1419341655 6659215600 Shivkumar A S S/O SIDDALINGAIAH 8 K R S Agrahara 384104 365 9 LT1 211 1 0 2441 25 1 0 3 0.9800 0 0 0 0 910 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC3217668 0 0 0 3 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 8 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341623 6564260192 NAGAMMA K R S AGRAHARA 384104 328 9 LT1 211 2 0 6152 66 1 0 3 0.9200 -76 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC2861361 0 0 0 1 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341735 6521322000 KGL13844 JAYALAKSHMAMMA - - W/O LATE VEERASHANKAR - 384104 0 9 LT1 211 0.4800 0 8895 20 1 0 3 0 704 3 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 6521322185 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - W/O LATE VEERASHANKAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341731 6514969818 KGLT1158 Lakkamma W/O NANJUDEGOWDA 6 Ward No 23 K R S Agrahara 384104 373 9 LT1 211 2 0 1772 97 1 0 3 1 0 3.6200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 111116558639 0 0 0 3 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA 6 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341647 6456199032 KGLT2603 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 1 KUNIGAL 384104 0 9 LT1 211 1 0 219 16 1 0 3 0.8800 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 10000 69955172 0 0 0 0 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341715 6406638974 KGLT2600 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 5 KUNIGAL 384104 0 9 LT1 211 1 0 680 53 1 0 3 0.7800 6 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 10000 69955175 0 0 0 0 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL 5 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341642 6341322000 KGL19574 PUSHAPA -- -- 384104 0 9 LT1 211 1 0 12052 78 1 0 3 0 566 4.2200 0 0 400 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 6341322379 0 0 0 0 0 0 0 0 0 0 PUSHAPA,-- -- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341786 6266605888 NAGAMMA K R S AGRAHARA 3 384104 0 9 LT1 211 1 0 7059 98 1 0 3 0.9300 0 1 0 0 800 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3039814 0 0 0 4 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-12-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341620 6252420020 KGLT2568 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 4 384104 355 9 LT1 211 2 0 936 63 1 0 3 0.9900 0 5.1500 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 69961157 0 0 0 3 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341615 6231322000 KGL14742 PRABHAKAR - - S/O RANGAIAH - 384104 0 9 LT1 211 0.6000 0 9042 37 1 0 3 0 0 0 0 0 0 3841 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 2016-05-07 6231322207 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341703 6217747651 KGLT51 R Chaluva Rangaiah S/O LATE RANGAIAH KRS Agrahara 384104 340 9 LT1 211 1 0 1115 19 1 0 3 0.9100 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC3029780 0 0 0 1 0 0 0 0 0 0 R Chaluva Rangaiah,S/O LATE RANGAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341718 6131903140 GOVINDAIAH 4 384104 0 9 LT1 211 1 0 4034 33 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 111110502855 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2025-01-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341821 6086159802 6086159802 B M THIMMAPPA S/O LATE MARILAKKAIAH K R S AGRAHARA 384104 0 9 LT1 211 1 0 3990 124 1 0 3 1 0 6.6700 0 0 1420 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110187800 0 0 0 1 0 0 0 0 0 0 B M THIMMAPPA S/O LATE MARILAKKAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-11-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341720 6013212634 KGLT1369 Parshwanath K S S/O SHANTHARAJAIAH S P Jodi K R S Agrahara 384104 0 9 LT1 211 2 0 6458 156 1 0 3 0.9800 0 0 0 0 1470 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 BC3432068 0 0 0 3 0 0 0 0 0 0 Parshwanath K S,S/O SHANTHARAJAIAH S P Jodi K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341768 5972529000 KGL29186 GOPALASHETTY S/O NAGARAJASHETTY KRS AGRAHARA 384104 0 9 LT1 211 0.4800 0 4325 16 1 0 3 0 47 0 0 0 290 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112529944 0 0 0 0 0 0 0 0 0 0 GOPALASHETTY,S/O NAGARAJASHETTY KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341664 5931322000 KGL17751 GANGADHARAIAH S/O REVANNA GOWDA S/O REVANNA GOWDA 384104 314 9 LT1 211 0.1000 0 6650 49 1 0 3 0 176 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 5931322230 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O REVANNA GOWDA S/O REVANNA GOWDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341792 5891118872 KGLT1332 HANUMANTHA RAJU S S/O SRINIVAS M H 384104 0 9 LT1 211 1 0 6267 36 1 0 3 0.8600 3319 28.0900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 BC2249281 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAJU S,S/O SRINIVAS M H 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341802 5863245435 GOVINDAIAH 2 384104 403 9 LT1 211 1 0 3201 2 1 0 3 1 1589 21.2200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 111110219548 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341691 5831322000 KAEH843 M.H.SRINIVASA - - S/O HANUMANTAIAH - 384104 0 9 LT1 211 1 0 8942 113 1 0 3 0 10 0 0 0 440 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 5831322298 0 0 0 0 0 0 0 0 0 0 M.H.SRINIVASA,- - S/O HANUMANTAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341666 5728780729 KGLU33999 K S MADHU KUMARA 5 384104 0 9 LT1 211 1 0 5119 117 1 0 3 0 2424 18.2200 0 0 1100 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2029460 0 0 0 2 0 0 0 0 0 0 K S MADHU KUMARA,5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341619 5541322000 KGL18154 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 6532 45 1 0 3 0 8 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 5541322326 0 0 0 0 0 0 0 0 0 0 GANGAMMA,THIMAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341613 5451953683 T. VIJAYA KUMARI W/O RAMAIAH K.R.S AGRAHARA 384104 302 9 LT1 211 1 0 10549 67 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 6753386172D 0 0 0 1 0 0 0 0 0 0 T. VIJAYA KUMARI W/O RAMAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341651 5441322000 KGL18155 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 6129 2 1 0 3 0 1 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999 5441322329 0 0 0 0 0 0 0 0 0 0 GANGAMMA,THIMAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341704 5421322000 KGL15999 GANGABORAIAH - - S/O GANGANANJAIAH - 384104 0 9 LT1 211 0.8200 0 523 105 1 0 3 1 -0.1000 0 0 0 730.1000 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.730.1 (ignore if paid) 0 999999 5421322102D 0 0 0 2 0 0 0 0 0 0 GANGABORAIAH,- - S/O GANGANANJAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341692 5412944252 Prabhavathi K W/O B R MURTHI 2 Gudi Ramana Layout 384104 349 9 LT1 211 1 0 4225 59 1 0 3 0.7800 -9 0 0 0 820 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC2524658 0 0 0 0 0 0 0 0 0 0 Prabhavathi K,W/O B R MURTHI 2 Gudi Ramana Layout 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341806 5351322000 KGL20304 G.SUMA -- -- 384104 312 9 LT1 211 0.5000 0 2811 16 1 0 3 0 -75 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 5351322410 0 0 0 0 0 0 0 0 0 0 G.SUMA,-- -- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341622 5341322000 KGL18151 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 16591 254 1 0 3 0 56181 512.5800 0 0 1480 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 5341322397 0 0 0 0 0 0 0 0 0 0 GANGAMMA,THIMAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341767 5261910732 KGLT1364 A Pushpa W/O K B THIMMAPPA K R S Agrahara 384104 0 9 LT1 211 1 0 8920 139 1 0 3 1 3501 25.0700 0 0 2380 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 111117205465 0 0 0 3 0 0 0 0 0 0 A Pushpa,W/O K B THIMMAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 217.6400 0 2023-11-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341839 5251322000 KGL21602 GANGANANJAIAH GANGANANJAIAH - 384104 0 9 LT1 211 1 0 10198 32 1 0 3 0 1 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-10 0 0 0 0 0 14009804 0 9999999 5251322448 0 0 0 0 0 0 0 0 0 0 GANGANANJAIAH,GANGANANJAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2025-09-10 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341830 5161865989 Shivkumar A S S/O SIDDALINGAIAH 9 K R S Agrahara 384104 363 9 LT1 211 1 0 3308 88 1 0 3 0.9700 0 1 0 0 1030 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3217667 0 0 0 3 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 9 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341683 5151739788 KGLT2602 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 6 KUNIGAL 384104 0 9 LT1 211 1 0 484 57 1 0 3 0.9900 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 10000 69955173 0 0 0 2 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL 6 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341679 5143963966 S R SHARADAMMA 2 384104 342 9 LT1 211 1 0 6487 77 1 0 3 0.9100 0 11.7100 0 0 600 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2248863 0 0 0 2 0 0 0 0 0 0 S R SHARADAMMA,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341656 5031322000 KAEH760 A.B.REVANNASIDDAPPA - - S/O BETTA SHETTI - 384104 0 9 LT1 211 1 0 6360 32 1 0 3 0 40 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 5031322138 0 0 0 0 0 0 0 0 0 0 A.B.REVANNASIDDAPPA,- - S/O BETTA SHETTI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341653 5028166390 KGLT1178 K S Prakash S/O SIDDARAMAIAH 1 K R S Agrahara 384104 0 9 LT1 211 2 0 1689 37 1 0 3 0.8900 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC3226173 0 0 0 2 0 0 0 0 0 0 K S Prakash,S/O SIDDARAMAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341675 4941322000 KGL24134 GANGAMMA W/O LATE THOPAIAH K.R.S. AGRAHARA 384104 0 9 LT1 211 0.2400 0 4472 1 1 0 3 0 6524 46.3000 0 0 320 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 4941322317 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE THOPAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341719 4808098569 KGLU34340 SUJATHA C 2 384104 0 9 LT1 211 1 0 1351 38 1 0 3 0.9200 -27 0 0 0 250 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2255583 0 0 0 0 0 0 0 0 0 0 SUJATHA C,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341716 4721322000 KAEH17 SIDDAPPA - - - 384104 317 9 LT1 211 3 0 8886 35 1 0 3 0 19761 168.1700 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 4721322104 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341707 4699317586 KGLT1157 Lakkamma W/O NANJUDEGOWDA 3 Ward No 23 K R S Agrahara 384104 370 9 LT1 211 2 0 2332 57 1 0 3 0.8500 164 1.0600 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC3326674 0 0 0 2 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA 3 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341688 0271563057 GOVINDAIAH 5 384104 0 9 LT1 211 1 0 10880 112 1 0 3 1 0 1 0 0 880 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110122823 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341787 0242016575 KGLT2598 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 2 KUNIGAL 384104 0 9 LT1 211 1 0 166 15 1 0 3 0.9000 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 10000 69955176 0 0 0 0 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL 2 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341788 0231322000 KGL14480 Y.D.PUTTA SWAMAIAH - - S/O DASE GOWDA - 384104 0 9 LT1 211 0.3200 0 7119 17 1 0 3 0 -1 0 0 0 0 3841 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 2019-07-30 0231322210 0 0 0 0 0 0 0 0 0 0 Y.D.PUTTA SWAMAIAH,- - S/O DASE GOWDA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341756 0141322000 KGL780 K.M.MUDDAIAH - - - 384104 0 9 LT1 211 0.5600 0 2466 50 1 0 3 0 29 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC1955060 0 0 0 1 0 0 0 0 0 0 K.M.MUDDAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341676 0091024015 S R SHARADAMMA W/O BHAIRAPPA S C 384104 343 9 LT1 211 1 0 2896 29 1 0 3 0.9900 176 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 BC2165445 0 0 0 2 0 0 0 0 0 0 S R SHARADAMMA,W/O BHAIRAPPA S C 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341677 0089404453 KGLT1334 HANUMANTHA RAJU S 2 384104 0 9 LT1 211 1 0 2471 26 1 0 3 0.9900 3022 25.2900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 BC2124043 0 0 0 2 0 0 0 0 0 0 HANUMANTHA RAJU S,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341743 0041322000 KGL18152 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 8139 0 1 0 3 0 324 2.6400 0 0 400 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 0041322230 0 0 0 0 0 0 0 0 0 0 GANGAMMA,THIMAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341763 0025319069 T. VIJAYA KUMARI W/O RAMAIAH 4 384104 305 9 LT1 211 0.2400 0 3245 43 1 0 3 1 -1062 0 0 0 590 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 99999 5860801799D 0 0 0 0 0 0 0 0 0 0 T. VIJAYA KUMARI W/O RAMAIAH,4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341797 9607635160 K M Tousif Ulla Khan S/O MAHABOOB KHAN B M Road 384104 0 9 LT5 511 0 7 1680 7 1 0 3 1 3145 25.0200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 100007008159 0 0 0 0 0 0 0 0 1 0 K M Tousif Ulla Khan,S/O MAHABOOB KHAN B M Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341757 1947027654 KGPT24 Zabi Ulla S/O ABDUL LATHIF K R S Agrahara 384104 0 9 LT5 511 0 7 1595 7 1 0 3 1 2242 16.6300 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 111117405798 0 0 0 0 0 0 0 0 1 0 Zabi Ulla,S/O ABDUL LATHIF K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341686 4441322000 KGP609 THE CHIEF OFFICER -- NEAR ANGADI CHIKKNA STORE 384104 0 9 1LT6A-M 611 0 8 127060 5222 1 0 3 1 108362 848.2200 0 0 8060 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.8060 (ignore if paid) 0 9999999 111111967464 0 0 0 9 0 0 0 0 1 0 THE CHIEF OFFICER,-- NEAR ANGADI CHIKKNA STORE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341631 1098662701 KGTST32 Chief Officer NEAR TVS SHOW ROOM K R S Agrahara 384104 0 9 1LT6B-M 621 6 0 15968 173 1 0 3 1 2406 102.0500 0 0 44640 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.44640 (ignore if paid) 0 100000 111113499866 0 0 0 0 0 0 0 0 0 0 Chief Officer,NEAR TVS SHOW ROOM K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341827 0611746931 KTPU2269 SIDDALINGAIAH Y C SO LATE CHANNAIAH K R S AGRAHARA KUNIGAL 384104 357 9 1LT7A 710 3 0 656 123 1 0 3 0.9000 0 2.1000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 1000000 69993086 0 0 0 3 0 0 0 0 0 0 SIDDALINGAIAH Y C SO LATE CHANNAIAH,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341649 8488592169 KTPU1797 N RAMACHANDRAIAH SO NAGARAJU K R S AGRAHARA 384104 0 9 1LT7A 710 2 0 2664 292 1 0 3 1 -8928 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 927 0 14009804 0 100000 111121329064 0 0 0 5 0 0 0 0 0 0 N RAMACHANDRAIAH SO NAGARAJU,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341815 9116280397 KTPU1371 Govindaiah S/O LATE GIRIYAPPA K R S Agrahara 384104 0 9 1LT7A 710 4 0 3096 71 1 0 3 1 0 24.8200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 9999 111115289876 0 0 0 2 0 0 0 0 0 0 Govindaiah,S/O LATE GIRIYAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341711 9541502959 KTPU2306 VASANTH KUMAR SO B V RAMANNA K R S AGRAHARA KUNIGAL D GROUP KUNIGAL 384104 0 9 1LT7A 710 1 0 65 12 1 0 3 0.9500 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 1000000 69991986 0 0 0 1 0 0 0 0 1 0 VASANTH KUMAR SO B V RAMANNA,K R S AGRAHARA KUNIGAL D GROUP KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341662 9886827681 KTPU2332 N SHAKUNTHALA WO HR CHANDRASHEKAR K R S AGRAHARA 384104 0 9 1LT7A 710 2 0 506 75 1 0 3 0.9500 0 1.3700 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 1000000 69992421 0 0 0 2 0 0 0 0 0 0 N SHAKUNTHALA WO HR CHANDRASHEKAR,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341682 4631788454 T A SHEELA W/O K SRIKANTHAIAH T V S SHOWROOM ROAD 384104 344 9 LT1 211 3 0 6185 63 1 0 3 0.8800 -107 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 BC2158862 0 0 0 0 0 0 0 0 0 0 T A SHEELA,W/O K SRIKANTHAIAH T V S SHOWROOM ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341690 4421322000 KGL15998 GANGA BORAIAH - - S/O GANGANANJAIAH - 384104 0 9 LT1 211 0.8200 0 298 45 1 0 3 1 1 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 999999 4421322151D 0 0 0 0 0 0 0 0 0 0 GANGA BORAIAH,- - S/O GANGANANJAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341740 4351322000 KGL19575 PUSHAPA MIGADDR KGL19575 384104 0 9 LT1 211 1 0 14320 24 1 0 3 0 484 0 0 0 610 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 4351322405 0 0 0 0 0 0 0 0 0 0 PUSHAPA,MIGADDR KGL19575 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 129.2700 142 2024-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341614 4328159233 KGLT1333 HANUMANTHA RAJU S 1 384104 0 9 LT1 211 1 0 3458 55 1 0 3 1 690 9.5100 0 0 220 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110125289 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAJU S,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-12-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341738 4307223180 KGLT1365 A Pushpa W/O K B THIMMAPPA 1 K R S Agrahara 384104 0 9 LT1 211 1 0 1032 18 1 0 3 1 381 1.8300 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 111117205464 0 0 0 2 0 0 0 0 0 0 A Pushpa,W/O K B THIMMAPPA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341697 4282072000 KGL26362 K.B.Thimappa S/O LATE BEGURAIAH KRS AGRAHARA 384104 366 9 LT1 211 1 0 14887 151 1 0 3 0 0 0 0 0 90 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111112638475 0 0 0 0 0 0 0 0 0 0 K.B.Thimappa,S/O LATE BEGURAIAH KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341810 4251322000 KGL19207 A.PUSHPA MIGADDR KGL19207 384104 0 9 LT1 211 0.4000 0 8575 47 1 0 3 0 317 1.5100 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 4251322473 0 0 0 0 0 0 0 0 0 0 A.PUSHPA,MIGADDR KGL19207 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341811 4055395431 KGLT1156 Lakkamma W/O NANJUDEGOWDA 4 Ward No 23 K R S Agrahara 384104 374 9 LT1 211 2 0 2082 51 1 0 3 1 179 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 111116558637 0 0 0 1 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA 4 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341650 4031322000 KAEH615 GANGADHARAIAH MIGADDR KAEH615 384104 316 9 LT1 211 1 0 4953 8 1 0 3 0 419 2.9400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 4031322189 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,MIGADDR KAEH615 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341803 3941322000 KGL20303 G.SUMA MIGADDR KGL20303 384104 311 9 LT1 211 0.8800 0 7879 62 1 0 3 0 14 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 99999 3941322334A 0 0 0 0 0 0 0 0 0 0 G.SUMA,MIGADDR KGL20303 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341635 3907418444 Shivkumar A S S/O SIDDALINGAIAH 1 K R S Agrahara 384104 0 9 LT1 211 1 0 915 84 1 0 3 0.7100 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC3217666 0 0 0 2 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341790 3857763057 KGLT1176 K S Prakash S/O SIDDARAMAIAH 4 K R S Agrahara 384104 375 9 LT1 211 1 0 3340 61 1 0 3 0.9100 0 0 0 0 800 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3226171 0 0 0 1 0 0 0 0 0 0 K S Prakash,S/O SIDDARAMAIAH 4 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341640 3821322000 KGL14963 DODDAMMA - - W/O C.THIRUMALAIAH - 384104 306 9 LT1 211 0.4800 0 7996 199 1 0 3 0 0 10.1800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 3821322198 0 0 0 0 0 0 0 0 0 0 DODDAMMA,- - W/O C.THIRUMALAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341836 3772072000 KGL26364 K.B.Thimappa S/O LATE BEGURAIAH KRS AGRAHARA 384104 368 9 LT1 211 1 0 15102 152 1 0 3 0 -259 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 999999 100004608434 0 0 0 0 0 0 0 0 0 0 K.B.Thimappa,S/O LATE BEGURAIAH KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341835 3770757120 KGLT1094 NANDAKUMAR A N S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 384104 0 9 LT1 211 2 0 4843 64 1 0 3 0.9900 109 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC3309381 0 0 0 2 0 0 0 0 0 0 NANDAKUMAR A N,S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341626 3741322000 KGL22181 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT1 211 0.2400 0 12193 40 1 0 3 0 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 999999 3741322303 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O LATE MARILAKKAIAH KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2025-03-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341758 3652833483 T H Manavalaiah s/o Late Honnagiraiah VENKATESWARA PRASANNA, Bhairaveswara Road 384104 0 9 LT1 211 4 0 5653 32 1 0 3 1 0 8.9200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 111110090810 0 0 0 0 0 0 0 0 0 0 T H Manavalaiah s/o Late Honnagiraiah,VENKATESWARA PRASANNA, Bhairaveswara Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341762 3649839530 Shivkumar A S S/O SIDDALINGAIAH 4 K R S Agrahara 384104 361 9 LT1 211 1 0 5509 186 1 0 3 0.9700 0 0 0 0 2080 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 BC3217665 0 0 0 2 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 4 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341831 3641322000 KGL6579 GANGNANJAIAH MIGADDR KGL6579 384104 0 9 LT1 211 0.2400 0 3744 5 1 0 3 0 -63 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 3641322372 0 0 0 0 0 0 0 0 0 0 GANGNANJAIAH,MIGADDR KGL6579 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341632 3621322000 KGL14704 K.K.SRINIVASA - - S/O K.C.KRISHNAPPA - 384104 0 9 LT1 211 0.4000 0 9243 40 1 0 3 0 66 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 3621322179 0 0 0 0 0 0 0 0 0 0 K.K.SRINIVASA,- - S/O K.C.KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341634 3618769072 GOVINDAIAH S/O GIRIYAPPA 384104 401 9 LT1 211 1 0 4614 5 1 0 3 1 2782 35.6900 0 0 300 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100004936735D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O GIRIYAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-02-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341820 3550813196 NAGAMMA K R S AGRAHARA 2 384104 333 9 LT1 211 1 0 7277 122 1 0 3 0.9500 3097 22.5900 0 0 530 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC2861364 0 0 0 0 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-09-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341824 3541322000 KAEH1453 A.PUSVA C\O THIMAPPA MIGADDR KAEH1453 384104 0 9 LT1 211 3 0 13625 99 1 0 3 0 0 0 0 0 1450 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 3541322374 0 0 0 0 0 0 0 0 0 0 A.PUSVA C\O THIMAPPA,MIGADDR KAEH1453 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341643 3531322000 KAEH288 LINGAIAH - - - 384104 0 9 LT1 211 3 0 6871 142 1 0 3 0 3269 23.9200 0 0 560 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 3531322261 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341636 3421322000 KGL15992 SAROJAMMA W/O S,G,CHIKKANNA K,R,S,AGRAHARA 384104 0 9 LT1 211 0.9000 0 20915 173 1 0 3 0 0 0 0 0 1370 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 3421322119 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O S,G,CHIKKANNA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341714 3376132053 S R SHARADAMMA 3 384104 0 9 LT1 211 1 0 5510 75 1 0 3 0.9600 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 BC2248861 0 0 0 0 0 0 0 0 0 0 S R SHARADAMMA,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341795 3341322000 KGL9225 KRISHNA BAYI - - W/O SOMA NAYAKA - 384104 0 9 LT1 211 0.4000 0 2009 0 1 0 3 0 865 7.4800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 3341322314 0 0 0 0 0 0 0 0 0 0 KRISHNA BAYI,- - W/O SOMA NAYAKA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341771 3282072000 KGL26363 K.B.Thimappa S/O LATE BEGURAIAH KRS AGRAHARA 384104 367 9 LT1 211 1 0 3881 39 1 0 3 0 0 8.7400 0 0 360 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112635753 0 0 0 0 0 0 0 0 0 0 K.B.Thimappa,S/O LATE BEGURAIAH KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341770 3266220512 KGLT1155 Lakkamma W/O NANJUDEGOWDA 2 Ward No 23 K R S Agrahara 384104 372 9 LT1 211 2 0 2535 59 1 0 3 1 42 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 111116558636 0 0 0 0 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA 2 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341801 3136356456 Prabhavathi K W/O B R MURTHI 5 Gudi Ramana Layout 384104 350 9 LT1 211 1 0 8335 158 1 0 3 0.9600 0 1 0 0 1020 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC2524657 0 0 0 3 0 0 0 0 0 0 Prabhavathi K,W/O B R MURTHI 5 Gudi Ramana Layout 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341674 3131322000 KAEH1417 DODDAMMA - - W/O LATE THIRUMALAIAH - 384104 0 9 LT1 211 0 1 8951 257 1 0 3 0 5582 47.5100 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 3131322178 0 0 0 0 0 0 0 0 0 0 DODDAMMA,- - W/O LATE THIRUMALAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341817 3031322000 KAEH287 LINGAIAH - - - 384104 0 9 LT1 211 3 0 4197 140 1 0 3 0 2158 14.9700 0 0 220 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3031322146 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341629 3014240176 KGLU33998 K S MADHU KUMARA 4 384104 0 9 LT1 211 1 0 3679 70 1 0 3 0 701 5.4300 0 0 350 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2029459 0 0 0 1 0 0 0 0 0 0 K S MADHU KUMARA,4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341706 2960793144 Shivkumar A S S/O SIDDALINGAIAH 2 K R S Agrahara 384104 0 9 LT1 211 1 0 981 29 1 0 3 0.7400 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC3217664 0 0 0 1 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-09-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341670 2892367173 GOVINDAIAH 6 384104 400 9 LT1 211 1 0 18010 159 1 0 3 1 638 8.6100 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 111110104756 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341766 2866149583 KRISHNA BAYI W/O SOMA NAYAKA 384104 0 9 LT1 211 2 0 4908 37 1 0 3 1 964 8.1700 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 111110448902 0 0 0 3 0 0 0 0 0 0 KRISHNA BAYI,W/O SOMA NAYAKA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341765 2837485532 KGLT1179 K S Prakash S/O SIDDARAMAIAH 2 K R S Agrahara 384104 0 9 LT1 211 2 0 6449 161 1 0 3 1 0 0 0 0 980 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111115328390 0 0 0 3 0 0 0 0 0 0 K S Prakash,S/O SIDDARAMAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341798 2831322000 KAEH290 LINGAIAH - - - 384104 0 9 LT1 211 3 0 6866 40 1 0 3 0 7025 61.1000 0 0 750 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2831322213 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341808 2741322000 KGL20302 G. SUMA MIGADDR KGL20302 384104 310 9 LT1 211 1 0 11897 38 1 0 3 0 -114 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 2741322395 0 0 0 0 0 0 0 0 0 0 G. SUMA,MIGADDR KGL20302 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341617 2721322000 KAEH680 GANGADHARAIAH - - S/O REVANNAGOWDA - 384104 0 9 LT1 211 1 0 3271 27 1 0 3 0 -34 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999 2721322169 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,- - S/O REVANNAGOWDA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341760 2641322000 KAEH1454 A. PUSVA C\O THIMAPPA XXXXX -- 384104 0 9 LT1 211 3 0 17784 79 1 0 3 0 380 3.0400 0 0 290 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2641322360 0 0 0 0 0 0 0 0 0 0 A. PUSVA C\O THIMAPPA,XXXXX -- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341616 2521322000 KGL13223 NANJUNDAIAH - - S/O HONNAIAH - 384104 0 9 LT1 211 0.4800 0 8965 47 1 0 3 0 478 4.5000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 2521322173 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - S/O HONNAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341747 2441322000 KGL2253 VIJAYAKUMARI W/O RAMAIAH KUNIGAL 384104 300 9 LT1 211 0.1200 0 9237 16 1 0 3 1 -218 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 111110186999 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMARI,W/O RAMAIAH KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341745 2431322000 KGL13607 GANGADHARAIAH - - S/O REVANNA GOWDA - 384104 313 9 LT1 211 0.3600 0 6507 56 1 0 3 0 0 5.9900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 2431322270 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,- - S/O REVANNA GOWDA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341633 2414777210 KGLT1160 Lakkamma W/O NANJUDEGOWDA 7 Ward No 23 K R S Agrahara 384104 0 9 LT1 211 1 0 886 38 1 0 3 1 166 1.1700 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 111116558641 0 0 0 0 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA 7 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341794 2351749212 T H Manavalaiah s/o Late Honnagiraiah K R S Agrahara VENKATESWARAPRASNNA Bhairaveswara Road 384104 0 9 LT1 211 2 0 29098 279 1 0 3 1 0 72.7600 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 111110375985 0 0 0 2 0 0 0 0 0 0 T H Manavalaiah s/o Late Honnagiraiah K R S Agrahara,VENKATESWARAPRASNNA Bhairaveswara Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341819 2347213317 KGLT2567 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 1 384104 354 9 LT1 211 1 0 722 18 1 0 3 0.9100 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 69961156 0 0 0 0 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341746 2241322000 KGL18153 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 7958 44 1 0 3 0 824 7.7400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 2241322358 0 0 0 0 0 0 0 0 0 0 GANGAMMA,THIMAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341813 2157298503 T. VIJAYA KUMARI W/O RAMAIAH 3 384104 303 9 LT1 211 0.2400 0 5719 115 1 0 3 0 -18 0 0 0 660 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BC3303048 0 0 0 0 0 0 0 0 0 0 T. VIJAYA KUMARI W/O RAMAIAH,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341825 2141322000 KGL19206 A.PUSHPA MIGADDR KGL19206 384104 0 9 LT1 211 0.4000 0 8953 74 1 0 3 0 0 0 0 0 580 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2141322205 0 0 0 0 0 0 0 0 0 0 A.PUSHPA,MIGADDR KGL19206 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341828 2131322000 KAEH844 M.H.SRINIVASA - - S/O HANUMANTAIAH - 384104 0 9 LT1 211 1 0 271 51 1 0 3 1 0 6.2000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 999999 2131322192D 0 0 0 2 0 0 0 0 0 0 M.H.SRINIVASA,- - S/O HANUMANTAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341755 1942401067 Prabhavathi K W/O B R MURTHI 3 Gudi Ramana Layout 384104 0 9 LT1 211 1 0 4495 89 1 0 3 0.9500 1610 9.6300 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC2524656 0 0 0 2 0 0 0 0 0 0 Prabhavathi K,W/O B R MURTHI 3 Gudi Ramana Layout 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341742 1889734809 KGLU34338 SUJATHA C W/O B R BASAVARAJU 384104 0 9 LT1 211 3 0 11354 118 1 0 3 0.8800 -56 0 0 0 1320 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2255581 0 0 0 2 0 0 0 0 0 0 SUJATHA C,W/O B R BASAVARAJU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.5600 122 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341772 1841322000 KGL24135 GANGAMMA W/O LATE THOPAIAH K.R.S. AGRAHARA 384104 0 9 LT1 211 0.2400 0 1859 1 1 0 3 1 21070 183.5100 0 0 590 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111115395135 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE THOPAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341832 1831322000 KGL20301 YASODA MIGADDR KGL20301 384104 309 9 LT1 211 1 0 9895 123 1 0 3 0 465 2.2000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 1831322282 0 0 0 0 0 0 0 0 0 0 YASODA,MIGADDR KGL20301 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341644 1817659531 T. VIJAYA KUMARI W/O RAMAIAH 2 384104 304 9 LT1 211 0.2400 0 1294 15 1 0 3 1 569 7.8700 0 0 250 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 99999 7958251463D 0 0 0 0 0 0 0 0 0 0 T. VIJAYA KUMARI W/O RAMAIAH,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-05-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341660 1721322000 KAEH592 GANGADHARAIAH S/O REVANNAGOWDA S/O REVANNAGOWDA 384104 315 9 LT1 211 1 0 4056 1 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 1721322138 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O REVANNAGOWDA S/O REVANNAGOWDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341661 1712464434 KGLT1607 S N MAMATHA WO PRAKASH Y N K R S AGRAHARA KATHA NO562/221 384104 351 9 LT1 211 2 0 6016 188 1 0 3 0.9400 0 0 0 0 2996 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.2996 (ignore if paid) 0 100000 BD1126292 0 0 0 4 0 0 0 0 0 0 S N MAMATHA WO PRAKASH Y N,K R S AGRAHARA KATHA NO562/221 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341784 1674105127 KGLT52 R Chaluva Rangaiah S/O LATE RANGAIAH 1 KRS Agrahara 384104 329 9 LT1 211 1 0 365 7 1 0 3 0.5900 398 2.7900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC3029779 0 0 0 0 0 0 0 0 0 0 R Chaluva Rangaiah,S/O LATE RANGAIAH 1 KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341749 1641322000 KAEH1452 A.B.REVANNASIDDAPPA MIGADDR KAEH1452 384104 0 9 LT1 211 1 0 11892 133 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 1641322333 0 0 0 0 0 0 0 0 0 0 A.B.REVANNASIDDAPPA,MIGADDR KAEH1452 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341838 1616526939 KGLT1154 Lakkamma W/O NANJUDEGOWDA Ward No 23 K R S Agrahara 384104 369 9 LT1 211 2 0 1635 16 1 0 3 0.9900 7 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC3326671 0 0 0 0 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341739 1573599100 KGLU33997 K S MADHU KUMARA 3 384104 0 9 LT1 211 1 0 3939 86 1 0 3 0 2731 20.8100 0 0 930 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2029458 0 0 0 0 0 0 0 0 0 0 K S MADHU KUMARA,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341732 1443081210 KGLT2565 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 384104 353 9 LT1 211 1 0 606 41 1 0 3 0.6800 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 69961154 0 0 0 1 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341779 1431322000 KGL14703 K.KSRINIVASA - - S/O K.C.KRISHNAPPA - 384104 0 9 LT1 211 0.4000 0 15301 163 1 0 3 0 2278 18.0200 0 0 1010 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 1431322265 0 0 0 0 0 0 0 0 0 0 K.KSRINIVASA,- - S/O K.C.KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341837 1406104919 Shivkumar A S S/O SIDDALINGAIAH K R S Agrahara 384104 364 9 LT1 211 5 0 14630 307 1 0 3 0.8600 0 0 0 0 1610 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 E070286 0 0 0 4 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341641 1398192950 NAGAMMA K R S AGRAHARA 5 384104 330 9 LT1 211 1 0 4642 78 1 0 3 0.9100 0 0 0 0 450 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2861363 0 0 0 0 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341833 1341322000 KGL5835 B.T.SRINIVASA - - S/O THIMMAIAH - 384104 0 9 LT1 211 0.2400 0 4945 3 1 0 3 0 -53 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 1341322394 0 0 0 0 0 0 0 0 0 0 B.T.SRINIVASA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-04-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341625 1184304930 KGLT2599 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 9 LT1 211 1 0 153 17 1 0 3 0.7900 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 10000 69955177 0 0 0 0 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341822 1131322000 KGL14814 CHOODA MANI - - W/O VENKATESH - 384104 0 9 LT1 211 0.9600 0 13806 122 1 0 3 0 4819 38.8300 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 1131322169 0 0 0 0 0 0 0 0 0 0 CHOODA MANI,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-10-09 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 1419341791 1031322000 KGL15996 GANGA BORAIAH - - S/O GANGA NANJAIAH - 384104 0 9 LT1 211 0.8200 0 95 16 1 0 3 1 217 1.0900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 999999 1031322155D 0 0 0 2 0 0 0 0 0 0 GANGA BORAIAH,- - S/O GANGA NANJAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2025-01-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341804 1013781581 KGLT1829 VIJAYAKRISHNA KN S/O NARAYANA KN GARDEN ROAD 384104 352 9 LT1 211 5 0 16708 487 1 0 3 0.9900 23120 192.5300 0 0 4479 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.4479 (ignore if paid) 0 100000 D632424 0 0 0 5 0 0 0 0 0 0 VIJAYAKRISHNA KN,S/O NARAYANA KN GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341809 0931322000 KAEH291 LINGAIAH - - - 384104 0 9 LT1 211 3 0 4414 9 1 0 3 0 574 4.8700 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 0931322253 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341782 0870612117 NAGAMMA K R S AGRAHARA 1 384104 329 9 LT1 211 1 0 5655 89 1 0 3 0.7800 1916 15.2300 0 0 960 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.960 (ignore if paid) 0 100000 BC2861362 0 0 0 1 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341773 0831322000 KGL20300 YASODA MIGADDR KGL20300 384104 308 9 LT1 211 1 0 9648 9 1 0 3 0 -49 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 0831322221 0 0 0 0 0 0 0 0 0 0 YASODA,MIGADDR KGL20300 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341814 0823442538 KGLT2566 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 3 384104 0 9 LT1 211 1 0 147 10 1 0 3 0.9800 -26 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 69961155 0 0 0 0 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341685 0771968891 Y C SHIVANNA S/O CHANNAIAH K R S AGRAHARA 384104 326 9 LT1 211 1 0 6403 43 1 0 3 1 0 0 0 0 570 3841 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2016-04-22 4624304968D 0 0 0 1 0 0 0 0 0 0 Y C SHIVANNA,S/O CHANNAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341780 0721322000 KGL15997 GANGABORAIAH S/O GANGANANJAIAH S/O GANGANANJAIAH 384104 0 9 LT1 211 0.8200 0 207 63 1 0 3 1 1639 13.0800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 1000000 1E4128614556 0 0 0 2 0 0 0 0 0 0 GANGABORAIAH,S/O GANGANANJAIAH S/O GANGANANJAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341658 0474879222 KGLT777 Shankar H T S/O THAMMEGOWDA K R S Agrahara 384104 0 9 LT1 211 1 0 3111 75 1 0 3 1 20 0 0 0 800 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111115343599 0 0 0 1 0 0 0 0 0 0 Shankar H T,S/O THAMMEGOWDA K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341754 0343608043 S R SHARADAMMA 1 384104 341 9 LT1 211 1 0 7783 21 1 0 3 0.9900 -42 0 0 0 430 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2248862 0 0 0 0 0 0 0 0 0 0 S R SHARADAMMA,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341759 0338173166 Shivkumar A S S/O SIDDALINGAIAH 6 K R S Agrahara 384104 359 9 LT1 211 1 0 2649 16 1 0 3 0.8000 63 1 0 0 340 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3217662 0 0 0 1 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 6 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341753 9841322000 KGL20938 N,MANJUNATH N,MANJUNATH K,R,S, AGRAHARA 384104 0 9 LT3A 311 20 0 54938 1654 1 0 3 0.7700 -282 0 0 0 3770 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.3770 (ignore if paid) 0 100000 C769985 0 0 0 5 0 0 0 0 0 0 N,MANJUNATH,N,MANJUNATH K,R,S, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341696 9141322000 KGL5718 LINGAIAH - - - 384104 0 9 LT3A 311 0.1600 0 19125 52 1 0 3 0 3635 74.6200 0 0 5730 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.5730 (ignore if paid) 0 99999 9141322302 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341812 9022237485 KGLT1929 K N Vijayashankar S/O NAGASOMESHWARA 1 K R S Agrahara 384104 321 9 LT3A 311 1 0 160 16 1 0 3 1 215 1.0800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 111122544254 0 0 0 0 0 0 0 0 0 0 K N Vijayashankar,S/O NAGASOMESHWARA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341689 8652993986 V P PARIJATHA W/O LATE K G RAMANNA 384104 0 9 LT3A 311 0 8 45240 437 1 0 3 0.9500 0 0 0 0 23790 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.23790 (ignore if paid) 0 999999 C189702 0 0 0 6 0 0 0 2 0 0 V P PARIJATHA,W/O LATE K G RAMANNA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341776 8641322000 KGL17660 A.B.REVANNASIDDAPPA MIGADDR KGL17660 384104 0 9 LT3A 311 0.2000 0 1270 2 1 0 3 0 2064 18.4400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 8641322381 0 0 0 0 0 0 0 0 0 0 A.B.REVANNASIDDAPPA,MIGADDR KGL17660 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341652 8151322000 KGL24050 VIJAYASHANKAR S/O LATE K.L.NAGASOMESWARA K.R.S AGRAHARA 384104 319 9 LT3A 311 2 0 4879 2 1 0 3 0 10049 88.3600 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 8151322481 0 0 0 0 0 0 0 0 0 0 VIJAYASHANKAR,S/O LATE K.L.NAGASOMESWARA K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341657 7151322000 KGL24049 VIJAYASHANKAR S/O LATE K.L.NAGASOMESWARA K.R.S.AGRAHARA 384104 318 9 LT3A 311 4 0 8097 178 1 0 3 0.8700 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC3413377 0 0 0 3 0 0 0 0 0 0 VIJAYASHANKAR,S/O LATE K.L.NAGASOMESWARA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341700 6931322000 KGL7377 K.K.SREENIVAS - - S/O KRISHNAPPA - 384104 0 9 LT3A 311 0.1600 0 4963 40 1 0 3 0 217 1.0800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 6931322254 0 0 0 0 0 0 0 0 0 0 K.K.SREENIVAS,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341699 6906987931 KGLT701 Ganganna S/O LATE MUDDAIAH K R S Agrahara 384104 0 9 LT3A 311 1 0 1047 24 1 0 3 0.9400 0 2.1000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC2937952 0 0 0 0 0 0 0 0 0 0 Ganganna,S/O LATE MUDDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341637 6731134535 KGLT702 Ganganna S/O LATE MUDDAIAH 1 K R S Agrahara 384104 0 9 LT3A 311 1 0 440 2 1 0 3 0.9700 870 7.1900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC2937951 0 0 0 0 0 0 0 0 0 0 Ganganna,S/O LATE MUDDAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341645 6151322000 KGL22054 PRABHAKAR S/O GANGAIAH K.R.S.AGRAHARA 384104 0 9 LT3A 311 0.2400 0 7099 59 1 0 3 0 1943 10.3900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 6151322301 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,S/O GANGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341687 5821322000 KGL14283 PATEL. KEMPAHANUME GOWDA - - S/O S.K.MUDDAHANUME GOWDA - 384104 0 9 LT3A 311 0.2400 0 5825 249 1 0 3 0 4959 34.4000 0 0 3180 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 5821322185 0 0 0 0 0 0 0 0 0 0 PATEL. KEMPAHANUME GOWDA,- - S/O S.K.MUDDAHANUME GOWDA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341667 5741322000 KGL22182 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT3A 311 0.2400 0 2072 1 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 5741322312 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O LATE MARILAKKAIAH KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341713 5291844077 KGLT1519 A B REVANNA SIDDAPPA SO K BETTASHAETTY K R SAGRAHARA 384104 0 9 LT3A 311 1 0 1154 14 1 0 3 0.6800 969 4.7800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 53323654 0 0 0 2 0 0 0 0 0 0 A B REVANNA SIDDAPPA SO K BETTASHAETTY,K R SAGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341829 5169154747 KGLT1927 K N Vijayashankar S/O NAGASOMESHWARA K R S Agrahara 384104 0 9 LT3A 311 1 0 271 23 1 0 3 0.4700 0 4.5900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 67483383 0 0 0 0 0 0 0 0 0 0 K N Vijayashankar,S/O NAGASOMESHWARA K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341680 5131322000 KGL14284 PATEL KEMPAHANUME GOWDA - - S/O S.K. MUDDAHANUMEGOWDA - 384104 0 9 LT3A 311 0.2400 0 5469 86 1 0 3 0.6600 2871 23.0800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC2933919 0 0 0 1 0 0 0 0 0 0 PATEL KEMPAHANUME GOWDA,- - S/O S.K. MUDDAHANUMEGOWDA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341678 4910073111 KGLU35142 Jayamma W/O LATE LINGAIAH K R S Agrahara 384104 0 9 LT3A 311 1 0 1064 34 1 0 3 0.9900 2917 23.4400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC2576907 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O LATE LINGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341710 4811398711 JAYAMMA W/O LINGAIAH 384104 0 9 LT3A 311 0.4800 0 5409 52 1 0 3 0.8900 0 0 0 0 1380 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 BD0871063 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LINGAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341800 4741322000 KGL22183 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT3A 311 0.2400 0 17445 163 1 0 3 0 0 0 0 0 2460 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 4741322330 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O LATE MARILAKKAIAH KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341681 4542719393 KGPU2297 SAROJAMMA W/O S G CHIKKANNA 384104 0 9 LT3A 311 0 7.5000 17730 72 1 0 3 1 0 3.4000 0 0 4920 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.4920 (ignore if paid) 0 999999 100006860840 0 0 0 6 0 0 0 0 0 0 SAROJAMMA,W/O S G CHIKKANNA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341618 4147056301 KGLT891 Ganganna S/O LATE MUDDAIAH K R S Agrahara 384104 0 9 LT3A 311 1 0 857 31 1 0 3 0.9800 2608 21.8900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC3303230 0 0 0 0 0 0 0 0 0 0 Ganganna,S/O LATE MUDDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341684 4113022833 V P PARIJATHA W/O LATE K G RAMANNA 384104 0 9 LT3A 311 2 0 27029 323 1 0 3 0.9700 0 0 0 0 5960 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.5960 (ignore if paid) 0 999999 BC2052067 0 0 0 3 0 0 0 1 0 0 V P PARIJATHA,W/O LATE K G RAMANNA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341741 4109376741 KGLT2110 Ganganna S/O LATE MUDDAIAH K R S Agrahara 384104 0 9 LT3A 311 1 0 332 2 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 1000000 111123084515 0 0 0 0 0 0 0 0 0 0 Ganganna,S/O LATE MUDDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341793 3968395781 KGLT1569 Jayamma W/O LINGAIAH KRS Agrahara 384104 0 9 LT3A 311 1 0 573 13 1 0 3 0.9100 253 1.2200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 67406242 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O LINGAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341639 3827077837 3827077837 B M THIMMAPPA S/O LATE MARILAKKAIAH K R S AGRAHARA 384104 0 9 LT3A 311 2 0 11379 146 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 999999 100006867931 0 0 0 1 0 0 0 0 0 0 B M THIMMAPPA S/O LATE MARILAKKAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341648 3532821060 KGLT2396 GANGANNA SO LATE MUDDAIAH KRS AGRAHARA SBI BANK OPP KUNIGAL 384104 0 9 LT3A 311 1 0 826 55 1 0 3 0.6900 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 999 68277454 0 0 0 1 0 0 0 0 0 0 GANGANNA SO LATE MUDDAIAH,KRS AGRAHARA SBI BANK OPP KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341826 3251322000 KGL21666 MANJUNATH S/O LATE NANJAPPA K.R.S.AGRAHARA 384104 0 9 LT3A 311 20 0 72557 0 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 3251322403 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O LATE NANJAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341818 3041322000 KGL7376 K.K.SREENIVAS - - S/O KRISHNAPPA - 384104 0 9 LT3A 311 1 0 10213 11 1 0 3 1 0 2.7800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 999999 100006859558 0 0 0 0 0 0 0 0 0 0 K.K.SREENIVAS,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341628 2213459460 KGLT1822 Zabi Ulla S/O ABDUL LATHIEF KRS Agrahara 384104 0 9 LT3A 311 2 0 662 16 1 0 3 1 1718 12.4100 0 0 0 3841 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14009804 0 100000 111120426272 0 0 0 0 0 0 0 0 0 0 Zabi Ulla,S/O ABDUL LATHIEF KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341693 2071280586 PRABHAKAR S/O GANGAIAH 384104 0 9 LT3A 311 0.2400 0 837 13 1 0 3 1 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 999999 100006869578 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,S/O GANGAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341654 1484225507 KGLT2109 S K Nagendra S/O S K KEMPA LINGAIAH K R S Agrahara 384104 0 9 LT3A 311 2 0 785 48 1 0 3 1 11881 101.1000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 1000000 111123059380 0 0 0 1 0 0 0 0 0 0 S K Nagendra,S/O S K KEMPA LINGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341627 1212129383 KGLT2296 M/S INDUS TOWER LTD WARD NO 21 MARUTHI ROAD 384104 0 9 LT3A 311 2 0 9082 765 1 0 3 1 0 17.0900 0 0 8690 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.8690 (ignore if paid) 0 1000000 1E4468199596 0 0 0 2 0 0 0 0 0 0 M/S INDUS,TOWER LTD WARD NO 21 MARUTHI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341774 0747463641 KGLT1928 K N Vijayashankar S/O NAGASOMESHWARA 2 K R S Agrahara 384104 0 9 LT3A 311 1 0 198 6 1 0 3 1 3718 33.6600 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 111122544252 0 0 0 0 0 0 0 0 0 0 K N Vijayashankar,S/O NAGASOMESHWARA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341783 0641322000 KGL17659 A.B.REVANNASIDDAPPA MIGADDR KGL17659 384104 0 9 LT3A 311 0.2000 0 7466 94 1 0 3 0 -722 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 0641322346 0 0 0 0 0 0 0 0 0 0 A.B.REVANNASIDDAPPA,MIGADDR KGL17659 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341761 0327876569 Vijayashankara K S S/O LATE NAGASOMESWARA. k.r.s.agrahara 384104 322 9 LT3A 311 0.7500 0 11793 141 1 0 3 0 1595 1 0 0 1390 3841 2025-10-09 0 0 0 2025-10-06 3 0 0 0 0 14009804 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 9673825253D 0 0 0 0 0 0 0 0 0 0 Vijayashankara K S,S/O LATE NAGASOMESWARA. k.r.s.agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341668 0192993631 KGLU33781 PATEL KEMPAHANUME GOWDA S/O S K MUDDAHANUMEGOWDA B M ROAD 384104 0 9 LT3A 311 1 0 12907 158 1 0 3 0.9800 0 0 0 0 2730 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 BC2157360 0 0 0 1 0 0 0 0 0 0 PATEL KEMPAHANUME GOWDA,S/O S K MUDDAHANUMEGOWDA B M ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341726 9951865720 KGLT1161 Lakkamma W/O NANJUDEGOWDA 1 Ward No 23 K R S Agrahara 384104 0 9 LT1 211 2 0 6522 250 1 0 3 1 0 4.8300 0 0 2020 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 111116558642 0 0 0 4 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA 1 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341805 9931322000 KGL17658 REVANSIDDAPPA MIGADDR KGL17658 384104 0 9 LT1 211 1 0 7596 23 1 0 3 0 -36 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 9931322298 0 0 0 0 0 0 0 0 0 0 REVANSIDDAPPA,MIGADDR KGL17658 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341624 9799566136 KGLT1366 A Pushpa W/O K B THIMMAPPA 2 K R S Agrahara 384104 0 9 LT1 211 2 0 2329 30 1 0 3 1 -82 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 111117205466 0 0 0 2 0 0 0 0 0 0 A Pushpa,W/O K B THIMMAPPA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.8500 55 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341781 9752844994 Prabhavathi K W/O B R MURTHI 4 Gudi Ramana Layout 384104 347 9 LT1 211 1 0 12463 178 1 0 3 0.9600 1617 11.8100 0 0 730 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC2524660 0 0 0 4 0 0 0 0 0 0 Prabhavathi K,W/O B R MURTHI 4 Gudi Ramana Layout 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341777 9752303760 Shivkumar A S S/O SIDDALINGAIAH 5 K R S Agrahara 384104 0 9 LT1 211 1 0 19 0 1 0 3 0.7300 -74 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 999 BC3217669 0 0 0 0 0 0 0 0 0 0 Shivkumar A S,S/O SIDDALINGAIAH 5 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341778 9731322000 KAEH578 GANGANANJAIAH S/O NANJUDAIAH S/O NANJUDAIAH 384104 0 9 LT1 211 3 0 18097 110 1 0 3 0 163 1 0 0 0 3841 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 2010-10-11 9731322246 0 0 0 0 0 0 0 0 0 0 GANGANANJAIAH,S/O NANJUDAIAH S/O NANJUDAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341799 9532725573 Y C SHIVANNA S/O CHANNAIAH1 K R S AGRAHARA 384104 327 9 LT1 211 2 0 4839 34 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 4567376083D 0 0 0 1 0 0 0 0 0 0 Y C SHIVANNA,S/O CHANNAIAH1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341796 9431322000 KAEH385 A.B.REVANNASIDDAPPA S/O BETTASHETTI S/O BETTASHETTI 384104 0 9 LT1 211 1 0 9324 67 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 9431322256 0 0 0 0 0 0 0 0 0 0 A.B.REVANNASIDDAPPA,S/O BETTASHETTI S/O BETTASHETTI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341823 9421322000 KGL14962 DODDAMMA - - W/O C.THIRUMALAIAH - 384104 302 9 LT1 211 0.4800 0 8632 44 1 0 3 0 178 1.7200 0 0 580 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 9421322142 0 0 0 0 0 0 0 0 0 0 DODDAMMA,- - W/O C.THIRUMALAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341724 9337422054 KGLT1177 K S Prakash S/O SIDDARAMAIAH 3 K R S Agrahara 384104 0 9 LT1 211 1 0 32 2 1 0 3 0.4700 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC3226172 0 0 0 0 0 0 0 0 0 0 K S Prakash,S/O SIDDARAMAIAH 3 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341727 9331322000 KGL14964 DODAMMA - - W/O C.THIRUMALAIAH - 384104 307 9 LT1 211 0.4800 0 7097 66 1 0 3 0 612 4.6700 0 0 200 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 9331322276 0 0 0 0 0 0 0 0 0 0 DODAMMA,- - W/O C.THIRUMALAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341785 9314175575 KGLU34341 SUJATHA C 3 384104 0 9 LT1 211 1 0 1762 16 1 0 3 0.8300 -2 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 BC2255584 0 0 0 1 0 0 0 0 0 0 SUJATHA C,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341712 9251322000 KGL22571 REVANA SIDDAPPA S/O BETTA SHETTY K,R,S,AGRAHARA 384104 0 9 LT1 211 0.3200 0 3146 8 1 0 3 0 761 10.2400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 9251322470 0 0 0 0 0 0 0 0 0 0 REVANA SIDDAPPA,S/O BETTA SHETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341698 9147892544 KGLT54 R Chaluva Rangaiah S/O LATE RANGAIAH 2 KRS Agrahara 384104 327 9 LT1 211 2 0 4110 80 1 0 3 0.9200 0 0 0 0 460 3841 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 100000 2020-10-22 BC3029778 0 0 0 1 0 0 0 0 0 0 R Chaluva Rangaiah,S/O LATE RANGAIAH 2 KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341701 9058182652 KGLT2569 POORNIMA GS WO RAVIKUMAR AG KRS AGRAHARA 2 384104 356 9 LT1 211 1 0 502 55 1 0 3 0.7900 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 69961158 0 0 0 3 0 0 0 0 0 0 POORNIMA GS WO RAVIKUMAR AG,KRS AGRAHARA 2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341702 8931322000 KAEH1451 K.R.NAGASOMESWAR MIGADDR KAEH1451 384104 320 9 LT1 211 2 0 19196 162 1 0 3 0 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 999999 8931322276A 0 0 0 0 0 0 0 0 0 0 K.R.NAGASOMESWAR,MIGADDR KAEH1451 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341646 8880334494 KGLT53 R Chaluva Rangaiah S/O LATE RANGAIAH 3 KRS Agrahara 384104 326 9 LT1 211 2 0 5485 103 1 0 3 0.9800 0 1 0 0 0 3841 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 2020-10-22 BC3029777 0 0 0 3 0 0 0 0 0 0 R Chaluva Rangaiah,S/O LATE RANGAIAH 3 KRS Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341612 8864865804 Prabhavathi K W/O B R MURTHI Gudi Ramana Layout 384104 346 9 LT1 211 1 0 9038 138 1 0 3 0.8800 925 7.1600 0 0 560 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC2524655 0 0 0 2 0 0 0 0 0 0 Prabhavathi K,W/O B R MURTHI Gudi Ramana Layout 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341695 8846078070 KGLU33994 K S MADHU KUMARA S/O M H SRINIVAS 384104 0 9 LT1 211 1 0 5518 93 1 0 3 1 0 8.1300 0 0 1240 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110456462 0 0 0 1 0 0 0 0 0 0 K S MADHU KUMARA,S/O M H SRINIVAS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341665 8779251096 GOVINDAIAH 1 384104 402 9 LT1 211 1 0 7020 92 1 0 3 1 899 7.8700 0 0 540 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100004936736D 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341748 8731322000 KAEH16 B.S.NAGESHRAO - - - 384104 0 9 LT1 211 4 0 7597 135 1 0 3 1 3951 30.2300 0 0 950 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110088106 0 0 0 0 0 0 0 0 0 0 B.S.NAGESHRAO,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341752 8721322000 KAEH591 GANGADHARAIAH - - S/O REVANNAGOWDA - 384104 0 9 LT1 211 1 0 4674 88 1 0 3 0.9300 0 0 0 0 0 3841 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 2012-08-25 BD0889858 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,- - S/O REVANNAGOWDA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341751 8713649993 Vijayashankara K S S/O LATE NAGASOMESWARA k.r.s.agrahara 384104 323 9 LT1 211 2 0 1436 1 1 0 3 1 -864 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 6880103691D 0 0 0 0 0 0 0 0 0 0 Vijayashankara K S,S/O LATE NAGASOMESWARA k.r.s.agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341789 8631322000 KAEH681 GANGADHARAIAH - - S/O REVANNAGOWDA - 384104 0 9 LT1 211 1 0 1743 72 1 0 3 1 431 2.0400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 9999 111111844790 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,- - S/O REVANNAGOWDA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341834 8599306018 KGLU34339 SUJATHA C 1 384104 0 9 LT1 211 2 0 9917 21 1 0 3 0.7700 -260 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 BC2255582 0 0 0 0 0 0 0 0 0 0 SUJATHA C,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341775 8550226802 KGLT2604 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 4 KUNIGAL 384104 0 9 LT1 211 1 0 1186 99 1 0 3 0.8900 -6 1.6900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 10000 69955171 0 0 0 2 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL 4 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341709 8464391409 PRABHAKAR S/O GANGAIAH 384104 0 9 LT1 211 1 0 7452 30 1 0 3 1 1 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 111110198385 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,S/O GANGAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341728 8441322000 KGL1885 B.T.SRINIVAS - - S/O THIMMAIAH - 384104 0 9 LT1 211 0.2000 0 2339 2 1 0 3 0 -48 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 8441322313 0 0 0 0 0 0 0 0 0 0 B.T.SRINIVAS,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341725 8431322000 KAEH289 LINGAIAH - - K.R.S.AGRAHARA 384104 0 9 LT1 211 3 0 4129 120 1 0 3 0 2786 21.3200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 8431322200 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341816 8421322000 KGL14841 NANDAKUMAR A N S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 384104 0 9 LT1 211 1 0 23170 160 1 0 3 0 215 1.0100 0 0 0 3841 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 2014-11-17 8421322186 0 0 0 0 0 0 0 0 0 0 NANDAKUMAR A N,S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341669 8354075934 KGLT1451 GANGANANJAIAH SO LATE NANJUNDAIAH K R S AGRAHARA 384104 0 9 LT1 211 1 0 777 159 1 0 3 1 2274 15.6700 0 0 0 3841 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14009804 0 100000 111118739052 0 0 0 0 0 0 0 0 0 0 GANGANANJAIAH SO LATE NANJUNDAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-09-10 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341672 8351322000 KGL22180 THIMMAPPA S/O LATE MARILAKKAIAH KUNIGAL 384104 0 9 LT1 211 0.2400 0 8702 78 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999 8351322494 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O LATE MARILAKKAIAH KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341764 8331322000 KAEH842 M.H.SRINIVASA - - S/O HANUMANTAIAH - 384104 0 9 LT1 211 1 0 4968 43 1 0 3 0 964 9.0800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 8331322268 0 0 0 0 0 0 0 0 0 0 M.H.SRINIVASA,- - S/O HANUMANTAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341722 8252740748 KGLT2601 SUMA G S WO SIDDARAJU B C K R S AGRAHARA KUNIGAL 3 KUNIGAL 384104 0 9 LT1 211 1 0 498 17 1 0 3 0.6700 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 10000 69955174 0 0 0 0 0 0 0 0 0 0 SUMA G S WO SIDDARAJU B C,K R S AGRAHARA KUNIGAL 3 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341721 8251322000 KGL19225 NANDAKUMAR A N S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 384104 0 9 LT1 211 1 0 10067 136 1 0 3 0 0 1.1500 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 8251322457 0 0 0 0 0 0 0 0 0 0 NANDAKUMAR A N,S/O NAGARAJU KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341717 8241322000 KGL18156 GANGAMMA THIMAIAH 384104 0 9 LT1 211 0.4800 0 7996 47 1 0 3 0 8604 68.5400 0 0 640 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 8241322346 0 0 0 0 0 0 0 0 0 0 GANGAMMA,THIMAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341694 8137796894 KGLU33995 K S MADHU KUMARA 1 384104 0 9 LT1 211 1 0 3985 138 1 0 3 0 0 1.1500 0 0 710 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2029456 0 0 0 2 0 0 0 0 0 0 K S MADHU KUMARA,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341729 8131322000 KGL14076 GOPALA SHETTY - - S/O NAGARAJA SHETTY - 384104 0 9 LT1 211 0.3200 0 1833 3 1 0 3 0 -13 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 8131322255 0 0 0 0 0 0 0 0 0 0 GOPALA SHETTY,- - S/O NAGARAJA SHETTY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341730 7946009760 Prabhavathi K W/O B R MURTHI 1 Gudi Ramana Layout 384104 0 9 LT1 211 1 0 7387 64 1 0 3 0.9700 -55 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 BC2524659 0 0 0 2 0 0 0 0 0 0 Prabhavathi K,W/O B R MURTHI 1 Gudi Ramana Layout 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2024-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341733 7939842032 KGLU33996 K S MADHU KUMARA 2 384104 0 9 LT1 211 1 0 6248 48 1 0 3 0 254 1.6000 0 0 480 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2029457 0 0 0 1 0 0 0 0 0 0 K S MADHU KUMARA,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341734 7931322000 KGL17657 A.B. REVANSIDDAPPA MIGADDR KGL17657 384104 0 9 LT1 211 1 0 8931 124 1 0 3 0 -2 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 7931322242 0 0 0 0 0 0 0 0 0 0 A.B. REVANSIDDAPPA,MIGADDR KGL17657 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341736 7831322000 KAEH579 GANGANANJAIAH - - S/O NANJUDAIAH - 384104 0 9 LT1 211 1 0 108 18 1 0 3 1 -18 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 999999 7831322235D 0 0 0 0 0 0 0 0 0 0 GANGANANJAIAH,- - S/O NANJUDAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341807 7790903455 NAGAMMA K R S AGRAHARA 4 384104 324 9 LT1 211 1 0 8556 180 1 0 3 0.9700 982 1 0 0 1890 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 BC2861365 0 0 0 3 0 0 0 0 0 0 NAGAMMA,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341708 7643833039 KGLT2560 NATARAJA SO SIDDALINGAPPA T V S SHOWROOM BACK SIDE K R S AGARAHARA KUNIGAL KUNIGAL 384104 324 9 LT1 211 2 0 1204 99 1 0 3 0.9200 0 0 0 0 230 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 69966474 0 0 0 3 0 0 0 0 0 0 NATARAJA SO SIDDALINGAPPA,T V S SHOWROOM BACK SIDE K R S AGARAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341630 7558198000 KGL27541 JAGADEESH S/O KRISHNAPPA K.R.S AGRAHARA KUNIGAL 384104 325 9 LT1 211 1 0 12387 29 1 0 3 0 -119 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 999999 111112611410 0 0 0 0 0 0 0 0 0 0 JAGADEESH,S/O KRISHNAPPA K.R.S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341705 7541322000 KGL17645 VIJAYAKUMARI W/O RAMAIAH - - 384104 301 9 LT1 211 1 0 7399 111 1 0 3 0 814 5.8600 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 7541322376 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMARI W/O RAMAIAH,- - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2025-02-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341744 7441322000 KGL17280 N SEVANAYAK - - S/O LATE LACHANAYAK - 384104 0 9 LT1 211 1 0 6597 127 1 0 3 0.8500 0 5.4600 0 0 0 3841 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 2021-04-20 BC2160855 0 0 0 0 0 0 0 0 0 0 N SEVANAYAK,- - S/O LATE LACHANAYAK - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341723 7321322000 KGL15150 G D PUTTA SWAMAIAH - - S/O DALIGOWDA - 384104 0 9 LT1 211 1 0 12645 90 1 0 3 0 0 0 0 0 570 3841 2025-10-09 3 0 0 2025-09-10 0 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 999999 2019-07-30 7321322184 0 0 0 0 0 0 0 0 0 0 G D PUTTA SWAMAIAH,- - S/O DALIGOWDA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-04 2025-09-10 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341673 7267716600 KGLT1180 K S Prakash S/O SIDDARAMAIAH K R S Agrahara 384104 378 9 LT1 211 5 0 1952 77 1 0 3 0.7200 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 E071153 0 0 0 3 0 0 0 0 0 0 K S Prakash,S/O SIDDARAMAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341671 7239616552 KGLT1159 Lakkamma W/O NANJUDEGOWDA 5 Ward No 23 K R S Agrahara 384104 371 9 LT1 211 2 0 1997 88 1 0 3 1 472 2.2400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 111116558640 0 0 0 2 0 0 0 0 0 0 Lakkamma,W/O NANJUDEGOWDA 5 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341737 7141322000 KGL17281 N SEVANAYAK - - S/O LATE LACHANAYAK - 384104 0 9 LT1 211 1 0 3878 94 1 0 3 0.9100 111 1 0 0 0 3841 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009804 0 100000 2021-04-20 BC3280452 0 0 0 1 0 0 0 0 0 0 N SEVANAYAK,- - S/O LATE LACHANAYAK - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419341621 7051322000 KGL25301 SARAJAMMA W/O CHIKKANNA K.R.S. AGRAHARA 384104 0 9 LT1 211 1 0 9925 87 1 0 3 0 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 0 9999999 100004613644 0 0 0 0 0 0 0 0 0 0 SARAJAMMA,W/O CHIKKANNA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341659 6848142041 GOVINDAIAH 3 384104 0 9 LT1 211 1 0 3312 23 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 99999 111110503701 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341663 6843139000 KGL30216 VIJAYAKUMARI W/O RAMAIAH KRS AGRAHARA KUNIGAL 384104 305 9 LT1 211 0.2400 0 2699 33 1 0 3 0 275 2.3200 0 0 880 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009804 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 6843139125 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMARI,W/O RAMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419341750 6771216694 KGLU35130 T A SHEELA W/O K SRIKANTHAIAH 384104 345 9 LT1 211 2 0 2015 13 1 0 3 0 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 999999 BC2028685 0 0 0 2 0 0 0 0 0 0 T A SHEELA,W/O K SRIKANTHAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0