1418670044 2527599408 KGLT114 GANGADHARAIAH S/O RANGAIAH 4 K R S AGRAHARA 384106 2560 8 LT3A 311 0.5000 0 1493 63 1 0 3 0.9900 783 3.7900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC2820098 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 4 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 1418669681 2415948060 Ramesh Babu E V S/O VENKATA SUBBAIAH ELLORE KRS Agrahara 384106 0 8 LT3A 311 1 0 631 1 1 0 3 0.7000 -7 1.6800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 999 BC3136028 0 0 0 0 0 0 0 0 0 0 Ramesh Babu E V,S/O VENKATA SUBBAIAH ELLORE KRS 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 1418669987 0342172000 KGL26077 E.v.Ramesh babu S/O E.L.VENKATA SUBBAIAH SETTY K.R.S.AGRAHARA 384106 0 8 LT3A 311 0.1200 0 2752 14 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 999999 100004603178 0 0 0 0 0 0 0 0 0 0 E.v.Ramesh babu,S/O E.L.VENKATA SUBBAIAH SETTY 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 1418669744 9993322000 KGL24900 GOPALA KRISHNAGUPTHA S/O VENKATACHALA SHETTI K.R.S.AGRAHARA 384106 32100 8 LT1 211 0.6000 0 24268 129 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 999999 9993322878 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNAGUPTHA,S/O VENKATACHALA SHETTI 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 0 116.7500 128 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669748 9983322000 KGL9147 GIRIYAMMA - - S/O GIRIYAPPA - 384106 9100 8 LT1 211 0.2400 0 14596 76 1 0 3 0 37 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9983322765 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,- - S/O GIRIYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669746 9973322000 KGL13240 D.L.DEVARAJ - - S/O LAKSHMANNA - 384106 10500 8 LT1 211 0.2400 0 5350 42 1 0 3 0 3007 25.6700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9973322652 0 0 0 0 0 0 0 0 0 0 D.L.DEVARAJ,- - S/O LAKSHMANNA - 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 1418669789 9883322000 KGP584 M.G.GANGAIAH - - S/O HUCHAGANGAIAH - 384106 9900 8 LT1 211 0 1 6048 27 1 0 3 0 -2244 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9883322733 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - S/O HUCHAGANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669795 9873322000 KAEH520 B.R.ANANTARAMU MIGADDR KAEH520 384106 28700 8 LT1 211 2 0 10 0 1 0 3 1 10679 99.4600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 1000 111112564105 0 0 0 1 0 0 0 0 0 0 B.R.ANANTARAMU,MIGADDR KAEH520 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 1418669700 9783322000 KGL2463 CHANNAIAH - - S/O CHANNAIAH - 384106 28100 8 LT1 211 0.2000 0 8950 179 1 0 3 1 6981 55.2100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 111110508778 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,- - S/O CHANNAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669830 9773322000 KGL11282 M.G.RANGAIAH - - S/O HUCHAGANGAIAH - 384106 9600 8 LT1 211 0.4800 0 4848 27 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9773322600 0 0 0 0 0 0 0 0 0 0 M.G.RANGAIAH,- - S/O HUCHAGANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670043 9726071983 KGLU35625 K S Prashanth S/O K S SATHYANARAYANA SHETTY Kuvempu Nagra 384106 0 8 LT1 211 4 0 11024 173 1 0 3 0.9700 -99 0 0 0 1090 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2018-11-13 BC2185301 0 0 0 3 0 0 0 0 0 0 K S Prashanth,S/O K S SATHYANARAYANA SHETTY Kuvempu Nagra 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670024 9721740427 KGLU33942 RANGEGOWDA 1 384106 0 8 LT1 211 0.4800 0 7165 152 1 0 3 0.9300 3637 27.3400 0 0 1010 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2158512 0 0 0 0 0 0 0 0 0 0 RANGEGOWDA,1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670026 9716161622 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA 384106 4551 8 LT1 211 1 0 10104 79 1 0 3 1 -23 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 3489860166D 0 0 0 1 0 0 0 1 0 0 B.B RANGASWAMY S/O BYATHAIAH,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 1418669800 9693322000 KGL23603 GANGAMMA W/O NANJUDAIAH K,R,S,AGRAHARA 384106 31700 8 LT1 211 0.2400 0 842 0 1 0 3 0 1060 9.3400 0 0 290 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9693322853 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O NANJUDAIAH 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 0.3300 10 2023-08-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669794 9683322000 KGL2461 R.RAMU - - - 384106 27400 8 LT1 211 0.2800 0 11800 137 1 0 3 0 792 5.5000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9683322740 0 0 0 0 0 0 0 0 0 0 R.RAMU,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669796 9673322000 KGL15011 KEMPALAKKAIAH - - S/O MOTAIAH - 384106 23400 8 LT1 211 0.4800 0 8303 65 1 0 3 0 2333 19.9500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9673322627 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,- - S/O MOTAIAH - 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 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669734 9593322000 KGL18210 VARALAKSHMAMMA GOVINDAIAH 384106 16400 8 LT1 211 0.9600 0 12100 163 1 0 3 0 0 5.3800 0 0 560 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 9593322821 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.8300 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 1418669702 9576509510 P SUVARNAMMA K R S AGRAHARA 3 384106 32003 8 LT1 211 1 0 2243 43 1 0 3 0.9300 0 1 0 0 360 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD0946230 0 0 0 0 0 0 0 0 0 0 P SUVARNAMMA,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 19.4200 29 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669885 9573322000 KGL1033 VENUGOPAL - - S/O RAMACHAR - 384106 20500 8 LT1 211 0.1200 0 4572 0 1 0 3 0 -71 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9573322695 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,- - S/O RAMACHAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669819 9483322000 KGL4937 K UMESHA S/O LATE DODDARAJANNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 29100 8 LT1 211 0.9600 0 5779 18 1 0 3 0 0 53.1700 0 0 0 3841 2025-10-08 0 0 0 2025-06-08 0 0 0 0 0 14009806 0 9999999 9483322723 0 0 0 0 0 0 0 0 0 0 K UMESHA,S/O LATE DODDARAJANNA 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 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670000 9429429000 KGL29109 HUCHAMMA W/O GOPALAIAH UDAYA RAVI ROAD KUVEMPOROAD 384106 22 8 LT1 211 0.4000 0 4230 15 1 0 3 0 236 3.2400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 111112559700 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,W/O GOPALAIAH UDAYA RAVI ROAD KUVEMPOROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669682 9393322000 KGL4961 SRINIVASAIAH - - S/O SRINAIAH - 384106 15600 8 LT1 211 0.1200 0 10074 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 14009806 0 9999999 9393322856 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,- - S/O SRINAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669779 9390766671 KAMALAMMA K R S AGRAHARA 3 384106 25004 8 LT1 211 1 0 3132 52 1 0 3 0.9800 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BD0894367 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,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 38.5800 49 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669786 9383322000 KAEH944 S.P.SHANTARAJAIAH S/O H,PADMAIAH K,R,S,AGRAHARA 384106 8400 8 LT1 211 3 0 24501 105 1 0 3 0 -21 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9383322743 0 0 0 0 0 0 0 0 0 0 S.P.SHANTARAJAIAH,S/O H,PADMAIAH 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 97.7500 108 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669787 9373322000 KGL17209 GANGA RANGAIAH - - S/O LATE BHIMAIAH - 384106 30600 8 LT1 211 0.1200 0 4445 0 1 0 3 0 -21 0 0 0 440 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 9373322630 0 0 0 0 0 0 0 0 0 0 GANGA RANGAIAH,- - S/O LATE BHIMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669780 9361471249 9361471249 LALITHAMMA W/O RAMAIAH K R S AGRAHARA 384106 0 8 LT1 211 0.4800 0 1367 10 1 0 3 1 0 1.1600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 100004729489D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O RAMAIAH,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 1418670047 9304322000 KGL22816 GANGARANGAIAH S/O LATE CHAMAIAH K.R.S.AGRAHARA 384106 19400 8 LT1 211 0.4000 0 1843 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9304322938 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,S/O LATE CHAMAIAH 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 1418669688 9293322000 KGL18030 RANGAIAH S/O DASEGOWDA S/O DASEGOWDA 384106 17900 8 LT1 211 0.2400 0 7860 22 1 0 3 0 0 5.7800 0 0 690 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 9293322824 0 0 0 0 0 0 0 0 0 0 RANGAIAH,S/O DASEGOWDA S/O DASEGOWDA 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 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669785 9286937721 S D Chandrakala W/O K R PALANETRA S M School Road 384106 521 8 LT1 211 1 0 4545 71 1 0 3 0.8900 20 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC2975316 0 0 0 1 0 0 0 1 0 0 S D Chandrakala,W/O K R PALANETRA S M School Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669810 9283322000 KAEH1251 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22400 8 LT1 211 3 0 7805 71 1 0 3 0 232 1.0500 0 0 960 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 9283322711 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 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 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669809 9273322000 KGL14937 RANGASWAMY - - BIN CHIKKARANGAIAH 384106 18500 8 LT1 211 1 0 4628 41 1 0 3 0 0 0 0 0 740 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.740 (ignore if paid) 0 999999 9273322698 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - BIN CHIKKARANGAIAH 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 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669949 9238861025 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA.. 384106 4553 8 LT1 211 1 0 5373 61 1 0 3 1 1221 9.6700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 5759129749D 0 0 0 1 0 0 0 1 0 0 B.B RANGASWAMY S/O BYATHAIAH,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 5.2500 15 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669978 9204322000 KGL18892 SUVARNAMM MIGADDR KGL18892 384106 32004 8 LT1 211 0.3200 0 10277 72 1 0 3 0 328 2.6500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9204322983 0 0 0 0 0 0 0 0 0 0 SUVARNAMM,MIGADDR KGL18892 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670017 9193322000 KGL936 K.M.SHEK AHAMAD - - - 384106 11700 8 LT1 211 0.2100 0 5330 2 1 0 3 0 17 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 9193322869 0 0 0 0 0 0 0 0 0 0 K.M.SHEK AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669745 9173322000 KGL16008 DOODAMUTHAIAH S/O HONNA SALLAIAH K,R,S,AGRAHARA 384106 0 8 LT1 211 0.9600 0 5265 31 1 0 3 0 4191 52.5500 0 0 920 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.920 (ignore if paid) 0 9999 9173322643 0 0 0 0 0 0 0 0 0 0 DOODAMUTHAIAH,S/O HONNA SALLAIAH 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 75.0800 83 2023-11-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669793 9141000100 KGL31608 RANGASWAMY S/O CHIKKARANGAYAIAH K R S AGRAHARA KUNIGA 384106 0 8 LT1 211 0.4800 0 7200 26 1 0 3 0 -196 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 111115751213 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O CHIKKARANGAYAIAH K R S AGRAHARA KUNIGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670036 9093322000 KGL6876 R.RAMU - - S/O RANGAPPA - 384106 27500 8 LT1 211 0.4400 0 1900 0 1 0 3 0 291 2.1300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9093322781 0 0 0 0 0 0 0 0 0 0 R.RAMU,- - S/O RANGAPPA - 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 1418669687 9083322000 KAEH1400 A.T.NAGAMANI - - W/O K.V.RANGAPPA - 384106 17500 8 LT1 211 2 0 4259 22 1 0 3 0 -196 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9083322668 0 0 0 0 0 0 0 0 0 0 A.T.NAGAMANI,- - W/O K.V.RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669974 9004322000 KGL19561 VENKATANARASU MIGADDR KGL19561 384106 32800 8 LT1 211 1 0 9116 59 1 0 3 0 -4 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9004322863 0 0 0 0 0 0 0 0 0 0 VENKATANARASU,MIGADDR KGL19561 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 1418669676 8983322000 KGL8626 VENKATANARASU - - - 384106 26800 8 LT1 211 0.3200 0 5500 39 1 0 3 0 929 11.4900 0 0 440 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 8983322736 0 0 0 0 0 0 0 0 0 0 VENKATANARASU,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669782 8973322000 KGL13326 CHIKKARANGAIAH - - S/O RANGAIAH - 384106 25700 8 LT1 211 0.2800 0 12700 147 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 99999 8973322623D 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669760 8939739738 KGLU34301 THULASAMMA 4 384106 25308 8 LT1 211 1 0 3182 32 1 0 3 0.4900 5 0 0 0 740 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2300127 0 0 0 0 0 0 0 0 0 0 THULASAMMA,4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669942 8906268206 KGLT1071 M C Pushpalatha W/O Y N CHANDRASHEKHAR 3 S M School Road 384106 2549 8 LT1 211 1 0 2197 39 1 0 3 0.8700 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC3218496 0 0 0 2 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 3 S M School Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670032 8883322000 KGP501 T M SHIVANANDA S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 384106 12600 8 LT1 211 0 1.5000 2549 29 1 0 3 0 1390 11.1400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8883322710 0 0 0 0 0 0 0 0 0 0 T M SHIVANANDA,S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 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 1418669805 8876314399 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA? 384106 4554 8 LT1 211 1 0 9563 80 1 0 3 1 0 2.7800 0 0 238 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.238 (ignore if paid) 0 99999 9705683127D 0 0 0 1 0 0 0 1 0 0 B.B RANGASWAMY S/O BYATHAIAH,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 87.4200 96 2024-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669808 8873322000 KAEH519 B.R.RAMESH BABU MIGADDR KAEH519 384106 28600 8 LT1 211 2 0 5371 0 1 0 3 1 8928 75.6600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 111110515349 0 0 0 1 0 0 0 0 0 0 B.R.RAMESH BABU,MIGADDR KAEH519 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 1418669957 4483322000 KAEH1401 A.T.NAGAMANI - - W/O K.V.RANGAPPA - 384106 17700 8 LT1 211 2 0 7522 32 1 0 3 0 -161 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4483322732 0 0 0 0 0 0 0 0 0 0 A.T.NAGAMANI,- - W/O K.V.RANGAPPA - 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 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669939 4473322000 KGL1549 KRISHNACHARI - - S/OKEMPACHAR - 384106 33100 8 LT1 211 0.1200 0 2420 0 1 0 3 0 7240 179.2800 0 0 0 3841 2025-10-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 0 9999999 4473322619 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,- - S/OKEMPACHAR - 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 1418669916 4450697696 LAKSHMAMMA W/O ASHWATHAPPA KRS AGRAHARA KUNIGAL TOWN 384106 0 8 LT1 211 1 0 7616 185 1 0 3 0.8500 3562 20.5200 0 0 740 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2065544 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O ASHWATHAPPA KRS 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 70 77 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669946 4393322000 KAEH1474 THIMMAMMA VENKTAPPA -- 384106 25800 8 LT1 211 2 0 7163 52 1 0 3 0 65 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4393322859 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,VENKTAPPA -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669955 4383322000 KAEH1328 K R MANJUNATH S/O LATE RANGAPPA K.R.S.AGRAHAR 384106 24300 8 LT1 211 3 0 16511 223 1 0 3 0 0 0 0 0 710 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 4383322746 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,S/O LATE RANGAPPA K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669948 4373322000 KGL1548 KRISHNACHARI - - - 384106 0 8 LT1 211 0.1200 0 3460 0 1 0 3 0 9752 224.7600 0 0 210 3841 2025-10-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4373322633 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,- - - 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 1418669823 4309924180 KAMALAMMA K R S AGRAHARA 4 384106 25002 8 LT1 211 1 0 3804 39 1 0 3 0.7600 -59 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BD0894365 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669934 4304322000 KAEH1562 H.LAKSHMANA MIGADDR KAEH1562 384106 12000 8 LT1 211 2 0 8610 59 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4304322941 0 0 0 0 0 0 0 0 0 0 H.LAKSHMANA,MIGADDR KAEH1562 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669998 4293322000 KGL4312 CHIKKARANGAIAH - - S/O PAPAIAH - 384106 29700 8 LT1 211 0.2800 0 4430 22 1 0 3 0 -82 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4293322827 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.2600 34 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669992 4283322000 KAEH1252 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22500 8 LT1 211 3 0 4950 70 1 0 3 0 3013 25.8500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4283322714 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669884 4215709555 KGLT2580 PREMAVATHI WO LATE RAMACHANDRA KS KRS AGRAHARA 384106 0 8 LT1 211 1 0 577 54 1 0 3 0.8900 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 69955506 0 0 0 1 0 0 0 0 0 0 PREMAVATHI WO LATE RAMACHANDRA KS,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 2025-04-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669870 4193322000 KAEH1576 KRISHNAMURTHY MIGADDR KAEH1576 384106 8600 8 LT1 211 3 0 26220 235 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4193322747 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,MIGADDR KAEH1576 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669867 4183322000 KAEH871 T M SHIVANANDA S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 384106 12500 8 LT1 211 1 0 13796 108 1 0 3 0 834 6.4100 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2022-02-23 4183322634 0 0 0 0 0 0 0 0 0 0 T M SHIVANANDA,S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669869 4175679325 K. KODANDA RAM SHETTY K.R.S.AGRAHARA 384106 0 8 LT1 211 3 0 32800 163 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 999999 8721611726 0 0 0 0 0 0 0 0 0 0 K. KODANDA RAM SHETTY,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 0 229.1700 0 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669898 4093322000 KGL5957 H.G.SRINIVASAIAH - - - 384106 27700 8 LT1 211 0.3200 0 4739 62 1 0 3 0 0 2.0500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4093322769 0 0 0 0 0 0 0 0 0 0 H.G.SRINIVASAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669906 4083322000 KGL14700 SAROJAMMA W/O RAMAIAH W/O RAMAIAH 384106 26000 8 LT1 211 0.4000 0 2530 16 1 0 3 0 2798 24.4900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4083322656 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O RAMAIAH W/O RAMAIAH 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 1418669797 4019224811 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA??.. 384106 4559 8 LT1 211 1 0 3441 27 1 0 3 1 -57 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 2232618847D 0 0 0 1 0 0 0 1 0 0 B.B RANGASWAMY S/O BYATHAIAH,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 28.5800 39 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669971 3983322000 KGL17832 THIMAMMA W/O. VENKATAPPA KURUBARA CHANNAPPA BEEDI W/o. Venkatappa Kurubara channappa beedi 384106 25900 8 LT1 211 0.5600 0 8695 0 1 0 3 0 -14 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 3983322724 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O. VENKATAPPA KURUBARA CHANNAPPA BEEDI W/o. Venkatappa Kurubara channappa beedi 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669969 3973322000 KAEH717 K.S.VENKATESH - - S/O SIDDAIAH - 384106 8800 8 LT1 211 3 0 6926 16 1 0 3 0 -101 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 3973322611 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH,- - 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 54 59 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670002 3949429000 KGL29112 H K THIBBEGOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 0 1 8199 130 1 0 3 0 0 0 0 0 500 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112638424 0 0 0 0 0 0 0 0 0 0 H K THIBBEGOWDA,S/O LATE HANUMAIAH 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 84.8300 93 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669732 3911788100 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA?. 384106 4555 8 LT1 211 1 0 19291 150 1 0 3 1 -55 0 0 0 1940 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 2359386392D 0 0 0 1 0 0 0 1 0 0 B.B RANGASWAMY S/O BYATHAIAH,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 0 134.2500 148 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669887 3900439620 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA?? 384106 4557 8 LT1 211 1 0 1782 11 1 0 3 1 982 8.5700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 9034966696D 0 0 0 1 0 0 0 1 0 0 B.B RANGASWAMY S/O BYATHAIAH,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 1418669871 3593322000 KGL1849 CHENNAVEERAIAH - - - 384106 18800 8 LT1 211 0.1600 0 4220 7 1 0 3 0 69 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 999999 3593322841 0 0 0 0 0 0 0 0 0 0 CHENNAVEERAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.3000 11 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669827 3573322000 KGL1604 VENKATA SHAVAIAH MIGADDR KGL1604 384106 7800 8 LT1 211 0.3200 0 5575 0 1 0 3 0 -152 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 3573322615 0 0 0 0 0 0 0 0 0 0 VENKATA SHAVAIAH,MIGADDR KGL1604 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669699 3493322000 KGL8952 JAYALAKSHMAMMA - - W/O Y.NARASIMHAIAH - 384106 26400 8 LT1 211 0.2000 0 2510 0 1 0 3 0 -18 0 0 0 230 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3493322809 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - W/O Y.NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669828 3483322000 KAEH132 LAKSHMINARAYANA - - - 384106 18100 8 LT1 211 4 0 3291 14 1 0 3 0 5 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 3483322796 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669831 3473322000 KGL13865 M.G.GANGAIAH - - S/O HUCHARANGAIAH - 384106 9300 8 LT1 211 0.3200 0 3143 47 1 0 3 0 -3 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 3473322687 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - S/O HUCHARANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-04-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669770 3393322000 KGL5187 SRINIVASA MURTHY S/O LATE RANGASHETTY K,R,S,AGRAHARA 384106 29200 8 LT1 211 0.1200 0 4942 116 1 0 3 0 3735 32.2200 0 0 250 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 3393322881 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,S/O LATE RANGASHETTY 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 51 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669761 3383322000 KAEH1250 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22200 8 LT1 211 3 0 8071 58 1 0 3 0 1147 10.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 3383322768 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669914 3373322000 KGL14391 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 13800 8 LT1 211 0.8000 0 8938 68 1 0 3 0 248 3.3000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 3373322655 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669811 3317088891 Huchhamma W/O GOPALAIAH 1 K R S Agrahara 384106 0 8 LT1 211 1 0 1813 51 1 0 3 0.9600 1812 14.1300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC2685270 0 0 0 3 0 0 0 0 0 0 Huchhamma,W/O GOPALAIAH 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 16.2500 26 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670001 3293322000 KGL17422 ANIL KUMAR K R S/O RANGANATH K S KRS AGRAHARA KUNIGAL TOWN 384106 15900 8 LT1 211 0.4000 0 11529 92 1 0 3 0 0 0 0 0 1810 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 3293322857 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR K R,S/O RANGANATH K S KRS 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 93.8300 103 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669985 3283322000 KGL10285 JAYAMMA - - C/O DODDAIAH - 384106 19800 8 LT1 211 0.4800 0 10069 51 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 3283322744 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - C/O DODDAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669984 3273322000 KGL13239 D.L.DEVARAJ - - S/O LAKSHMANNA - 384106 10400 8 LT1 211 0.2400 0 8500 33 1 0 3 0 -45 0 0 0 350 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.350 (ignore if paid) 0 99999 3273322631 0 0 0 0 0 0 0 0 0 0 D.L.DEVARAJ,- - S/O LAKSHMANNA - 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 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669790 3193322000 KAEH1579 KEMPALAKKAIAH MIGADDR KAEH1579 384106 23600 8 LT1 211 1 0 2254 11 1 0 3 0 1618 14.0600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 3193322725 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,MIGADDR KAEH1579 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 1418669950 3183322000 KAEH1245 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 21700 8 LT1 211 3 0 1194 112 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 14009806 0 999999 BD1150280 0 0 0 3 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.4100 10 2024-10-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669960 3173322000 KGL1247 RANGAIAH - - - 384106 0 8 LT1 211 0.1200 0 6194 37 1 0 3 0 -44 0 0 0 480 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 9999 3173322599 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669798 3093322000 KGL6157 K.P.DASAPPA - - - 384106 18000 8 LT1 211 0.2400 0 2998 0 1 0 3 0 1280 11.3300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 3093322726 0 0 0 0 0 0 0 0 0 0 K.P.DASAPPA,- - - 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 1418669979 3063024944 DODDA RANGAIAH S/O LATE CHIKKA RANGAIAH 384106 0 8 LT1 211 1 0 4043 0 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 111112174103 0 0 0 1 0 0 0 0 0 0 DODDA RANGAIAH,S/O LATE CHIKKA RANGAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669901 2983322000 KGP737 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 13300 8 LT1 211 0 3 2543 41 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2983322719A 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 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 1418669897 2973322000 KGL14392 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA] - 384106 13900 8 LT1 211 0.8000 0 3045 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2973322606 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA] - 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 1418669692 2919782392 KGLU33674 A T NAGAMANI W/O K V RANGAPPA 384106 17703 8 LT1 211 1 0 2400 52 1 0 3 1 645 8.8900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 111110514751 0 0 0 1 0 0 0 0 0 0 A T NAGAMANI,W/O K V RANGAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669705 2896480895 MANJULA W/O BALARAJU K R 384106 5902 8 LT1 211 1 0 5191 81 1 0 3 0.9800 602 2.9300 0 0 1020 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2018-07-11 BC2296292 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O BALARAJU K R 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 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 1418669835 2875555549 KGLU34302 THULASAMMA 5 384106 25309 8 LT1 211 1 0 4483 20 1 0 3 0.9500 -24 0 0 0 410 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2300128 0 0 0 0 0 0 0 0 0 0 THULASAMMA,5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669841 2873322000 KGL14507 B.G.THIMMEGOWDA S/O LATE GANGAPPA S/O THIMMEGOWDA K,R,S,AGRAHARA 384106 14500 8 LT1 211 0.8000 0 4613 34 1 0 3 0 1307 11.3600 0 0 80 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 2873322674 0 0 0 0 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,S/O THIMMEGOWDA 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 7.6700 18 2024-09-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669836 2849726403 Rangaswamy C S/O LATE CHIKKARANGAIAH 1 K R S Agrahara 384106 0 8 LT1 211 1 0 2880 55 1 0 3 0.8900 518 2.5000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC2587440 0 0 0 1 0 0 0 0 0 0 Rangaswamy C,S/O LATE CHIKKARANGAIAH 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 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669703 2819733337 ROJAVATHI S/O A N GOPALAKRISHNAIAH 384106 0 8 LT1 211 0 2 1983 12 1 0 3 1 994 7.7200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 111111861752 0 0 0 0 0 0 0 0 0 0 ROJAVATHI,S/O A N GOPALAKRISHNAIAH 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 1418669854 2693322000 KGL4774 HUCHAPPA - - S/O GURU HUCHAIAH - 384106 10700 8 LT1 211 0.0800 0 4090 26 1 0 3 0 668 6.1100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 99999 2693322831 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,- - S/O GURU HUCHAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669859 2683322000 KGL6156 K.C.DASAPPA - - - 384106 17800 8 LT1 211 0.2800 0 6297 25 1 0 3 0 1822 15.9500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2683322718 0 0 0 0 0 0 0 0 0 0 K.C.DASAPPA,- - - 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 1418669866 2673322000 KAEH984 c.Virupaksha S/O Chatranaik K.R.S.AGRAHAR 384106 20900 8 LT1 211 1 0 11913 96 1 0 3 0 -91 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009806 0 100000 2023-03-13 2673322605A 0 0 0 0 0 0 0 0 0 0 c.Virupaksha S/O Chatranaik,K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669718 2613396315 KGLT121 GANGADHARAIAH S/O RANGAIAH K R S AGRAHARA 384106 2563 8 LT1 211 1 0 2667 56 1 0 3 0.8900 1340 9.6700 0 0 360 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2820099 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 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 1 0 0 0 1418669721 2593322000 KGL1931 B.G.THIMMEGOWDA S/O LATE GANGAPPA - - - 384106 14400 8 LT1 211 0.1200 0 3940 0 1 0 3 0 144 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2593322826 0 0 0 0 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,- - - 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 1418669860 2583322000 KGL5186A SRINIVASA MURTHY S/O LATE,RANGASHETTY K,R,S,AGRAHARA 384106 30700 8 LT1 211 0.1600 0 3824 31 1 0 3 0 1693 13.5300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2583322721 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,S/O LATE,RANGASHETTY 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 14.1700 24 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669852 2573322000 KGL17064 B H LAKKANNA - - S/O SINGAPPA - 384106 10300 8 LT1 211 0.6000 0 6903 36 1 0 3 0 91 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2573322626 0 0 0 0 0 0 0 0 0 0 B H LAKKANNA,- - S/O SINGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669754 9183322000 KGL13466 MAJAR - - W/O MOHAMMED - 384106 24800 8 LT2 221 0.1200 0 4963 83 1 0 3 0.8300 -1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC2904825 0 0 0 1 0 0 0 0 0 0 MAJAR,- - W/O MOHAMMED - 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 1418669803 1593322000 KGL17602 SRIMATHA(EDUCATION OF TRUST) XXXXXXXX -- 384106 24900 8 LT2 221 0.3200 0 827 28 1 0 3 0.9300 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC3191891 0 0 0 2 0 0 0 0 0 0 SRIMATHA(EDUCATION OF TRUST),XXXXXXXX -- 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 1418669791 9671975583 KGLT629 K M JNANESHWARA K R S AGRAHARA 384106 0 8 LT3A 311 0 7 2450 239 1 0 3 0 38154 631.1800 0 0 0 3841 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14009806 0 100000 111112667323 0 0 0 0 0 0 0 0 1 0 K M JNANESHWARA,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 1418669704 9590708376 KGLT118 GANGADHARAIAH S/O RANGAIAH 9 K R S AGRAHARA 384106 2562 8 LT3A 311 4 0 25463 695 1 0 3 0.9800 0 16.1900 0 0 2850 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 BC2820095 0 0 0 4 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 9 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 1418669968 8713322000 KGL14339 SHIVALINGU - - S/O LINGASHETTY - 384106 953 8 LT3A 311 0.4800 0 1307 19 1 0 3 1 1133 8.8400 0 0 480 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006818473 0 0 0 1 0 0 0 0 0 0 SHIVALINGU,- - S/O LINGASHETTY - 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 1418669917 8102238246 KGLT117 GANGADHARAIAH S/O RANGAIAH 6 K R S AGRAHARA 384106 2558 8 LT3A 311 0.5000 0 1630 0 1 0 3 1 0 4.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 111111922016 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 6 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 1418669910 8017249000 KGL29493 E.V RAMESH BABU S/O E.L VENKATHA SUBBAIAH SHETTY, K.R.S AGRAHARA, B.M ROAD, KUNI 384106 0 8 LT3A 311 0.1200 0 1130 0 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 111115904656 0 0 0 0 0 0 0 0 0 0 E.V RAMESH BABU,S/O E.L VENKATHA SUBBAIAH SHETTY, K.R.S AGRAHARA, B.M ROAD, KUNI 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 1418669890 7930828264 KGPT37 K S Jagadeesh Kumar S/O SHIVALINGU KRS Agrahara 384106 0 8 LT3A 311 0 10 7933 177 1 0 3 0.9800 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 7825322 0 0 0 2 0 0 0 0 0 0 K S Jagadeesh Kumar,S/O SHIVALINGU KRS 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 1418669838 6793322000 KGL24173 E.V.RAMESH BABU S/O LATE VENKATE SUBBAIAH SHTTY K.R.S.AGRAHARA 384106 32000 8 LT3A 311 0.2400 0 760 0 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 6793322844 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,S/O LATE VENKATE SUBBAIAH SHTTY 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 1418669731 6736628996 KGLU32473 B.G.KUMAR S/O GOPALAIAH 384106 0 8 LT3A 311 4 0 42435 135 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 100006850137 0 0 0 1 0 0 0 0 0 0 B.G.KUMAR,S/O GOPALAIAH 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 1418669750 6649341217 KGLT892 M George Marian S/O M MARIA VIYAKULAM Jodi K R S Agrahara 384106 0 8 LT3A 311 1 0 80 0 1 0 3 1 215 1.0800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 111115910496 0 0 0 1 0 0 0 0 0 0 M George Marian,S/O M MARIA VIYAKULAM 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 0 0 0 0 1418669857 6223322000 KGL14338 SHIVALINGU - - S/O LATE. LINGASHETTY - 384106 952 8 LT3A 311 0.4800 0 3108 29 1 0 3 0 2821 24.0700 0 0 560 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6223322195 0 0 0 0 0 0 0 0 0 0 SHIVALINGU,- - S/O LATE. LINGASHETTY - 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 1418669908 5574387415 KGLT116 GANGADHARAIAH S/O RANGAIAH 8 K R S AGRAHARA 384106 2557 8 LT3A 311 0.5000 0 6111 49 1 0 3 0.9400 0 5.2800 0 0 6080 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.6080 (ignore if paid) 0 100000 BC2820097 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 8 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 1418669911 4883322000 KGP843 B.G.KUMAR S/O GOPALAIAH S/O GOPALAIAH 384106 11400 8 LT3A 311 11 0 90729 466 1 0 3 0 0 1.7700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 99999 4883322739 0 0 0 0 0 0 0 0 0 0 B.G.KUMAR,S/O GOPALAIAH S/O GOPALAIAH 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 1418669821 4327793139 KGLT1237 K T Kodandarama Shetty S/O THIPPAIAH SHETTY KRS Agrahara 384106 0 8 LT3A 311 2 0 666 13 1 0 3 0.9900 472 2.3400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC3399596 0 0 0 0 0 0 0 0 0 0 K T Kodandarama Shetty,S/O THIPPAIAH SHETTY KRS 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 1418669817 3813322000 KGL14337 SHIVALINGU - - S/O LATE. LINGASHETTY - 384106 951 8 LT3A 311 0.4800 0 1577 9 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 3813322089 0 0 0 0 0 0 0 0 0 0 SHIVALINGU,- - S/O LATE. LINGASHETTY - 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 1418669824 3807010755 KGLT115 GANGADHARAIAH S/O RANGAIAH 7 K R S AGRAHARA 384106 2559 8 LT3A 311 0.5000 0 1381 14 1 0 3 0.6300 0 6.1300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC2503408 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 7 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 1418669806 3311683267 KGLT2332 K S LAKSHMINARAYANA SO SRINIVASA SHETTY K N KRS AGRAHARA 384106 0 8 LT3A 311 5 0 6375 906 1 0 3 0.9000 11023 100.6000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 8640180 0 0 0 2 0 0 0 0 0 0 K S LAKSHMINARAYANA SO SRINIVASA SHETTY K N,KRS 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 1418669924 3083322000 KGL12804 SHIVALINGA - - S/O LATE LINASHETTY - 384106 25000 8 LT3A 311 2 0 18384 28 1 0 3 0 9419 84.6100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 3083322613 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,- - S/O LATE LINASHETTY - 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 1418670027 2833322000 KGL24784 K S JAGADEESH KUMAR S/O LATE SHIVALINGU KRS AGRAHARA KUNGAL TOWN 384106 0 8 LT3A 311 15 0 69902 1426 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2833322215 0 0 0 0 0 0 0 0 0 0 K S JAGADEESH KUMAR,S/O LATE SHIVALINGU KRS AGRAHARA KUNGAL 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 1418669864 2681090542 KGLU32474 B.G.KUMAR S/O GOPALAIAH 384106 0 8 LT3A 311 2 0 9507 445 1 0 3 1 0 1.3400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 999999 100006848397 0 0 0 1 0 0 0 0 0 0 B.G.KUMAR,S/O GOPALAIAH 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 1418669861 2651416457 KGLT1238 K T Kodandarama Shetty S/O THIPPAIAH SHETTY 1 KRS Agrahara 384106 0 8 LT3A 311 1 0 1060 232 1 0 3 0.9800 3746 17.9900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC3399595 0 0 0 1 0 0 0 0 0 0 K T Kodandarama Shetty,S/O THIPPAIAH SHETTY 1 KRS 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 1418669816 8871398764 KGLU33941 RANGEGOWDA S/O LATE CHIKKA RANGAIAH 384106 0 8 LT1 211 1 0 2910 0 1 0 3 1 3414 39.5900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 111110042515 0 0 0 1 0 0 0 0 0 0 RANGEGOWDA,S/O LATE CHIKKA RANGAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669989 8825752342 Y.N.CHANDRASHEKAR S/O LATE Y.K NANJUNDAIAH NEAR S.M SCHOOL , K.R.S AGRAHAR, KUNIGAL 384106 12598 8 LT1 211 0.4000 0 8088 81 1 0 3 1 650 4.5900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009806 0 9999 100004614097 0 0 0 1 0 0 0 8088 1 0 Y.N.CHANDRASHEKAR S/O LATE Y.K NANJUNDAIAH,NEAR S.M SCHOOL , K.R.S AGRAHAR, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670011 8799895209 KGLT113 GANGADHARAIAH S/O RANGAIAH 1 K R S AGRAHARA 384106 2555 8 LT1 211 1 0 2338 24 1 0 3 0.9900 43 0 0 0 330 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2820091 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 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 17.3300 27 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670010 8799429000 KGL29111 H K THIBBEGOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 0 1 1189 37 1 0 3 0.8500 -6 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BD1150762 0 0 0 0 0 0 0 0 1 0 H K THIBBEGOWDA,S/O LATE HANUMAIAH 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 19.8300 30 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669685 8793322000 KGL20792 SHARADAMMA KRS AGRAHARA -- 384106 31400 8 LT1 211 0.4000 0 7700 0 1 0 3 0 -25 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8793322879 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,KRS AGRAHARA -- 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 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669784 8783322000 KGL3505 NINGACHARI - - - 384106 20000 8 LT1 211 0.1600 0 3680 54 1 0 3 0 1592 14.3900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8783322766 0 0 0 0 0 0 0 0 0 0 NINGACHARI,- - - 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 1418669812 8773322000 KGL11882 KEMPAIAH - - S/O THIMMARAYAPPA - 384106 26600 8 LT1 211 0.2400 0 6270 121 1 0 3 0 733 3.4600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8773322653 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,- - S/O THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669952 8737520676 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA??. 384106 4558 8 LT1 211 1 0 7911 124 1 0 3 1 3794 30.0800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 1774771036D 0 0 0 1 0 0 0 1 0 0 B.B RANGASWAMY S/O BYATHAIAH,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669708 8688429000 KGL29121 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 8821 154 1 0 3 0 686 3.2400 0 0 220 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112562941 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH 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 67.3300 74 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669717 8673322000 KGL14699 H.R.RAMAIAH - - S/O H.R.RANGAIAH - 384106 26100 8 LT1 211 0.3200 0 7956 67 1 0 3 0 447 6.1900 0 0 600 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8673322622 0 0 0 0 0 0 0 0 0 0 H.R.RAMAIAH,- - S/O H.R.RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669715 8659384737 KGLU33760 K G RAJESH S/O GOVINDARAJU 384106 0 8 LT1 211 3 0 23697 220 1 0 3 0.9600 0 0 0 0 330 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 99999 C234510 0 0 0 3 0 0 0 0 0 0 K G RAJESH,S/O GOVINDARAJU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669954 8600195450 Huchhamma W/O GOPALAIAH 2 K R S Agrahara 384106 0 8 LT1 211 1 0 2008 63 1 0 3 0.7400 990 7.5900 0 0 350 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2685271 0 0 0 1 0 0 0 0 0 0 Huchhamma,W/O GOPALAIAH 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 8.0800 18 2024-10-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670015 8593322000 KGL18211 VARALAKSHMAMMA GOVINDAIAH 384106 16500 8 LT1 211 0.9600 0 16235 83 1 0 3 0 0 0 0 0 300 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 8593322889 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669694 8583322000 KGL19332 SWAMY MIGADDR KGL19332 384106 25100 8 LT1 211 0.4800 0 8695 72 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 8583322776 0 0 0 0 0 0 0 0 0 0 SWAMY,MIGADDR KGL19332 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669775 8573322000 KGL12990 HUCHAPPA - - S/O GURUHUCHAIAH - 384106 10600 8 LT1 211 0.1200 0 4770 0 1 0 3 0 2082 18.7700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8573322663 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,- - S/O GURUHUCHAIAH - 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 1418670057 8493322000 KGL7768 CHANNAIAH - - S/O CHANNAIAH - 384106 28200 8 LT1 211 0.1600 0 1927 27 1 0 3 0 7192 60.2000 0 0 310 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999 8493322857 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,- - S/O CHANNAIAH - 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 1418669689 8473322000 KGL1605 VENKATASHAVAIAH MIGADDR KGL1605 384106 33200 8 LT1 211 0.3200 0 9869 0 1 0 3 0 1380 16.3300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8473322654 0 0 0 0 0 0 0 0 0 0 VENKATASHAVAIAH,MIGADDR KGL1605 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670008 8393322000 KGL4962 SRINIVASAIAH - - S/O SRINAIAH - 384106 15500 8 LT1 211 0.1200 0 6432 99 1 0 3 0 -48 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8393322848 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,- - S/O SRINAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669728 8383322000 KAEH830 MARANNAGOWDA - - S/O THIMMAIAH - 384106 13000 8 LT1 211 1 0 3063 0 1 0 3 0 6873 55.0700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8383322735 0 0 0 0 0 0 0 0 0 0 MARANNAGOWDA,- - S/O 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 1418669726 8373322000 KGL16551 VENKATARAMANNA - - S/O SIDDAIAH - 384106 10800 8 LT1 211 0.2200 0 6689 40 1 0 3 0 2144 17.5500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8373322622 0 0 0 0 0 0 0 0 0 0 VENKATARAMANNA,- - 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 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669873 8312225703 KAMALAMMA K R S AGRAHARA 2 384106 25003 8 LT1 211 1 0 3424 44 1 0 3 0.9200 21 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BD0894366 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,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 37.0800 47 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670046 8283322000 KAEH1249 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22100 8 LT1 211 3 0 6045 7 1 0 3 0 0 1.5500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8283322723 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669677 8279233509 KGLT2581 PREMAVATHI WO LATE RAMACHANDRA KS KRS AGRAHARA 1 384106 0 8 LT1 211 1 0 94 7 1 0 3 0.9400 2 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 69955481 0 0 0 1 0 0 0 0 0 0 PREMAVATHI WO LATE RAMACHANDRA KS,KRS AGRAHARA 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 1418669680 8273322000 KGL14938 RANGASWAMY - - BIN CHIKKARANGAIAH 384106 18600 8 LT1 211 1 0 5930 0 1 0 3 0 235 3.2500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8273322610 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - BIN CHIKKARANGAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-10-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669769 8240363470 KGLT1199 T M Shivananda S/O T M MAHADEVAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 2179 55 1 0 3 1 0 1 0 0 260 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111116776643 0 0 0 1 0 0 0 0 0 0 T M Shivananda,S/O T M MAHADEVAIAH 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 51 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669758 8233322000 KGL601 SHIVALINGA - - - 384106 956 8 LT1 211 0.1600 0 11393 9 1 0 3 0 -192 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8233322236 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669997 8193322000 KGL987 LAKSHMINARAYANA - - - 384106 18200 8 LT1 211 0.2700 0 12068 58 1 0 3 0 -33 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8193322887 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670020 8183322000 KGL13365 A.N.SAVITHRAMMA - - W/O GOPINATHA GUPTHA - 384106 13400 8 LT1 211 1 0 6215 76 1 0 3 0 -4 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8183322777 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669673 8173322000 KGL16595 MUTTA RAYAPPA - - S/O MUTTAIAH - 384106 18700 8 LT1 211 0.1800 0 4550 0 1 0 3 0 14 0 0 0 520 3841 2025-10-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 8173322664 0 0 0 0 0 0 0 0 0 0 MUTTA RAYAPPA,- - S/O MUTTAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2025-07-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670042 8093322000 KGL8919 JAYALAKSHMAMMA - - - 384106 26300 8 LT1 211 0.4400 0 6321 121 1 0 3 0 775 3.6800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8093322703 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670040 8083322000 KGL14833 RAJANNA - - S/O VENKATARAMAIAH - 384106 20800 8 LT1 211 0.4800 0 11549 68 1 0 3 0 -3 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 8083322690 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - 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 48.5000 53 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669766 8042553511 KGLT1983 K C Ramachandraiah S/O CHIKKARANGAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 435 0 1 0 3 1 77 1.0300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 111122381663 0 0 0 1 0 0 0 0 0 0 K C Ramachandraiah,S/O CHIKKARANGAIAH 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 2024-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669764 8024153745 Rangaswamy C S/O LATE CHIKKARANGAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 6901 138 1 0 3 0.7200 669 3.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC2587439 0 0 0 1 0 0 0 0 0 0 Rangaswamy C,S/O LATE CHIKKARANGAIAH 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 89.4200 98 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669935 8007486654 KGLT2611 MANJULA WO N C NARAYANA K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 8 LT1 211 1 0 711 82 1 0 3 0.8600 7426 63.7800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 1000000 69992119 0 0 0 2 0 0 0 0 0 0 MANJULA WO N C NARAYANA,K R S AGRAHARA KUNIGAL 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 1 0 0 0 1418669945 7993322000 KGL24608 K.G.ANAND KUMAR S/O T.R.GOVINDA RAJU K.R.S.AGRAHARA 384106 5700 8 LT1 211 0.8000 0 16744 74 1 0 3 0 441 2.4400 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2012-12-21 7993322822 0 0 0 0 0 0 0 0 0 0 K.G.ANAND KUMAR,S/O T.R.GOVINDA RAJU 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 83.7500 92 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670012 7983322000 KGL8842 DODDAMUTTAIAH - - S/O VANASALAIAH - 384106 14100 8 LT1 211 0.3200 0 2495 11 1 0 3 1 133 1 0 0 400 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110509490 0 0 0 1 0 0 0 0 0 0 DODDAMUTTAIAH,- - S/O VANASALAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669738 7971201230 MANJULA W/O BALARAJU K R . 384106 5901 8 LT1 211 0.4800 0 1028 3 1 0 3 1 -32 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 BC2296291 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O BALARAJU K R . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-01-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670055 7883322000 KGL598 CHAMAIAH - - - 384106 0 8 LT1 211 0.1600 0 11443 100 1 0 3 0 12006 83.7600 0 0 1020 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 7883322777 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669684 7873322000 KGL13966 K PADMARAJU S/O KEMPAIAH KRS AGRAHARA KUNIGAL TOWN 384106 11200 8 LT1 211 0.8000 0 8574 37 1 0 3 0 473 2.2600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 7873322664 0 0 0 0 0 0 0 0 0 0 K PADMARAJU,S/O KEMPAIAH KRS 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 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669993 7815061313 S D Chandrakala W/O K R PALANETRA 2 S M School Road 384106 523 8 LT1 211 1 0 996 19 1 0 3 0.9000 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC2975319 0 0 0 2 0 0 0 1 0 0 S D Chandrakala,W/O K R PALANETRA 2 S M School Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669963 7793322000 KGL21242 K.C. RAJU K.C. RAJU KUNIGAL 384106 31100 8 LT1 211 0.2000 0 9964 62 1 0 3 0 202 1.8300 0 0 490 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 999999 7793322883 0 0 0 0 0 0 0 0 0 0 K.C. RAJU,K.C. RAJU KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669967 7783322000 KGL3127 M.S.JAYARATHNAMMA - - W/O SHIVALINGAIAH - 384106 29000 8 LT1 211 0.2000 0 6025 106 1 0 3 0 2468 34 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 7783322770 0 0 0 0 0 0 0 0 0 0 M.S.JAYARATHNAMMA,- - W/O SHIVALINGAIAH - 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 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670016 7773322000 KAEH694 E.V.RAMESH - - - 384106 7900 8 LT1 211 3 0 24953 169 1 0 3 0 -4 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 7773322657 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 147.6700 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 1418669733 7760975902 RANGASWAMY S/O CHIKKARANGAIAH 384106 0 8 LT1 211 0.4000 0 2674 27 1 0 3 0.9900 720 1 0 0 380 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2158801 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O CHIKKARANGAIAH 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 1418669691 7683322000 KGL18843 VARALAKSHMI MIGADDR KGL18843 384106 10000 8 LT1 211 0.4800 0 13776 145 1 0 3 0 0 0 0 0 570 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 7683326739 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,MIGADDR KGL18843 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670022 7593322000 KGL8814 B.A.GANESH - - - 384106 21000 8 LT1 211 0.4000 0 9038 80 1 0 3 1 48 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 111110138327 0 0 0 1 0 0 0 0 0 0 B.A.GANESH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669727 7583322000 KGL19030 K.S.RAMACHANDRA MIGADDR KGL19030 384106 16100 8 LT1 211 0.6400 0 5803 20 1 0 3 0 90 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 7583322792 0 0 0 0 0 0 0 0 0 0 K.S.RAMACHANDRA,MIGADDR KGL19030 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669729 7573322000 KGL1205 K.M.SHEK AHAMAD - - - 384106 11500 8 LT1 211 0.2400 0 6032 0 1 0 3 0 5636 46.1100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 7573322673 0 0 0 0 0 0 0 0 0 0 K.M.SHEK AHAMAD,- - - 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 1418670037 7496399351 K. KODANDA RAM SHETTY K.R.S.AGRAHARA 384106 10000 8 LT1 211 3 0 11143 123 1 0 3 0 -130 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 1000000 4141919331 0 0 0 0 0 0 0 0 0 0 K. KODANDA RAM SHETTY,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 0 145.9200 161 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670049 7493322000 KGL16548 VENKATARAMANNA - - - 384106 11000 8 LT1 211 0.2200 0 8111 7 1 0 3 0 -65 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 7493322847 0 0 0 0 0 0 0 0 0 0 VENKATARAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670048 7483322000 KAEH829 MARANNAGOWDA - - S/O THIMMAIAH - 384106 12900 8 LT1 211 1 0 7997 55 1 0 3 0 1141 8.4100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 7483322734 0 0 0 0 0 0 0 0 0 0 MARANNAGOWDA,- - S/O THIMMAIAH - 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 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669752 7473322000 KGL14438 MUTTAIAH - - S/O PILLAMUTTAIAH - 384106 18300 8 LT1 211 0.4000 0 1320 0 1 0 3 0 12017 398.3200 0 0 0 3841 2025-10-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 0 9999999 7473322621 0 0 0 0 0 0 0 0 0 0 MUTTAIAH,- - S/O PILLAMUTTAIAH - 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 2025-07-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669799 7440730860 KGLT1070 M C Pushpalatha W/O Y N CHANDRASHEKHAR 1 S M School Road 384106 2550 8 LT1 211 1 0 676 11 1 0 3 0.8600 -74 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC3218495 0 0 0 0 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 1 S M School Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669976 7393322000 KGL5358 KEMPACHAR - - S/O MAYACHAR - 384106 30500 8 LT1 211 0.1600 0 4220 0 1 0 3 0 6253 50.3300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 7393322815 0 0 0 0 0 0 0 0 0 0 KEMPACHAR,- - S/O MAYACHAR - 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 1418670007 7383322000 KAEH1021 K.V.GUNDANNA - - S/O VENKATACHALAIAH - 384106 8100 8 LT1 211 3 0 58763 881 1 0 3 1 6908 47.9900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 100005931442D 0 0 0 6 0 0 0 0 0 0 K.V.GUNDANNA,- - S/O VENKATACHALAIAH - 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 1418669962 7301152535 KGLU34299 THULASAMMA 2 384106 25306 8 LT1 211 1 0 2629 48 1 0 3 0.9600 0 0 0 0 590 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2300126 0 0 0 0 0 0 0 0 0 0 THULASAMMA,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669965 7293322000 KGP720 K.S.SRINIVAS BABU - - S/O K.T.SATYAM - 384106 22600 8 LT1 211 0 3 13716 0 1 0 3 0 -933 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 7293322846 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVAS BABU,- - S/O K.T.SATYAM - 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 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670058 7283322000 KAEH1066 LILAVATHI - - W/O KRISHNAPPA - 384106 24100 8 LT1 211 1 0 8467 32 1 0 3 0 -93 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 7283322733 0 0 0 0 0 0 0 0 0 0 LILAVATHI,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669755 7239557787 B.G.THIMMEGOWDA S/O LATE GANGAPPA OPP MAHATHMAGANDHI COLLEGE 384106 14701 8 LT1 211 0.4000 0 3635 14 1 0 3 1 6 0 0 0 250 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 99999 0837777825D 0 0 0 1 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,OPP MAHATHMAGANDHI COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669931 7221529000 KGL29115 H K THIBBEGOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 1000 0 1 0 3 0 438 3.5300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 111112642402 0 0 0 0 0 0 0 0 0 0 H K THIBBEGOWDA,S/O LATE HANUMAIAH 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 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669932 7193322000 KGL4270 KEMPARANGAIAH - - S/O THIMMARAYAPPA - 384106 29400 8 LT1 211 0.1600 0 7884 18 1 0 3 0 -27 0 0 0 220 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7193322775 0 0 0 0 0 0 0 0 0 0 KEMPARANGAIAH,- - S/O THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669999 7183322000 KGL13366 A.N.SAVITHRAMMA - - W/O GOPINATHA GUPTHA - 384106 13500 8 LT1 211 0.4800 0 1399 29 1 0 3 0 0 1.1200 0 0 970 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 7183322762 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670023 7173322000 KAEH804 LAKSHMAMMA - - - 384106 15000 8 LT1 211 3 0 10049 65 1 0 3 0 1 0 0 0 1530 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 7173322549 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669902 7093322000 KGL7370 H.R.RAMAIAH - - S/O RANGAIAH - 384106 26200 8 LT1 211 0.2400 0 3690 0 1 0 3 0 3274 28.1200 0 0 250 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 7093322743 0 0 0 0 0 0 0 0 0 0 H.R.RAMAIAH,- - S/O RANGAIAH - 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 1418669900 7090634008 S D Chandrakala W/O K R PALANETRA 3 S M School Road 384106 522 8 LT1 211 1 0 625 14 1 0 3 0.7800 0 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 2021-01-20 BC2975318 0 0 0 0 0 0 0 1 0 0 S D Chandrakala,W/O K R PALANETRA 3 S M School Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.9200 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 1418670030 7083322000 KGL1547 KRISHNACHARI - - - 384106 19500 8 LT1 211 0.1200 0 2869 0 1 0 3 0 9932 230.5100 0 0 0 3841 2025-10-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 0 9999999 7083322630 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,- - - 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 1418669751 7048903238 P SUVARNAMMA K R S AGRAHARA 1 384106 32002 8 LT1 211 1 0 5781 130 1 0 3 0.9200 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BD0946223 0 0 0 3 0 0 0 0 0 0 P SUVARNAMMA,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 73.5800 81 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669986 6983322000 KGL7769 CHANNAIAH - - S/O CHANNAIAH - 384106 28300 8 LT1 211 0.1600 0 615 0 1 0 3 0 3562 30.3900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 6983322721 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,- - S/O CHANNAIAH - 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 1418670014 6973322000 KGL14389 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 13600 8 LT1 211 0.3200 0 1952 31 1 0 3 1 284 2.0600 0 0 290 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110418649 0 0 0 1 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669730 6933322000 KGL22077 SHIVALINGA S/O LINGASHETTI K.R.S. AGRAHARA 384106 971 8 LT1 211 0.2400 0 5000 23 1 0 3 0 7 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 6933322256 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,S/O LINGASHETTI 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 19.9200 30 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669868 6883322000 KAEH1501 VARALAKSHMAMMA GOVINDAIAH - 384106 16600 8 LT1 211 1 0 6144 81 1 0 3 0.8900 0 2.0200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 BC2324031 0 0 0 3 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH - 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 1418669874 6882072000 KGL25870 T M SHIVANANDA S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 384106 58942 8 LT1 211 0.4800 0 10961 48 1 0 3 0 1 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2022-02-23 111112529695 0 0 0 0 0 0 0 0 0 0 T M SHIVANANDA,S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670029 6873322000 KGL1361 CHIKKARANGAIAH - - - 384106 25400 8 LT1 211 0.2500 0 3482 0 1 0 3 0 -148 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 6873322650 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669706 6841529000 KGL29177 THULASAMMA W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 384106 25303 8 LT1 211 1 0 9855 70 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 111112626214 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 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 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669834 6783322000 KGL3504 NINGACHARI - - - 384106 19900 8 LT1 211 0.2400 0 291 12 1 0 3 0.9500 -100 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 1000000 69955345 0 0 0 0 0 0 0 0 0 0 NINGACHARI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669888 6728060613 KGLT1069 M C Pushpalatha W/O Y N CHANDRASHEKHAR 4 S M School Road 384106 2554 8 LT1 211 1 0 275 4 1 0 3 0.9800 -67 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC3218494 0 0 0 0 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 4 S M School Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669876 6683322000 KGL17662 RAMESH S/O RANGAPPASHETTY S/O RANGAPPASHETTY 384106 14800 8 LT1 211 1 0 11722 93 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 6683322794 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O RANGAPPASHETTY S/O RANGAPPASHETTY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670052 6673322000 KGL14744 K.C.RAJU - - S/O CHIKKARANGAIAH - 384106 8500 8 LT1 211 1 0 43302 222 1 0 3 0 1778 8.4400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 6673322681 0 0 0 0 0 0 0 0 0 0 K.C.RAJU,- - S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 268 0 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669930 6593322000 KGL8109 H.LAKSHMANNA - - S/O SINGAPPA - 384106 10200 8 LT1 211 0.2400 0 7804 55 1 0 3 0 -8 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 6593322875 0 0 0 0 0 0 0 0 0 0 H.LAKSHMANNA,- - S/O SINGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670021 6583322000 KGL18029 RANGAIAH S/O DASEGOWDA S/O DASEGOWDA 384106 17600 8 LT1 211 0.2400 0 6501 28 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 111110144796 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O DASEGOWDA S/O DASEGOWDA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669953 6493322000 KGL17663 RAMESH S/O RANGAPPASHETTY S/O RANGAPPASHETTY 384106 14900 8 LT1 211 0.0800 0 4586 22 1 0 3 0 -2891 0 0 0 330 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 6493322847 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O RANGAPPASHETTY S/O RANGAPPASHETTY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670009 6483322000 KAEH1329 K R MANJUNATH S/O LATE -RANGAPPA K.R.S.AGRAHAR 384106 24400 8 LT1 211 3 0 12754 65 1 0 3 1 -108 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 111121711880 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,S/O LATE -RANGAPPA K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.2100 78 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669736 6473322000 KGL14851 CHANDRASHEKAR - - S/O Y.K.NANJUNDAIAH - 384106 23800 8 LT1 211 0.4800 0 9856 60 1 0 3 0 184 1.4200 0 0 210 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-04-27 6473322621 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - S/O Y.K.NANJUNDAIAH - 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 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669895 6393322000 KGL1896 GANGARANGAIAH - - - 384106 17300 8 LT1 211 0.1200 0 3925 0 1 0 3 0 431 3.8400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 6393322882 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670035 6377247914 KGLT120 GANGADHARAIAH S/O RANGAIAH 2 K R S AGRAHARA 384106 2561 8 LT1 211 0.5000 0 891 0 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 111111922019 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 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 7.1700 17 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670033 6373322000 KGL10038 CHIKKARANGAIAH - - S/O DASEGOWDA - 384106 29500 8 LT1 211 0.2000 0 10200 0 1 0 3 0 -211 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 6373322662 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O DASEGOWDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669912 6304322000 KGL18757 K R MANJUNATH S/O LATE RANGAPPA K.R.S.AGRAHARA 384106 24600 8 LT1 211 0.4800 0 9069 381 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 6304322973 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,S/O LATE RANGAPPA 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 79.4200 87 2025-01-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669918 6293322000 KGL2653 T.K. KRISHNNACHAR - - S/O KEMPACHAR - 384106 19700 8 LT1 211 0.3200 0 510 10 1 0 3 1 21 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 1000000 111125616096 0 0 0 1 0 0 0 0 0 0 T.K. KRISHNNACHAR,- - S/O KEMPACHAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.5900 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669913 6283322000 KGL20511 MUTTAIAH DURGA)(NIDASALAE)G -- 384106 31500 8 LT1 211 1 0 9226 59 1 0 3 0 -28 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 6283322781 0 0 0 0 0 0 0 0 0 0 MUTTAIAH,DURGA)(NIDASALAE)G -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670004 6273322000 KGL14312 K.R.BALAKRISHNAIAH - - S/O RANGASWAMAIAH - 384106 22700 8 LT1 211 0.7600 0 8335 41 1 0 3 0 673 6.2800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 6273322661 0 0 0 0 0 0 0 0 0 0 K.R.BALAKRISHNAIAH,- - S/O RANGASWAMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670003 6273260403 P SUVARNAMMA K R S AGRAHARA 384106 32001 8 LT1 211 1 0 11327 170 1 0 3 0.9800 678 4.7400 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 2020-01-24 BD0946224 0 0 0 2 0 0 0 0 0 0 P SUVARNAMMA,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 0 158 174 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669720 6251529000 KGL29114 H K THIBBEGOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 166 8 LT1 211 1 0 495 17 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 111112508576 0 0 0 0 0 0 0 0 0 0 H K THIBBEGOWDA,S/O LATE HANUMAIAH 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 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669725 6249863742 KGLT1068 M C Pushpalatha W/O Y N CHANDRASHEKHAR 5 S M School Road 384106 2553 8 LT1 211 1 0 8003 186 1 0 3 0.9400 394 1.8500 0 0 1790 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 2021-12-20 BC3218493 0 0 0 2 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 5 S M School Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669853 6193322000 KGL3781 CHIKKARANGAIAH - - S/O DASAPPA - 384106 0 8 LT1 211 0.4800 0 347 85 1 0 3 1 1916 17.3100 0 0 340 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.340 (ignore if paid) 0 999999 6193322755D 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669862 6183322000 KAEH1247 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 21900 8 LT1 211 3 0 8781 4 1 0 3 0 -171 0 0 0 620 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.620 (ignore if paid) 0 99999 6183332642A 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670045 6173322000 KGL14509 B.G.THIMMEGOWDA S/O LATE GANGAPPA - - S/O THIMMAGOWDA - 384106 14700 8 LT1 211 0.8000 0 3304 14 1 0 3 0 120 1.6200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 6173322529 0 0 0 0 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,- - S/O THIMMAGOWDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669756 6157107970 KGLU34297 THULASAMMA W/O SRINIVASAIAH 384106 25310 8 LT1 211 1 0 4470 40 1 0 3 0.9600 2 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 BC2300124 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O SRINIVASAIAH 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 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669970 6104322000 KAEH1647 K.N.ASHOK KUMAR S/O K.S.NAGAMANIKYA K.R.S.AGRAHARA 384106 32600 8 LT1 211 3 0 45098 831 1 0 3 0 15913 75.6100 0 0 2340 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100004612043 0 0 0 0 0 0 0 0 0 0 K.N.ASHOK KUMAR,S/O K.S.NAGAMANIKYA 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 0 252.0800 0 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669975 6083322000 KAEH1246 K.S.SRINIVASA BABU S/O K.T.SATYAM S/O K.T.SATYAM 384106 21800 8 LT1 211 3 0 10903 81 1 0 3 0 -578 0 0 0 500 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6083322601 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.T.SATYAM S/O K.T.SATYAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669707 6061824514 KGLU33943 RANGEGOWDA 2 384106 0 8 LT1 211 0.4800 0 1560 0 1 0 3 1 -13 0 0 0 230 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110272237 0 0 0 1 0 0 0 0 0 0 RANGEGOWDA,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669850 6004322000 KGL25457 CHIKKARANGAAH S/O LATE DODDARANGAIAH K.R.S.AGRAHARA 384106 32500 8 LT1 211 0.7200 0 5466 87 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 111110317081 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAAH,S/O LATE DODDARANGAIAH 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 50.5000 56 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669846 5983322000 KGL4452 M.S.JAYARATHNAMMA - - W/O SHIVALINGAIAH - 384106 28900 8 LT1 211 0.1600 0 6079 53 1 0 3 0 6236 18.6700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 5983322769 0 0 0 0 0 0 0 0 0 0 M.S.JAYARATHNAMMA,- - W/O SHIVALINGAIAH - 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 1418670031 5973322000 KGL15314 KEMPALAKKAIAH - - S/O MOTAIAH - 384106 23200 8 LT1 211 0.5200 0 5749 5 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 5973322656 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,- - S/O MOTAIAH - 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 1418669951 5910529000 KGL29125 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 0 1 21400 130 1 0 3 0 0 2.3000 0 0 0 3841 2025-10-08 0 0 0 2025-08-08 0 0 0 0 0 14009806 0 9999999 111112609166 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH 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 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669964 5873322000 KGL15315 KEMPALAKKAIAH - - S/O MOTAIAH - 384106 23300 8 LT1 211 0.5200 0 8019 50 1 0 3 0 454 4.2800 0 0 380 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 5873322652 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,- - S/O MOTAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669735 5848429000 KGL29122 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 11500 170 1 0 3 0 888 5.3100 0 0 520 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112563463 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669893 5783322000 KGL18169 VENKATARAMU D S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 384106 31003 8 LT1 211 0.5200 0 5684 17 1 0 3 0 -20 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 5783322764 0 0 0 0 0 0 0 0 0 0 VENKATARAMU D,S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670051 5773322000 KGL11283 M.G.RANGAIAH - - S/O HUCHARANGAIAH - 384106 9700 8 LT1 211 0.4800 0 6038 10 1 0 3 0 -411 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 5773322651 0 0 0 0 0 0 0 0 0 0 M.G.RANGAIAH,- - S/O HUCHARANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669683 5755784652 MANGALAGOWRAMMA W/O RANGASWAMY 384106 0 8 LT1 211 1 0 4724 46 1 0 3 0.9600 152 1 0 0 1210 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2082908 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O RANGASWAMY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669686 5746577373 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA. 384106 4552 8 LT1 211 1 0 6509 84 1 0 3 1 710 4.6700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 6604569417D 0 0 0 1 0 0 0 1 0 0 B.B RANGASWAMY S/O BYATHAIAH,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 38.4200 48 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669990 5693322000 KGL21554 LAKKANNA LAKKANNA KUNIGAL 384106 31200 8 LT1 211 0.2800 0 9329 57 1 0 3 0 41 0 0 0 620 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 5693322848 0 0 0 0 0 0 0 0 0 0 LAKKANNA,LAKKANNA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669959 5683322000 KGL3126 M.S.JAYARATHNAMMA - - W/O SHIVALINGAIAH - 384106 28800 8 LT1 211 0.2000 0 3425 67 1 0 3 0 10810 92.4100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 5683322735 0 0 0 0 0 0 0 0 0 0 M.S.JAYARATHNAMMA,- - W/O SHIVALINGAIAH - 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 1418669961 5673322000 KAEH720 S.SURENDRAKUMAR - - S/O ANANTAPPA - 384106 8300 8 LT1 211 3 0 28832 107 1 0 3 0 -1613 0 0 0 990 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 5673322622 0 0 0 0 0 0 0 0 0 0 S.SURENDRAKUMAR,- - S/O ANANTAPPA - 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 1418669904 5593322000 KGL8541 GANGARANGAIAH - - - 384106 17400 8 LT1 211 0.2800 0 4217 51 1 0 3 0 0 4.3600 0 0 670 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 5593322893 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - - 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 2023-08-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669899 5583322000 KGL17923 VENKATANARSU S/O VENKATARAMANNASHETY 384106 27100 8 LT1 211 1 0 5804 40 1 0 3 0 0 0 0 0 310 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 5583322780 0 0 0 0 0 0 0 0 0 0 VENKATANARSU,S/O VENKATARAMANNASHETY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.8300 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 1418669903 5573322000 KGL13866 M.G.GANGAIAH - - S/O HUCHAGANGAIAH - 384106 9400 8 LT1 211 0.3200 0 6101 10 1 0 3 0 -44 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 5573322667 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - S/O HUCHAGANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669807 5520408519 KAMALAMMA K R S AGRAHARA 384106 25001 8 LT1 211 1 0 9640 164 1 0 3 0.9700 1337 10.3400 0 0 1110 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BD0894364 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,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 0 129.8300 143 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669982 5493322000 KGL14336 MAYANNA S/O SIDDAIAH S/O SIDDAIAH 384106 29300 8 LT1 211 0.1000 0 5775 106 1 0 3 0 404 3.5000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 5493322861 0 0 0 0 0 0 0 0 0 0 MAYANNA,S/O SIDDAIAH 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 48 58 2024-11-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669966 5483322000 KAEH1067 B.M SREENIVAS MURTHY S/O MUDALAIAH K.R.S.AGRAHAR 384106 24000 8 LT1 211 1 0 18675 18 1 0 3 0 -155 0 0 0 0 3841 2025-10-08 3 0 0 2025-08-08 0 0 0 0 0 14009806 0 9999999 2020-05-09 5483322783 0 0 0 0 0 0 0 0 0 0 B.M SREENIVAS MURTHY,S/O MUDALAIAH K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-09 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670006 5473322000 KGL14717 NARASIMHAIAH - - S/O NARASIMHAIAH - 384106 30400 8 LT1 211 0.4800 0 2366 0 1 0 3 0 9937 227.9000 0 0 0 3841 2025-10-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 0 9999999 5473322670 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - S/O NARASIMHAIAH - 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 1418669879 5433322000 KGL600 SHIVALINGU -- -- 384106 955 8 LT1 211 0.2000 0 5612 108 1 0 3 0 5790 49.0300 0 0 2510 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 5433322218 0 0 0 0 0 0 0 0 0 0 SHIVALINGU,-- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669840 5414893643 T S VEERARAJU S/O SRIKANTHAPPA 384106 0 8 LT1 211 3 0 15363 133 1 0 3 1 -142 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 2017-05-15 100005037677D 0 0 0 1 0 0 0 0 0 0 T S VEERARAJU,S/O SRIKANTHAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669843 5383322000 KAEH1368 T.M.MAHADEVAIAH - - - 384106 0 8 LT1 211 3 0 21098 187 1 0 3 0 -4134 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 5383322751 0 0 0 0 0 0 0 0 0 0 T.M.MAHADEVAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670028 5373322000 KAEH517 NAGARJUN K P S/O LATE K PRABHAKARAVARDHAN KRS AGRAHARA KUNIGAL TOWN 384106 28400 8 LT1 211 1 0 3869 15 1 0 3 0 -118 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 5373322638 0 0 0 0 0 0 0 0 0 0 NAGARJUN K P,S/O LATE K PRABHAKARAVARDHAN KRS 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 44.4200 54 2024-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669933 5304322000 KGL22776 K.R.MANJUNATH S/O LATE RANGAPPA K.R.S AGRAHARA 384106 24500 8 LT1 211 0.5000 0 1375 19 1 0 3 1 -40 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 111110143504 0 0 0 1 0 0 0 0 0 0 K.R.MANJUNATH,S/O LATE RANGAPPA 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 18.5000 29 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669923 5293322000 KGL4304 VANAJAKSAMMA - - W/O B.N NANJAPPA 384106 30100 8 LT1 211 0.1600 0 9410 0 1 0 3 0 -5 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 5293322802 0 0 0 0 0 0 0 0 0 0 VANAJAKSAMMA,- - W/O B.N NANJAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669920 5283322000 KGL20142 SWAMY MIGADDR KGL20142 384106 25300 8 LT1 211 1 0 5586 43 1 0 3 1 -21 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 111110314836 0 0 0 1 0 0 0 0 0 0 SWAMY,MIGADDR KGL20142 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.5000 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 1418669940 5273322000 KGL14005 SHIVARAMU MIGADDR KGL14005 384106 21300 8 LT1 211 0.3200 0 3178 38 1 0 3 1 181 1.2600 0 0 320 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110306775 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,MIGADDR KGL14005 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669896 5193322000 KGL3920 VENKATANARASU - - S/O VENKATARAMASHETTY - 384106 26900 8 LT1 211 0.2400 0 6136 23 1 0 3 0 0 5.1500 0 0 360 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 5193322770 0 0 0 0 0 0 0 0 0 0 VENKATANARASU,- - S/O VENKATARAMASHETTY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669909 5183322000 KAEH571 VENKATASWAMAIAH - - S/O KARIVENKATEGOWDA - 384106 7700 8 LT1 211 3 0 10298 11 1 0 3 0 6111 141.3400 0 0 0 3841 2025-10-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 0 9999999 5183322657 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAIAH,- - S/O KARIVENKATEGOWDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-26 2025-07-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670050 5173322000 KGL14966 LILAVATHI - - W/O KRISHNAPPA - 384106 24200 8 LT1 211 0.3200 0 15823 105 1 0 3 0 0 0 0 0 1080 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2012-03-31 5173322544 0 0 0 0 0 0 0 0 0 0 LILAVATHI,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669922 5099646939 5099646939 RANGAIAH S/O DASE GOWDA KUNIGAL 384106 0 8 LT1 211 0.2400 0 6729 106 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 111110513839 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O DASE GOWDA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669927 5093322000 KGL9982 M.G.GANGAIAH - - - 384106 9200 8 LT1 211 0.2000 0 4228 34 1 0 3 0 77 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 5093322761 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - - 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 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669928 5083322000 KAEH614 K.S.VENKATESH - - - 384106 8700 8 LT1 211 3 0 28032 58 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 5083322652 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH,- - - 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 1418669921 5077222000 KGL4314 BASHAJAN - - - 384106 0 8 LT1 211 0.2400 0 2448 75 1 0 3 0 390 15.8800 0 0 0 3841 2025-10-08 0 0 0 2025-06-03 3 0 0 0 0 14009806 0 100000 111115914920 0 0 0 0 0 0 0 0 0 0 BASHAJAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 -99 0 0 0 53 58 2023-07-24 2025-06-03 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669973 4983322000 KGL18209 VARALAKSHMAMMA GOVINDAIAH -- 384106 16300 8 LT1 211 0.9600 0 5729 22 1 0 3 0 -18 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4983322771 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669980 4973322000 KGL14390 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 13700 8 LT1 211 0.3600 0 2825 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4973322658 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 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 1418669972 4969932333 B.G.THIMMEGOWDA S/O LATE GANGAPPA OPP MAHATHMAGANDHI COLLEGE. 384106 14702 8 LT1 211 0.4000 0 5519 22 1 0 3 1 1995 17.1300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 9800158114D 0 0 0 1 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,OPP MAHATHMAGANDHI 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 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669915 4873322000 KGL15250 K G MARIYAPPA - - S/O VENKATARAMAIAH - 384106 7600 8 LT1 211 0.4800 0 9752 0 1 0 3 0 3896 31.2500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4873322626 0 0 0 0 0 0 0 0 0 0 K G MARIYAPPA,- - 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 65.7500 72 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669723 4836222000 KGL196 VENKATAPPA - - - 384106 0 8 LT1 211 0.2400 0 3383 0 1 0 3 0 6231 1338.9600 0 0 420 3841 2025-10-08 0 0 0 2024-01-09 0 0 0 0 0 14009806 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 4836222256 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 -38 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 1418669858 4803989488 KGLU35574 VARALAKSHMI 2 384106 0 8 LT1 211 1 0 3001 40 1 0 3 0.8200 0 0 0 0 240 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2174646 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669865 4790592209 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA?.. 384106 4556 8 LT1 211 1 0 12750 0 1 0 3 1 0 0 0 0 1248 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1248 (ignore if paid) 0 99999 7899258373D 0 0 0 1 0 0 0 1 0 0 B.B RANGASWAMY S/O BYATHAIAH,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 0 100.1700 110 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669856 4783322000 KAEH1477 Y.K.PRABHAVATHI W/O KRISHNAIAH SHETTY W/O KRISHNAIAH SHETTY 384106 8200 8 LT1 211 3 0 4689 551 1 0 3 0.9700 13079 77.7800 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 2009-12-01 BC3451140 0 0 0 1 0 0 0 0 0 0 Y.K.PRABHAVATHI,W/O KRISHNAIAH SHETTY W/O KRISHNAIAH SHETTY 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 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669855 4773322000 KGL14335 MAYANNA - - S/O CHIKKASIDDAIAH - 384106 29900 8 LT1 211 0.4800 0 8515 69 1 0 3 0 135 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4773322671 0 0 0 0 0 0 0 0 0 0 MAYANNA,- - S/O CHIKKASIDDAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670005 4755289000 KGL31028 K KODANDARAMA SHETTY S/O THIPPE SHETTY K R S AGRAHARA KUNIGAL 384106 0 8 LT1 211 0 2 1650 0 1 0 3 0 219 1.0900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 111112607934 0 0 0 0 0 0 0 0 0 0 K KODANDARAMA SHETTY,S/O THIPPE SHETTY 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 1418669943 4683322000 KGL2462 LAKSHMIDEVAMMA - - W/O RANGAPPA - 384106 28000 8 LT1 211 0.1600 0 2705 0 1 0 3 0 3727 31.7300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4683322731 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O RANGAPPA - 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 1418669944 4673322000 KGL2310 VENKATANARASU S/O VENKATARAMANAIAH S/O VENKATARAMANAIAH 384106 27000 8 LT1 211 0.2400 0 2740 0 1 0 3 0 -8 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4673322618 0 0 0 0 0 0 0 0 0 0 VENKATANARASU,S/O VENKATARAMANAIAH S/O VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670053 4659102732 KGLT119 GANGADHARAIAH S/O RANGAIAH 3 K R S AGRAHARA 384106 0 8 LT1 211 0.5000 0 1213 4 1 0 3 0.9900 21 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC2820094 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 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 23.1700 33 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669892 4593322000 KGL914 ANIL KUMAR K R S/O RANGANATH K S KRS AGRAHARA KUNIGAL TOWN 384106 15200 8 LT1 211 0.3200 0 11727 43 1 0 3 0 373 5.0500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4593322812 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR K R,S/O RANGANATH K S KRS 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 48.4200 53 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669894 4573322000 KGL13819 M.G.GANGAIAH - - S/O HUCHAIAH - 384106 9800 8 LT1 211 0.4000 0 15292 85 1 0 3 0 -87 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 999999 4573322686 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - S/O HUCHAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669763 4493322000 KGL17779 venkatalakshmamma W/O MAYANNA 384106 30000 8 LT1 211 0.3600 0 6236 25 1 0 3 0 -206 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4493322845 0 0 0 0 0 0 0 0 0 0 venkatalakshmamma,W/O MAYANNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669947 4484249000 KGL29462 INDRAMMA W/O K RAMESH GOWDA, K.R.S AGRAHARA, KUNIGAL 384106 25302 8 LT1 211 0.4800 0 7748 61 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 99999 111112532551 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O K RAMESH GOWDA, 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 50.6700 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669678 2514139000 KGL30208 R MASTHANAIAH S M ENGLISH SCHOOL ROAD KUVEMPUNAGARA KUNIGAL 384106 0 8 LT1 211 0.4800 0 405 24 1 0 3 0.7400 7 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 1000000 68277593 0 0 0 1 0 0 0 0 0 0 R MASTHANAIAH,S M ENGLISH SCHOOL ROAD KUVEMPUNAGARA 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 1 0 0 0 1418669765 2493322000 KGL599 HANUMAIAH - - - 384106 0 8 LT1 211 0.1600 0 637 9 1 0 3 0 -4 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2493322850 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669783 2393322000 KGL5958 H.G.SRINIVASAIAH - - S/O GOVINDAIAH - 384106 0 8 LT1 211 0.3200 0 3200 14 1 0 3 0 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2393322818 0 0 0 0 0 0 0 0 0 0 H.G.SRINIVASAIAH,- - S/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669781 2382656801 KGLU35573 VARALAKSHMI W/O SRINIVASA 384106 0 8 LT1 211 1 0 2263 26 1 0 3 0.9600 0 0 0 0 230 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2174647 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O SRINIVASA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669883 2283322000 KGL10917 NANJUNDAIAH - - S/O CHIKKAIAH - 384106 20400 8 LT1 211 0.2000 0 3660 0 1 0 3 0 5219 44.7200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2283322712 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - S/O CHIKKAIAH - 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 1418669889 2273322000 KGL13950 GANGARANGAIAH - - S/O CHAMAIAH - 384106 19300 8 LT1 211 0.2000 0 3925 41 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2273322699 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - S/O CHAMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669877 2263677587 KGLT2645 MEENAKSHAMMA WO LATE K G MARIYAPPA K R S AGRAHARA BEHIND ANJANEYA TEMPLE 384106 0 8 LT1 211 6 0 8175 382 1 0 3 0.8700 3364 15.9500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 1000000 E062611 0 0 0 5 0 0 0 0 0 0 MEENAKSHAMMA WO LATE K G MARIYAPPA,K R S AGRAHARA BEHIND ANJANEYA TEMPLE 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 1418669878 3881529000 KGL29779 THULASAMMA W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 384106 25305 8 LT1 211 1 0 4543 60 1 0 3 0 84 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 111115753186 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669880 3873322000 KGL15012 KEMPALAKKAIAH - - S/O MOTAIAH - 384106 23500 8 LT1 211 0.4800 0 6239 58 1 0 3 0 729 5.5700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 3873322689 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,- - S/O MOTAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669772 3826132099 KAMALAMMA K R S AGRAHARA 1 384106 25006 8 LT1 211 1 0 2405 31 1 0 3 0.8500 333 2.5700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BD0894372 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,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 26.5800 37 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669994 3787365103 KGLT1066 M C Pushpalatha W/O Y N CHANDRASHEKHAR 2 S M School Road 384106 2552 8 LT1 211 1 0 2495 14 1 0 3 0.3600 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC3218491 0 0 0 0 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 2 S M School Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669995 3773322000 KGL13159 RANGAPPA - - S/O THIMMARAYAPPA - 384106 26700 8 LT1 211 0.2400 0 7700 114 1 0 3 0 1036 4.9100 0 0 270 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3773322644 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - S/O THIMMARAYAPPA - 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 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669695 3723249000 KGL29418 Y.N CHANDRASHEKHAR S/O LATE Y.K NANJUNDAIAH, K.R.S AGRAHARA, KUNIGAL 384106 12599 8 LT1 211 0.4000 0 4789 40 1 0 3 0 -58 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 111112635108 0 0 0 0 0 0 0 0 0 0 Y.N CHANDRASHEKHAR,S/O LATE Y.K NANJUNDAIAH, 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 39 49 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669829 3683322000 KGL19029 K.S.RAMACHANDRA MIGADDR KGL19029 384106 0 8 LT1 211 0.6400 0 8350 0 1 0 3 0 -89 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 3683322726 0 0 0 0 0 0 0 0 0 0 K.S.RAMACHANDRA,MIGADDR KGL19029 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669826 3673322000 KGL17173 LALITHA - - W/O RMAIAH - 384106 23000 8 LT1 211 0.3600 0 13146 88 1 0 3 0 0 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2015-04-16 3673322613 0 0 0 0 0 0 0 0 0 0 LALITHA,- - W/O RMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669825 3667259838 KGLU33676 A T NAGAMANI 2 384106 0 8 LT1 211 1 0 3289 52 1 0 3 0.9400 0 3.3900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 BC2083805 0 0 0 0 0 0 0 0 0 0 A T NAGAMANI,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670025 3637249000 KGL29649 VENKATARAMU D S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 384106 31001 8 LT1 211 0.6000 0 730 0 1 0 3 0 3 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 111112565167 0 0 0 0 0 0 0 0 0 0 VENKATARAMU D,S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669882 0573322000 KGL17455 LALITHA - - - 384106 22900 8 LT1 211 0.2000 0 2816 0 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0573322655 0 0 0 0 0 0 0 0 0 0 LALITHA,- - - 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 1418669872 2193322000 KGL6568 DODDAIAH - - S/O NANJAPPA - 384106 27300 8 LT1 211 0.5200 0 9605 76 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2193322772 0 0 0 0 0 0 0 0 0 0 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 63.5000 70 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669875 2183322000 KGL14835 LALITAMMA - - W/O A.N.RAMAIAH - 384106 23100 8 LT1 211 1 0 9626 53 1 0 3 0 7 0 0 0 330 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2183322659 0 0 0 0 0 0 0 0 0 0 LALITAMMA,- - W/O A.N.RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670034 2144619975 KAMALAMMA K R S AGRAHARA 5 384106 25005 8 LT1 211 1 0 4946 98 1 0 3 0.8900 7726 61.3500 0 0 480 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BD0894368 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,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 52.3300 58 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669844 2093322000 KGL6947 N Radhamma W/O S H RAMANNA K.R.S.AGRAHAR 384106 13200 8 LT1 211 0.2800 0 9972 55 1 0 3 0 764 6.9400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2093322740 0 0 0 0 0 0 0 0 0 0 N Radhamma,W/O S H RAMANNA K.R.S.AGRAHAR 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 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669847 2083322000 KGL14508 B.G.THIMMEGOWDA S/O LATE GANGAPPA - - S/O THIMMAGOWDA - 384106 14600 8 LT1 211 0.8000 0 6978 84 1 0 3 0 2128 18.4700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2083322627 0 0 0 0 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,- - S/O THIMMAGOWDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669956 1973322000 KGL14393 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 14000 8 LT1 211 0.6000 0 2735 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 1973322638 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 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 1418669820 1883322000 KGL7489 SAVITHRAMMA - - W/O SRINIVASA - 384106 15300 8 LT1 211 0.4800 0 20182 96 1 0 3 0 43 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 1883322749 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - W/O SRINIVASA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669925 1873322000 KGL1204 K.M.SHEK AHAMAD - - - 384106 11600 8 LT1 211 0.1500 0 3769 0 1 0 3 0 6297 49.6300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 1873322636 0 0 0 0 0 0 0 0 0 0 K.M.SHEK AHAMAD,- - - 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 1418669996 1851734804 KGLU35572 VARALAKSHMI 1 384106 0 8 LT1 211 1 0 1633 21 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 14009806 0 100000 BC2174648 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,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 1418669757 1784249000 KGL29461 INDRAMMA W/O K RAMESH GOWDA, K.R.S AGRAHARA, KUNIGAL 384106 25301 8 LT1 211 0.8000 0 11058 72 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 111112511346 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O K RAMESH GOWDA, 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 61.9200 68 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669753 1773322000 KGL17206 SHIVALINGAIAH - - S/O RAJA SHEKARAIAH - 384106 12200 8 LT1 211 0.4000 0 4414 22 1 0 3 0 205 1.8200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 1773322605 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,- - S/O RAJA SHEKARAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669739 1693322000 KGL4963 SRINIVASAIAH - - S/O SRINAIAH - 384106 15400 8 LT1 211 0.2000 0 4555 26 1 0 3 0 -34 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 1693322800 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,- - S/O SRINAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669737 1683322000 KGL17348 R,DHANNAMMA W/O R,MASTHANAIAH K,R,S,AGRAHARA 384106 30800 8 LT1 211 1 0 15049 117 1 0 3 0 1956 14.8600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 1683322787 0 0 0 0 0 0 0 0 0 0 R,DHANNAMMA,W/O R,MASTHANAIAH 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 66.6700 73 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669891 1673322000 KAEH14 G.K.GUPTHA - - - 384106 15100 8 LT1 211 3 0 5143 118 1 0 3 0.9800 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC3058796 0 0 0 3 0 0 0 0 0 0 G.K.GUPTHA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669801 1598939414 KGLT1067 M C Pushpalatha W/O Y N CHANDRASHEKHAR S M School Road 384106 2551 8 LT1 211 2 0 3642 87 1 0 3 0.9700 0 1.0600 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 2021-12-20 BC3218492 0 0 0 2 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR S M School Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669804 1583322000 KGL3971 RANGASWAMY - - - 384106 20200 8 LT1 211 0.2000 0 6723 33 1 0 3 0 3972 147.2000 0 0 0 3841 2025-10-08 0 0 0 2025-06-08 0 0 0 0 0 14009806 0 9999999 1583322764 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - 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 1418669802 1573322000 KGL16547 VENKATARAMA - - S/O SIDDAIAH - 384106 10900 8 LT1 211 0.2200 0 5892 26 1 0 3 0 2066 15.9400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 1573322651 0 0 0 0 0 0 0 0 0 0 VENKATARAMA,- - 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 12.5500 23 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670019 1519772541 K. KODANDA RAM SHETTY K.R.S.AGRAHARA 384106 123 8 LT1 211 3 0 13978 77 1 0 3 0 -259 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 1000000 8998501788 0 0 0 0 0 0 0 0 0 0 K. KODANDA RAM SHETTY,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 0 112.4200 124 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669741 1483322000 KAEH1248 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22000 8 LT1 211 3 0 8514 102 1 0 3 0 0 2.7200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 1483322732 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669742 1473322000 KGL14852 CHANDRASHEKAR - - S/O Y.K.NANJUNDAIAH - 384106 23900 8 LT1 211 0.4800 0 10877 73 1 0 3 0 -16 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2012-04-27 1473322619 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - S/O Y.K.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669679 1404322000 KAEH1563 SHEKAR MIGADDR KAEH1563 384106 30900 8 LT1 211 2 0 1098 61 1 0 3 0.8800 54 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009806 0 1000000 2020-01-24 68270379 0 0 0 0 0 0 0 0 0 0 SHEKAR,MIGADDR KAEH1563 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669777 1393322000 KGL4313 CHIKKARANGAIAH - - S/O PAPAIAH - 384106 29800 8 LT1 211 0.1200 0 11740 21 1 0 3 0 -23 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 1393322861 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.7100 24 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669759 1373322000 KGL13965 K PADMARAJU S/O KEMPAIAH KRS AGRAHARA KUNIGAL TOWN 384106 11100 8 LT1 211 0.8000 0 9958 1 1 0 3 0 1600 13.4600 0 0 3060 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 1373322635 0 0 0 0 0 0 0 0 0 0 K PADMARAJU,S/O KEMPAIAH KRS 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 45.5800 56 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669983 1349158867 KGLU33675 A T NAGAMANI 1 384106 17701 8 LT1 211 1 0 10718 140 1 0 3 0.9800 0 1 0 0 1070 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2017-08-15 BC2083804 0 0 0 2 0 0 0 0 0 0 A T NAGAMANI,1 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 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669937 1344505686 KGLT2553 S Raju URF H D P GOWDA S/O LATE HANUMAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 73 0 1 0 3 0.9500 3 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 68264658 0 0 0 0 0 0 0 0 0 0 S Raju,URF H D P GOWDA S/O LATE HANUMAIAH 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 2025-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669938 1342956534 1342956534 D K LALITHAMMA W/O LAKSHMINARAYANA W.NO-23 K R S AGRAHARA 384106 0 8 LT1 211 1 0 2608 14 1 0 3 0 -22 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14009806 0 9999 100004729474 0 0 0 0 0 0 0 0 0 0 D K LALITHAMMA W/O LAKSHMINARAYANA,W.NO-23 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 12.5000 23 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669936 1317473496 KGLU34300 THULASAMMA 3 384106 25311 8 LT1 211 1 0 6175 49 1 0 3 1 -1 1 0 0 180 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110134870 0 0 0 1 0 0 0 0 0 0 THULASAMMA,3 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 1418670013 1310529000 KGL29124 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 3641 25 1 0 3 0 4 0 0 0 550 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112479935 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH 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 32 42 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669776 1293322000 KGL2654 KRISHNACHARI - - S/O KEMPACHAR - 384106 32900 8 LT1 211 0.2900 0 6955 54 1 0 3 0 178 1.7000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 1293322829 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,- - S/O KEMPACHAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669774 1287422194 P SUVARNAMMA K R S AGRAHARA 2 384106 32005 8 LT1 211 1 0 2806 49 1 0 3 0.5600 20 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BD0946226 0 0 0 1 0 0 0 0 0 0 P SUVARNAMMA,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 41.5800 52 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669778 1283322000 KGL10600 GANGARANGAIAH - - S/O CHAMAIAH - 384106 19200 8 LT1 211 0.2800 0 2232 0 1 0 3 0 2524 22.4700 0 0 240 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 1283322716 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - S/O CHAMAIAH - 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 1418669792 1273322000 KGL16009 DODDA MUTHAIAH S/O HONNA SALLAIAH K,R,S,AGRAHARA 384106 14300 8 LT1 211 0.9600 0 14988 42 1 0 3 0 -46 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 1273322603 0 0 0 0 0 0 0 0 0 0 DODDA MUTHAIAH,S/O HONNA SALLAIAH 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 65.2500 72 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669712 1193322000 KGL6450 LAKSHMIDEVAMMA - - W/O KARIYAPPA - 384106 27900 8 LT1 211 0.1200 0 2036 0 1 0 3 0 6355 50.2900 0 0 210 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1193322749 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O KARIYAPPA - 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 1418669709 1183322000 KGL14466 RANGAIAH - - S/O DASEGOWDA - 384106 16800 8 LT1 211 0.4800 0 3561 271 1 0 3 0.9700 7402 40.9800 0 0 1680 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 BD1150761 0 0 0 2 0 0 0 0 0 0 RANGAIAH,- - S/O DASEGOWDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669848 1132678218 KGLU35626 K S Prashanth S/O K S SATHYANARAYANA SHETTY 1 Kuvempu Nagra 384106 0 8 LT1 211 2 0 6365 35 1 0 3 0.9000 0 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 2018-11-13 BC2451034 0 0 0 2 0 0 0 0 0 0 K S Prashanth,S/O K S SATHYANARAYANA SHETTY 1 Kuvempu Nagra 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 1418669845 1122674868 KGLU33944 RANGEGOWDA 3 384106 0 8 LT1 211 0.4800 0 3873 34 1 0 3 0.7200 -73 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 BC2158514 0 0 0 0 0 0 0 0 0 0 RANGEGOWDA,3 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 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670038 1104322000 KGL23102 NAGARAJU S/O HUCHAPPA K.R.S.AGRAHARA 384106 31800 8 LT1 211 0.2400 0 2400 7 1 0 3 0 -49 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 1104322849 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O HUCHAPPA 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 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669693 1097916213 Huchhamma W/O GOPALAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 986 26 1 0 3 0.8900 64 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 BC2685269 0 0 0 0 0 0 0 0 0 0 Huchhamma,W/O GOPALAIAH 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 20 2023-09-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669977 1057214889 KGLU34298 THULASAMMA 1 384106 25307 8 LT1 211 1 0 6096 74 1 0 3 0.9600 90 1 0 0 460 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2300125 0 0 0 1 0 0 0 0 0 0 THULASAMMA,1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669881 0973322000 KAEH292 K.R.SHIVALINGAIAH - - - 384106 12100 8 LT1 211 3 0 9434 60 1 0 3 0 -276 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2019-11-19 0973322677 0 0 0 0 0 0 0 0 0 0 K.R.SHIVALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.5000 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 1418669851 0947249000 KGL29650 VENKATARAMU D S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 384106 0 8 LT1 211 0 1 7820 202 1 0 3 0 0 0 0 0 270 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112596712 0 0 0 0 0 0 0 0 0 0 VENKATARAMU D,S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670054 0916475780 JAYALAKSHMAMMA K R S AGRAHARA 384106 26501 8 LT1 211 1 0 3750 0 1 0 3 1 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 111110517602 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,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 19.3300 29 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669698 0883322000 KGL8721 CHIKKARANGAIAH - - S/O DODDA RANGAIAH - 384106 0 8 LT1 211 0.2000 0 3366 0 1 0 3 0 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 0883322788 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O DODDA RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669919 0826316264 R.Danamma W/O R MUTHHANAIAH. k.r.s.agrahara 384106 0 8 LT1 211 0.4800 0 3284 34 1 0 3 0 395 1.8900 0 0 440 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 99999 5732837957 0 0 0 0 0 0 0 0 0 0 R.Danamma,W/O R MUTHHANAIAH. 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 1418669768 0783322000 KGL6246 HANUMAIAH - - - 384106 0 8 LT1 211 0.2400 0 500 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0783322747 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669762 0773322000 KGL15122 M J GANGAIAH - - S/O HUCHA GANGAIAH - 384106 9500 8 LT1 211 0.3200 0 2053 0 1 0 3 0 -5 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0773322634 0 0 0 0 0 0 0 0 0 0 M J GANGAIAH,- - S/O HUCHA GANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669714 0693322000 KGL18208 VARALAKSHMAMMA GOVINDAIAH -- 384106 16200 8 LT1 211 0.9600 0 12991 113 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0693322828 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669710 0683322000 KGL17454 LALITHA - - - 384106 22800 8 LT1 211 0.2000 0 2806 14 1 0 3 0 0 2.8000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0683322715 0 0 0 0 0 0 0 0 0 0 LALITHA,- - - 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 1418669711 0679429000 KGL29178 THULASAMMA W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 384106 25304 8 LT1 211 1 0 8459 62 1 0 3 0 63 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 111115753092 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.5800 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 1418669837 0673322000 KGL10599 GANGARANGAIAH - - S/O CHAMAIAH - 384106 19100 8 LT1 211 0.2800 0 3030 0 1 0 3 0 2164 19.1000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0673322602 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - S/O CHAMAIAH - 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 1418669722 0593322000 KGL8235 GANGAMMA - - W/O Y.V.VENKATAPPA - 384106 12700 8 LT1 211 0.8400 0 11978 29 1 0 3 0 -114 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0593322881 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O Y.V.VENKATAPPA - 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 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669719 0592303776 KGLU35562 Venkata Lakshamamma W/O RAMU #138 384106 0 8 LT1 211 2 0 3553 51 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-07-08 3 0 0 0 0 14009806 0 100000 100006942790 0 0 0 3 0 0 0 0 0 0 Venkata Lakshamamma,W/O RAMU #138 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-07-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669724 0583322000 KGL4372 RANGAIAH - - - 384106 16900 8 LT1 211 0.1600 0 1671 23 1 0 3 0.8800 5 2.0200 0 0 950 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.950 (ignore if paid) 0 100000 67460453 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669863 0546615585 KGLT1558 R Sathyananda Murthy S/O LATE RAMALINGAIAH KRS Agrahara 384106 0 8 LT1 211 1 0 3479 78 1 0 3 1 0 0 0 0 320 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111120676070 0 0 0 1 0 0 0 0 0 0 R Sathyananda Murthy,S/O LATE RAMALINGAIAH 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 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669747 0493322000 KGL5124 NAGARAJU - - - 384106 10100 8 LT1 211 0.3200 0 8084 89 1 0 3 0 1434 12.1700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0493322849 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669822 0483322000 KGL20141 SWAMY MIGADDR KGL20141 384106 25200 8 LT1 211 1 0 8579 44 1 0 3 0 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 0483322713 0 0 0 0 0 0 0 0 0 0 SWAMY,MIGADDR KGL20141 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669818 0473322000 KAEH518 ROJAVATHI MIGADDR KAEH518 384106 28500 8 LT1 211 1 0 7923 0 1 0 3 0 462 3.5300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0473322600 0 0 0 0 0 0 0 0 0 0 ROJAVATHI,MIGADDR KAEH518 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 1418669988 0423529000 KGL29123 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 3450 0 1 0 3 0 1696 15.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 111112509588 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH 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 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669690 0404322000 KGL22846 RANGASWAMY S/O CHIKKARANGAYAIAH K R S AGRAHARA 384106 20300 8 LT1 211 1 0 20350 106 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0404322908 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O CHIKKARANGAYAIAH 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 78.0800 86 2023-11-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669813 0393322000 KGL17723 GANGAMMA C\O Y.V. VENKATAPPA C\O Y.V. VENKATAPPA 384106 12800 8 LT1 211 0.4000 0 5460 0 1 0 3 0 -21 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0393322894 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C\O Y.V. VENKATAPPA C\O Y.V. VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669815 0385104845 Manjula W/O GANGADHARAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 14819 197 1 0 3 1 0 0 0 0 1800 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 111111727802 0 0 0 1 0 0 0 0 0 0 Manjula,W/O GANGADHARAIAH 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 0 160.4200 176 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669814 0383322000 KAEH886 JAYARAMAIAH S/O KAVETI RANGAPPA - - S/O Y.G.VENKATESHAIAH - 384106 0 8 LT1 211 3 0 4290 0 1 0 3 0 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 999999 0383322781 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH S/O KAVETI RANGAPPA,- - S/O Y.G.VENKATESHAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669981 0333322000 KGL602 K.L.PUTTASWAMY - - - 384106 970 8 LT1 211 0.1800 0 4490 0 1 0 3 0 -58 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 0333322216 0 0 0 0 0 0 0 0 0 0 K.L.PUTTASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670018 0304322000 KGL19333 SWAMI MIGADDR KGL19333 384106 32700 8 LT1 211 0.4800 0 5429 33 1 0 3 0 -77 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 0304321904 0 0 0 0 0 0 0 0 0 0 SWAMI,MIGADDR KGL19333 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669697 0293322000 KGL18341 PUTTAMMA W/O LATE KEMPANNA 384106 29600 8 LT1 211 0.2400 0 4499 38 1 0 3 0 146 1.2000 0 0 380 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0293322890 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O LATE KEMPANNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669696 0283322000 KGL12979 CHIKKARANGAIAH - - S/O RANGAIAH - 384106 25600 8 LT1 211 0.2400 0 1280 0 1 0 3 1 -72 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 9999 111110364263 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669701 0273322000 KGL1607 VENKATARAMAIAH MIGADDR KGL1607 384106 33000 8 LT1 211 0.3200 0 14666 25 1 0 3 0 5877 69.0500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0273322664 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,MIGADDR KGL1607 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669832 0239499340 S D Chandrakala W/O K R PALANETRA 1 S M School Road 384106 524 8 LT1 211 1 0 5663 104 1 0 3 0.9700 0 0 0 0 1090 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 2021-01-20 BC2975317 0 0 0 1 0 0 0 1 0 0 S D Chandrakala,W/O K R PALANETRA 1 S M School Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418669674 0193322000 KGL6706 MARANNA GOWDA - - S/O THIMMAIAH - 384106 13100 8 LT1 211 0.4200 0 1295 0 1 0 3 0 5651 46.2900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0193322758 0 0 0 0 0 0 0 0 0 0 MARANNA GOWDA,- - S/O 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 1418669672 0183322000 KAEH1367 T M SHIVANANDA S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 384106 12400 8 LT1 211 1 0 10852 145 1 0 3 0 1924 14.6200 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 2022-10-01 0183322645 0 0 0 0 0 0 0 0 0 0 T M SHIVANANDA,S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669991 0113004498 K. KODANDA RAM SHETTY K.R.S.AGRAHARA 384106 0 8 LT1 211 3 0 24629 179 1 0 3 0 2050 9.8300 0 0 1130 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100004603397 0 0 0 0 0 0 0 0 0 0 K. KODANDA RAM SHETTY,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 0 142 156 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669716 0093322000 KGL18664 JAYALAXMMA MIGADDR KGL18664 384106 0 8 LT1 211 0.2800 0 5267 32 1 0 3 0 43 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0093322733 0 0 0 0 0 0 0 0 0 0 JAYALAXMMA,MIGADDR KGL18664 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669713 0083322000 KGL14810 Y.N.CHANDRASHEKAR - - S/O Y.K.NANJUNDAIAH - 384106 23700 8 LT1 211 0.4800 0 9088 96 1 0 3 0 0 0 0 0 1200 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2012-04-27 0083322622D 0 0 0 0 0 0 0 0 0 0 Y.N.CHANDRASHEKAR,- - S/O Y.K.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670039 0004322000 KAEH1650 K.N.ARUN KUMAR S/O NAGAMANIKYA K.R.S.AGRAHARA 384106 32300 8 LT1 211 3 0 43743 552 1 0 3 0 9892 47.0500 0 0 1360 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100004602942 0 0 0 0 0 0 0 0 0 0 K.N.ARUN KUMAR,S/O NAGAMANIKYA 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 0 272.0800 0 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669907 0000097553 KGL26001 N B MURULIDARA S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 384106 124563 8 LT1 211 1 0 5653 38 1 0 3 0 0 0 0 0 260 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004602937 0 0 0 0 0 0 0 0 0 0 N B MURULIDARA,S/O BASAVEGOWDA 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 19.9200 30 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669905 0000079193 KGL25999 N B MURULIDARA S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 384106 125633 8 LT1 211 0.4800 0 8465 60 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 100004602933 0 0 0 0 0 0 0 0 0 0 N B MURULIDARA,S/O BASAVEGOWDA 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 36 46 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670056 0000044136 KGL26000 N B MURULIDARA S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 384106 25986 8 LT1 211 0.4800 0 13191 144 1 0 3 0 0 2.7200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 100004602908 0 0 0 0 0 0 0 0 0 0 N B MURULIDARA,S/O BASAVEGOWDA 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 30.5000 41 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669749 5313421668 KGPT22 Sridhara B S/O LATE BYRAPPA B R K R S Agrahara 384106 0 8 LT5 511 0 4 1566 45 1 0 3 0.4800 1737 12.4600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 100000 E102673 0 0 0 2 0 0 0 0 1 0 Sridhara B,S/O LATE BYRAPPA B R 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 1418669833 2783322000 KGP416 K.C.RAJU S/O CHIKKA RANGAIAH KRS AGRAHARA 384106 31000 8 LT5 511 0 30 90501 730 1 0 3 0 7879.0600 38.1600 0 0 31830 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.31830 (ignore if paid) 0 99999 2783322748B 0 0 0 0 0 0 0 0 0 0 K.C.RAJU,S/O CHIKKA RANGAIAH KRS 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 1418669941 2451324576 A T NAGAMANI W/O K V RANGAPPA 384106 0 8 LT5 511 2 0 1377 0 1 0 3 1 427 2.0600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 999999 100007049378 0 0 0 1 0 0 0 0 1 0 A T NAGAMANI,W/O K V RANGAPPA 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 1418669929 1727036526 K.C.NAGARAJU S/O LATE CHIKKARANGAIAH K.R.S. AGRAHARA, CHIKKARANGAIAH STREET 384106 0 8 LT5 511 19 0 83748 147 1 0 3 0 29515 252.4800 0 0 4300 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.4300 (ignore if paid) 0 100000 100004604082 0 0 0 0 0 0 0 0 0 0 K.C.NAGARAJU S/O LATE CHIKKARANGAIAH,K.R.S. AGRAHARA, CHIKKARANGAIAH STREET 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 1418669886 3883322000 KGP631 THE CHIEF OFFICER -- NEAR S.M.SCHOOL 384106 0 8 1LT6A-M 611 0 5 104114 6356 1 0 3 0 178302 1524.3100 0 0 0 3841 2025-10-08 0 0 0 2025-09-01 3 0 0 0 0 14009806 0 0 D621144 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,-- NEAR S.M.SCHOOL 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 1418669740 3013322000 VAWW11 THE CHIEF OFFICER THE CHIEF OFFICER K.C.RAJU SAW MILL 384106 0 8 1LT6A-M 611 0 8 92956 909 1 0 3 1 3444 360.7000 0 0 610 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111967439 0 0 0 6 0 0 0 0 1 0 THE CHIEF OFFICER,THE CHIEF OFFICER K.C.RAJU SAW MILL 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 1418669842 2883322000 KGP831 CHIEF OFFICER XX CHANNAIANA ROAD 384106 0 8 1LT6A-M 611 0 5 30833 1825 1 0 3 0 15136 38.4800 0 0 2890 3841 2025-10-08 0 0 0 2025-09-01 3 0 0 0 0 14009806 ASD to be paid:Rs.2890 (ignore if paid) 0 100000 111122168250 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,XX CHANNAIANA ROAD 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 1418669839 9554934007 KTPU2105 T M JYOTHI WO T R MAHESH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 8 1LT7A 710 2 0 221 20 1 0 3 0 0 3.5100 0 0 0 3841 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14009806 0 1000000 111125069776 0 0 0 1 0 0 0 0 0 0 T M JYOTHI WO T R MAHESH,K R S AGRAHARA KUNIGAL 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 1418669743 9174795503 KTPU2010 NAGARAJA A G SO LATE GOVINDAIAH KRS AGRAHARA 384106 0 8 1LT7A 710 1 0 416 136 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-16 3 0 0 0 0 14009806 0 1000000 1E7407049214 0 0 0 4 0 0 0 0 0 0 NAGARAJA A G SO LATE GOVINDAIAH,KRS 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 1418669767 2498449300 KTPU2330 VENKATARAMU SO LATE DODDAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 8 1LT7A 710 1 0 454 0 1 0 3 1 0 4.1700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 1000000 1B4111284969 0 0 0 1 0 0 0 0 1 0 VENKATARAMU SO LATE DODDAIAH,K R S AGRAHARA KUNIGAL 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 1418669788 2397406071 KTPU2041 K R KUMARA SO LATE RANGASWAMY C K R S AGRAHARA KATHA NO 1921/1735 384106 0 8 1LT7A 710 1 0 207 3 1 0 3 0.6200 0 1.8900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 1000000 68277249 0 0 0 0 0 0 0 0 1 0 K R KUMARA SO LATE RANGASWAMY C,K R S AGRAHARA KATHA NO 1921/1735 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 1418669849 2081228127 KTPU2331 MANJULA WO GANGADHARAIAH K R S AGRAHARA, 384106 0 8 1LT7A 710 10 0 4555 474 1 0 3 1 0 54.0600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 1000000 1E9718225351 0 0 0 6 0 0 0 0 0 0 MANJULA WO GANGADHARAIAH,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 1418670041 6169528072 KLYT11 K C PARTHASHARATHI SO LATE CHALUVAIAH KRS AGRAHARA KUNIGAL 384106 0 8 1LT6B-M 621 1 0 985 30 1 0 3 0.9900 1489 61.5900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 1000000 69955251 0 0 0 0 0 0 0 0 0 0 K C PARTHASHARATHI SO LATE CHALUVAIAH,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 1 0 0 0 1418669675 7273322000 KBJL3097 KRISHNAPPA - - S/O PILLA MUTTAIAH - 384106 0 8 1LT1-M 110 0.1200 0 596 0 1 0 3 0 9998 146.3500 0 0 0 3841 2025-10-08 0 1 0 2025-06-08 0 0 0 0 0 14009806 0 999 7273322620 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O PILLA MUTTAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-06-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0