1418668836 7630407408 P.V.NAGARAJA RAO 1 384104 0 8 LT1 211 1 0 1785 6 1 0 3 0.9400 -3 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2186830 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJA RAO,1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668637 7553322000 KAEH1282 SUMANGALA -- W/O ANANDAMURTHY 384104 5700 8 LT1 211 3 0 11454 88 1 0 3 0 10070 87.1800 0 0 490 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2009-12-01 7553322472 0 0 0 0 0 0 0 0 0 0 SUMANGALA,-- W/O ANANDAMURTHY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-10-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668760 7516039000 KGL29817 R MANJULA W/O H G RAMA D GROUP BADAVANE K R S AGRA 384104 6402 8 LT1 211 0.4800 0 12274 122 1 0 3 0 0 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2014-11-17 111115754630 0 0 0 0 0 0 0 0 0 0 R MANJULA,W/O H G RAMA D GROUP BADAVANE K R S AGRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.1100 109 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668700 7465449537 Anil Kumar S S/O SRINIVAS T D Group 384104 0 8 LT1 211 1 0 4997 113 1 0 3 0.9600 0 0 0 0 1020 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC3153441 0 0 0 2 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T D Group 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668699 7453322000 KAEH1373 N.CHANDRASHEKAR - - S/O GUNDAPPA - 384104 6200 8 LT1 211 3 0 12921 172 1 0 3 0 982 4.6400 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2012-04-27 7453322495 0 0 0 0 0 0 0 0 0 0 N.CHANDRASHEKAR,- - S/O GUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668698 7436173069 KGLT2679 NAVEEN S K SO KRISHNAIAH S V D GROUP EXTETION, D GROUP BADAVANEY 384104 0 8 LT1 211 2 0 615 103 1 0 3 0.8600 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 1000000 69992585 0 0 0 2 0 0 0 0 0 0 NAVEEN S K SO KRISHNAIAH S V,D GROUP EXTETION, D GROUP BADAVANEY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668821 7396122542 KGLT965 Mahalakshamma W/O LATE GIRIGOWDA 5 D Group Area 384104 0 8 LT1 211 1 0 2663 53 1 0 3 0.8100 639 5.5200 0 0 540 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3159297 0 0 0 1 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 5 D Group Area 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668613 7363322000 KGL1779 H.D. KRISHNAPPA - - - 384104 1000 8 LT1 211 0.3200 0 1132 2 1 0 3 0 -3 0 0 0 210 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7363322576 0 0 0 0 0 0 0 0 0 0 H.D. KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668786 7200937977 Latha S K W/O PRASANNA KUMAR K N 3 KRS Agrahara 384104 0 8 LT1 211 2 0 2950 67 1 0 3 0.9600 0 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 2021-08-12 BC3111337 0 0 0 1 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N 3 KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668848 7178828821 Anil Kumar S S/O SRINIVAS T 2 D Group 384104 0 8 LT1 211 1 0 1726 9 1 0 3 0.5000 -36 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3153443 0 0 0 0 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T 2 D Group 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668657 7153322000 KGL14863 SHASHIKALA - - W/O SHESHADRI - 384104 5400 8 LT1 211 0.4800 0 69 0 1 0 3 0 156 1 0 0 450 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7153322323 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O SHESHADRI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668614 7053322000 KGL10913 K.V.SHESHAPPA -- -- 384104 7200 8 LT1 211 1 0 14761 152 1 0 3 0 754 3.5800 0 0 330 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 7053322391 0 0 0 0 0 0 0 0 0 0 K.V.SHESHAPPA,-- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668713 7031991596 KGLT1999 C E Lokeshachari S/O LATE ESHVARACHARI 1 KRS Agrahara 384104 0 8 LT1 211 2 0 2205 56 1 0 3 0.7800 -59 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3509652 0 0 0 1 0 0 0 0 0 0 C E Lokeshachari,S/O LATE ESHVARACHARI 1 KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668841 6993322000 KGL24599 N.V.RADA KRISHNA S/O VASUDEVAIAH K.R.S. AGAHARA 384104 139 8 LT1 211 0.4800 0 5441 36 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 6993322837 0 0 0 0 0 0 0 0 0 0 N.V.RADA KRISHNA,S/O VASUDEVAIAH K.R.S. AGAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668756 6883030740 KGLT2576 KUMARASWAMY Y N SO LATE NARASIMHAIAH D GROUP EXTENSION KRS AGRAHARA 384104 0 8 LT1 211 3 0 871 68 1 0 3 0.6400 -10493 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 1000000 69961100 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY Y N SO LATE NARASIMHAIAH,D GROUP EXTENSION KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668624 6853322000 KAEH1138 Y H MANGALA GOWRI W/O LATE RAMACHANDRA STUD FORM 384104 5100 8 LT1 211 1 0 8969 0 1 0 3 0 -95 0 0 0 0 3841 2025-10-08 0 0 0 2024-11-08 0 0 0 0 0 14009804 0 9999999 6853322424 0 0 0 0 0 0 0 0 0 0 Y H MANGALA GOWRI W/O LATE RAMACHANDRA,STUD FORM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 -95 0 0 0 78.6200 86 2023-06-28 2024-11-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668622 6843322000 KAEH906 H.L.NANJUNDE GOWDA - - S/O LATE LINGEGOWDA - 384104 7400 8 LT1 211 3 0 13787 56 1 0 3 0 -142 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2018-01-30 6843322311 0 0 0 0 0 0 0 0 0 0 H.L.NANJUNDE GOWDA,- - S/O LATE LINGEGOWDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668665 6653322000 KAEH1145 A N DODDAIAH -- S/O NANJAPPA 384104 9700 8 LT1 211 1 0 11931 145 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 6653322455 0 0 0 0 0 0 0 0 0 0 A N DODDAIAH,-- S/O NANJAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668667 6634768145 KGLT966 Mahalakshamma W/O LATE GIRIGOWDA 1 D Group Area 384104 0 8 LT1 211 2 0 2770 67 1 0 3 0.8500 1633 15.3900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3159296 0 0 0 1 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 1 D Group Area 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668606 6572072000 KGL25963 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 709 8 LT1 211 0.7600 0 10118 132 1 0 3 0 0 1.8000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 111112559240 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668608 6562799481 KGLT962 Mahalakshamma W/O LATE GIRIGOWDA D Group Area 384104 0 8 LT1 211 2 0 4744 82 1 0 3 0.9200 895 6.3400 0 0 310 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3159300 0 0 0 4 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA D Group Area 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-09-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668807 6507051408 LAKSHAMAMMA 3 K R S AGRAHARA 384104 698 8 LT1 211 0.2400 0 3056 28 1 0 3 1 403 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 111100160476 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,3 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668644 6472322000 KGL1143 SANJEEVAIAH - - - 384104 1269 8 LT1 211 0.1500 0 4104 14 1 0 3 0 6519 54.6900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 6472322620 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668775 6399682325 KGLT1277 GANGAMBIKE V WO BASAVARAJAIAH G H K R S AGRAHARA 384104 0 8 LT1 211 2 0 3909 88 1 0 3 0.9400 -65 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BD1122989 0 0 0 2 0 0 0 0 0 0 GANGAMBIKE V WO BASAVARAJAIAH G H,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-12-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668658 6353322000 KAEH1348 SOWBHAGYA W/O LATE D.K.GANGASWAMY K,R,S,AGRAHARA 384104 8500 8 LT1 211 1 0 11259 21 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 6353322436 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O LATE D.K.GANGASWAMY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.0200 58 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668635 6263322000 KGL19520 G. NAGESH --- -- 384104 9000 8 LT1 211 1 0 5978 81 1 0 3 0 0 0 0 0 650 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 6263322548 0 0 0 0 0 0 0 0 0 0 G. NAGESH,--- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668634 6253322000 KGL13684 SHASHIKALA - - W/O N.L.SHESHADRI - 384104 5500 8 LT1 211 0.2400 0 6217 28 1 0 3 0 7 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 6253322435 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O N.L.SHESHADRI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668751 6204322000 KAEH1648 VEENAPANI W/O KRIHNAPPA D.GROUP EXTENSION 384104 141 8 LT1 211 0 1 4699 8 1 0 3 0 152 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 100004610816 0 0 0 0 0 0 0 0 0 0 VEENAPANI,W/O KRIHNAPPA D.GROUP EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668866 6173485009 KGLT2787 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN K R S AGRAHARA 384104 0 8 LT1 211 2 0 736 86 1 0 3 0.8300 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 0 69992001 0 0 0 1 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668697 6129763974 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 3 384104 2592 8 LT1 211 1 0 2311 24 1 0 3 0.9900 -68 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BD0936347 0 0 0 1 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668823 6109822071 KGLT2326 NANJAMMA WO D K NANJUNDAIAH D GROUP EXTENTION 384104 0 8 LT1 211 2 0 1967 105 1 0 3 0.7800 3695 32.0700 0 0 500 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 68277580 0 0 0 1 0 0 0 0 0 0 NANJAMMA WO D K NANJUNDAIAH,D GROUP EXTENTION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668628 6053322000 KGL13610 M.SAROJAMMA -- W/O KENCHAIAH # ELN323 BIRESHWARA NILAYA 384104 100 8 LT1 211 0.2400 0 13395 168 1 0 3 0 70 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 999999 2018-12-21 6053326362 0 0 0 0 0 0 0 0 0 0 M.SAROJAMMA,-- W/O KENCHAIAH # ELN323 BIRESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668859 5963737622 George Marian S/O M MARIA VIYAKULAM D Group Area 384104 0 8 LT1 211 1 0 4785 51 1 0 3 0.7000 22 0 0 0 360 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2302750 0 0 0 0 0 0 0 0 0 0 George Marian,S/O M MARIA VIYAKULAM D Group Area 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668688 5922226091 KGLT1279 GANGAMBIKE V WO BASAVARAJAIAH G H K R S AGRAHARA 1 384104 0 8 LT1 211 1 0 714 17 1 0 3 0.9900 446 4.0400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BD1122990 0 0 0 0 0 0 0 0 0 0 GANGAMBIKE V WO BASAVARAJAIAH G H,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.0700 14 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668808 5904718695 LAKSHAMAMMA 1 K R S AGRAHARA 384104 692 8 LT1 211 0.4800 0 4355 28 1 0 3 1 478 3.9500 0 0 830 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110271238 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668815 5882072000 KGL25961 Lakshmi Narasimhaiah H N S/O NANJAIAH H D D GROOUP KUNIGAL 384104 712 8 LT1 211 0.9600 0 13629 71 1 0 3 0 -20 0 0 0 840 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112646866 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D D GROOUP KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668648 5858530057 KGLU34271 SHIVAMMA D/O RAMAIAH URF BALLAIAH WARD NO-21 384104 6601 8 LT1 211 1 0 792 1 1 0 3 1 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 111110303513 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,D/O RAMAIAH URF BALLAIAH WARD NO-21 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668646 5843937277 KGLT868 Cecilia S W/O SAMPATH KUMAR Ward no 21 384104 0 8 LT1 211 2 0 1360 22 1 0 3 0.8300 -185 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3280551 0 0 0 2 0 0 0 0 0 0 Cecilia S,W/O SAMPATH KUMAR Ward no 21 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668645 5843322000 KGL1038 NANJAMMA - - W/O HANUMANTHAIAH - 384104 3300 8 LT1 211 0.1200 0 96 0 1 0 3 1 8094 75.9700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 111121567578 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668647 5831500931 LAKSHAMAMMA W/O LATE BETTAIAH K R S AGRAHARA 384104 693 8 LT1 211 0.4800 0 2522 66 1 0 3 1 1863 14.4500 0 0 280 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100143759 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,W/O LATE BETTAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668769 5823953184 K R SADASHIVA 5 384104 3004 8 LT1 211 0.3600 0 1567 7 1 0 3 0.4400 1070 9.2500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2157662 0 0 0 0 0 0 0 0 0 0 K R SADASHIVA,5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668610 5753322000 KAEH1025 K.S .SUBBAIAH S/O SHESHAPPA K,R,S,AGRAHARA 384104 9400 8 LT1 211 1 0 9372 43 1 0 3 0 48 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 5753322427 0 0 0 0 0 0 0 0 0 0 K.S .SUBBAIAH,S/O SHESHAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668810 5672322000 KGL1144 SANJEEVAIAH - - - 384104 1270 8 LT1 211 0.1500 0 3635 24 1 0 3 0 6136 51.0200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 5672322621 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668801 5669149000 KGL29423 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 704 8 LT1 211 1 0 10986 75 1 0 3 0 5 0 0 0 570 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112559593 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668656 5643322000 KGL16007 B G NARAYANA -- S/O VENKATARAMAIAH 384104 3500 8 LT1 211 0.7800 0 4029 53 1 0 3 0 275 1.6500 0 0 240 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 5643322360 0 0 0 0 0 0 0 0 0 0 B G NARAYANA,-- S/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668654 5638514324 KGLT964 Mahalakshamma W/O LATE GIRIGOWDA 2 D Group Area 384104 0 8 LT1 211 1 0 2779 50 1 0 3 0.8800 -57 0 0 0 460 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3159298 0 0 0 0 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 2 D Group Area 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668651 5620612183 KGLU33945 CHUDAMANI W/O VENKATHESHAIAH V 384104 0 8 LT1 211 2 0 4772 58 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2029745 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,W/O VENKATHESHAIAH V 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668782 5572072000 KGL25964 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 708 8 LT1 211 0.7600 0 5746 85 1 0 3 0 263 1.2400 0 0 340 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115756956 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-06-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668612 5553322000 KAEH916 A.S.ANANTARAJU A.S.ANANTARAJU S/O A.M.ANTHONI LILLYS COTTAGE 384104 3700 8 LT1 211 1 0 9243 31 1 0 3 0 822 6.0900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 5553322441 0 0 0 0 0 0 0 0 0 0 A.S.ANANTARAJU,A.S.ANANTARAJU S/O A.M.ANTHONI LILLYS COTTAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668623 5443322000 KGL17374 SHIVANNA S/O MUDLAIAH 384104 3200 8 LT1 211 1 0 588 93 1 0 3 1 696 4.6900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 999999 5443322331D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O MUDLAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668738 5418800188 KGLU32680 SIDDARAYA S/O APPANNA 384104 0 8 LT1 211 1 0 9126 62 1 0 3 0 6 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 2018-12-10 BC1979140 0 0 0 0 0 0 0 0 0 0 SIDDARAYA,S/O APPANNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668737 5383031027 KGLT1444 LOKESH V SO VEERAPPAJI H D GROUP EXTENTION KUNIGAL 384104 0 8 LT1 211 2 0 649 3 1 0 3 0.9900 -300 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BD1123961 0 0 0 1 0 0 0 0 0 0 LOKESH V SO VEERAPPAJI H,D GROUP EXTENTION KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668601 5353322000 KAEH1174 K.S.VATHSALADEVI -- W/O K.R.SATYA NARAYANA 384104 7000 8 LT1 211 3 0 32322 124 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 5353322412 0 0 0 0 0 0 0 0 0 0 K.S.VATHSALADEVI,-- W/O K.R.SATYA NARAYANA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668777 5204322000 KGL25308 VEENA PANI W/O KESHAVARAO D.GROUP LAYOUT 384104 0 8 LT1 211 1 0 15206 54 1 0 3 0 602 9.0200 0 0 0 3841 2025-10-08 3 0 0 2025-08-02 0 0 0 0 0 14009804 0 9999999 2012-10-16 100004609178 0 0 0 0 0 0 0 0 0 0 VEENA PANI,W/O KESHAVARAO D.GROUP LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668778 5193846401 KGLT1694 G Nagesh S/O GANGANNA 1 D Group Extension 384104 0 8 LT1 211 1 0 997 20 1 0 3 0.9500 1768 15.1900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3470933 0 0 0 0 0 0 0 0 0 0 G Nagesh,S/O GANGANNA 1 D Group Extension 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668820 4997025059 KGLT1693 G Nagesh S/O GANGANNA 2 D Group Extension 384104 0 8 LT1 211 1 0 2161 85 1 0 3 0.9100 0 0 0 0 310 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3470934 0 0 0 2 0 0 0 0 0 0 G Nagesh,S/O GANGANNA 2 D Group Extension 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668817 4979160240 V N RAMANNA 1 384104 2 8 LT1 211 1 0 16700 139 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 111110115329 0 0 0 1 0 0 0 0 0 0 V N RAMANNA,1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668860 4963322000 KGL19450 VINODAMMA -- -- 384104 4700 8 LT1 211 0.4800 0 14171 39 1 0 3 0 -73 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2009-12-01 4963322545 0 0 0 0 0 0 0 0 0 0 VINODAMMA,-- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668861 4956091248 KGLT634 N Giridhar S/O NANJUNDA D Group 384104 0 8 LT1 211 1 0 2345 47 1 0 3 0.9400 1096 8.3400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3140805 0 0 0 1 0 0 0 0 0 0 N Giridhar,S/O NANJUNDA D Group 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668660 4943322000 KGL14287 SHIVAMMA - - D/O BELLAIAH - 384104 6600 8 LT1 211 0.3200 0 7115 27 1 0 3 0 65 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 4943322319 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - D/O BELLAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668784 4867335102 P.V.NAGARAJA RAO S/O VITAL RAO 384104 0 8 LT1 211 1 0 6951 12 1 0 3 0.7900 -63 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2186829 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJA RAO,S/O VITAL RAO 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668809 4865618826 KGLT636 N Giridhar S/O NANJUNDA 2 D Group 384104 0 8 LT1 211 2 0 10648 223 1 0 3 0.9100 2865 13.7400 0 0 1990 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 BC3140807 0 0 0 3 0 0 0 0 0 0 N Giridhar,S/O NANJUNDA 2 D Group 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668846 4853322000 KAEH1357 BORAIAH - - S/O JAVARAIAH - 384104 0 8 LT1 211 3 0 5643 7 1 0 3 0 1121 7.8100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 4853322400 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - S/O JAVARAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668632 4845555255 KGLT1635 K T Rangaswamy S/O THIMMEGOWDA KRS Agrahara 384104 0 8 LT1 211 1 0 1172 89 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 111117755068 0 0 0 0 0 0 0 0 0 0 K T Rangaswamy,S/O THIMMEGOWDA KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668633 4843322000 KAEH819 B.S.SHANTANIDEVI - - - 384104 9300 8 LT1 211 1 0 19263 151 1 0 3 0 0 0 0 0 300 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2015-07-25 4843322364 0 0 0 0 0 0 0 0 0 0 B.S.SHANTANIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668831 4763322000 KGL21920 V.GANGAMBIKE W/O G.H.BASAVARAJAIAH K.R.S.AGRAHARA 384104 6300 8 LT1 211 0.4800 0 7661 5 1 0 3 0 -60 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2014-10-19 4763322558 0 0 0 0 0 0 0 0 0 0 V.GANGAMBIKE,W/O G.H.BASAVARAJAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668844 4753322000 KGL17330 VIDYAVATHI - - W/O MANJUNATHA - 384104 6900 8 LT1 211 0.4800 0 7796 182 1 0 3 0 5463 43.7700 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2014-01-06 4753322445 0 0 0 0 0 0 0 0 0 0 VIDYAVATHI,- - W/O MANJUNATHA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-05-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668603 4743322000 KGL15386 L..CHIAKKANNA - - S/O LINGAPPA - 384104 3900 8 LT1 211 0.9600 0 13927 113 1 0 3 0 242 1.6700 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2018-01-10 4743322332 0 0 0 0 0 0 0 0 0 0 L..CHIAKKANNA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668683 4725590586 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA? 384104 1214 8 LT1 211 1 0 7460 90 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 2653997633D 0 0 0 0 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA? 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668794 4684249000 KGL29419 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 701 8 LT1 211 0.8000 0 6132 88 1 0 3 0 0 1.1900 0 0 350 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112532773 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668774 4595737799 Latha S K W/O PRASANNA KUMAR K N 1 KRS Agrahara 384104 0 8 LT1 211 1 0 1461 30 1 0 3 0.9200 0 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 2021-08-12 BC3111336 0 0 0 1 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N 1 KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668617 9782522653 RAJANI K R S AGRAHARA KUNIGAL 5 384104 2202 8 LT3A 311 1 0 1782 12 1 0 3 1 0 1.8800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 111000129512 0 0 0 0 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668696 9696089240 K C Siddesh s/o K H Chandraiah NEAR S B M B BANK. K R S AGRAHARA 384104 346 8 LT3A 311 25 0 11874 114 10 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009804 0 0 8756270355B 0 0 0 1 0 0 0 82044 0 0 K C Siddesh s/o K H Chandraiah,NEAR S B M B BANK. K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668813 9643322000 KGL14969 VENKATALAKSHMAMMA W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 384104 8000 8 LT3A 311 0.2000 0 693 4 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 9643322388 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668730 9553322000 KGL20002 NARASAMMA -- -- 384104 5000 8 LT3A 311 0.2400 0 1661 2 1 0 3 0 0 1 0 0 1540 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 9553322469 0 0 0 0 0 0 0 0 0 0 NARASAMMA,-- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668857 9093738837 K C Siddesh s/o K H Chandraiah 1 384104 347 8 LT3A 311 5 0 11628 365 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14009804 0 99999 E131051 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668740 8620944031 S M Lalithamma W/O LATE T K MANJUNATH D Group Ext 384104 0 8 LT3A 311 1 0 14891 335 1 0 3 0.9600 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2421873 0 0 0 4 0 0 0 0 0 0 S M Lalithamma,W/O LATE T K MANJUNATH D Group Ext 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668641 8382194345 KGLU35623 B V NARAYAN S/O LATE B VENKATHARAMAIAH 384104 0 8 LT3A 311 1 0 5932 644 1 0 3 1 12738 176.8500 0 0 1830 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 1E2898430102 0 0 0 0 0 0 0 0 0 0 B V NARAYAN,S/O LATE B VENKATHARAMAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668758 8342172000 KGP1747 H.P. sathyana S/O H.R.KRISHNAMURTHY KRS AGRAHARA KUNIGAL 384104 0 8 LT3A 311 20 0 173638 883 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 999999 111112477486 0 0 0 0 0 0 0 0 0 0 H.P. sathyana,S/O H.R.KRISHNAMURTHY KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668776 7896429000 KGP1950 DR. N PARIMALA W/O M. R. RAVIKUMAR K.R.S. AGRAHARA KUNIGAL 384104 0 8 LT3A 311 25 0 16093 149 15 0 3 1 0 0 0 0 4810 3841 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009804 ASD to be paid:Rs.4810 (ignore if paid) 0 0 7896429910R 0 0 0 1 0 0 0 16595 0 0 DR. N PARIMALA,W/O M. R. RAVIKUMAR K.R.S. AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668838 7004322000 KGL25541 H.C.SURESH S/O CHANDRASHEKARAIAH D.GROUP EXTENSIONA 384104 133 8 LT3A 311 1 0 8692 95 1 0 3 0 0 1.4100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 100000 BC2933762 0 0 0 0 0 0 0 0 0 0 H.C.SURESH,S/O CHANDRASHEKARAIAH D.GROUP EXTENSIONA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668642 6732529000 KGL29236 B V NARAYAN S/O LATE B VENKATA RAMAIAH K R S AGRAHARA KUNIGAL 384104 3401 8 LT3A 311 1 0 8594 139 1 0 3 0 2801 18.9200 0 0 340 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100004613293 0 0 0 0 0 0 0 0 0 0 B V NARAYAN,S/O LATE B VENKATA RAMAIAH K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668816 6091985900 KGLT331 BORAIAH S/O LATE JAVARAIAH 384104 0 8 LT3A 311 3 0 3638 39 1 0 3 0.9400 1267 9.7700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC2258729 0 0 0 0 0 0 0 0 0 0 BORAIAH,S/O LATE JAVARAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668676 4511322000 KGP992 HUTCH -- -- 384104 0 8 LT3A 311 18 0 82883 2745 1 0 3 0.9900 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 C276971 0 0 0 9 0 0 0 0 0 0 HUTCH,-- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668717 3797225247 K C Siddesh s/o K H Chandraiah 3 384104 350 8 LT3A 311 1 0 13156 111 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 8885996946 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668834 3755856920 KGLT2497 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL GRAMA DEVATHE CIRCLE KUNIGAL KUNIGAL 384104 0 8 LT3A 311 1 0 0 203 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2024-05-11 3 0 0 0 0 14009804 0 1000000 111125221112 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL,GRAMA DEVATHE CIRCLE KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 -91 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668723 3663826026 B V NARAYAN S/O LATE B VENKATA RAMAIAH 384104 0 8 LT3A 311 1 0 3302 95 1 0 3 0 1586 7.6300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 999999 BC1978567 0 0 0 0 0 0 0 0 0 0 B V NARAYAN,S/O LATE B VENKATA RAMAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668618 3531384604 KGLT1692 G Nagesh S/O GANGANNA D Group Extension 384104 0 8 LT3A 311 1 0 129 2 1 0 3 0.9900 1320 11.3900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3470935 0 0 0 0 0 0 0 0 0 0 G Nagesh,S/O GANGANNA D Group Extension 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668609 3234430877 K C Siddesh s/o K H Chandraiah 2 384104 349 8 LT3A 311 3 0 4368 201 1 0 3 0 0 5.2300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 999999 67483538 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668673 2472322000 KGL1518 THE PRINCIPAL -- GOVT.JUNIOR COLLEGE, 384104 1999 8 LT3A 311 0.8800 0 21103 0 1 0 3 0 -24014 0 0 0 0 3841 2025-10-08 0 0 0 2025-08-08 0 0 0 0 0 14009804 0 9999999 2472322623 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,-- GOVT.JUNIOR COLLEGE, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668870 1025186346 K C Siddesh s/o K H Chandraiah 4 384104 351 8 LT3A 311 0.5000 0 1256 16 1 0 3 0 333 1.5900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 6952886305 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668663 9991456572 KGLU34272 SHIVAMMA D/O RAMAIAH URF BALLAIAH . WARD NO-21 384104 6602 8 LT1 211 1 0 1337 16 1 0 3 0.9500 11 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2296298 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,D/O RAMAIAH URF BALLAIAH . WARD NO-21 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668662 9979250643 SUNITHA A R W/O K H BALAKRISHNA 384104 1501 8 LT1 211 1 0 2909 0 1 0 3 1 487 5.0900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2339067 0 0 0 0 0 0 0 0 0 0 SUNITHA A R,W/O K H BALAKRISHNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-09-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668785 9943322000 KGL13470 LAKSHMAMMA - - W/O LATE BETTAIAH - 384104 696 8 LT1 211 0.4800 0 6651 49 1 0 3 0 77 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 9943322313 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O LATE BETTAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668605 9913478558 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 1 384104 2595 8 LT1 211 1 0 3371 33 1 0 3 0 0 0 0 0 260 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD0936348 0 0 0 0 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668607 9909869382 KGLT2203 Boraiah S/O LATE JAVARAIAH 1 Behind Karnataka Bank 384104 0 8 LT1 211 2 0 9718 166 1 0 3 0.9400 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 9999 BC2138270 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH 1 Behind Karnataka Bank 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668686 9864544003 K C Siddesh s/o K H Chandraiah 5 384104 348 8 LT1 211 4 0 28306 301 1 0 3 0 -3 5.4000 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 2 0 0 0 0 14009804 0 999999 2014-12-06 8298247420D 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 336.7500 0 2024-10-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668787 9853322000 KGL18250 T.N. PRAKASH T.K. -- 384104 6500 8 LT1 211 0.7200 0 5664 99 1 0 3 0 7 0 0 0 1020 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 9853322494 0 0 0 0 0 0 0 0 0 0 T.N. PRAKASH,T.K. -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.7100 31 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668878 9823444661 KGLT2791 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN2 K R S AGRAHARA 384104 0 8 LT1 211 1 0 138 25 1 0 3 0.7500 0 2.0100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 0 69992005 0 0 0 0 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN2 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668725 9772322000 KAEH1386 THE PRINCIPAL -- MAHATHMA GANDI COLLEGE 384104 2001 8 LT1 211 3 0 2029 6 1 0 3 0 -11037 0 0 0 0 3841 2025-10-08 0 0 0 2025-08-08 0 0 0 0 0 14009804 0 9999999 9772322699 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,-- MAHATHMA GANDI COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668718 9756930078 9756930078 PADMAVATHI K R S AGRAHARA 384104 4503 8 LT1 211 0.4800 0 4665 48 1 0 3 1 435 3.4600 0 0 210 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100161685 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668721 9743322000 KGL13469 LAKSHAMAMMA - - W/O LATE BETTAIAH - 384104 697 8 LT1 211 0.4800 0 11269 58 1 0 3 0 316 3.0600 0 0 270 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9743322361 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,- - W/O LATE BETTAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668692 9677620532 SUNITHA A R W/O K H BALAKRISHNA 2 384104 1503 8 LT1 211 1 0 1745 17 1 0 3 0.8600 0 3 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2325867 0 0 0 1 0 0 0 0 0 0 SUNITHA A R,W/O K H BALAKRISHNA 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668687 9663322000 KGL20636 KUMARASWAMY -- -- 384104 4800 8 LT1 211 0.8800 0 11958 17 1 0 3 0 0 0 0 0 720 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2009-12-01 9663322514 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,-- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668762 9572322000 KGL1145 SANJEEVAIAH - - - 384104 1271 8 LT1 211 0.1500 0 5085 20 1 0 3 0 598 5.1700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 9572322694 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668843 4443322000 KGL17065 KRISHNAPPA - - S/O RAMAIAH - 384104 6100 8 LT1 211 0.4000 0 3871 30 1 0 3 0 9 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 4443322380 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668805 4377650931 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 384104 2596 8 LT1 211 1 0 5052 26 1 0 3 0.8500 0 0 0 0 1430 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BD0936346 0 0 0 1 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668799 4376109349 KGLU32348 C E LOKESHA CHARI S/O ESHWARA CHARI 384104 0 8 LT1 211 1 0 13358 124 1 0 3 1 1778 14.3500 0 0 480 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110319812 0 0 0 2 0 0 0 0 0 0 C E LOKESHA CHARI,S/O ESHWARA CHARI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668842 4272322000 KGL1146 SANJEEVAIAH - - - 384104 1272 8 LT1 211 0.1500 0 4776 17 1 0 3 0 6450 53.3800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 4272322600 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668851 4253322000 KGL13985 P.V.NAGARAJA RAO - - S/O L.K.VITAL RAO,SRI MANJUNATHA NI - 384104 4300 8 LT1 211 0.4800 0 13305 66 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 4253322475 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - S/O L.K.VITAL RAO,SRI MANJUNATHA NI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668639 4243322000 KGL13629 NARASIMAIAH -- -- 384104 4900 8 LT1 211 0.4400 0 12707 126 1 0 3 1 6 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 110000895386 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,-- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668759 4204322000 KGL25307 VEENA PANI W/O KESHAVARAO D.GROUP LAYOUT 384104 14789 8 LT1 211 0.4800 0 2203 82 1 0 3 0 43 1 0 0 240 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004607627 0 0 0 0 0 0 0 0 0 0 VEENA PANI,W/O KESHAVARAO D.GROUP LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-02-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668869 4153322000 KGL14933 VENKATALAKSHMAMMA W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 384104 8100 8 LT1 211 0.3200 0 13852 76 1 0 3 0 -78 0 0 0 210 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4153322395 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668781 4073322000 KGL21474 GIRIDHAR GIRIDHAR KUNIGAL 384104 12700 8 LT1 211 1 0 15887 68 1 0 3 0 -142 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2010-05-21 4073322543 0 0 0 0 0 0 0 0 0 0 GIRIDHAR,GIRIDHAR KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668875 4053322000 KGL10914 K.V SHESHAPPA - - S/O THIMME GOWDA - 384104 137 8 LT1 211 0.3200 0 3681 7 1 0 3 0 1061 9.3700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 4053322317 0 0 0 0 0 0 0 0 0 0 K.V SHESHAPPA,- - S/O THIMME GOWDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668814 3968727471 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA. 384104 1212 8 LT1 211 1 0 10743 155 1 0 3 1 0 3.0100 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 2017-11-22 6547185920D 0 0 0 0 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668812 3963322000 KGL22622 M.GUDDAPPA S/O G.MARI K.R.S AGRAHARA 384104 15400 8 LT1 211 0.4800 0 22925 130 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 3963322598 0 0 0 0 0 0 0 0 0 0 M.GUDDAPPA,S/O G.MARI K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668811 3958800722 KGLT55 Anil Kumar S S/O SRINIVAS T D group 384104 0 8 LT1 211 2 0 2263 43 1 0 3 0.8700 0 1.6700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3027347 0 0 0 2 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T D group 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.3200 20 2023-09-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668766 3892456188 KGLT2744 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 4 384104 0 8 LT1 211 1 0 982 97 1 0 3 0.7700 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 0 69992309 0 0 0 2 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668873 3853322000 KAEH1423 M R KRISHNAPPA - - S/O LATE RAMACHANDRAIAH - 384104 8600 8 LT1 211 1 0 408 6 1 0 3 0.6900 -246 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 2017-05-16 BC3350376 0 0 0 1 0 0 0 0 0 0 M R KRISHNAPPA,- - S/O LATE RAMACHANDRAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668871 3843322000 KGL13471 LAKSHAMAMMA - - W/O LATE BETTAIAH - 384104 694 8 LT1 211 0.4800 0 8934 73 1 0 3 0 0 1.3500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 3843322321 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,- - W/O LATE BETTAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668715 3809560540 Latha S K W/O PRASANNA KUMAR K N KRS Agrahara 384104 0 8 LT1 211 1 0 3839 72 1 0 3 0.9400 0 0 0 0 510 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 100000 2021-08-12 BC3111334 0 0 0 1 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668837 3753322000 KGL17186 NANJUNDAPPA - - - 384104 2597 8 LT1 211 2 0 7407 156 1 0 3 0 847 0 0 0 680 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 99999 3753322418 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668728 3653322000 KAEH1182 SRINIVASACHAR -- S/O NARAYANA CHAR 384104 7100 8 LT1 211 3 0 24542 71 1 0 3 0 -88 0 0 0 280 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 3653322487 0 0 0 0 0 0 0 0 0 0 SRINIVASACHAR,-- S/O NARAYANA CHAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668853 3645320058 KGLT1998 C E Lokeshachari S/O LATE ESHVARACHARI 2 KRS Agrahara 384104 0 8 LT1 211 2 0 1857 57 1 0 3 0.9700 1746 15.1700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3509654 0 0 0 2 0 0 0 0 0 0 C E Lokeshachari,S/O LATE ESHVARACHARI 2 KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668852 3642238131 KGLT1736 Rohith Sriranga K S S/O LATE SHIVANNA D Group Extention 384104 0 8 LT1 211 1 0 2233 66 1 0 3 0.6300 -551 0 0 0 1150 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 67470073 0 0 0 0 0 0 0 0 0 0 Rohith Sriranga K S,S/O LATE SHIVANNA D Group Extention 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668620 3629190225 KGLT1996 C E Lokeshachari S/O LATE ESHVARACHARI KRS Agrahara 384104 0 8 LT1 211 2 0 2172 54 1 0 3 0.8900 -87 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3509651 0 0 0 0 0 0 0 0 0 0 C E Lokeshachari,S/O LATE ESHVARACHARI KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668621 3609298406 KGLT2792 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN5 K R S AGRAHARA 384104 0 8 LT1 211 3 0 95 8 1 0 3 0.9900 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 0 69992006 0 0 0 3 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN5 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668720 3572072000 KGL25966 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 706 8 LT1 211 0.7600 0 5911 12 1 0 3 0 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 111112559882 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-03-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668729 3553322000 KAEH878 BORAIAH - - S/O BORAIAH - 384104 0 8 LT1 211 3 0 5269 12 1 0 3 0 834 4.0900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 3553322489 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - S/O BORAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668819 3549145596 KGLT858 W W Emmanual S/O A S ANANTHARAJU Ward no-21 384104 0 8 LT1 211 2 0 6595 28 1 0 3 0.9300 -82 0 0 0 1040 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC3280167 0 0 0 0 0 0 0 0 0 0 W W Emmanual,S/O A S ANANTHARAJU Ward no-21 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668824 3546596724 K C Siddesh s/o K H Chandraiah 6 384104 352 8 LT1 211 1.5000 0 8817 56 1 0 3 0 -51 0 0 0 370 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 7437210267 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,6 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668619 3531702849 KGLT859 W W Emmanual S/O A S ANANTHARAJU 1 Ward no-21 384104 0 8 LT1 211 2 0 2953 70 1 0 3 0.9500 23 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 2021-12-20 BC3280168 0 0 0 1 0 0 0 0 0 0 W W Emmanual,S/O A S ANANTHARAJU 1 Ward no-21 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668722 3469928698 KGLT1445 LOKESH V SO VEERAPPAJI H D GROUP EXTENTION KUNIGAL 2 384104 0 8 LT1 211 2 0 2299 37 1 0 3 0.7100 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BD1123962 0 0 0 1 0 0 0 0 0 0 LOKESH V SO VEERAPPAJI H,D GROUP EXTENTION KUNIGAL 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668726 3463322000 KGL17061 A B SUMANGALA - - C/O M D ANANDAMURTHY - 384104 5800 8 LT1 211 0.8000 0 4793 16 1 0 3 0 412 3.2000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 3463322574 0 0 0 0 0 0 0 0 0 0 A B SUMANGALA,- - C/O M D ANANDAMURTHY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668703 3419441833 K R VENKATHESH S/O K S RAGHUATH 384104 0 8 LT1 211 2 0 32300 8 1 0 3 1 1589 46.1700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 1000000 1E8735613041 0 0 0 0 0 0 0 0 0 0 K R VENKATHESH,S/O K S RAGHUATH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668793 3363076835 K.V.SHESHAPPA D GROUP BADAVANE K S R Agrahara 384104 10000 8 LT1 211 1 0 3786 43 1 0 3 1 364 1.7000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 111112257204 0 0 0 0 0 0 0 0 0 0 K.V.SHESHAPPA,D GROUP BADAVANE K S R Agrahara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668791 3353322000 KAEH1224 SOWBHAGYA W/O LATE,D.K.GANGASWAMY K,R,S,AGRAHARA 384104 8400 8 LT1 211 1 0 10935 60 1 0 3 0 -26 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2023-01-08 3353322429 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O LATE,D.K.GANGASWAMY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668797 3350643146 RAJANI K R S AGRAHARA KUNIGAL 1 384104 2204 8 LT1 211 1 0 652 7 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 111000129515 0 0 0 0 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668690 3199910565 KGLU34082 VENUGOPAL S/O NANJAPPA 384104 0 8 LT1 211 3 0 12735 111 1 0 3 1 -34 0 0 0 750 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2020-10-13 111100155119 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,S/O NANJAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668611 3134880249 KGLT2743 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 3 384104 0 8 LT1 211 1 0 910 86 1 0 3 0.7500 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 0 69992308 0 0 0 1 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668818 3060247778 K R SADASHIVA S/O B RAVANNA SIDDAPPA 384104 3008 8 LT1 211 3 0 4501 42 1 0 3 0.9600 3540 29.7900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2557373 0 0 0 2 0 0 0 0 0 0 K R SADASHIVA,S/O B RAVANNA SIDDAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668655 3026066159 V N RAMANNA 2 384104 3 8 LT1 211 1 0 2573 34 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 111100148962 0 0 0 1 0 0 0 0 0 0 V N RAMANNA,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668653 3021436587 K R SADASHIVA 3 384104 3001 8 LT1 211 2 0 4110 16 1 0 3 0.8700 -64 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2157661 0 0 0 0 0 0 0 0 0 0 K R SADASHIVA,3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668652 3010088107 K R SADASHIVA 4 384104 3006 8 LT1 211 0.3600 0 886 25 1 0 3 0.9800 -17 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2157663 0 0 0 0 0 0 0 0 0 0 K R SADASHIVA,4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668783 2963322000 KGL22621 M.GUDDAPPA S/O G.MARI K.R.S AGRAHARA 384104 15300 8 LT1 211 2 0 7716 75 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 99999 2963322593 0 0 0 0 0 0 0 0 0 0 M.GUDDAPPA,S/O G.MARI K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668731 2853322000 KAEH1204 A.GOVINDAIAH -- S/O A.M.THIMMAIAH 384104 9500 8 LT1 211 3 0 25465 51 1 0 3 0 -289 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2853322448 0 0 0 0 0 0 0 0 0 0 A.GOVINDAIAH,-- S/O A.M.THIMMAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668732 2757179417 H K Sathyan H R KRISHNAMURHTY K R S 384104 0 8 LT1 211 1 0 14043 256 1 0 3 0.9400 0 0 0 0 1890 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 BC2473670 0 0 0 1 0 0 0 0 0 0 H K Sathyan,H R KRISHNAMURHTY K R S 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 153.3200 169 2023-09-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668855 2743322000 KGL13676 NANJUNDAPPA - - S/O LINGAPPA - 384104 2593 8 LT1 211 0.4800 0 4825 16 1 0 3 0 -62 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2743322397 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668750 2663322000 KGL17290 MR.KRISHNAPPA - - S/O M. RAMACHANDRAIAH - 384104 8700 8 LT1 211 1 0 2215 57 1 0 3 0.7800 0 0 0 0 280 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2010-05-25 BC3350375 0 0 0 0 0 0 0 0 0 0 MR.KRISHNAPPA,- - S/O M. RAMACHANDRAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668749 2653322000 KAEH1171 Y.G.CHALUVAIAH S/O LATE.GUDDAIAH K.R.S.AGRAHARA 384104 10600 8 LT1 211 3 0 11121 204 1 0 3 0 6371 53.6400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2653322478 0 0 0 0 0 0 0 0 0 0 Y.G.CHALUVAIAH,S/O LATE.GUDDAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668752 2587391207 KGLT870 Cecilia S W/O SAMPATH KUMAR 2 Ward no 21 384104 0 8 LT1 211 2 0 824 41 1 0 3 0.8800 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3280553 0 0 0 2 0 0 0 0 0 0 Cecilia S,W/O SAMPATH KUMAR 2 Ward no 21 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668755 2572072000 KGL25967 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 711 8 LT1 211 0 1.5000 7659 26 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 111112477226 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668754 2563322000 KGL7237 VENKATA SWAMI - - S/O THAMMAIAH - 384104 10000 8 LT1 211 0.1600 0 11637 68 1 0 3 0 21 0 0 0 420 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2563322510 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMI,- - S/O THAMMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668864 2529341590 KGLU34083 VENUGOPAL 1 384104 0 8 LT1 211 2 0 2326 20 1 0 3 0.9700 -126 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2289376 0 0 0 2 0 0 0 0 0 0 VENUGOPAL,1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668682 2513929705 PADMAVATHI K R S AGRAHARA 384104 4505 8 LT1 211 0.2400 0 2811 18 1 0 3 1 73 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 110000909983 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668790 2443858555 KGLT2614 RADHIIKA K P WO SHIVABORAIAH D GROUP BADAVANE KUNIGAL KUNIGAL 384104 0 8 LT1 211 3 0 1370 121 1 0 3 0.9700 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 1000000 7840308 0 0 0 3 0 0 0 0 0 0 RADHIIKA K P WO SHIVABORAIAH,D GROUP BADAVANE KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668798 2443322000 KGL10680A VENKATA SWAMI - - S/O THIMMAPPA - 384104 10100 8 LT1 211 0.2000 0 3593 30 1 0 3 0 0 0 0 0 420 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2443322385 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMI,- - S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668684 2380637491 KGLT880 Channamma W/O PUTTAIAH D Group 384104 0 8 LT1 211 1 0 2296 45 1 0 3 0.9600 -2174 0 0 0 270 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3236346 0 0 0 1 0 0 0 0 0 0 Channamma,W/O PUTTAIAH D Group 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668803 2343322000 KGL17320 B G SIDDA GANGAIAH - - S/O GUDDAIAH - 384104 9800 8 LT1 211 0.9600 0 30717 152 1 0 3 0 0 4.9200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2343322392 0 0 0 0 0 0 0 0 0 0 B G SIDDA GANGAIAH,- - S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668643 2293322000 KGL17008 B V NARAYANA - - - 384104 61 8 LT1 211 0.2200 0 5275 113 1 0 3 0 2466 21.0700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2293322825 0 0 0 0 0 0 0 0 0 0 B V NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668765 2253322000 KAEH1412 K P GUPTHA - - S/O LATE K P KRISHANA - 384104 3600 8 LT1 211 5 0 25196 109 1 0 3 0 -279 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 999999 2009-12-01 2253322473 0 0 0 0 0 0 0 0 0 0 K P GUPTHA,- - S/O LATE K P KRISHANA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668763 2247760158 Latha S K W/O PRASANNA KUMAR K N 2 KRS Agrahara 384104 0 8 LT1 211 1 0 2178 44 1 0 3 0.8500 49 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 2021-08-12 BC3111335 0 0 0 0 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N 2 KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668874 2226946992 KGLT1981 C C Balakrishna S/O CHIKKA CHALUVEGOWDA K R S Agrahara 384104 0 8 LT1 211 3 0 4726 207 1 0 3 0.8400 4917 41.0600 0 0 1850 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 67483422 0 0 0 1 0 0 0 0 0 0 C C Balakrishna,S/O CHIKKA CHALUVEGOWDA K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668640 2204322000 KGL24048 DINESH S/O MARIYAPPA K,R,S,AGRAHARA 384104 147 8 LT1 211 0 1 4269 1 1 0 3 0 802 9.6000 0 0 680 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2204322907 0 0 0 0 0 0 0 0 0 0 DINESH,S/O MARIYAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668761 2173322000 KGL18991 BETTAIAH -- -- 384104 28 8 LT1 211 0.2400 0 5895 0 1 0 3 0 2548 22.3600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2173322546 0 0 0 0 0 0 0 0 0 0 BETTAIAH,-- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668757 2153322000 KGL11725 LINGAPPA - - S/O BORAIAH - 384104 9 8 LT1 211 0.2000 0 2079 0 1 0 3 0 6174 50.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2153322320 0 0 0 0 0 0 0 0 0 0 LINGAPPA,- - S/O BORAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668631 2104322000 KGL23717 M.L.KUMAR S/O M,LKASHAMNAPPA D,GROUP EXTENSION 384104 142 8 LT1 211 1 0 15514 160 1 0 3 0 0 1 0 0 270 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2104322854 0 0 0 0 0 0 0 0 0 0 M.L.KUMAR,S/O M,LKASHAMNAPPA D,GROUP EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668748 2063322000 KGL17685 K S KUMARASWAMI S/O SIDDAIAH -- 384104 6400 8 LT1 211 0.4800 0 7127 67 1 0 3 0 -565 0 0 0 280 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2063322401 0 0 0 0 0 0 0 0 0 0 K S KUMARASWAMI,S/O SIDDAIAH -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668705 2005772358 KGLT2206 Boraiah S/O LATE JAVARAIAH 2 Behind Karnataka Bank 384104 0 8 LT1 211 2 0 2978 50 1 0 3 0.9500 223 1.0400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2544847 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH 2 Behind Karnataka Bank 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668707 1993322000 KGL24593 A.L.ANUSUYAMMA W/O LINGASHATTI D.GROUP BADAVANE 384104 1402 8 LT1 211 0.4800 0 12115 160 1 0 3 0 -8 4.0700 0 0 550 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 1993322864 0 0 0 0 0 0 0 0 0 0 A.L.ANUSUYAMMA,W/O LINGASHATTI D.GROUP BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668833 1963322000 KGL22620 M.GUDDAPPA S/O G.MARI K.R.S AGRAHARA 384104 15200 8 LT1 211 0.4800 0 13649 88 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 1963322525 0 0 0 0 0 0 0 0 0 0 M.GUDDAPPA,S/O G.MARI K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668830 1962677265 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 2 384104 2589 8 LT1 211 1 0 5967 80 1 0 3 0 0 1 0 0 230 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2002912 0 0 0 1 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668826 1953322000 KGL769 VENKATARAMANNA GOWDA - - - 384104 3400 8 LT1 211 0.3200 0 10420 2 1 0 3 0 1698 13.8100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 99999 1953322412 0 0 0 0 0 0 0 0 0 0 VENKATARAMANNA GOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.2700 14 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668616 1919022927 KGLT2790 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN1 K R S AGRAHARA 384104 0 8 LT1 211 1 0 352 52 1 0 3 1 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 0 1E3572176670 0 0 0 0 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668670 1915249000 KGL29420 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 703 8 LT1 211 0.8000 0 4763 39 1 0 3 0 0 0 0 0 550 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112511840 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668711 1898609340 KGLT1997 C E Lokeshachari S/O LATE ESHVARACHARI 3 KRS Agrahara 384104 0 8 LT1 211 1 0 1118 54 1 0 3 0.9500 423 2.7300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3509653 0 0 0 2 0 0 0 0 0 0 C E Lokeshachari,S/O LATE ESHVARACHARI 3 KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668712 1893692396 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA?. 384104 1215 8 LT1 211 1 0 7922 41 1 0 3 1 391 1.8900 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 2017-11-22 0005296983D 0 0 0 1 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA?. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668839 1853322000 KAEH1110 A.V.RADAKRISHNA -- S/O VASUDEVAIAH 384104 4000 8 LT1 211 2 0 11678 44 1 0 3 0 -95 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 1853322410 0 0 0 0 0 0 0 0 0 0 A.V.RADAKRISHNA,-- S/O VASUDEVAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668669 1793322000 KGL24838 A.L.ANUSUYAMMA W/O LINGNASHTTI K.R.S.AGRAHARA 384104 1403 8 LT1 211 0.4800 0 4539 4 1 0 3 0 292 2.1300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 1793322831 0 0 0 0 0 0 0 0 0 0 A.L.ANUSUYAMMA,W/O LINGNASHTTI K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668789 1763322000 KGL21016 VENKATALAKSHMAMMA W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 384104 8200 8 LT1 211 0 0.2400 5908 35 1 0 3 0 14 0 0 0 240 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 1763322592 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668649 1696585138 GURURAJ ATHVOR S/O LATE ANNAJI ATHVOR D.GROUP EXTN. 384104 31001 8 LT1 211 3 0 20188 99 1 0 3 0 -120 15.9700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 99999 8738909256 0 0 0 0 0 0 0 0 0 0 GURURAJ ATHVOR S/O LATE ANNAJI ATHVOR,D.GROUP EXTN. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668767 1677563985 RAJANI K R S AGRAHARA KUNIGAL 4 384104 2203 8 LT1 211 1 0 2865 34 1 0 3 1 284 2.0300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 111000129513 0 0 0 0 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668768 1663322000 KAEH1506 G.VENKATESH S/O GOVINDA SHEETY -- 384104 10700 8 LT1 211 1.4000 1 27357 234 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 1663322561 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,S/O GOVINDA SHEETY -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668773 1653322000 KGL20060 VENKATASWAMAIAH -- -- 384104 10300 8 LT1 211 1 0 12743 70 1 0 3 0 469 3.2100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 1653322448 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAIAH,-- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668701 1586422975 KGLT2789 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN3 K R S AGRAHARA 384104 0 8 LT1 211 1 0 12 2 1 0 3 0.9200 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 0 69992003 0 0 0 0 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN3 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668695 1565484828 KGLT963 Mahalakshamma W/O LATE GIRIGOWDA 4 D Group Area 384104 0 8 LT1 211 1 0 287 3 1 0 3 0.6600 -74 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3159299 0 0 0 0 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 4 D Group Area 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668849 1515992812 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA.. 384104 1213 8 LT1 211 1 0 3383 34 1 0 3 1 -19 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 7250427611D 0 0 0 0 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA.. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668734 1463322000 KAEH1499 H.C.SURESH CHANDRASHEKARAIHA -- 384104 4400 8 LT1 211 2 0 7992 93 1 0 3 0.8600 -70 0 0 0 490 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 100000 2013-05-30 BC2933761 0 0 0 2 0 0 0 0 0 0 H.C.SURESH,CHANDRASHEKARAIHA -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668779 1457429352 V N RAMANNA S/O LATE NANJUNDAIAH 384104 1 8 LT1 211 1 0 1304 10 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 111110270176 0 0 0 1 0 0 0 0 0 0 V N RAMANNA,S/O LATE NANJUNDAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668780 1453322000 KAEH1335 NINGAPPA - - S/O CHIKKABORAIAH - 384104 8 8 LT1 211 0 1 5095 0 1 0 3 0 4462 38.9700 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2010-12-04 1453322493 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - S/O CHIKKABORAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668802 1353322000 KGL14921 A T LAKSHMINARAYANA S/O LATE A N THIPPAIAH SHEETY KUVEMPU NAGAR 384104 10400 8 LT1 211 0.8400 0 12441 49 1 0 3 0 1 0 0 0 500 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2015-12-03 1353322409 0 0 0 0 0 0 0 0 0 0 A T LAKSHMINARAYANA,S/O LATE A N THIPPAIAH SHEETY KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668800 1350228045 SUNITHA A R W/O K H BALAKRISHNA 3 384104 1504 8 LT1 211 1 0 5847 110 1 0 3 0.9600 0 0 0 0 980 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2339069 0 0 0 2 0 0 0 0 0 0 SUNITHA A R,W/O K H BALAKRISHNA 3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668796 1321218359 SIDDARAYA S/O APPANNA 384104 0 8 LT1 211 1 0 5656 94 1 0 3 1 1580 12.7000 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 2018-12-10 110000908898 0 0 0 0 0 0 0 0 0 0 SIDDARAYA,S/O APPANNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668678 1282451563 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 5 384104 2591 8 LT1 211 1 0 6839 51 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC2002914 0 0 0 0 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668847 1204322000 KGL24047 DINESH S/O MARIYAPPA K,R,S,AGRAHARA 384104 146 8 LT1 211 0.4000 0 11993 195 1 0 3 0 1703 12.9700 0 0 680 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 99999 1204322963A 0 0 0 0 0 0 0 0 0 0 DINESH,S/O MARIYAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668629 1180452419 KGLT2742 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 384104 0 8 LT1 211 2 0 1210 119 1 0 3 0.9200 947 4.6200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 0 69992313 0 0 0 4 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668625 1173322000 KGL19141 B N ANANTHA RAMU BIN LATE B T NARAYANAPPA KRS AGRAHARA KUNIGAL 384104 5600 8 LT1 211 0.8000 0 10090 54 1 0 3 0 -35 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2021-08-12 1173322523 0 0 0 0 0 0 0 0 0 0 B N ANANTHA RAMU,BIN LATE B T NARAYANAPPA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668747 1129294086 KGLU33948 CHUDAMANI 3 384104 0 8 LT1 211 1 0 5401 132 1 0 3 0.9100 0 1 0 0 730 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2200794 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668868 1026233258 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 6 384104 2590 8 LT1 211 1 0 7367 69 1 0 3 0 0 1 0 0 640 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2002913 0 0 0 2 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 6 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668630 0993322000 KGL24592 A.L.ANUSUYAMMA W/O LINGASHATTI D.GROUP BADAVANE 384104 1401 8 LT1 211 1 0 11986 16 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 0993322803 0 0 0 0 0 0 0 0 0 0 A.L.ANUSUYAMMA,W/O LINGASHATTI D.GROUP BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668727 0963322000 KGL22619 M.GUDDAPPA S/O G.MARI K.R.S AGRAHARA 384104 15100 8 LT1 211 0.4800 0 9016 45 1 0 3 0 -37 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2010-02-26 0963322594 0 0 0 0 0 0 0 0 0 0 M.GUDDAPPA,S/O G.MARI K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668741 0953901818 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA 384104 1211 8 LT1 211 1 0 8143 51 1 0 3 1 -43 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 9777743865D 0 0 0 0 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668872 0915249000 KGL29421 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 702 8 LT1 211 0.8000 0 5517 12 1 0 3 0 6 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 111112565497 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668724 0845391200 KGLT869 Cecilia S W/O SAMPATH KUMAR 1 Ward no 21 384104 0 8 LT1 211 2 0 4228 94 1 0 3 0.9500 0 0 0 0 380 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3280552 0 0 0 2 0 0 0 0 0 0 Cecilia S,W/O SAMPATH KUMAR 1 Ward no 21 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668681 0800840275 KGLT1447 LOKESH V SO VEERAPPAJI H D GROUP EXTENTION KUNIGAL 1 384104 0 8 LT1 211 2 0 966 30 1 0 3 0.8400 -600 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BD1123964 0 0 0 1 0 0 0 0 0 0 LOKESH V SO VEERAPPAJI H,D GROUP EXTENTION KUNIGAL 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668671 0764594463 SUNITHA A R W/O K H BALAKRISHNA 1 384104 1502 8 LT1 211 1 0 8087 92 1 0 3 0.9600 559 3.7900 0 0 410 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2339068 0 0 0 2 0 0 0 0 0 0 SUNITHA A R,W/O K H BALAKRISHNA 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668822 0755997395 KGLT2205 Boraiah S/O LATE JAVARAIAH 3 Behind Karnataka Bank 384104 0 8 LT1 211 2 0 6312 131 1 0 3 0.9500 1312 9.2500 0 0 620 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2544846 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH 3 Behind Karnataka Bank 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668792 0743322000 KGL14862 SHASHIKALA - - W/O SHESHADRI - 384104 5300 8 LT1 211 0.4800 0 11124 79 1 0 3 0 121 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 999999 0743322395 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O SHESHADRI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668772 0663322000 KGL18139 S.SUDHARANI W/O T.P.MANJUNATH "D"GROUP 384104 9200 8 LT1 211 1 0 8266 14 1 0 3 0 -44 0 0 0 300 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 0663322589 0 0 0 0 0 0 0 0 0 0 S.SUDHARANI,W/O T.P.MANJUNATH "D"GROUP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668746 0653322000 KGL20059 VENKATASWAMAPPA -- -- 384104 10200 8 LT1 211 1 0 2152 4 1 0 3 0 -56 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 0653322476 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAPPA,-- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668745 0643322000 KAEH964 M.VENKATEGOWDA - - S/O MUDALAGIRAIAH - 384104 10500 8 LT1 211 3 0 19081 179 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 0643322348 0 0 0 0 0 0 0 0 0 0 M.VENKATEGOWDA,- - S/O MUDALAGIRAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668742 0642404527 SRI VINAYAKA SEVA TRUST K R S AGRAHARA KUNIGAL 384104 1998 8 LT1 211 1 0 6825 74 1 0 3 1 18383 152.2200 0 0 510 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111546867 0 0 0 1 0 0 0 0 0 0 SRI VINAYAKA SEVA TRUST,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668636 0591545668 KGLT1446 LOKESH V SO VEERAPPAJI H D GROUP EXTENTION KUNIGAL 3 384104 0 8 LT1 211 2 0 1603 86 1 0 3 0.8900 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BD1123963 0 0 0 2 0 0 0 0 0 0 LOKESH V SO VEERAPPAJI H,D GROUP EXTENTION KUNIGAL 3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668753 0543322000 KAEH859 Deepak .S s/o Srinivasa murthy - - S/O H.VENKATASUBBAIAH - 384104 0 8 LT1 211 3 0 18503 76 1 0 3 0 0 0 0 0 280 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 0543322316 0 0 0 0 0 0 0 0 0 0 Deepak .S s/o Srinivasa murthy,- - S/O H.VENKATASUBBAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668867 0515292769 Latha S K W/O PRASANNA KUMAR K N 4 KRS Agrahara 384104 0 8 LT1 211 2 0 3304 58 1 0 3 0.9500 249 1.1900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3111338 0 0 0 3 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N 4 KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668863 0512381174 KGLT1278 GANGAMBIKE V WO BASAVARAJAIAH G H K R S AGRAHARA 2 384104 0 8 LT1 211 1 0 1101 43 1 0 3 0.9500 970 9.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BD1125861 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE V WO BASAVARAJAIAH G H,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668714 0482072000 KGL25915 V Gangabika W/O G H BASAVARAJ KRS AGRAHARA 384104 6302 8 LT1 211 0.4800 0 6577 78 1 0 3 0 1669 14.4600 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999 2019-07-06 111112535812 0 0 0 0 0 0 0 0 0 0 V Gangabika,W/O G H BASAVARAJ KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-10-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668835 0453322000 KAEH1363 DR.SHAILESH - - S/O BHANUDEVA - 384104 4600 8 LT1 211 2.5000 0 34395 130 1 0 3 0 -2408 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 0453322474 0 0 0 0 0 0 0 0 0 0 DR.SHAILESH,- - S/O BHANUDEVA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668709 0393389747 K R SADASHIVA 1 384104 3005 8 LT1 211 3 0 14673 152 1 0 3 0.9600 2604 23.8700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2157665 0 0 0 1 0 0 0 0 0 0 K R SADASHIVA,1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668828 0343322000 KGL17321 B G SIDDAGANGAIAH - - S/O GOWDAIAH - 384104 9900 8 LT1 211 0.9600 0 11000 132 1 0 3 0 7 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 0343322329 0 0 0 0 0 0 0 0 0 0 B G SIDDAGANGAIAH,- - S/O GOWDAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2025-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668764 0263322000 KGL872 GANGAIAH - - - 384104 22 8 LT1 211 0.1900 0 3835 4 1 0 3 0 6381 51.0700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 0263322551 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668719 0250249000 KGL29422 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 705 8 LT1 211 0 1 6874 11 1 0 3 0 472 3.5600 0 0 330 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112641520 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668854 0204322000 KGL24046 DINESH S/O MARIYAPPA K,R,S,AGRAHARA 384104 145 8 LT1 211 0.4000 0 9899 1 1 0 3 0 33 0 0 0 540 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 0204322972 0 0 0 0 0 0 0 0 0 0 DINESH,S/O MARIYAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668600 0195136391 Avinash B N S/O B V NARAYAN D Group 384104 0 8 LT1 211 2 0 1972 28 1 0 3 0.9700 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3136026 0 0 0 3 0 0 0 0 0 0 Avinash B N,S/O B V NARAYAN D Group 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668599 0193816536 KGLT635 N Giridhar S/O NANJUNDA 1 D Group 384104 0 8 LT1 211 1 0 2235 60 1 0 3 0.9400 7 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3140806 0 0 0 0 0 0 0 0 0 0 N Giridhar,S/O NANJUNDA 1 D Group 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668626 1014019717 KTPU2107 M BALASUBRAMANYA SO M MUTHUSWAMY JODI K R S AGRAHARA 384104 0 8 1LT7A 710 3 0 937 75 1 0 3 0.8900 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 8640105 0 0 0 2 0 0 0 0 0 0 M BALASUBRAMANYA SO M MUTHUSWAMY,JODI K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668850 3739588961 KTPU1953 T N Prakash S/O NINGAPPA D Group Extension 384104 0 8 1LT7A 710 1 0 635 70 1 0 3 1 -7496 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 327 0 14009804 0 100000 111123426178 0 0 0 2 0 0 0 0 0 0 T N Prakash,S/O NINGAPPA D Group Extension 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668825 6081254037 KGPT11 Syed Younus S/O ALTHAF K R S Agrahara Kunigal 384104 0 8 LT5 511 0 3 438 2 1 0 3 1 0 3.0600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 111115274772 0 0 0 0 0 0 0 0 1 0 Syed Younus,S/O ALTHAF K R S Agrahara Kunigal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668661 0151230459 KGLT2788 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN4 K R S AGRAHARA 384104 0 8 LT1 211 1 0 173 34 1 0 3 0.5300 3 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 0 69992002 0 0 0 0 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN4 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668735 9563322000 KGL17373 SHVIANNA -- S/O MUDLAIAH 384104 3100 8 LT1 211 1 0 6227 70 1 0 3 1 931 8.2200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 110000899777 0 0 0 0 0 0 0 0 0 0 SHVIANNA,-- S/O MUDLAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668733 9561482037 KGLT2793 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN6 K R S AGRAHARA 384104 0 8 LT1 211 2 0 146 21 1 0 3 0.9600 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 0 69992007 0 0 0 1 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN6 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668739 9558989179 RAJANI K R S AGRAHARA KUNIGAL 2 384104 2201 8 LT1 211 1 0 2542 35 1 0 3 1 0 1.8800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 111000129511 0 0 0 0 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668736 9542853963 KGLT911 K R VENKATHESH S/O K S RAGHUNATH 384104 0 8 LT1 211 1 0 3584 72 1 0 3 0 771 6.0700 0 0 910 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2028686 0 0 0 1 0 0 0 0 0 0 K R VENKATHESH,S/O K S RAGHUNATH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668615 9497702256 George Marian S/O M MARIA VIYAKULAM 1 D Group Area 384104 0 8 LT1 211 1 0 4486 16 1 0 3 1 92 1.2300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 100006994803 0 0 0 0 0 0 0 0 0 0 George Marian,S/O M MARIA VIYAKULAM 1 D Group Area 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668680 9382072000 KGL25916 V Gangabika W/O G H BASAVARAJ KRS AGRAHARA 384104 6301 8 LT1 211 0.4800 0 8195 47 1 0 3 0 335 2.9900 0 0 840 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2014-10-19 111112597122 0 0 0 0 0 0 0 0 0 0 V Gangabika,W/O G H BASAVARAJ KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668706 9269842320 KGLT2746 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 1 384104 0 8 LT1 211 1 0 519 50 1 0 3 0.8100 552 2.5000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 0 69992310 0 0 0 1 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668710 9253322000 KGL13857 NAGANNA - - S/O KEMPA LAKKAIAH - 384104 4100 8 LT1 211 3 0 12239 103 1 0 3 0 0 0 0 0 860 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2019-06-07 9253322472 0 0 0 0 0 0 0 0 0 0 NAGANNA,- - S/O KEMPA LAKKAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668708 9248397735 KGLT2325 NANJAMMA WO D K NANJUNDAIAH D GROUP EXTENTION 384104 0 8 LT1 211 2 0 1062 82 1 0 3 1 255 1.2000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 1000000 111123454520 0 0 0 1 0 0 0 0 0 0 NANJAMMA WO D K NANJUNDAIAH,D GROUP EXTENTION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668840 9245955090 KGLT2207 Boraiah S/O LATE JAVARAIAH 4 Behind Karnataka Bank 384104 0 8 LT1 211 2 0 3262 40 1 0 3 0.9500 696 5.5500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2544848 0 0 0 0 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH 4 Behind Karnataka Bank 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668806 9243322000 KGL12923 K.C.SRIDAR S/O CHELUVAIAH - - S/O LT CHELUVAIAH - 384104 5900 8 LT1 211 0.8000 0 9577 90 1 0 3 0 -204 0 0 0 1570 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 9243322336 0 0 0 0 0 0 0 0 0 0 K.C.SRIDAR S/O CHELUVAIAH,- - S/O LT CHELUVAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668862 9104322000 KGL24045 DINESH S/O MARIYAPPA K,R,S,AGRAHARA 384104 144 8 LT1 211 0.4000 0 2786 7 1 0 3 0 3014 26.8300 0 0 780 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 9104322951 0 0 0 0 0 0 0 0 0 0 DINESH,S/O MARIYAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668702 9070880972 9070880972 PADMAVATHI K R S AGRAHARA 384104 4504 8 LT1 211 0.4800 0 5857 4 1 0 3 1 55 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 111100145325 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-02-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668602 8984891362 KGLT2745 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 2 384104 0 8 LT1 211 1 0 1111 119 1 0 3 0.8800 3041 24.7700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 0 69992311 0 0 0 2 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668675 8945949130 B N Avinash B V NARAYAN D Group 384104 0 8 LT1 211 2 0 19079 287 1 0 3 0.9500 0 1.0200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC2852105 0 0 0 4 0 0 0 0 0 0 B N Avinash,B V NARAYAN D Group 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668858 8893322000 KAEH1635 S.R.NARASIMHA PRASAD S/O S.RAMASWAMY D. GROUP LAYOUT 384104 148 8 LT1 211 3 0 17040 59 1 0 3 0 -16 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2011-12-20 8893322823 0 0 0 0 0 0 0 0 0 0 S.R.NARASIMHA PRASAD,S/O S.RAMASWAMY D. GROUP LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668832 8814048458 LAKSHAMAMMA 2 K R S AGRAHARA 384104 691 8 LT1 211 0.4800 0 5728 21 1 0 3 1 0 0 0 0 530 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000121998 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,2 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668689 8772072000 KGL25962 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 710 8 LT1 211 0.7600 0 7308 79 1 0 3 0 891 6.0100 0 0 850 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112535457 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668685 8769858196 KGLT637 N Giridhar S/O NANJUNDA 3 D Group 384104 0 8 LT1 211 2 0 3408 61 1 0 3 0.9200 84 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3140808 0 0 0 2 0 0 0 0 0 0 N Giridhar,S/O NANJUNDA 3 D Group 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668693 8754703560 KGLT967 Mahalakshamma W/O LATE GIRIGOWDA 3 D Group Area 384104 0 8 LT1 211 1 0 5531 136 1 0 3 0.9000 1118 7.9500 0 0 1020 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC3159295 0 0 0 2 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 3 D Group Area 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668691 8745197485 KGLT860 W W Emmanual S/O A S ANANTHARAJU 2 Ward no-21 384104 0 8 LT1 211 2 0 1748 16 1 0 3 0.8400 -157 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 2021-12-20 BC3280169 0 0 0 1 0 0 0 0 0 0 W W Emmanual,S/O A S ANANTHARAJU 2 Ward no-21 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.8600 48 2023-09-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668788 8743322000 KGL12598 A.GOVINDAIAH - - S/O A.M.THIMMAIAH - 384104 9600 8 LT1 211 1 0 2608 103 1 0 3 0 1733 11.9600 0 0 490 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 9999 8743322314 0 0 0 0 0 0 0 0 0 0 A.GOVINDAIAH,- - S/O A.M.THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668856 8709056263 KGLT2204 Boraiah S/O LATE JAVARAIAH Behind Karnataka Bank 384104 0 8 LT1 211 2 0 3363 58 1 0 3 0.9700 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2544845 0 0 0 1 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH Behind Karnataka Bank 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668627 8663322000 KGL21230 PADMAVATHI PADMAVATHI KUNIGAL 384104 4502 8 LT1 211 0.4800 0 4966 71 1 0 3 0 383 2.4900 0 0 840 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 8663322509 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,PADMAVATHI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668743 8642679865 KGLT157 A GOVINDAIAH A M THIMMAIAH SRI BALAJI NILAYA 384104 0 8 LT1 211 0.4800 0 2685 11 1 0 3 0.8700 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2177095 0 0 0 0 0 0 0 0 0 0 A GOVINDAIAH,A M THIMMAIAH SRI BALAJI NILAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668744 8638308063 RAJANI K R S AGRAHARA KUNIGAL 384104 2206 8 LT1 211 1 0 2276 21 1 0 3 1 2286 19.0800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 111000129517 0 0 0 0 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668845 8596798067 Anil Kumar S S/O SRINIVAS T 3 D Group 384104 0 8 LT1 211 1 0 1107 16 1 0 3 0.9400 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC3153444 0 0 0 0 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T 3 D Group 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668679 8553322000 KGL19997 Y H MANGALA GOWRI W/O LATE RAMACHANDRA STUD FORM 384104 5200 8 LT1 211 0.4000 0 3798 0 1 0 3 0 1572 166.2700 0 0 0 3841 2025-10-08 0 0 0 2024-11-08 0 0 0 0 0 14009804 0 9999999 8553322437 0 0 0 0 0 0 0 0 0 0 Y H MANGALA GOWRI W/O LATE RAMACHANDRA,STUD FORM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 -86 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668677 8549958381 KGLT488 H C Suresh S/O H R CHANDRASHEKHARAIAH K R S Agrahara 384104 0 8 LT1 211 1 0 7910 103 1 0 3 0.9100 394 2.2900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 100000 BC2924411 0 0 0 2 0 0 0 0 0 0 H C Suresh,S/O H R CHANDRASHEKHARAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668804 8503111306 RAJANI K R S AGRAHARA KUNIGAL 3 384104 2205 8 LT1 211 1 0 4035 26 1 0 3 1 9 0 0 0 290 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111000129516 0 0 0 0 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668877 8491192868 V.GANGAMBIKE W/O G.H.BASAVARAJAIAH 384104 6303 8 LT1 211 0.4800 0 2892 29 1 0 3 1 1621 13.5300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 111100154268 0 0 0 0 0 0 0 0 0 0 V.GANGAMBIKE,W/O G.H.BASAVARAJAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668704 8463322000 KAEH1450 SUDHRANI .S -- W/O MANJUNATH T P 384104 9100 8 LT1 211 3 0 17382 102 1 0 3 0 38 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2009-12-01 8463322541 0 0 0 0 0 0 0 0 0 0 SUDHRANI .S,-- W/O MANJUNATH T P 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668829 8424445758 KGLU33946 CHUDAMANI 1 384104 0 8 LT1 211 2 0 8190 72 1 0 3 0.9400 -204 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 2020-12-08 BC2200792 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668827 8413661242 K R SADASHIVA 6 384104 3007 8 LT1 211 0.3600 0 2266 9 1 0 3 0.9900 -61 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 BC2157666 0 0 0 0 0 0 0 0 0 0 K R SADASHIVA,6 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668638 8362190279 D NAGARATHNAMMA K R S AGRAHARA KUNIGAL 384104 625 8 LT1 211 1 0 9274 147 1 0 3 1 2711 22.9200 0 0 950 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111111597369 0 0 0 1 0 0 0 0 0 0 D NAGARATHNAMMA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668604 8263322000 KGL19874 A N KRISHNAMURTHY -- -- 384104 4500 8 LT1 211 0.8000 0 19199 140 1 0 3 0 0 0 0 0 2260 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 2016-10-21 8263322597A 0 0 0 0 0 0 0 0 0 0 A N KRISHNAMURTHY,-- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668672 8243322000 KGL13699 KRISHNAPPA - - S/O RAMAIAH - 384104 6000 8 LT1 211 0.6000 0 5415 26 1 0 3 0 -31 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 8243322348 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668659 8168850998 KGLU33947 CHUDAMANI 2 384104 0 8 LT1 211 2 0 9858 153 1 0 3 0.7600 2754 24 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 2020-12-08 BC2200793 0 0 0 3 0 0 0 0 0 0 CHUDAMANI,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668664 8153322000 KGL13662 L.CHIKKANNA - - S/O LINGAPPA - 384104 3800 8 LT1 211 0.7600 0 3876 10 1 0 3 0 -43 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 8153322483 0 0 0 0 0 0 0 0 0 0 L.CHIKKANNA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668865 8083554888 K R SADASHIVA 7 384104 3003 8 LT1 211 0.3600 0 5 0 1 0 3 1 -28 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 0 99999 111110372626 0 0 0 0 0 0 0 0 0 0 K R SADASHIVA,7 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668650 7943322000 KGL12766 P.V.NAGARAJA RAO - - S/O VITAL RAO - 384104 4200 8 LT1 211 0.8000 0 13224 61 1 0 3 0 -176 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 2020-08-28 7943322357 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - S/O VITAL RAO - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668770 7893322000 KGL24200 K,T RANGASWAMY S/O THIMMAIAH K.R.S.AGRAHARA 384104 0 8 LT1 211 2 0 24086 127 1 0 3 0 0 0 0 0 570 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 7893322890 0 0 0 0 0 0 0 0 0 0 K,T RANGASWAMY,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668668 7663322000 KGL21229 PADMAVATHI PADMAVATHI KUNIGAL 384104 4501 8 LT1 211 0.4800 0 5043 63 1 0 3 0 341 2.5400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 7663322570 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,PADMAVATHI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668716 7653322000 KAEH974 NAVEEN KUMAR N R S/O LATE RAMAIAH N D GROUP BADAVANE KUNIGAL TOWN 384104 8300 8 LT1 211 3 0 6932 3 1 0 3 0 -88 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 7653322460 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR N R,S/O LATE RAMAIAH N D GROUP BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-12-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668771 4572072000 KGL25965 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 707 8 LT1 211 0.7600 0 9213 51 1 0 3 0 1539 11.0900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 0 9999999 111112504556 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668876 4543322000 KGL14388 NAGESH - - - 384104 8900 8 LT1 211 0.8000 0 5362 55 1 0 3 0 -1579 0 0 0 600 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 4543322312 0 0 0 0 0 0 0 0 0 0 NAGESH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668674 4504935639 K R SADASHIVA 2 384104 3002 8 LT1 211 2 0 11942 179 1 0 3 0.9700 2451 13.4600 0 0 650 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2157664 0 0 0 3 0 0 0 0 0 0 K R SADASHIVA,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418668795 4463036129 Anil Kumar S S/O SRINIVAS T 1 D Group 384104 0 8 LT1 211 1 0 2344 23 1 0 3 0.9100 0 1 0 0 460 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3153442 0 0 0 2 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T 1 D Group 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0