 1 0 3 1 28093 241.6700 0 0 2710 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 111115383911 0 0 0 1 0 0 0 0 0 0 K P Shivaprakash,S/O K L PUTTASWAMY 1 Chowdeshwari Beedi 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570092 9240322000 KGL12032 SECRETARY -- SHALIM SHA KADRI MAKAL 384105 554 5 LT3A 311 0.1200 0 1706 10 1 0 3 0 0 4.5300 0 0 380 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9240322333 0 0 0 0 0 0 0 0 0 0 SECRETARY,-- SHALIM SHA KADRI MAKAL 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570085 9205082271 B R MUNIYAPPA 2 384105 302 5 LT3A 311 0.4400 0 538 0 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006797406 0 0 0 1 0 0 0 0 0 0 B R MUNIYAPPA,2 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570165 9186350345 KGLT610 Punnaram S/O TULSA RAM 2 Maddur Road 384105 565 5 LT3A 311 2 0 1459 1 1 0 3 0 432 2.1500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 BC3058214 0 0 0 1 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 2 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417569927 9068793041 KGLT2106 Vijayalakshmi N W/O HEMACHANDRA REDDY 3 Ward No 09 Maddur Road 384105 0 5 LT3A 311 1 0 249 5 1 0 3 1 2852 25.6200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111121833906 0 0 0 1 0 0 0 0 0 0 Vijayalakshmi N,W/O HEMACHANDRA REDDY 3 Ward No 09 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569984 1840322000 KAEH421 Dr.K.ABDUL GAFAR - - - 384105 94 5 LT1 211 3 0 7897 51 1 0 3 0 267 9.0900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 1840322394 0 0 0 0 0 0 0 0 0 0 Dr.K.ABDUL GAFAR,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-01-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570034 1650322000 KGL17306 HONNAMMA - - W/O NANJAPPA - 384105 105 5 LT1 211 0.5600 0 5443 31 1 0 3 0 354 2.9500 0 0 220 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1650322445 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - W/O NANJAPPA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-10-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569985 1550322000 KGL545 A V SULOCHANA W/O LATE N SRINIVAS HALE BADAVANE KUNIGAL TOWN 384105 100 5 LT1 211 0.3200 0 11573 58 1 0 3 0 -134 0 0 0 0 3841 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 2017-12-28 1550322422 0 0 0 0 0 0 0 0 0 0 A V SULOCHANA,W/O LATE N SRINIVAS HALE BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570145 1540322000 KAEH469 K.N.KASTHURI RANGA CHAR - - - 384105 62 5 LT1 211 3 0 3152 3 1 0 3 0 -51 0 0 0 40 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 1540322309 0 0 0 0 0 0 0 0 0 0 K.N.KASTHURI RANGA CHAR,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570022 1450322000 KAEH448 K.N.JAGANTHA - - - 384105 130 5 LT1 211 3 0 1462 1 1 0 3 0 3032 26.6300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 1450322490 0 0 0 0 0 0 0 0 0 0 K.N.JAGANTHA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570020 1440322000 KAEH145 G.S.MADHU KUMAR - - - 384105 63 5 LT1 211 1 0 14478 100 1 0 3 0 64 0 0 0 880 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 1440322377 0 0 0 0 0 0 0 0 0 0 G.S.MADHU KUMAR,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569904 1395222000 KGP421 T,V RAJASHAKARGUPTA - - S/O T.P VENKATACHALA SHEETY - 384105 574 5 LT1 211 0 2 2160 16 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 1395222864 0 0 0 0 0 0 0 0 0 0 T,V RAJASHAKARGUPTA,- - S/O T.P VENKATACHALA SHEETY - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570011 1350322000 KGL2839 K.V.SRINIVASA MURTHY - - - 384105 70 5 LT1 211 0.3200 0 6765 77 1 0 3 0 0 3.0900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 1350322406 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASA MURTHY,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570006 1339584229 KGLT357 Bhaga Ram C/O DAVARA RAM 1 Maddur Road 384105 560 5 LT1 211 2 0 4929 60 1 0 3 1 220 1.6000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111111850591 0 0 0 3 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 1 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-09-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570012 1262352700 KGLT358 Bhaga Ram C/O DAVARA RAM Maddur Road 384105 557 5 LT1 211 2 0 11110 177 1 0 3 1 -231 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111111850597 0 0 0 2 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570010 1260322000 KGL24404 KAMALAMMA W/O RAMANNA MADDURU ROAD 384105 185 5 LT1 211 0.6500 0 2446 71 1 0 3 1 0 0 0 0 0 3841 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 2017-06-02 111120392136 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAMANNA MADDURU ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570014 1250322000 KAEH136 T,S,SAROJAMMA W/O R,S,RAJ KUMAR MAYURA BEKARY,ROAD 384105 11 5 LT1 211 1 0 8248 36 1 0 3 0 161 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 1250322426 0 0 0 0 0 0 0 0 0 0 T,S,SAROJAMMA,W/O R,S,RAJ KUMAR MAYURA BEKARY,ROAD 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2025-05-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570070 0950322000 KGL15199 S.N.NEMERAJ - - S/O PATEL NAGAKUMAR - 384105 87 5 LT1 211 0.3600 0 545 49 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 0950322478D 0 0 0 1 0 0 0 0 0 0 S.N.NEMERAJ,- - S/O PATEL NAGAKUMAR - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570072 0940322000 KGL188 K.NATARAJ K.NATARAJ S/O DODDARANGAIAH 384105 170 5 LT1 211 0.1600 0 2160 97 1 0 3 0 46 1.4200 0 0 800 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 1E7400198522 0 0 0 0 0 0 0 0 0 0 K.NATARAJ,K.NATARAJ S/O DODDARANGAIAH 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570047 0840322000 KGL17453 JAGANATH - - S/O NARASIAMAIAH - 384105 118 5 LT1 211 1 0 2371 1 1 0 3 0 1908 16.8700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 0840322333 0 0 0 0 0 0 0 0 0 0 JAGANATH,- - S/O NARASIAMAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570043 0740322000 KGL12129 S.PUTTAPPA - - - 384105 79 5 LT1 211 0.2000 0 5644 35 1 0 3 0 -25 0 0 0 570 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 0740322392 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570157 0709489324 JABEEN UNNISA KHANAM W/O ABDUL SUBHAN 384105 0 5 LT1 211 1 0 13036 129 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 99999 111100101580 0 0 0 1 0 0 0 0 0 0 JABEEN UNNISA KHANAM,W/O ABDUL SUBHAN 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570013 0663080682 KGLU33613 H VIJAYARAO S/O HANUMANTHA RAO CHOWDESHWARI BEEDI 384105 0 5 LT1 211 1 0 2137 51 1 0 3 1 -11 0 0 0 360 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111117079163 0 0 0 1 0 0 0 0 0 0 H VIJAYARAO,S/O HANUMANTHA RAO CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1200 56 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570016 0640322000 KGL13523 S.L.NARAYANA SHETTY - - - 384105 67 5 LT1 211 0.6000 0 3674 9 1 0 3 0 -84 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999 0640322345 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569918 0575222000 KAEH456 SOWBHAGYAMMA - - W/O LAKSHMANA - 384105 123 5 LT1 211 3 0 3651 16 1 0 3 1 -92 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 0575222658D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,- - W/O LAKSHMANA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569982 0550322000 KGL17307 HONNAMA - - W/O NANJAPPA - 384105 106 5 LT1 211 0.5600 0 4874 19 1 0 3 0 572 4 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 0550322426 0 0 0 0 0 0 0 0 0 0 HONNAMA,- - W/O NANJAPPA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570026 0440322000 KAEH1080 J.R.MUNI SWAMAIAH S/O GUNDAIHA S/O GUNDAIHA 384105 161 5 LT1 211 1 0 19471 23 1 0 3 0 -95 0 0 0 820 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 0440322358 0 0 0 0 0 0 0 0 0 0 J.R.MUNI SWAMAIAH,S/O GUNDAIHA S/O GUNDAIHA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570129 0428104024 KGLT360 Bhaga Ram C/O DAVARA RAM 2 Maddur Road 384105 558 5 LT1 211 1 0 4838 100 1 0 3 1 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111111850593 0 0 0 1 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 2 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569897 0381180884 KGLT2470 J B NARAYANA SO BHIMARAYA HATHVAR OLD POST OFFICE ROAD THANJAVUR MOHALA 384105 0 5 LT1 211 2 0 3020 191 1 0 3 0 0 0 0 0 870 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 68277259 0 0 0 3 0 0 0 0 0 0 J B NARAYANA SO BHIMARAYA HATHVAR,OLD POST OFFICE ROAD THANJAVUR MOHALA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417569974 0340322000 KAEH116 K.S.MALLAPPA MIGADDR KAEH116 384105 121 5 LT1 211 3 0 8573 60 1 0 3 0 56 1 0 0 780 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 0340322326 0 0 0 0 0 0 0 0 0 0 K.S.MALLAPPA,MIGADDR KAEH116 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2024-10-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569994 0260322000 KGL25697 K.V.SRINIVAS S/O VENKATAPPA NEAR CANAR BANK 384105 192 5 LT1 211 1 0 5470 24 1 0 3 0 -255 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999 111112486878 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS,S/O VENKATAPPA NEAR CANAR BANK 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570158 0116222000 KGL17198 BYRAPPA - - - 384105 0 5 LT1 211 0.4800 0 13854 92 1 0 3 0 127 1 0 0 0 3841 2025-10-05 3 0 0 2025-09-06 0 0 0 0 0 14009805 0 9999999 2012-06-28 0116222956 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-20 2025-09-06 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570160 0002473310 KGLT1542 T S VIJAY KUMAR SO LATE SHRINIVASA MURTHY OLD MYSORE BANK ROAD KUNIGAL 384105 0 5 LT1 211 4 0 2307 64 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111120133252 0 0 0 1 0 0 0 0 0 0 T S VIJAY KUMAR SO LATE SHRINIVASA MURTHY,OLD MYSORE BANK ROAD KUNIGAL 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569932 9060322000 KGP847 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 22 5 LT5 511 0 3 8737 50 1 0 3 0 1498 10.5500 0 0 720 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 9060322439 0 0 0 0 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570058 8950322000 KGP1311 MUZAMIL KHAN MUZAMIL KHAN KUNIGAL 384105 549 5 LT5 511 0 10 41310 209 1 0 3 0 0 12.7600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 8950322494 0 0 0 0 0 0 0 0 0 0 MUZAMIL KHAN,MUZAMIL KHAN KUNIGAL 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569964 8447846582 B NAGARAJU S/O BHEEMA RAO CHOWDESHWARI TEMPALE ROAD 384105 0 5 LT5 511 0 15 302945 1060 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100007071458 0 0 0 1 0 0 0 0 1 0 B NAGARAJU,S/O BHEEMA RAO CHOWDESHWARI TEMPALE ROAD 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569920 5950322000 KGP665 Nisar Ahamed Khan S/O DASTHGIT KHAN KGP665 NEAR CANARA BANK 384105 199 5 LT5 511 0 3 5620 20 1 0 3 0 -1.9700 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.0 (ignore if paid) 0 9999999 5950322455 0 0 0 0 0 0 0 0 0 0 Nisar Ahamed Khan,S/O DASTHGIT KHAN KGP665 NEAR CANARA BANK 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570068 5160322000 KGP901 PRAKASH S/O SRINIVASAIAH S/O SRINIVASAIAH 384105 0 5 LT5 511 0 2 10772 56 1 0 3 0 6179 53.6300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 5160322474 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O SRINIVASAIAH S/O SRINIVASAIAH 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569911 1294322000 KGP623 U S Imthiyaz Khan S/o Saif ulla khan SSSS S/O MOHAMADGOUSE 384105 3 5 LT5 511 0 7 19090 148 1 0 3 0 9852 81.9900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 1294322831 0 0 0 0 0 0 0 0 0 0 U S Imthiyaz Khan S/o Saif ulla khan,SSSS S/O MOHAMADGOUSE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570063 6112911551 KGWS14 Chief Officer NEAR VASANTHA GOWDA HOUSE Chowdeshwari Street 384105 0 5 1LT6A-M 611 0 16 86752 1672 1 0 3 1 91761 761.9800 0 0 46070 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.46070 (ignore if paid) 0 100000 111116619333 0 0 0 5 0 0 0 0 1 0 Chief Officer,NEAR VASANTHA GOWDA HOUSE Chowdeshwari Street 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569981 1555407154 KGWS15 Chief Officer BEHIND CANARA BANK Patanjali Nagara 384105 0 5 1LT6A-M 611 0 12 19522 1018 1 0 3 1 67040 1222.1800 0 0 25250 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.25250 (ignore if paid) 0 100000 111125696393 0 0 0 4 0 0 0 0 1 0 Chief Officer,BEHIND CANARA BANK Patanjali Nagara 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570087 8809222000 KGP347 SRI PURUSHOTHTHAMA R.PATI SRI PURUSHOTHTHAM S/O RATHAN SING 384105 0 5 LT5 522 0 30 6249 0 10 0 3 0 105156 8608.9500 0 0 0 3841 2025-10-05 0 0 0 2025-01-10 1 1 0 0 0 14009805 0 999999 8809222915DH 0 0 0 0 0 0 0 9970 1 0 SRI PURUSHOTHTHAMA R.PATI,SRI PURUSHOTHTHAM S/O RATHAN SING 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 -905 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570110 5257965941 KGTST08 Chief Officer CANARA BANK BEHIND 384105 0 5 1LT6B-M 621 11 0 21598 316 1 0 3 1 1293 164.8500 0 0 62630 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.62630 (ignore if paid) 0 100000 111116137419 0 0 0 1 0 0 0 0 0 0 Chief Officer,CANARA BANK BEHIND 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570106 5060322000 KGL9969 NIRMALA R. GUPTHA - - W/O RAJASHEKAR GUPTHA - 384105 154 5 LT3A 311 0.4800 0 3305 23 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 5060322468 0 0 0 0 0 0 0 0 0 0 NIRMALA R. GUPTHA,- - W/O RAJASHEKAR GUPTHA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570099 4974076500 POONA RAM 17 384105 308 5 LT3A 311 0.5000 0 1516 26 1 0 3 1 487 2.3200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006802905 0 0 0 1 0 0 0 0 0 0 POONA RAM,17 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570172 4950322000 KGL21636 LAKSHMI DEVAMMA LAKSHMI DEVAMMA KUNIGAL 384105 181 5 LT3A 311 0.2000 0 258 0 1 0 3 0 4997 43.4200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 4950322429 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,LAKSHMI DEVAMMA KUNIGAL 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569907 4940322000 KGL13652 K.G.VASANTHE GOWDA ---- S/O GANGAPPA 384105 85 5 LT3A 311 0.2000 0 3 1 1 0 3 1 0 2.5200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 4940322316D 0 0 0 1 0 0 0 0 0 0 K.G.VASANTHE GOWDA,---- S/O GANGAPPA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570155 4840322000 KGL13311 MOHAMED SULLAVUDDIN -*- S/O MOHAMED FEER 384105 169 5 LT3A 311 0.2000 0 1090 4 1 0 3 0 1 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 1000000 4840322361 0 0 0 0 0 0 0 0 0 0 MOHAMED SULLAVUDDIN,-*- S/O MOHAMED FEER 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569936 4797247295 POONA RAM 14 384105 323 5 LT3A 311 0.5000 0 5 0 1 0 3 1 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006802900 0 0 0 1 0 0 0 0 0 0 POONA RAM,14 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570133 4650322000 KGL15389 H.MARIHONNAIAH - - S/O KEMPAJI HONNAIAH - 384105 0 5 LT3A 311 2 0 4150 121 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 999999 4650322489 0 0 0 0 0 0 0 0 0 0 H.MARIHONNAIAH,- - S/O KEMPAJI HONNAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570127 4640322000 KGL12033 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 555 5 LT3A 311 1 0 260 39 1 0 3 1 2009 28.4900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 4640322376D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570088 4540322000 KAEH913 KODANDA RAMA SHETTY - - S/OTHIPPA SHETTY - 384105 147 5 LT3A 311 3 0 22955 13 1 0 3 0 1541 0 0 0 23780 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.23780 (ignore if paid) 0 9999999 4540322309 0 0 0 0 0 0 0 0 0 0 KODANDA RAMA SHETTY,- - S/OTHIPPA SHETTY - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569899 4522405589 S SURENDRA KUMAR S/O S ANANTHAIAH 384105 0 5 LT3A 311 5 0 43204 352 1 0 3 1 0 0 0 0 1040 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006802122 0 0 0 1 0 0 0 0 0 0 S SURENDRA KUMAR,S/O S ANANTHAIAH 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570173 4332658637 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384105 0 5 LT3A 311 2 0 1651 52 1 0 3 0.9300 7048 60.3200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 C939496 0 0 0 0 0 0 0 0 0 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417570128 4050322000 KGL15111 K S PRAKASH - - S/O SRINIVASAIAH - 384105 37 5 LT3A 311 0.4000 0 41 0 1 0 3 0 650 5.2300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 4050322314 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570142 3850322000 KGL15110 K S PRAKASH - - S/O SRINIVASAIAH - 384105 36 5 LT3A 311 0.4000 0 394 0 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 3850322429 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569940 3820307113 KGLU34113 B K Venkatesh S/O LATE KONAIAH Old LIC Office Road 384105 0 5 LT3A 311 0.2400 0 94 0 1 0 3 1 2410 21.5700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006795012 0 0 0 1 0 0 0 0 0 0 B K Venkatesh,S/O LATE KONAIAH Old LIC Office Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570094 3779093562 Secretary SHALIMSHA KHADRI MUKHAN 5 Maddur Road 384105 288 5 LT3A 311 0.4800 0 1 0 1 0 3 1 9651 78.9200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006811416 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 5 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570083 3554215874 Secretary SHALIMSHA KHADRI MUKHAN 1 Maddur Road 384105 289 5 LT3A 311 0.4800 0 146 0 1 0 3 1 9638 78.8300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006811419 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 1 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570166 3530357699 KGLT141 GANAPATHI LAL S/O GIGARAMJI 4 MADDUR ROAD NEAR OLD LIC OFFICE 384105 280 5 LT3A 311 1 0 278 4 1 0 3 1 -257 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999 111111863651 0 0 0 1 0 0 0 0 0 0 GANAPATHI LAL,S/O GIGARAMJI 4 MADDUR ROAD NEAR OLD LIC OFFICE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570152 3442172000 KGL25875 K R RAMESH S/O LATE RANGAPPA SHETTY B M ROAD KUNIGAL 384105 0 5 LT3A 311 0.2000 0 3997 36 1 0 3 0 449 2.1600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 999999 3442172018A 0 0 0 0 0 0 0 0 0 0 K R RAMESH,S/O LATE RANGAPPA SHETTY B M ROAD KUNIGAL 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570069 3260322000 KGL24103 SURENDRAKUMAR S/O ANATHAPPA B.M.ROAD 384105 193 5 LT3A 311 0.2400 0 4115 3 1 0 3 0 2288 20.2600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 3260322515 0 0 0 0 0 0 0 0 0 0 SURENDRAKUMAR,S/O ANATHAPPA B.M.ROAD 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570036 3191776085 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384105 0 5 LT3A 311 8 0 716 21 1 0 3 0.9700 9695 82.6800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 C939455 0 0 0 1 0 0 0 0 0 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417570023 3160322000 KGL7355 K.S.DWARAKI - - S/O K.R.SRINIVASAIAH - 384105 25 5 LT3A 311 0.1200 0 4242 631 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 3160322483D 0 0 0 2 0 0 0 0 0 0 K.S.DWARAKI,- - S/O K.R.SRINIVASAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570114 3150322000 KGL11328 VISHWA BRAHMACHAR - - S/O NANJUNDACHAR - 384105 3 5 LT3A 311 0.2000 0 1235 11 1 0 3 0 2188 18.5800 0 0 220 3841 2025-10-05 0 0 0 2025-09-06 0 0 0 0 0 14009805 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3150322303 0 0 0 0 0 0 0 0 0 0 VISHWA BRAHMACHAR,- - S/O NANJUNDACHAR - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569945 3113237688 KGLT762 K P Shivaprakash S/O K L PUTTASWAMY Chowdeshwari Beedi 384105 0 5 LT3A 311 1 0 48 0 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111115383908 0 0 0 1 0 0 0 0 0 0 K P Shivaprakash,S/O K L PUTTASWAMY Chowdeshwari Beedi 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570101 2940322000 KGL12035 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 552 5 LT3A 311 0.1200 0 3333 0 1 0 3 0 216 1.2300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 999999 2940322364 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569906 2920500570 KGLT2472 J B NARAYANA SO BHIMARAYA HATHVAR OLD POST OFFICE ROAD 2 THANJAVUR MOHALA 384105 0 5 LT3A 311 1 0 325 0 1 0 3 1 1038 8.8300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 1000000 68277257 0 0 0 1 0 0 0 0 0 0 J B NARAYANA SO BHIMARAYA HATHVAR,OLD POST OFFICE ROAD 2 THANJAVUR MOHALA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417570078 2771668176 POONA RAM 9 384105 309 5 LT3A 311 0.5000 0 1109 8 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006799128 0 0 0 1 0 0 0 0 0 0 POONA RAM,9 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570102 2740322000 KGL12034 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 550 5 LT3A 311 0.1200 0 2465 26 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 2740322394 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570124 2650322000 KGL1750 KODANDA RAMA SHETTY - - - 384105 175 5 LT3A 311 0.1600 0 2373 0 1 0 3 1 660 5.5400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 9999 111125160948 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA SHETTY,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570119 2631518654 B R MUNIYAPPA 1 384105 301 5 LT3A 311 0.5600 0 416 4 1 0 3 1 0 1.1400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006798254 0 0 0 1 0 0 0 0 0 0 B R MUNIYAPPA,1 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569909 2618039000 KGL30203 GAIBAN KHAN S/O LATE PEER KHAN CHOWDESHWARI BEEDI KUNIGAL 384105 190001 5 LT3A 311 0.2400 0 296 5 1 0 3 0 525 3.9100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 111112565766 0 0 0 0 0 0 0 0 0 0 GAIBAN KHAN,S/O LATE PEER KHAN CHOWDESHWARI BEEDI KUNIGAL 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570134 2429114416 KGLT1969 K G Rajanna S/O LATE GANGAPPA Chowdeshwari Beedi 384105 0 5 LT3A 311 1 0 289 2 1 0 3 0.6800 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 67482992 0 0 0 1 0 0 0 0 0 0 K G Rajanna,S/O LATE GANGAPPA Chowdeshwari Beedi 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417569976 2279771143 Secretary SHALIMSHA KHADRI MUKHAN 10 Maddur Road 384105 290 5 LT3A 311 0.4800 0 256 0 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006808141 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 10 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570044 2250322000 KGL11589 K.S.DWARAKI ASSSS S/OK.R.SRINIVASAIAH 384105 197 5 LT3A 311 0.2400 0 2274 327 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 2250322470D 0 0 0 2 0 0 0 0 0 0 K.S.DWARAKI,ASSSS S/OK.R.SRINIVASAIAH 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570015 2160322000 KGL7356 K.S.DWARAKI - - S/O K.R.SRINIVASAIAH - 384105 26 5 LT3A 311 0.4000 0 14504 237 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111112034790 0 0 0 1 0 0 0 0 0 0 K.S.DWARAKI,- - S/O K.R.SRINIVASAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570025 2150322000 KGL6431 JAVAHARLAL S/O ANNA RAM MADDUR ROAD 384105 187 5 LT3A 311 10 0 16407 1066 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 99999 2150322317D 0 0 0 0 0 0 0 0 0 0 JAVAHARLAL,S/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569901 2093013777 POONA RAM 13 384105 319 5 LT3A 311 0.5000 0 1126 139 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006799127 0 0 0 1 0 0 0 0 0 0 POONA RAM,13 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569997 2050322000 KGL12418 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 18 5 LT3A 311 2 0 13229 61 1 0 3 0 0 2.3600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 2050322385 0 0 0 0 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570121 2032396205 KGLT2104 Vijayalakshmi N W/O HEMACHANDRA REDDY 2 Ward No 09 Maddur Road 384105 0 5 LT3A 311 1 0 39 7 1 0 3 1 0 2.4300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111121833904 0 0 0 1 0 0 0 0 0 0 Vijayalakshmi N,W/O HEMACHANDRA REDDY 2 Ward No 09 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570062 1950322000 KGL14826 KODANDA RAMAIAH - - S/O THIPPAIAH SHETTY - 384105 176 5 LT3A 311 0.4800 0 3809 44 1 0 3 0 1799 12.5500 0 0 710 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.710 (ignore if paid) 0 999999 1950322409 0 0 0 0 0 0 0 0 0 0 KODANDA RAMAIAH,- - S/O THIPPAIAH SHETTY - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570147 1940322000 KGL14082 K.R.KEMPAIAH - - S/O RAMAIAH - 384105 29 5 LT3A 311 0.2400 0 3618 15 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 1940322396 0 0 0 0 0 0 0 0 0 0 K.R.KEMPAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569975 1740322000 KGL12037 SECRETARY ---- SHALIM SHA KADRI MAKAL 384105 551 5 LT3A 311 0.1200 0 0 0 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 1740322363D 0 0 0 1 0 0 0 0 0 0 SECRETARY,---- SHALIM SHA KADRI MAKAL 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570136 1737222000 KGL11802 CHANDRAMMA - - W/O ANANTAIAH - 384105 0 5 LT3A 311 0 2 1418 18 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006728028 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - W/O ANANTAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569915 1692560110 KGLU32471 K.S.KRISHNA MURTHY S/O MAKAM NAGAPPA SHETTY 384105 0 5 LT3A 311 0.2400 0 95 0 1 0 3 1 7486 62.9300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006786209 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA MURTHY,S/O MAKAM NAGAPPA SHETTY 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570032 1660661806 POONA RAM 11 384105 320 5 LT3A 311 0.5000 0 2873 0 1 0 3 1 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006789328 0 0 0 1 0 0 0 0 0 0 POONA RAM,11 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570031 1640322000 KGL12023 SECRETARY --- SALIM KADRI MAKAL 384105 545 5 LT3A 311 0.1200 0 5847 285 1 0 3 0 0 0 0 0 210 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1640322332 0 0 0 0 0 0 0 0 0 0 SECRETARY,--- SALIM KADRI MAKAL 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569979 1552428321 Secretary SHALIMSHA KHADRI MUKHAN 9 Maddur Road 384105 291 5 LT3A 311 0.4800 0 774 0 1 0 3 1 7422 62.5500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006807540 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 9 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569923 1481894038 KGLU32472 K.S.KRISHNA MURTHY S/O MAKAM NAGAPPA SHETTY 384105 0 5 LT3A 311 0.2400 0 1293 14 1 0 3 1 1738 14.7500 0 0 700 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 100006788568 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA MURTHY,S/O MAKAM NAGAPPA SHETTY 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570008 1370301656 HONNAMMA OLD EXTN 384105 37 5 LT3A 311 0.5000 0 5833 56 1 0 3 0 0 2.8100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 100000 100004605145 0 0 0 0 0 0 0 0 0 0 HONNAMMA,OLD EXTN 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570007 1356064488 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384105 0 5 LT3A 311 5 0 7932 0 1 0 3 0 3930 32.6300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 C939454 0 0 0 1 0 0 0 0 0 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417570003 1342172000 KGL25849 K.R.Ramesh S/O RANGAPPASHETTY B.M. ROAD KUNIGAL 384105 0 5 LT3A 311 0.2000 0 2740 4 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 100004604976 0 0 0 0 0 0 0 0 0 0 K.R.Ramesh,S/O RANGAPPASHETTY B.M. ROAD KUNIGAL 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570009 1340322000 KAEH67 S.SUNDAR KUMAR - - - 384105 7 5 LT3A 311 1 0 2623 23 1 0 3 0 1186 9.2500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 1340322393 0 0 0 0 0 0 0 0 0 0 S.SUNDAR KUMAR,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569980 1160322000 KGL796 SURENDRAKUMAR - - - 384105 9 5 LT3A 311 0.1200 0 764 107 1 0 3 1 0 0 0 0 330 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.330 (ignore if paid) 0 999999 1160322407D 0 0 0 1 0 0 0 0 0 0 SURENDRAKUMAR,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570056 1060322000 KGL795 SURENDRAKUMAR SURENDRAKUMAR -- 384105 8 5 LT3A 311 5 0 54782 299 1 0 3 0 0.0200 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 1060322493 0 0 0 0 0 0 0 0 0 0 SURENDRAKUMAR,SURENDRAKUMAR -- 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570059 1050322000 KGL11814 SAROJAMMA - - W/O RAJAKUMAR (OLD POST OFFICE ROAD - 384105 16 5 LT3A 311 0.2400 0 2746 43 1 0 3 0 4287 36.6200 0 0 1360 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 1050322380 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O RAJAKUMAR (OLD POST OFFICE ROAD - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570138 1015847502 KGLT362 Bhaga Ram C/O DAVARA RAM 6 Maddur Road 384105 556 5 LT3A 311 1 0 49 1 1 0 3 1 233 1.1500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111111850595 0 0 0 1 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 6 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569921 0781857697 POONA RAM 10 384105 315 5 LT3A 311 0.5000 0 5210 0 1 0 3 1 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006790240 0 0 0 1 0 0 0 0 0 0 POONA RAM,10 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570045 0759809412 POONA RAM 15 384105 307 5 LT3A 311 0.5000 0 1316 16 1 0 3 1 2283 19.6900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006790242 0 0 0 1 0 0 0 0 0 0 POONA RAM,15 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570041 0750322000 KGL17995 K S DWARAKI S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 384105 43 5 LT3A 311 0.2400 0 8030 330 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 0750322405 0 0 0 0 0 0 0 0 0 0 K S DWARAKI,S/O LATE K R SRINIVASAIAH, OPPOSITE TO MUNCIPAL OFFICE BM ROAD KUNIGAL TOWN. 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569919 0586468516 KGLT2331 Nagendra M K S/O LATE KASHIVISHWANTHA Chowdeshwari Street 384105 0 5 LT3A 311 1 0 788 52 1 0 3 0.8100 4044 33.8500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 1000000 68264640 0 0 0 1 0 0 0 0 0 0 Nagendra M K,S/O LATE KASHIVISHWANTHA Chowdeshwari Street 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417569978 0540322000 KGL14080 K.R.KEMPAIAH - - S/O RAMAIAH - 384105 47 5 LT3A 311 0.2400 0 290 0 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 0540322313 0 0 0 0 0 0 0 0 0 0 K.R.KEMPAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570017 0450322000 KGL11327 VISHWA BRAHMACHAR - - S/O NANJUDACHAR - 384105 1 5 LT3A 311 0.2000 0 298 40 1 0 3 1 1106 7.6400 0 0 530 3841 2025-10-05 0 0 0 2025-09-06 3 0 0 0 0 14009805 ASD to be paid:Rs.530 (ignore if paid) 0 999999 0450322471D 0 0 0 1 0 0 0 0 0 0 VISHWA BRAHMACHAR,- - S/O NANJUDACHAR - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569898 0389756157 S SURENDRA KUMAR 1 384105 0 5 LT3A 311 0.4800 0 344 5 1 0 3 1 -15 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006792866 0 0 0 1 0 0 0 0 0 0 S SURENDRA KUMAR,1 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569977 0350322000 KGL12027 SECRETARY - - SALIM KADRI MAKAL - 384105 548 5 LT3A 311 0.1200 0 1257 189 1 0 3 1 10447 134.1100 0 0 230 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.230 (ignore if paid) 0 999999 0350322439D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - SALIM KADRI MAKAL - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569993 0242791436 KGLU32470 K.S.KRISHNA MURTHY S/O MAKAM NAGAPPA SHETTY 384105 0 5 LT3A 311 0.5000 0 315 9 1 0 3 1 9093 77.3200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006790684 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA MURTHY,S/O MAKAM NAGAPPA SHETTY 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570162 0196440356 KGLT361 Bhaga Ram C/O DAVARA RAM 5 Maddur Road 384105 331 5 LT3A 311 1 0 47 0 1 0 3 1 432 3.1500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111111850594 0 0 0 1 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 5 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570048 0160322000 KGL8763 K.R.GOPALAKRISHNA MIGADDR KGL8763 384105 23 5 LT3A 311 2 0 0 0 1 0 3 1 431 2.1500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 0160322416D 0 0 0 1 0 0 0 0 0 0 K.R.GOPALAKRISHNA,MIGADDR KGL8763 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570156 0101798614 Secretary SHALIMSHA KHADRI MUKHAN Maddur Road 384105 293 5 LT3A 311 0.4800 0 1725 17 1 0 3 1 20695 166.5400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006806748 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570029 0060322000 KGL7156 K.S.VASIKIKISAN - - - 384105 55 5 LT3A 311 0.2000 0 199 28 1 0 3 1 465 2.2700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 0060322405D 0 0 0 1 0 0 0 0 0 0 K.S.VASIKIKISAN,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570027 0050322000 KGL12036 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 553 5 LT3A 311 0.1200 0 869 4 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 999 0050322356 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570159 0008767211 Secretary SHALIMSHA KHADRI MUKHAN 6 Maddur Road 384105 292 5 LT3A 311 0.4800 0 601 54 1 0 3 1 12054 101.5400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006806746 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 6 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570097 9840322000 KGL14428 CHIKKA CHAMAIAH - - S/O CHIKKA RANGAIAH - 384105 172 5 LT1 211 0.1600 0 1 0 1 0 3 1 -16 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 9840322390D 0 0 0 1 0 0 0 0 0 0 CHIKKA CHAMAIAH,- - S/O CHIKKA RANGAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570060 9750322000 KGL15268 A J SUJATHA W/O B R UMESH,CHOWDESHWARI STREET KUNIGAL - - - 384105 15 5 LT1 211 0.1600 0 7 2 1 0 3 1 -85 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 9750322471D 0 0 0 1 0 0 0 0 0 0 A J SUJATHA W/O B R UMESH,CHOWDESHWARI STREET KUNIGAL,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5700 37 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570002 9550322000 KGL412 SHIV LINGU - - - 384105 59 5 LT1 211 0.2400 0 3052 53 1 0 3 1 0 2.0600 0 0 880 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111114954120 0 0 0 1 0 0 0 0 0 0 SHIV LINGU,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570000 9540322000 KGL13516 N. SRINIVAS - - S/O C. L. NAJAPPA - 384105 99 5 LT1 211 0.1200 0 8105 8 1 0 3 0 -50 0 0 0 370 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 9540322300 0 0 0 0 0 0 0 0 0 0 N. SRINIVAS,- - S/O C. L. NAJAPPA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569924 9450322000 KGL2083 S.PUTTAPPA - - S/O LINGAPPA - 384105 82 5 LT1 211 0.1600 0 3566 18 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 9450322481 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570054 9440322000 KGL1439 LAKSHMI DEVAMMA - - - 384105 108 5 LT1 211 0.2400 0 1683 15 1 0 3 0 14 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 9440322368 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570004 9350322000 KGL1057 K.S.VENKATA CHALAIAH - - - 384105 111 5 LT1 211 0.3600 0 421 71 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 9350322401D 0 0 0 1 0 0 0 0 0 0 K.S.VENKATA CHALAIAH,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570005 9340322000 KAEH110 BASAPPA MIGADDR KAEH110 384105 109 5 LT1 211 1 0 14467 4 1 0 3 0 -138 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 9340322388 0 0 0 0 0 0 0 0 0 0 BASAPPA,MIGADDR KAEH110 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-09-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569951 9250322000 KGL1307 A J SUJATHA W/O B R UMESH CHOWDESHWARI STREET KUNIGAL - - - 384105 56 5 LT1 211 0.1200 0 931 8 1 0 3 1 -39 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 99999 111100075610 0 0 0 1 0 0 0 0 0 0 A J SUJATHA W/O B R UMESH CHOWDESHWARI STREET KUNIGAL,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3100 16 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570079 9222326192 POONA RAM S/O THULASI RAM 384105 322 5 LT1 211 2 0 20299 118 1 0 3 1 0 1.8600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 99999 111000134412 0 0 0 4 0 0 0 0 0 0 POONA RAM,S/O THULASI RAM 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201 0 2024-11-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569990 9160322000 KGL25696 K.V.SRINIVAS S/O VENKATAPPA NEAR CANAR BANK 384105 191 5 LT1 211 1 0 12332 95 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 111112544965 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS,S/O VENKATAPPA NEAR CANAR BANK 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570028 9150322000 KGL14496 K.S.SHIVANNA - - - 384105 119 5 LT1 211 0.4800 0 7459 45 1 0 3 0 213 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 9150322414 0 0 0 0 0 0 0 0 0 0 K.S.SHIVANNA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569929 9050322000 KAEH1079 J.R.MUNI SWAMAIAH - - S/O GUNDAIAH,3RD CROSS - 384105 160 5 LT1 211 1 0 5794 36 1 0 3 0 -88 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 9050322326 0 0 0 0 0 0 0 0 0 0 J.R.MUNI SWAMAIAH,- - S/O GUNDAIAH,3RD CROSS - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569917 8974871601 KGLT140 GANAPATHI LAL S/O GIGARAMJI 3 MADDUR ROAD NEAR OLD LIC OFFICE 384105 281 5 LT1 211 1 0 1184 52 1 0 3 1 656 4.7700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111111863650 0 0 0 1 0 0 0 0 0 0 GANAPATHI LAL,S/O GIGARAMJI 3 MADDUR ROAD NEAR OLD LIC OFFICE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569960 8850322000 KGL15388 H.MARIYAPPA - - S/O KEMPAJIHONNAIAH - 384105 75 5 LT1 211 0.4400 0 2650 63 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111116160471 0 0 0 1 0 0 0 0 0 0 H.MARIYAPPA,- - S/O KEMPAJIHONNAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570169 8788267870 POONA RAM 1 384105 324 5 LT1 211 2 0 9233 180 1 0 3 1 0 2.9800 0 0 2040 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111100093528 0 0 0 1 0 0 0 0 0 0 POONA RAM,1 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2024-11-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569996 8750322000 KGL17452 JAGANTH - - S/O NARASIMAIAH - 384105 117 5 LT1 211 1 0 46 15 1 0 3 1 2215 18.4900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 8750322424D 0 0 0 1 0 0 0 0 0 0 JAGANTH,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569995 8740322000 KAEH95 NARASAMMA W/O NARAYANAPPA 384105 78 5 LT1 211 1 0 21372 170 1 0 3 0 -134 0 0 0 250 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.250 (ignore if paid) 0 99999 8740322311 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O NARAYANAPPA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570035 8550322000 KGL536 CHIKKA RANGAIAH - - - 384105 0 5 LT1 211 0.2000 0 372 0 1 0 3 0 11260 79.9300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 999 8550322434 0 0 0 0 0 0 0 0 0 0 CHIKKA RANGAIAH,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570040 8544621866 KGLT359 Bhaga Ram C/O DAVARA RAM 3 Maddur Road 384105 559 5 LT1 211 1 0 5033 105 1 0 3 1 263 1.2400 0 0 580 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111850592 0 0 0 1 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 3 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-09-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570033 8540322000 KGL15318 JWALENDRA - - - 384105 115 5 LT1 211 1 0 18235 154 1 0 3 0 530 2.5100 0 0 2420 3841 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2013-09-19 8540322321 0 0 0 0 0 0 0 0 0 0 JWALENDRA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569962 8457222000 KGL17913 KRISHNAPPA S/O MARIYAPPA -- 384105 0 5 LT1 211 1 0 1002 125 1 0 3 1 1148 8.3600 0 0 0 3841 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 2018-12-19 8457222435D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MARIYAPPA -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569963 8450322000 KGL17275 TAHEER UNNISA - - - 384105 155 5 LT1 211 2 0 70 24 1 0 3 0.9900 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 1000000 67397249 0 0 0 0 0 0 0 0 0 0 TAHEER UNNISA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417569992 8340322000 KAEH488 JAVAHARLAL S/O ANNA RAM MADDUR ROAD 384105 134 5 LT1 211 3 0 21028 126 1 0 3 0 -186 0 0 0 0 3841 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 2013-01-03 8340322380 0 0 0 0 0 0 0 0 0 0 JAVAHARLAL,S/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570123 8286918786 POONA RAM 8 384105 313 5 LT1 211 0.5000 0 9722 0 1 0 3 1 -184 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 99999 111100227202 0 0 0 1 0 0 0 0 0 0 POONA RAM,8 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570093 8240322000 KAEH1419 B NAGARAJU S/O BHIMARAYA S/O BHIMARAYA 384105 110 5 LT1 211 2 0 17567 125 1 0 3 0 -62 0 0 0 370 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 8240322345 0 0 0 0 0 0 0 0 0 0 B NAGARAJU,S/O BHIMARAYA S/O BHIMARAYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570086 7999763023 KGLT2471 J B NARAYANA SO BHIMARAYA HATHVAR OLD POST OFFICE ROAD 1 THANJAVUR MOHALA 384105 0 5 LT1 211 1 0 363 19 1 0 3 0.8100 18 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 1000000 68264640 0 0 0 1 0 0 0 0 0 0 J B NARAYANA SO BHIMARAYA HATHVAR,OLD POST OFFICE ROAD 1 THANJAVUR MOHALA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417569988 7950322000 KGP656 M.LAKSHMANA - - S/O MUDDAPPA - 384105 122 5 LT1 211 0 1 1260 5 1 0 3 0 -36 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 7950322467 0 0 0 0 0 0 0 0 0 0 M.LAKSHMANA,- - S/O MUDDAPPA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570030 7940322000 KGL14930 G.R.MUNI SWAMAIAH - - S/O GOVINDAIAH - 384105 163 5 LT1 211 0.9200 0 9831 9 1 0 3 0 -72 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 7940322354 0 0 0 0 0 0 0 0 0 0 G.R.MUNI SWAMAIAH,- - S/O GOVINDAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570037 7923998425 KGLT1343 NAGENDRA M K SO LATE KASHIVISHWANATHA CHOWDESHWARI STREET KUNIGAL 384105 0 5 LT1 211 4 0 7882 142 1 0 3 0.8700 0 4.5200 0 0 2120 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 E123684 0 0 0 3 0 0 0 0 0 0 NAGENDRA M K SO LATE KASHIVISHWANATHA,CHOWDESHWARI STREET KUNIGAL 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417569944 7850322000 KGL1732 GANGAIAH - - - 384105 157 5 LT1 211 0.2000 0 13086 3 1 0 3 0 -214 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 7850322435 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569987 7750322000 KGL157 CHIKKA HONNAIAH - - - 384105 171 5 LT1 211 0.1600 0 10548 58 1 0 3 0 -32 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 7750322428 0 0 0 0 0 0 0 0 0 0 CHIKKA HONNAIAH,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569991 7740322000 KGL12840 HONNAMMA - - - 384105 102 5 LT1 211 0.2400 0 7107 20 1 0 3 0 -128 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 7740322315 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569926 7650322000 KGL285 K.V.SRINIVASA MURTHY - - - 384105 69 5 LT1 211 0.1600 0 8536 91 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999 7650322458 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASA MURTHY,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2025-05-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569933 7640322000 KAEH1339 H.VIJAYA RAO - - S/O J,HANUMANTHAIAH - 384105 190000 5 LT1 211 1 0 7425 76 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 999999 7640322348A 0 0 0 0 0 0 0 0 0 0 H.VIJAYA RAO,- - S/O J,HANUMANTHAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569989 7540322000 KAEH554 SRI KANTA CHAR - - (DIS CONNECTION) - 384105 146 5 LT1 211 1 0 6030 1 1 0 3 0 306 2.2200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999 7540322349 0 0 0 0 0 0 0 0 0 0 SRI KANTA CHAR,- - (DIS CONNECTION) - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569959 7450322000 KGL231 B.NARAYANA RAO - - OLD POST OFFICE - 384105 128 5 LT1 211 0.2000 0 8160 0 1 0 3 0 -222 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 999999 7450322492 0 0 0 0 0 0 0 0 0 0 B.NARAYANA RAO,- - OLD POST OFFICE - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569954 7440322000 KAEH422 B R THREJA W/O B R RAMESH BABU CHOWDESHWARI BEEDHI KUNIGAL TOWN 384105 95 5 LT1 211 1 0 3347 0 1 0 3 0 287 4.0100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 99999 7440322379 0 0 0 0 0 0 0 0 0 0 B R THREJA,W/O B R RAMESH BABU CHOWDESHWARI BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569896 7350322000 KAEH1203 K.V.SRINIVAS S/O VENKATAPPA S/O VENKATAPPA 384105 14 5 LT1 211 3 0 10615 16 1 0 3 0 -394 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 7350322460 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569912 6940322000 KGL13960 SAROJAMMA - - W/O RAJA KUMAR - 384105 17 5 LT1 211 0.8000 0 9999 0 1 0 3 0 2549 22.9100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 6940322366 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O RAJA KUMAR - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569931 6850322000 KGL17434 N. KAMALAMMA W/O RAMANNA W/O RAMANNA 384105 97 5 LT1 211 1 0 821 114 1 0 3 1 0 1 0 0 570 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.570 (ignore if paid) 0 999999 6850322421D 0 0 0 1 0 0 0 0 0 0 N. KAMALAMMA,W/O RAMANNA W/O RAMANNA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570055 6785944757 KGLT609 Punnaram S/O TULSA RAM 3 Maddur Road 384105 566 5 LT1 211 2 0 8659 134 1 0 3 0.9500 -8 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 BC3058216 0 0 0 2 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 3 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417569902 6750322000 KGL18243 VENKATALAKSHMAMMA W/O K.V.SHESHAPPA - 384105 151 5 LT1 211 0.4800 0 22000 143 1 0 3 0 0 1.1600 0 0 950 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 6750322489 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O K.V.SHESHAPPA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569971 6650322000 KGL2082 S.PUTTAPPA - - S/O LINGAPPA - 384105 83 5 LT1 211 0.1600 0 3927 45 1 0 3 0 456 3.7700 0 0 270 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6650322452 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569968 6640322000 KGL1445 S.L.NARAYANA SHETTY - - - 384105 112 5 LT1 211 0.3200 0 2414 24 1 0 3 0 1041 9.3500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 6640322339 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-10-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570103 6576650150 KGLT608 Punnaram S/O TULSA RAM 5 Maddur Road 384105 561 5 LT1 211 3 0 4534 83 1 0 3 0.8400 492 2.9600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 BC3058213 0 0 0 5 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 5 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2025-01-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417569890 6540322000 KAEH1180 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 21 5 LT1 211 3 0 11337 4 1 0 3 0 931 6.7400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 6540322311 0 0 0 0 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569958 6450322000 KGL4513 A V SULOCHANA W/O LATE N SRINIVAS HALE BADAVANE KUNIGAL TOWN 384105 183 5 LT1 211 0.2400 0 5168 47 1 0 3 1 -111 0 0 0 0 3841 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009805 0 99999 2017-12-30 111000133254 0 0 0 1 0 0 0 0 0 0 A V SULOCHANA,W/O LATE N SRINIVAS HALE BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569953 6440322000 KAEH409 M. LAKSHMANA - - C/O MUDDAPPA - 384105 19900 5 LT1 211 1 0 21843 108 1 0 3 0 915 12.7300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 6440322379 0 0 0 0 0 0 0 0 0 0 M. LAKSHMANA,- - C/O MUDDAPPA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569903 6340322000 KGL10682 GANGAPPA - - S/O COMPANY SIDDAIAH - 384105 159 5 LT1 211 0.2800 0 8494 24 1 0 3 0 -16 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 6340322321 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - S/O COMPANY SIDDAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570131 6273100998 POONA RAM 5 384105 311 5 LT1 211 2 0 7585 90 1 0 3 1 796 6.4200 0 0 120 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111100210070 0 0 0 1 0 0 0 0 0 0 POONA RAM,5 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569943 6250322000 KAEH689 T.S.SAROJAMMA W/O R,S, RAJ KUMAR BEHIND MAYURA BEKARY 384105 10 5 LT1 211 1 0 3472 9 1 0 3 0 -102 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 6250322432 0 0 0 0 0 0 0 0 0 0 T.S.SAROJAMMA,W/O R,S, RAJ KUMAR BEHIND MAYURA BEKARY 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569942 6240322000 KGL14493 LAKSHMAMMA - - W/O DASAPPA - 384105 165 5 LT1 211 0.1600 0 1695 2 1 0 3 0 -8 0 0 0 210 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6240322319 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O DASAPPA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570137 6060322000 KGL672 BRAHMA RAYAPPA - - - 384105 89 5 LT1 211 0.3200 0 4428 47 1 0 3 0 207 1 0 0 500 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6060322472 0 0 0 0 0 0 0 0 0 0 BRAHMA RAYAPPA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569922 5954789642 POONA RAM 4 384105 310 5 LT1 211 2 0 6950 45 1 0 3 1 376 3.6200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 99999 111100093941 0 0 0 1 0 0 0 0 0 0 POONA RAM,4 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-09-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569916 5940322000 KGL15391 S L NARAYANA SHETTY - - S/O LAKSHMANA SHETTY - 384105 66 5 LT1 211 0.4800 0 884 120 1 0 3 1 11 0 0 0 770 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.770 (ignore if paid) 0 999999 5940322342D 0 0 0 1 0 0 0 0 0 0 S L NARAYANA SHETTY,- - S/O LAKSHMANA SHETTY - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569910 5750322000 KGL17435 N. KAMALAMMA - - S/O RAMANNA - 384105 98 5 LT1 211 1 0 11995 68 1 0 3 0 -4 0 0 0 270 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.270 (ignore if paid) 0 999999 5750322424 0 0 0 0 0 0 0 0 0 0 N. KAMALAMMA,- - S/O RAMANNA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569913 5740322000 KGL13524 S.L.NARAYANA SHETTY - - - 384105 68 5 LT1 211 0.4600 0 1073 0 1 0 3 0 2974 25.6800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 99999 5740322311 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569895 5544413962 POONA RAM 3 384105 316 5 LT1 211 2 0 473 9 1 0 3 1 -12 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 99999 111000147642 0 0 0 1 0 0 0 0 0 0 POONA RAM,3 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569894 5540322000 KAEH302 K.S.KASTHURI RANGA CHAR - - - 384105 113 5 LT1 211 3 0 10586 126 1 0 3 1 -164 0 0 0 0 3841 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 2016-03-19 100007003155 0 0 0 1 0 0 0 0 0 0 K.S.KASTHURI RANGA CHAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570108 5450322000 KAEH958 B.K.VENKATESH MIGADDR KAEH958 384105 150 5 LT1 211 1 0 63 9 1 0 3 1 2818 25.6000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 5450322441D 0 0 0 1 0 0 0 0 0 0 B.K.VENKATESH,MIGADDR KAEH958 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569966 5440322000 KAEH640 K.N.KASTHOOR RANGA CHAR - - - 384105 61 5 LT1 211 2 0 2573 0 1 0 3 0 290 1.4500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 999999 5440322328 0 0 0 0 0 0 0 0 0 0 K.N.KASTHOOR RANGA CHAR,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569900 5340322000 KAEH30 T.V.RAJA SHEKAR GUPTHA - - - 384105 127 5 LT1 211 4 0 17127 102 1 0 3 0 -129 0 0 0 0 3841 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 2013-02-08 5340322396 0 0 0 0 0 0 0 0 0 0 T.V.RAJA SHEKAR GUPTHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570111 5250322000 KAEH898 NIRMALA.R.GUPTHA - - - 384105 124 5 LT1 211 3 0 719 7 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 5250322447 0 0 0 0 0 0 0 0 0 0 NIRMALA.R.GUPTHA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569939 5240322000 KAEH51 Daku Bai W/O ANNA RAM MADDUR ROAD 384105 135 5 LT1 211 1 0 3613 19 1 0 3 0 -34 0 0 0 430 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 5240322334 0 0 0 0 0 0 0 0 0 0 Daku Bai,W/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570105 5050322000 KGL14895 VISHWA BHAMMA CHAR - - S/O LT NANJUNDAIAH - 384105 148 5 LT1 211 3 0 19949 148 1 0 3 0 3223 28.3900 0 0 0 3841 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 2010-05-28 5050322356 0 0 0 0 0 0 0 0 0 0 VISHWA BHAMMA CHAR,- - S/O LT NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570153 4850322000 KGL17175 K P RAMARAJU - - S/O LATE PUTTA RAJU - 384105 13 5 LT1 211 1 0 4464 18 1 0 3 0 -32 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 4850322497 0 0 0 0 0 0 0 0 0 0 K P RAMARAJU,- - S/O LATE PUTTA RAJU - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570061 4740322000 KGL13312 MOHAMED SALLAHUDIN - - S/O MOHAMED FEER - 384105 167 5 LT1 211 0.2000 0 9826 141 1 0 3 0 5279 41.7000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 4740322329 0 0 0 0 0 0 0 0 0 0 MOHAMED SALLAHUDIN,- - S/O MOHAMED FEER - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570091 4550322000 KGL160 K.MOHAMED PEER - - - 384105 0 5 LT1 211 0.3200 0 2649 14 1 0 3 1 4548 40.0800 0 0 860 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100220485 0 0 0 1 0 0 0 0 0 0 K.MOHAMED PEER,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570112 4450322000 KGL12130 S.PUTTAPPA - - - 384105 80 5 LT1 211 0.2000 0 5512 7 1 0 3 0 -34 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 4450322490 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570116 4446767583 KGLT137 GANAPATHI LAL S/O GIGARAMJI MADDUR ROAD NEAR OLD LIC OFFICE 384105 282 5 LT1 211 2 0 12392 201 1 0 3 1 0 2.3200 0 0 1560 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 111111863647 0 0 0 2 0 0 0 0 0 0 GANAPATHI LAL,S/O GIGARAMJI MADDUR ROAD NEAR OLD LIC OFFICE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570115 4440322000 KGL12131 S.PUTTAPPA - - - 384105 81 5 LT1 211 0.2000 0 8311 117 1 0 3 0 0 1 0 0 1330 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 4440322377 0 0 0 0 0 0 0 0 0 0 S.PUTTAPPA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570066 4350322000 KGL10314 K.G.RAMANNA - - S/O GANGAPPA - 384105 90 5 LT1 211 1 0 26080 142 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 4350322404 0 0 0 0 0 0 0 0 0 0 K.G.RAMANNA,- - S/O GANGAPPA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570065 4340322000 KAEH140 T.S.SAROJAMMA W/O R,S,RAJ KUMAR BEHIND MAYURABEKARY 384105 12 5 LT1 211 1 0 4888 105 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 4340322391 0 0 0 0 0 0 0 0 0 0 T.S.SAROJAMMA,W/O R,S,RAJ KUMAR BEHIND MAYURABEKARY 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570080 4268308886 KGLT606 Punnaram S/O TULSA RAM 6 Maddur Road 384105 564 5 LT1 211 2 0 5651 203 1 0 3 0.9700 7650 62.0400 0 0 850 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC3058217 0 0 0 2 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 6 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417570082 4250322000 KAEH31 T S VIJAY KUMAR S/O LATE SRINIVASAMURTHY, OLD MYSOUR BANK RODE KUNIGAL TOWN 384105 129 5 LT1 211 2 0 8238 67 1 0 3 0 0 0 0 0 800 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 4250322472 0 0 0 0 0 0 0 0 0 0 T S VIJAY KUMAR,S/O LATE SRINIVASAMURTHY, OLD MYSOUR BANK RODE KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569908 4210264872 KGLT605 Punnaram S/O TULSA RAM 4 Maddur Road 384105 567 5 LT1 211 2 0 3043 51 1 0 3 0.7800 -46 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 BC3058218 0 0 0 0 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 4 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2025-03-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417570024 4182372057 HONNAMMA OLD EXTN, 384105 2 5 LT1 211 0.5000 0 295 9 1 0 3 0 -22 0 0 0 210 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.210 (ignore if paid) 0 100000 1487247568 0 0 0 0 0 0 0 0 0 0 HONNAMMA,OLD EXTN, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570146 4150322000 KAEH424 JAYALAKSHMAMMA - - - 384105 184 5 LT1 211 1 0 8901 83 1 0 3 0 0 1 0 0 300 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 4150322392 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570096 8440322000 KGP1158 S RAVIKUMAR --- -- 384105 41 5 LT5 511 0 3 10853 47 1 0 3 0 0 2.4300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 8440322312 0 0 0 0 0 0 0 0 0 0 S RAVIKUMAR,--- -- 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569983 8940322000 KGL14437 K.R.PRAKASH - - S/O K.R.SRINIVASAIAH - 384105 36 5 LT3A 311 0.2400 0 661 0 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 999999 8940324387D 0 0 0 0 0 0 0 0 0 0 K.R.PRAKASH,- - S/O K.R.SRINIVASAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570053 8840322000 KGL12820 VISHWA BRAHMACHAR - - S/O NANJUNDACHAR - 384105 2 5 LT3A 311 0.2400 0 4566 0 1 0 3 1 3882 34.1000 0 0 0 3841 2025-10-05 0 0 0 2025-09-06 3 0 0 0 0 14009805 0 99999 111111501245 0 0 0 1 0 0 0 0 0 0 VISHWA BRAHMACHAR,- - S/O NANJUNDACHAR - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570038 8755179035 Secretary SHALIMSHA KHADRI MUKHAN 4 Maddur Road 384105 294 5 LT3A 311 0.4800 0 880 0 1 0 3 1 6810 59.6400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006819225 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 4 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570095 8640322000 KGL12417 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 19 5 LT3A 311 0.2000 0 491 72 1 0 3 1 0 3.7500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 8640322380D 0 0 0 1 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570039 8555052777 B R MUNIYAPPA S/O LATE RANGAPPA SHETTY 384105 300 5 LT3A 311 0.7600 0 734 20 1 0 3 1 0 1.8200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006795388 0 0 0 1 0 0 0 0 0 0 B R MUNIYAPPA,S/O LATE RANGAPPA SHETTY 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570154 8504309571 KGLT1541 T S VIJAY KUMAR SO LATE SHRINIVASA MURTHY OLD MYSORE BANK ROAD KUNIGAL 1 384105 0 5 LT3A 311 1 0 19 0 1 0 3 1 1014 8.6400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111120129305 0 0 0 1 0 0 0 0 0 0 T S VIJAY KUMAR SO LATE SHRINIVASA MURTHY,OLD MYSORE BANK ROAD KUNIGAL 1 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569937 8273418334 KGLT2105 Vijayalakshmi N W/O HEMACHANDRA REDDY 1 Ward No 09 Maddur Road 384105 0 5 LT3A 311 1 0 277 34 1 0 3 1 0 2.9000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111121833905 0 0 0 1 0 0 0 0 0 0 Vijayalakshmi N,W/O HEMACHANDRA REDDY 1 Ward No 09 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569941 8250322000 KGL11325 K PRASANNA - - S/O RAYAPPA - 384105 144 5 LT3A 311 0.2400 0 4044 28 1 0 3 1 1909 15.6800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111111483732 0 0 0 1 0 0 0 0 0 0 K PRASANNA,- - S/O RAYAPPA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570067 8203110510 Secretary SHALIMSHA KHADRI MUKHAN 3 Maddur Road 384105 285 5 LT3A 311 0.4800 0 361 0 1 0 3 1 4456 39.2500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006819226 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 3 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569935 8160322000 KGL22917 S.J.JWALENDRA S/O LATE S.M.JAYAKEERTHIAH CHOWDESWARI TEMPLE ROAD 384105 182 5 LT3A 311 0.4800 0 7953 70 1 0 3 0 1716 11.9300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 8160322548 0 0 0 0 0 0 0 0 0 0 S.J.JWALENDRA,S/O LATE S.M.JAYAKEERTHIAH CHOWDESWARI TEMPLE ROAD 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569934 8150322000 KGL14081 K.R.KEMPAIAH - - S/O RAMAIAH - 384105 48 5 LT3A 311 0.2400 0 98 13 1 0 3 1 356 1.7200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 8150322480D 0 0 0 1 0 0 0 0 0 0 K.R.KEMPAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569949 8060322000 KGL6694 H.MARIYAPPA - - S/O KEMPAJI HONNAIAH - 384105 73 5 LT3A 311 0.1200 0 2197 10 1 0 3 0 2766 23.9600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 8060322461 0 0 0 0 0 0 0 0 0 0 H.MARIYAPPA,- - S/O KEMPAJI HONNAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569952 8050322000 KGL12416 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 20 5 LT3A 311 0.2000 0 304 40 1 0 3 1 4102 35.3400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 8050322348D 0 0 0 1 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569946 7847222000 KGL2293 SURENDRA KUMAR - - - 384105 0 5 LT3A 311 0.3200 0 26715 249 1 0 3 0 4719 33.2600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 7847222332 0 0 0 0 0 0 0 0 0 0 SURENDRA KUMAR,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569947 7840322000 KGL14079 K.R.KEMPAIAH - - S/O RAMAIAH - 384105 51 5 LT3A 311 0.2400 0 2 0 1 0 3 1 245 1.3100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 7840322322D 0 0 0 1 0 0 0 0 0 0 K.R.KEMPAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569925 7637736555 KGLU34114 B K Venkatesh S/O LATE KONAIAH 1 Old LIC Office Road 384105 0 5 LT3A 311 0.2400 0 158 0 1 0 3 1 2473 22.0700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006790491 0 0 0 1 0 0 0 0 0 0 B K Venkatesh,S/O LATE KONAIAH 1 Old LIC Office Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569961 7422546966 POONA RAM 16 384105 318 5 LT3A 311 0.5000 0 5 0 1 0 3 1 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006789541 0 0 0 1 0 0 0 0 0 0 POONA RAM,16 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569893 7344768134 B R MUNIYAPPA 6 384105 306 5 LT3A 311 0.2000 0 4752 50 1 0 3 1 0 3.3600 0 0 660 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006788249 0 0 0 1 0 0 0 0 0 0 B R MUNIYAPPA,6 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569892 7340322000 KGL11277 K PRASANNA S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384105 200 5 LT3A 311 2 0 89 25 1 0 3 1 1048 5.1000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 7340322310D 0 0 0 1 0 0 0 0 0 0 K PRASANNA,S/O LATE KEMPAIAH CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569998 7319097447 B R MUNIYAPPA 3 384105 303 5 LT3A 311 0.4400 0 363 2 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006788251 0 0 0 1 0 0 0 0 0 0 B R MUNIYAPPA,3 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570161 7257222000 KGL2535 K,R,RAMESH S/O RANGAPPASHETTY B,M,ROAD 384105 0 5 LT3A 311 0.2400 0 992 31 1 0 3 1 0 1.9000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111120320112 0 0 0 1 0 0 0 0 0 0 K,R,RAMESH,S/O RANGAPPASHETTY B,M,ROAD 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569973 7250322000 KGL12024 SECRETARY - - SHALIM SHA KADRI MAKAL - 384105 546 5 LT3A 311 0.1200 0 2237 41 1 0 3 0 9409 83.4300 0 0 450 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.450 (ignore if paid) 0 9999 7250322491 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA KADRI MAKAL - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569967 7240322000 KGL14436 K.R.PRAKASH - - S/O K.R.SRINIVASAIAH - 384105 32 5 LT3A 311 0.2400 0 282 38 1 0 3 1 1280 9.5200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 7240322378D 0 0 0 1 0 0 0 0 0 0 K.R.PRAKASH,- - S/O K.R.SRINIVASAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570174 7160322000 KGL22890 K.N.VISHVABHRMHACHARI K.N.VISHVABHRMHACHARI MADDUR ROAD 384105 189 5 LT3A 311 0.2400 0 1284 16 1 0 3 0 1069 8.3600 0 0 520 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 7160322433 0 0 0 0 0 0 0 0 0 0 K.N.VISHVABHRMHACHARI,K.N.VISHVABHRMHACHARI MADDUR ROAD 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569914 7150322000 KGL12026 SECRETARY - - SALIM KADRI MAKAL - 384105 543 5 LT3A 311 0.1200 0 1020 23 1 0 3 0 257 1.2600 0 0 550 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 7150322320 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SALIM KADRI MAKAL - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570163 7060322000 KGL7873 K.R.GOPALAKRISHNA K.R.GOPALAKRISHNA B,M,ROAD 384105 24 5 LT3A 311 9 0 6406 1493 1 0 3 0 1943 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 99999 7060322401 0 0 0 0 0 0 0 0 0 0 K.R.GOPALAKRISHNA,K.R.GOPALAKRISHNA B,M,ROAD 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570149 6888040129 KGLT348 Daku Bai W/O ANNA RAM MADDUR ROAD 384105 0 5 LT3A 311 0.5000 0 3207 39 1 0 3 0.9900 2 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 BD0911103 0 0 0 0 0 0 0 0 0 0 Daku Bai,W/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417569928 6822553716 K R Ramesh S/O LATE RANGAPPA SHETTY B M Road 384105 0 5 LT3A 311 0.4800 0 2140 36 1 0 3 1 0 1.8400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006752085 0 0 0 1 0 0 0 0 0 0 K R Ramesh,S/O LATE RANGAPPA SHETTY B M Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569905 6740322000 KGL12025 SECRETARY - - SALIM KADRI MAKAL - 384105 544 5 LT3A 311 0.1200 0 173 2 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 999 6740322370 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SALIM KADRI MAKAL - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570126 6671981273 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384105 0 5 LT3A 311 12 0 32851 229 1 0 3 1 8508 62.7500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111111944907 0 0 0 1 0 0 0 0 0 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569956 6656951989 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384105 0 5 LT3A 311 12 0 11416 2460 1 0 3 0.9800 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 C939497 0 0 0 11 0 0 0 0 0 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417569891 6553881712 Secretary SHALIMSHA KHADRI MUKHAN 11 Maddur Road 384105 286 5 LT3A 311 0.4800 0 979 26 1 0 3 1 11042 95.7500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006817599 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 11 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569948 6239839716 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384105 0 5 LT3A 311 4 0 4013 364 1 0 3 0.9800 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 C939452 0 0 0 5 0 0 0 0 0 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417570167 6160322000 KGL24395 S.J. JWALANDR S/O S.M. JAYA KEERATHAPPA BEHIND CANARA BANK 384105 194 5 LT3A 311 0.4000 0 7353 40 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 6160322413 0 0 0 0 0 0 0 0 0 0 S.J. JWALANDR,S/O S.M. JAYA KEERATHAPPA BEHIND CANARA BANK 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569938 6050322000 KGL15158 K S LAKSHMINARASIMHA S/O LATE K R SRINIVASAIAH B M ROAD KUNIGAL 384105 44 5 LT3A 311 0.4000 0 11841 72 1 0 3 0 0 1.2400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 6050322359 0 0 0 0 0 0 0 0 0 0 K S LAKSHMINARASIMHA,S/O LATE K R SRINIVASAIAH B M ROAD KUNIGAL 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569957 5840322000 KGL15113 K S PRAKASH - - S/O SRINIVASAIAH - 384105 39 5 LT3A 311 0.4000 0 631 11 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 5840322310 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570171 5760302864 A H Bhagyalakshmi W/O B B RAMASWAMY GOWDA Opp T M C Office 384105 0 5 LT3A 311 5 0 0 0 1 0 3 0 14159 127.8000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 C939498 0 0 0 1 0 0 0 0 0 0 A H Bhagyalakshmi,W/O B B RAMASWAMY GOWDA Opp T M C Office 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417570170 5755898790 KGLT607 Punnaram S/O TULSA RAM 1 Maddur Road 384105 563 5 LT3A 311 3 0 6756 35 1 0 3 0.9900 3632 29.7300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 BC3058215 0 0 0 0 0 0 0 0 0 0 Punnaram,S/O TULSA RAM 1 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417569930 5650322000 KGL15114 K S PRAKASH - - S/O SRINIVASAIAH - 384105 40 5 LT3A 311 0.4000 0 71 0 1 0 3 0 231 1.0700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 999 5650322493 0 0 0 0 0 0 0 0 0 0 K S PRAKASH,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569969 5640322000 KGL14566 K.S.SHIVANNA - - - 384105 120 5 LT3A 311 0.2400 0 1806 0 1 0 3 0 426 3.1000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 100000 5640322357A 0 0 0 0 0 0 0 0 0 0 K.S.SHIVANNA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570164 5350322000 KGL12030 SECRETARY - - SHALIM SHA MAKAL - 384105 555 5 LT3A 311 0.1600 0 1564 8 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 5350322409 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SHALIM SHA MAKAL - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570118 5277063418 KGLT363 Bhaga Ram C/O DAVARA RAM 4 Maddur Road 384105 330 5 LT3A 311 1 0 2 0 1 0 3 1 216 1.0800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111111850596 0 0 0 1 0 0 0 0 0 0 Bhaga Ram,C/O DAVARA RAM 4 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570109 5253748623 KGLT349 Daku Bai W/O ANNA RAM MADDUR ROAD 384105 0 5 LT3A 311 0.5000 0 623 9 1 0 3 0.9100 316 1.4800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 BD0918271 0 0 0 0 0 0 0 0 0 0 Daku Bai,W/O ANNA RAM MADDUR ROAD 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0 1417570168 5150322000 KAEH286 S.L.NARAYAN SHETTY - - - 384105 65 5 LT3A 311 3 0 7834 0 1 0 3 0 14854 129.9800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 5150322358 0 0 0 0 0 0 0 0 0 0 S.L.NARAYAN SHETTY,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570018 5103236370 Secretary SHALIMSHA KHADRI MUKHAN 12 Maddur Road 384105 287 5 LT3A 311 0.4800 0 52 0 1 0 3 1 10094 82.7400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006814908 0 0 0 1 0 0 0 0 0 0 Secretary,SHALIMSHA KHADRI MUKHAN 12 Maddur Road 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570132 4060322000 KGL18356 ASHA G S W/O DHARANENDRA PRASAD CHODESHWARI BEEDHI 384105 88 5 LT1 211 0.2400 0 888 55 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 4060322427D 0 0 0 1 0 0 0 0 0 0 ASHA G S,W/O DHARANENDRA PRASAD CHODESHWARI BEEDHI 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569965 4012808217 POONA RAM 7 384105 314 5 LT1 211 2 0 12709 153 1 0 3 1 0 0 0 0 1500 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000926707 0 0 0 1 0 0 0 0 0 0 POONA RAM,7 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570098 3940322000 KGL1096 HONNAMMA - - - 384105 101 5 LT1 211 0.1200 0 23709 45 1 0 3 0 1509 10.0800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 3940322333 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 238.5800 0 2023-09-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570135 3840322000 KAEH900 NIRMALA.R.GUPTHA - - - 384105 153 5 LT1 211 3 0 12056 42 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 999999 3840322318 0 0 0 0 0 0 0 0 0 0 NIRMALA.R.GUPTHA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570089 3750322000 KGL17468 HONNAMMA - - W/O NANJAPPA - 384105 107 5 LT1 211 0.5600 0 4022 34 1 0 3 0 1185 10.5600 0 0 450 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 3750322415 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - W/O NANJAPPA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570090 3747222000 KGL5561 KRISHNAPPA S/O MARIYAPPA - - S/O MARIYAPPA 384105 0 5 LT1 211 0.1200 0 19464 178 1 0 3 1 0 0 0 0 0 3841 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009805 0 99999 2014-08-22 100007256748 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O MARIYAPPA,- - S/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570125 3650322000 KGL6411 K.N.SHRIKARA CHAR - - S/O NANJUNDA CHAR - 384105 147 5 LT1 211 0.1600 0 3220 10 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 3650322484 0 0 0 0 0 0 0 0 0 0 K.N.SHRIKARA CHAR,- - S/O NANJUNDA CHAR - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570122 3640322000 KGL13134 K.C.NARAYANA - - S/O CHAMMAIAH - 384105 164 5 LT1 211 0.2400 0 847 0 1 0 3 0 -21 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 3640322371 0 0 0 0 0 0 0 0 0 0 K.C.NARAYANA,- - S/O CHAMMAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-11-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570084 3550322000 KGL4379 H.MARIYAPPA - - S/O KEMPANJI HONNAIAH - 384105 74 5 LT1 211 0.1600 0 210 7 1 0 3 0 -1 0 0 0 440 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 3550322486 0 0 0 0 0 0 0 0 0 0 H.MARIYAPPA,- - S/O KEMPANJI HONNAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570081 3540322000 KGL14929 G.R.MUNI SWAMAIAH - - S/O GOVINDAIAH - 384105 162 5 LT1 211 0.9200 0 3352 46 1 0 3 1 -141 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111113100201 0 0 0 1 0 0 0 0 0 0 G.R.MUNI SWAMAIAH,- - S/O GOVINDAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570148 3450322000 KGL10315 K.G.VASANTHE GOWDA - - S/O GANGAPPA - 384105 91 5 LT1 211 1 0 27056 122 1 0 3 0 -434 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 99999 3450322458D 0 0 0 0 0 0 0 0 0 0 K.G.VASANTHE GOWDA,- - S/O GANGAPPA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570151 3440322000 KGL12842 HONNAMMA - - - 384105 104 5 LT1 211 0.2400 0 5715 64 1 0 3 0 138 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 3440322345 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570117 3350322000 KAEH233 B.K.VENKATESH - - - 384105 152 5 LT1 211 1 0 5 1 1 0 3 1 1537 13.7200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 3350322426D 0 0 0 1 0 0 0 0 0 0 B.K.VENKATESH,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570113 3340322000 KAEH366 D.S.NAGARAJU - - - 384105 76 5 LT1 211 3 0 12615 123 1 0 3 0 0 1.5200 0 0 1180 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 3340322313 0 0 0 0 0 0 0 0 0 0 D.S.NAGARAJU,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570075 3250322000 KAEH423 B R THREJA W/O B R RAMESH BABU CHOWDESHWARI BEEDHI KUNIGAL TOWN 384105 96 5 LT1 211 1 0 7939 0 1 0 3 0 277 2.5800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999 3250322402 0 0 0 0 0 0 0 0 0 0 B R THREJA,W/O B R RAMESH BABU CHOWDESHWARI BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570077 3242369531 KGLT138 GANAPATHI LAL S/O GIGARAMJI 1 MADDUR ROAD NEAR OLD LIC OFFICE 384105 283 5 LT1 211 2 0 5876 78 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111111863648 0 0 0 3 0 0 0 0 0 0 GANAPATHI LAL,S/O GIGARAMJI 1 MADDUR ROAD NEAR OLD LIC OFFICE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-11-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570074 3060322000 KGL18099 SAROJAMMA BIHIND CANARA BANK CHOWDESHWARI BEEDI 384105 4 5 LT1 211 0.2400 0 2645 43 1 0 3 0 9013 70.1000 0 0 220 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E2164246383 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,BIHIND CANARA BANK CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570073 3050819265 POONA RAM 2 384105 321 5 LT1 211 2 0 3284 69 1 0 3 1 0 0 0 0 910 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000744630 0 0 0 1 0 0 0 0 0 0 POONA RAM,2 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-06-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570071 3050322000 KGL10969 GANGAPPA - - S/O COMPANY SIDDAIAH - 384105 158 5 LT1 211 0.2400 0 3668 13 1 0 3 0 24 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 3050322371 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - S/O COMPANY SIDDAIAH - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570104 2950322000 KGL92 K.S.VENKATACHALAIAH -- -- 384105 86 5 LT1 211 0.0800 0 11546 192 1 0 3 1 -137 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111112837712 0 0 0 1 0 0 0 0 0 0 K.S.VENKATACHALAIAH,-- -- 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570139 2850322000 KGL1446 S.L.NARAYANA SHETTY - - BEHIND CANARA BANK - 384105 114 5 LT1 211 0.2800 0 4009 4 1 0 3 0 -23 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999 2850322445 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - BEHIND CANARA BANK - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-01-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570100 2750322000 KGL16679 SUJATHA - - - 384105 64 5 LT1 211 0.2400 0 84 14 1 0 3 1 -39 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 2750322407D 0 0 0 1 0 0 0 0 0 0 SUJATHA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570120 2640322000 KGL12995 SEEATHARAM - - - 384105 84 5 LT1 211 0.2400 0 2727 10 1 0 3 0 2572 22.5900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 999999 2640322323 0 0 0 0 0 0 0 0 0 0 SEEATHARAM,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570021 2582396920 KGLT139 GANAPATHI LAL S/O GIGARAMJI 2 MADDUR ROAD NEAR OLD LIC OFFICE 384105 284 5 LT1 211 1 0 11792 158 1 0 3 1 0 1.3100 0 0 1240 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111111863649 0 0 0 2 0 0 0 0 0 0 GANAPATHI LAL,S/O GIGARAMJI 2 MADDUR ROAD NEAR OLD LIC OFFICE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570143 2540322000 KGL12841 HONNAMMA - - - 384105 103 5 LT1 211 0.2400 0 6453 38 1 0 3 0 826 7.3300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 2540322399 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570141 2440322000 KAEH120 K.S.KRISHNA MURTHY MIGADDR KAEH120 384105 77 5 LT1 211 4 0 3871 124 1 0 3 1 0 2.3500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 100000 111115090392 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA MURTHY,MIGADDR KAEH120 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570144 2340322000 KAEH899 NIRMALA R.GUPTHA - - - 384105 126 5 LT1 211 3 0 12069 30 1 0 3 0 -77 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 9999999 2340322389 0 0 0 0 0 0 0 0 0 0 NIRMALA R.GUPTHA,- - - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570046 2260322000 KGL24405 KAMALAMMA W/O RAMANNA MADDUR ROAD 384105 186 5 LT1 211 0 1 5715 48 1 0 3 0 0 0 0 0 310 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2260322583 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O RAMANNA MADDUR ROAD 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570019 2151361403 SHANTHAMMA W/O THANDAVA MURTHY WARD N0-10 CENARA BANK ROAD 384105 0 5 LT1 211 0.4800 0 7029 31 1 0 3 1 -64 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 99999 111100076383 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O THANDAVA MURTHY,WARD N0-10 CENARA BANK ROAD 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570140 2134274306 HONNAMMA OLD EXTN , 384105 1 5 LT1 211 0.7500 0 3936 20 1 0 3 0 1 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009805 0 100000 2898167557 0 0 0 0 0 0 0 0 0 0 HONNAMMA,OLD EXTN , 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417570001 2055673834 POONA RAM 6 384105 312 5 LT1 211 2 0 16032 115 1 0 3 1 -143 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 99999 111000133854 0 0 0 1 0 0 0 0 0 0 POONA RAM,6 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2024-11-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 1417569999 4886226457 B R MUNIYAPPA 5 384105 305 5 LT3A 311 0.4400 0 43 0 1 0 3 1 2162 19.3400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009805 0 999999 100006802367 0 0 0 1 0 0 0 0 0 0 B R MUNIYAPPA,5 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0