1451042723 2084222000 KGL15379 SAROJAMMA - - W/O RAJA - 384101 13600 10 LT1 211 0.2400 0 2315 0 1 0 3 0 -14 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2084222628 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O RAJA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042867 2018220820 NASEER UDDIN S/O LATE K GHOUSE MOHIUDDIN 384101 0 10 LT1 211 1 0 2381 42 1 0 3 0.8200 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BC2203189 0 0 0 1 0 0 0 0 0 0 NASEER UDDIN,S/O LATE K GHOUSE MOHIUDDIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451042859 1974222000 KGL1609 DASAPPA - - - 384101 8700 10 LT1 211 0.1700 0 1 0 1 0 3 1 5685 37.0900 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 1974222639D 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451042866 1909555861 RANJANI W/O B R VENKATHESHAIAH WARD NO-6 KOTE TUPPA MARUVA BEEDI 384101 0 10 LT1 211 1 0 1454 28 1 0 3 1 0 1.2700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 111110502880 0 0 0 1 0 0 0 0 0 0 RANJANI W/O B R VENKATHESHAIAH,WARD NO-6 KOTE TUPPA MARUVA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042734 1876496628 UMADEVI 1 384101 0 10 LT1 211 1 0 6655 24 1 0 3 0.8600 -134 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 BC2029102 0 0 0 0 0 0 0 0 0 0 UMADEVI,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451042737 1874222000 KGL1178 K.A. RANGOJI RAO - - - 384101 12300 10 LT1 211 0.1100 0 13485 0 1 0 3 0 -144 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 1874222637 0 0 0 0 0 0 0 0 0 0 K.A. RANGOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042720 1784222000 KAEH1530 SARDAR PASHA S/O MAHAMADH IBRAHIM -- 384101 999999 10 LT1 211 3 0 25042 158 1 0 3 0 0 0 0 0 540 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2009-12-01 1784222719 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,S/O MAHAMADH IBRAHIM -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042718 1774222000 KGL1168 D RAMA KRISHNAIAH - - - 384101 15700 10 LT1 211 0.1500 0 14299 0 1 0 3 0 -836 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 1774222606 0 0 0 0 0 0 0 0 0 0 D RAMA KRISHNAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042790 1732180969 K L RAMALINGESHWARA GUPTHA DODDA PETE KUNIGAL 384101 0 10 LT1 211 1 0 2860 4 1 0 3 0.9900 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BD0946045 0 0 0 1 0 0 0 0 0 0 K L RAMALINGESHWARA GUPTHA,DODDA PETE KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451042731 1684222000 KGL8667 VEERABADRAIAH - - S/O HUCHAVEERAIAH - 384101 6100 10 LT1 211 0.1600 0 3484 65 1 0 3 0 0 15.8500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 1684222788 0 0 0 0 0 0 0 0 0 0 VEERABADRAIAH,- - S/O HUCHAVEERAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042639 1584222000 KGL16362 LEELAMMA W/O LATE K.M.NARAYANAPPA - - S/O MUDDA GIRISHETTY - 384101 4700 10 LT1 211 0.2400 0 830 66 1 0 3 0.9100 925 8.9500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 A8886111 0 0 0 1 0 0 0 0 0 0 LEELAMMA W/O LATE K.M.NARAYANAPPA,- - S/O MUDDA GIRISHETTY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451042735 1574222000 KGL10698 K.V.DWARAKANATH - - S/O VENKATARAMAIAH - 384101 9600 10 LT1 211 0.4800 0 2201 20 1 0 3 0.9600 -118 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BC3191775 0 0 0 0 0 0 0 0 0 0 K.V.DWARAKANATH,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451042705 1474222000 KGL13678 K.V. SATHYANARAYANASHETTY - - S/O THIMMAPPASETTY - 384101 11300 10 LT1 211 1 0 7185 253 1 0 3 0.8700 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 67483866 0 0 0 2 0 0 0 0 0 0 K.V. SATHYANARAYANASHETTY,- - S/O THIMMAPPASETTY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 219.3300 0 2023-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451042672 1384222000 KGL16163 K R RAMAIAH - - S/O GUNDAIAH - 384101 4300 10 LT1 211 0.2000 0 965 40 1 0 3 1 0 0 0 0 660 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111114956104 0 0 0 0 0 0 0 0 0 0 K R RAMAIAH,- - S/O GUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451042669 1374222000 KGL22241 SAVITHRAMMA W/O K,G,MAHENDARAPPA DODDA PETE 384101 17200 10 LT1 211 0.8000 0 4572 27 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 1374222636 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O K,G,MAHENDARAPPA DODDA PETE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042658 1294222000 KGL24107 K.A.SOMASHAKERE S/O LATE K.R.ANAJANAPPA NEGEYARA BEEDI 384101 23000 10 LT1 211 1 0 22436 128 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 1294222830 0 0 0 0 0 0 0 0 0 0 K.A.SOMASHAKERE,S/O LATE K.R.ANAJANAPPA NEGEYARA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042710 1280322000 KGL606 V.RANGASWAMY GANIGARA BEEDHI 384101 0 10 LT1 211 0.2000 0 1194 31 1 0 3 0.9000 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 BD1150878 0 0 0 0 0 0 0 0 0 0 V.RANGASWAMY,GANIGARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451042745 1274222000 KAEH46 D.NARAYANAPPA - - - 384101 14800 10 LT1 211 3 0 4657 0 1 0 3 0 35520 260.6700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999 1274222604 0 0 0 0 0 0 0 0 0 0 D.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042667 1184222000 KGL417 THE PRESIDENT( MUNICIPAL OFFIC DODDA PETE (CHAVADI GANAPATHI TEMPLE 384101 16300 10 LT1 211 0.1200 0 560 69 1 0 3 1 10379 89.1400 0 0 1190 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 1184222737D 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT( MUNICIPAL OFFIC,DODDA PETE (CHAVADI GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042706 1176536330 Indiramma W/O DODDAPPAIAH #218 384101 0 10 LT1 211 0.2400 0 723 9 1 0 3 0.6800 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BC2507759 0 0 0 0 0 0 0 0 0 0 Indiramma,W/O DODDAPPAIAH #218 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451042703 1174222000 KAEH208 K.N.VENKATACHALA SHETTY - - - 384101 99999 10 LT1 211 6 0 18825 72 1 0 3 0 0 0 0 0 820 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2010-07-03 1174222524D 0 0 0 0 0 0 0 0 0 0 K.N.VENKATACHALA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042648 1094222000 KGL8821 N.V.VENKATARAMAIAH - - S/O VENKATAIAH - 384101 7400 10 LT1 211 0.5200 0 4241 25 1 0 3 0 -56 0 0 0 350 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 1094222736 0 0 0 0 0 0 0 0 0 0 N.V.VENKATARAMAIAH,- - S/O VENKATAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042728 1074222000 KGL14296 K.L. SHIVA RAMAIAH - - S/O LATE.LINGAPPA - 384101 16500 10 LT1 211 1 0 19335 110 1 0 3 0 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 1074222510 0 0 0 0 0 0 0 0 0 0 K.L. SHIVA RAMAIAH,- - S/O LATE.LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042656 0884222000 KGL80 M.NARASIMIAH - - - 384101 13000 10 LT1 211 0.1600 0 1676 0 1 0 3 0 -408 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 0884222789 0 0 0 0 0 0 0 0 0 0 M.NARASIMIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042653 0874678863 RIYAZUDDIN S/O GHOUSEMOHUDDIN KUMBARA BEEDI KUNIGAL TOWN 384101 0 10 LT1 211 0.4800 0 10631 120 1 0 3 1 122 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14009801 0 1000000 2572070778 0 0 0 1 0 0 0 0 1 0 RIYAZUDDIN,S/O GHOUSEMOHUDDIN KUMBARA BEEDI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042662 0784222000 KGL17911 B.R.RAMESH BABU S/ORANGAPPA SHETTY, -- 384101 23100 10 LT1 211 1 0 12126 52 1 0 3 0 -160 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 0784222748 0 0 0 0 0 0 0 0 0 0 B.R.RAMESH BABU,S/ORANGAPPA SHETTY, -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042756 0701435257 K.A.SOMASHAKERE S/O LATE K.R.ANAJANAPPA 384101 0 10 LT1 211 0.4000 0 796 2 1 0 3 0.8100 -13 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 BC2082744 0 0 0 0 0 0 0 0 0 0 K.A.SOMASHAKERE,S/O LATE K.R.ANAJANAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451042641 0684222000 KGL8810 BILAGIRI - - S/O CHIKKA RANGAIAH - 384101 14600 10 LT1 211 0.6400 0 12681 71 1 0 3 0 -9 0 0 0 1020 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 0684222716 0 0 0 0 0 0 0 0 0 0 BILAGIRI,- - S/O CHIKKA RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042634 0674222000 KGL5011 SAVITHRAMMA W/O K,G,MAHENDRAPPA DODDA PETE 384101 16900 10 LT1 211 0.2400 0 10944 122 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 0674222603 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O K,G,MAHENDRAPPA DODDA PETE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042675 0583493910 KGLT849 PRESIDENT VEERASHYVA SAMAJA W No 6 384101 0 10 LT1 211 1 0 666 5 1 0 3 1 0 2.3900 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 111115383257 0 0 0 0 0 0 0 0 0 0 PRESIDENT,VEERASHYVA SAMAJA W No 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451042855 0559885044 NAGARJUN K P S/O LATE K PRABHAKARAVARDHAN DODDAPETE KUNIGAL TOWN 384101 0 10 LT1 211 2 0 1536 15 1 0 3 1 1 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BC2160279 0 0 0 1 0 0 0 0 0 0 NAGARJUN K P,S/O LATE K PRABHAKARAVARDHAN DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451042684 0484222000 KGL18895 K.RAYAPPA -- -- 384101 3800 10 LT1 211 0.2400 0 6672 73 1 0 3 0 471 4.1300 0 0 810 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 0484222714 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,-- -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042683 0474222000 KGL1485 VEERABHADRAIAH - - - 384101 7700 10 LT1 211 0.1200 0 177 1 1 0 3 0 1637 14.9300 0 0 220 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0474222601 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042831 0422548958 UMADEVI 7 384101 0 10 LT1 211 1 0 708 5 1 0 3 0.5700 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 BC2029108 0 0 0 0 0 0 0 0 0 0 UMADEVI,7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451042650 0384222000 KGL16665 K M UMESH - - S/O MARIYAPPA - 384101 6500 10 LT1 211 0.2000 0 1898 0 1 0 3 0 10974 637.5200 0 0 0 3841 2026-01-10 0 0 0 2025-05-10 3 0 0 0 0 14009801 0 9999999 0384222782 0 0 0 0 0 0 0 0 0 0 K M UMESH,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451042644 0374222000 KGL22240 SAVITHRAMMA W/O K,G,MAHENDRAPPA DODDA PETE 384101 17000 10 LT1 211 0 1 15339 60 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 0374222669 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O K,G,MAHENDRAPPA DODDA PETE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042883 0294222000 KGL23920 K.H.GANGADARA THIGALARA BEEDI - 384101 22700 10 LT1 211 0.2400 0 6118 37 1 0 3 0 360 4.8500 0 0 730 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 0294222791 0 0 0 0 0 0 0 0 0 0 K.H.GANGADARA,THIGALARA BEEDI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042661 0284222000 KGL455 VEERANNA - - - 384101 6300 10 LT1 211 0.3200 0 5416 0 1 0 3 0 7609 61.3100 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 0284222678 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042694 0274222000 KGL14205 KOTAMMA - - W/O THIMMEGOWDA - 384101 5900 10 LT1 211 0.1600 0 70 2 1 0 3 1 -29 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 0274222665D 0 0 0 1 0 0 0 0 0 0 KOTAMMA,- - W/O THIMMEGOWDA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042680 0184222000 KGL3597 T.P. VARADA RAJA GUPTHA - - - 384101 12800 10 LT1 211 0.3200 0 6964 11 1 0 3 0 -363 0 0 0 640 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 0184222646 0 0 0 0 0 0 0 0 0 0 T.P. VARADA RAJA GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042671 0174222000 KAEH1090 B.S.NAGARAJU ----- S/O B.NARAYANAPPA 384101 9500 10 LT1 211 3 0 2002 75 1 0 3 0.7800 -171 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 1000000 68277272 0 0 0 1 0 0 0 0 0 0 B.S.NAGARAJU,----- S/O B.NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451042752 0124502344 KGLU35603 SUBHADRAMMA 1 384101 0 10 LT1 211 1 0 156 3 1 0 3 0.8600 -182 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999 BC1956077 0 0 0 0 0 0 0 0 0 0 SUBHADRAMMA,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451042869 0094222000 KGL91 KRISHNA VENI - - W/O D.V .VENKATACHALAPATHI - 384101 19601 10 LT1 211 0.1600 0 7549 38 1 0 3 0 -57 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009801 0 999999 2017-06-01 0094222736A 0 0 0 0 0 0 0 0 0 0 KRISHNA VENI,- - W/O D.V .VENKATACHALAPATHI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042631 0084222000 KGL192 K C MANJUNATHA S/O LATE CHAMAIAH THIGALARA BEEDHI KUNIGAL TOWN 384101 8100 10 LT1 211 0.2800 0 15404 126 1 0 3 0 529 4.4700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 0084222686 0 0 0 0 0 0 0 0 0 0 K C MANJUNATHA,S/O LATE CHAMAIAH THIGALARA BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042687 0074222000 KL10 GOUSE MOUDDIN -- -- 384101 2300 10 LT1 211 0.2400 0 16247 124 1 0 3 0 0 0 0 0 230 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0074222511 0 0 0 0 0 0 0 0 0 0 GOUSE MOUDDIN,-- -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042839 0024907951 KGLT350 K R ASHWATH NARAYNA GUPTHA DODDAPETE 384101 0 10 LT1 211 1 0 3675 49 1 0 3 0.9400 -27 0 0 0 640 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.640 (ignore if paid) 0 100000 2021-04-19 BC3045081 0 0 0 0 0 0 0 0 0 0 K R ASHWATH NARAYNA GUPTHA,DODDAPETE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451042772 0000094263 KGP1791 BOREGOWDA S/O LATE NANJAPPA S/O LATE DASAPPA BEGUR ROAD MALLAGHATTA KUNIGAL 384101 0 10 LT1 211 0 7 8099 40 1 0 3 1 0 1.8100 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 111120196620 0 0 0 1 0 0 0 0 1 0 BOREGOWDA S/O LATE NANJAPPA,S/O LATE DASAPPA BEGUR ROAD MALLAGHATTA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042673 4221357677 KGPT43 Thopegowda B R S/O LATE RANGAIAH KSSIDC 384101 0 10 LT5 511 0 3 4770 5 1 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 111120869110 0 0 0 1 0 0 0 0 1 0 Thopegowda B R,S/O LATE RANGAIAH KSSIDC 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042707 2884222000 KGP282 K.R.ASHWATHANARAYANA GUPT ---- S/O RADHA KRISHNA SHETTY 384101 17600 10 LT5 511 0 2 2369 3 1 0 3 0 0 0 0 0 280 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2884222788 0 0 0 0 0 0 0 0 0 0 K.R.ASHWATHANARAYANA GUPT,---- S/O RADHA KRISHNA SHETTY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042857 2667891819 KGPU2336 SOMASHEKHARA S/O LATE K R ANJANAPPA MADDUR ROAD 384101 0 10 LT5 511 0 3 270 0 1 0 3 0.0100 915 6.9000 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 BC2261880 0 0 0 0 0 0 0 0 1 0 SOMASHEKHARA,S/O LATE K R ANJANAPPA MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451042640 8960496854 KGWS04 Chief Officer KUMBAR BEEDI 384101 0 10 1LT6A-M 611 0 17 46361 894 1 0 7 0 86429 768.9600 0 0 38690 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.38690 (ignore if paid) 0 100000 111116487854 0 0 0 0 0 0 0 0 1 0 Chief Officer,KUMBAR BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042736 1880091193 KTPU2260 K L RAMALINGESHWARA GUPTHA S/O K L LAKSHMIKANTHA GUPTHA, S K P TEMPLE, DODDAPETE, KUNIGAL 384101 0 10 1LT7A 710 3 0 675 53 1 0 3 0.9600 12925 122.8600 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 1000000 69992515 0 0 0 2 0 0 0 0 1 0 K L RAMALINGESHWARA GUPTHA,S/O K L LAKSHMIKANTHA GUPTHA, S K P TEMPLE, DODDAPETE, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451042818 2445222000 KGP516 THE CHIEF OFFICER - - GUJJARI MOHALLA - 384101 0 10 1LT6A-M 611 0 5 86652 1252 1 0 3 1 100376 889.3300 0 0 19854 3841 2026-01-10 0 1 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.19854 (ignore if paid) 0 99999 111111967462 0 0 0 6 0 0 0 0 1 0 THE CHIEF OFFICER,- - GUJJARI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1451042769 2659222000 KGP1426 AEE, PRE AEE, PRE AT MALLAGATTA 384101 0 10 1LT6A-M 611 0 7.5000 9890 10 1 0 3 1 67545 570.7900 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 28766 0 14009801 0 9999 111111967443 0 0 0 1 0 0 0 0 1 0 AEE, PRE,AEE, PRE AT MALLAGATTA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042833 4074222000 KGL14642 K.T.SIDDA LINGA DEVARAJU - - S/O LATE. THIMMAPPA - 384101 11200 10 LT1 211 1 0 1105 98 1 0 3 1 -71 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 1000000 BD1149536 0 0 0 1 0 0 0 0 0 0 K.T.SIDDA LINGA DEVARAJU,- - S/O LATE. THIMMAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451042730 3984222000 KGL20748 K S LAKSHMINARASIMHA S/O LATE K R SRINIVASAIAH DODDAPETE KUNIGAL TOWN 384101 14900 10 LT1 211 1 0 16077 103 1 0 3 0 32 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 3984222725 0 0 0 0 0 0 0 0 0 0 K S LAKSHMINARASIMHA,S/O LATE K R SRINIVASAIAH DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042842 3974222000 KGL17395 RAJENDRA A S/O ANANTHA RAMASHETTY 384101 13800 10 LT1 211 1 0 14901 79 1 0 3 0 -12 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 3974222612 0 0 0 0 0 0 0 0 0 0 RAJENDRA A,S/O ANANTHA RAMASHETTY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042838 3964222000 KGL15117 THE PRESIDENT (S.L.NARAYANASWA - - ANJANEYA TEMPLE - 384101 11800 10 LT1 211 0.1100 0 6310 8 1 0 3 0 -44 8.9600 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 3964222599 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT (S.L.NARAYANASWA,- - ANJANEYA TEMPLE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042849 3884222000 KGL657 RASHEED KHAN - - - 384101 4800 10 LT1 211 0.2400 0 14528 9 1 0 3 0 2 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 3884222795 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042841 3784222000 KGL17991 K.B.RAMAKRISHNA S/O BHANDARIGURUNANJAPPA -- 384101 10400 10 LT1 211 1 0 19382 151 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 3784222758 0 0 0 0 0 0 0 0 0 0 K.B.RAMAKRISHNA,S/O BHANDARIGURUNANJAPPA -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 145.8200 160 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042801 3747841717 KGLT1004 Renuka W/O CHANDRAPPA 4 Doddapete 384101 0 10 LT1 211 1 0 3281 108 1 0 3 1 0 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 2022-01-29 111114520107 0 0 0 1 0 0 0 0 0 0 Renuka,W/O CHANDRAPPA 4 Doddapete 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451042746 9964222000 KGL15133 K.HEMAVATHI - - W/O K.KRISHNAMURTHY - 384101 10700 10 LT3A 311 0.3200 0 2369 0 1 0 3 0 10055 84.6000 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 9964222540 0 0 0 0 0 0 0 0 0 0 K.HEMAVATHI,- - W/O K.KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042692 9884222000 KGL20744 K S LAKSHMINARASIMHA S/O LATE K R SRINIVASAIAH DODDAPETE KUNIGAL TOWN 384101 2700 10 LT3A 311 0.2400 0 1953 1 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 9884222734 0 0 0 0 0 0 0 0 0 0 K S LAKSHMINARASIMHA,S/O LATE K R SRINIVASAIAH DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042698 9774222000 KGL11742 THE PRESIDENT - - ARYA VYSHYA MANDALI - 384101 20600 10 LT3A 311 0.1600 0 6385 33 1 0 3 0 0 2.5000 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 99999 97742226011A 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,- - ARYA VYSHYA MANDALI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042659 9666744778 KGLT2747 SHIVAKUMAR D SO LATE DEVAPPA DODDAPETE KUNIGAL KUNIGAL 384101 0 10 LT3A 311 1 0 1203 106 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 1000000 68270458 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR D SO LATE DEVAPPA,DODDAPETE KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451042743 9543587345 BHADRACHAR 2 384101 0 10 LT3A 311 0.2400 0 678 11 1 0 3 0.8700 0 5.8400 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 BC2159692 0 0 0 0 0 0 0 0 1 0 BHADRACHAR,2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451042879 9194222000 KGL23919 K.H.GANGADARA THIGALARA BEEDI - 384101 21300 10 LT3A 311 0.2400 0 7413 52 1 0 3 0 1239 8.9500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 9194222870 0 0 0 0 0 0 0 0 0 0 K.H.GANGADARA,THIGALARA BEEDI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042821 8684222000 KGL17807 A .T.KRISHNAMURTHY ----- S/O THIPPIAHSHETTY 384101 13400 10 LT3A 311 0.2000 0 669 3 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 8684222736 0 0 0 0 0 0 0 0 0 0 A .T.KRISHNAMURTHY,----- S/O THIPPIAHSHETTY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042813 8194222000 KGL23917 K A SATHYANARAYANA S/O LATE AYODYA RAMASHETTY DODDAPETE KUNIGAL TOWN 384101 22600 10 LT3A 311 0.4800 0 1145 3 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 8194222793 0 0 0 0 0 0 0 0 0 0 K A SATHYANARAYANA,S/O LATE AYODYA RAMASHETTY DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042665 7964222000 KGL4063 H.N.BHADRA CHAR - - - 384101 20100 10 LT3A 311 0.1200 0 2840 2 1 0 3 0 695 5.7800 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 7964222584 0 0 0 0 0 0 0 0 0 0 H.N.BHADRA CHAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042873 7574222000 KGL11743 THE PRESIDENT - - ARYA VYSHYA MANDALI - 384101 20700 10 LT3A 311 0.1600 0 3051 18 1 0 3 0 0 0 0 0 230 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 99999 75742226971A 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,- - ARYA VYSHYA MANDALI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042767 7194222000 KGL23906 K.M.GAYATHRI DODDPETE - 384101 22500 10 LT3A 311 0.3600 0 587 0 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 7194222776 0 0 0 0 0 0 0 0 0 0 K.M.GAYATHRI,DODDPETE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042763 7192642232 KGLT1516 K S RAMALINGU SO K L SHIVARAMAIAH DODDAPETE 1 OPP GANAPATHI TEMPLE 384101 0 10 LT3A 311 1 0 13 0 1 0 3 1 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 111119637360 0 0 0 0 0 0 0 0 1 0 K S RAMALINGU SO K L SHIVARAMAIAH,DODDAPETE 1 OPP GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451042861 7134556641 Indiramma W/O DODDAPPAIAH 2 #218 384101 0 10 LT3A 311 0.1600 0 18 0 1 0 3 0.2000 1515 13.7800 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 BC2507760 0 0 0 0 0 0 0 0 1 0 Indiramma,W/O DODDAPPAIAH 2 #218 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451042810 6984222000 KGL8548 S KRISHNAPPA - - S/O KEMPAIAHSHETTY - 384101 18200 10 LT3A 311 0.1200 0 4 1 1 0 3 0.6100 222 1.1800 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 A8886470 0 0 0 0 0 0 0 0 1 0 S KRISHNAPPA,- - S/O KEMPAIAHSHETTY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451042809 6884222000 KGL88 K.L.RAMALINGESHWARA GUPTHA S/O LATE K.L.LAKSHMIKANTHA GUPTHA -------- -- 384101 19400 10 LT3A 311 0.3200 0 1172 15 1 0 3 1 0 0 0 0 255 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.255 (ignore if paid) 0 999999 100006864212 0 0 0 1 0 0 0 0 1 0 K.L.RAMALINGESHWARA GUPTHA S/O LATE K.L.LAKSHMIKANTHA GUPTHA,-------- -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042783 6784222000 KGL19064 K.V.SHIDDALINGADEVARAJU --- -- 384101 10900 10 LT3A 311 0.2000 0 1882 22 1 0 3 0 0 2.8300 0 0 710 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 6784222732 0 0 0 0 0 0 0 0 0 0 K.V.SHIDDALINGADEVARAJU,--- -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042724 6638169736 KGLT1515 K S RAMALINGU SO K L SHIVARAMAIAH DODDAPETE OPP GANAPATHI TEMPLE 384101 0 10 LT3A 311 1 0 52 0 1 0 3 1 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 111119637352 0 0 0 0 0 0 0 0 1 0 K S RAMALINGU SO K L SHIVARAMAIAH,DODDAPETE OPP GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451042887 6574222000 KGL11741 PRESIDENT --------- ARYA VYSHYA MANDALI 384101 20500 10 LT3A 311 0.1600 0 35 1 1 0 3 1 1224 10.9900 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 A8885073 0 0 0 0 0 0 0 0 1 0 PRESIDENT,--------- ARYA VYSHYA MANDALI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451042645 6338949049 Indiramma D/O NAGARAJAMMA Doddapet 384101 0 10 LT3A 311 1 0 2070 22 1 0 3 0.6200 -12 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BC2587848 0 0 0 0 0 0 0 0 1 0 Indiramma,D/O NAGARAJAMMA Doddapet 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451042804 5889071452 KGLU35602 SUBHADRAMMA DODDAPETE 384101 0 10 LT3A 311 1 0 3 0 1 0 3 0.9800 216 1.1500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 BC1956076 0 0 0 0 0 0 0 0 1 0 SUBHADRAMMA,DODDAPETE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451042699 5846297413 RANJANI W/O B R VENKATHESHAIAH WARD NO-6 KOTE TUPPA MARUVA BEEDI 384101 0 10 LT3A 311 1 0 887 10 1 0 3 1 0 0 0 0 210 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006868030 0 0 0 1 0 0 0 0 1 0 RANJANI W/O B R VENKATHESHAIAH,WARD NO-6 KOTE TUPPA MARUVA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042808 5574222000 KGL11739 THE PRESIDENT - - ARYA VYSHYA MANDALI - 384101 20300 10 LT3A 311 3 0 22823 114 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 999999 5574222668 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,- - ARYA VYSHYA MANDALI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042765 5067307750 KGLT1457 GEETHAMMA WO LATE PANDURAJ DODDAPETE 1 KUNIGAL 384101 0 10 LT3A 311 1 0 52 1 1 0 3 0.9900 1151 10.1300 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BD1126521 0 0 0 0 0 0 0 0 1 0 GEETHAMMA WO LATE PANDURAJ,DODDAPETE 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451042846 4574222000 KGL1159 SEENAPPA - - - 384101 153 10 LT3A 311 0.2000 0 5305 27 1 0 3 0 0 1.8000 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 999999 4574222687 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042729 4303415106 KGLT850 PRESIDENT VEERASHYVA SAMAJA 2 W No 6 384101 0 10 LT3A 311 1 0 190 1 1 0 3 0.9300 0 4.8200 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BC2368978 0 0 0 0 0 0 0 0 1 0 PRESIDENT,VEERASHYVA SAMAJA 2 W No 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451042722 4094222000 KGL7869 SARASAMMA - - W/O CHENNIGAIAH - 384101 19900 10 LT3A 311 0.1200 0 155 13 1 0 3 0.8300 0 0 0 0 580 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 999999 A8886480 0 0 0 0 0 0 0 0 1 0 SARASAMMA,- - W/O CHENNIGAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451042843 3962021292 KGLU35604 SUBHADRAMMA 2 384101 0 10 LT3A 311 1 0 7 0 1 0 3 0.1000 216 1.1500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 BC1956078 0 0 0 0 0 0 0 0 1 0 SUBHADRAMMA,2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451042802 3874222000 KGL11740 THE PRESIDENT - - ARYA VYSHYA MANDALI - 384101 20400 10 LT3A 311 0.1600 0 10 0 1 0 3 1 216 1.1500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 BD0884961 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,- - ARYA VYSHYA MANDALI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451042697 3717545700 KGLT851 PRESIDENT VEERASHYVA SAMAJA 1 W No 6 384101 0 10 LT3A 311 1 0 109 0 1 0 3 1 -2 4.7200 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 111115383259 0 0 0 0 0 0 0 0 1 0 PRESIDENT,VEERASHYVA SAMAJA 1 W No 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451042725 3598947924 BHADRACHAR S/O LATE NANJUNDACHAR 384101 0 10 LT3A 311 1 0 3501 32 1 0 3 0.8300 417 2.1600 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 BC2289319 0 0 0 1 0 0 0 0 1 0 BHADRACHAR,S/O LATE NANJUNDACHAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451042740 3094222000 KGL8809 BILIGIRI S/O CHIKKA RANGAIAH, DODDAPETE KUNIGAL TOWN 384101 14000 10 LT3A 311 0.6400 0 3 0 1 0 3 1 437 3.3000 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 A8886113 0 0 0 0 0 0 0 0 1 0 BILIGIRI,S/O CHIKKA RANGAIAH, DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451042750 3070118681 KGLT1001 Renuka W/O CHANDRAPPA 6 Doddapete 384101 0 10 LT3A 311 1 0 402 0 1 0 3 1 0 2.6500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 111114520104 0 0 0 0 0 0 0 0 1 0 Renuka,W/O CHANDRAPPA 6 Doddapete 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451042786 2574222000 KGL11744 THE PRESIDENT - - ARYA VYSHYA MANDALI - 384101 20800 10 LT3A 311 0.1600 0 234 23 1 0 3 0.5100 800 5.9700 0 0 790 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.790 (ignore if paid) 0 999999 A8885077 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,- - ARYA VYSHYA MANDALI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451042670 2294222000 KGL22685 SAROJABAI,M W/O LAKKOJI RAO,U,N DODAPATE 384101 22100 10 LT3A 311 0.1600 0 143 3 1 0 3 0 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2294222726 0 0 0 0 0 0 0 0 0 0 SAROJABAI,M,W/O LAKKOJI RAO,U,N DODAPATE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042637 1984222000 KGL20746 PRAKASH K.S DODDA PETE -- 384101 15000 10 LT3A 311 0.3600 0 3220 98 1 0 3 0 -2 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 1984222752 0 0 0 0 0 0 0 0 0 0 PRAKASH K.S,DODDA PETE -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042871 1723155547 BHADRACHAR 1 384101 0 10 LT3A 311 0.2400 0 276 34 1 0 3 0.9600 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 BC2289318 0 0 0 0 0 0 0 0 1 0 BHADRACHAR,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451042768 1337719808 Indiramma W/O DODDAPPAIAH 1 #218 384101 0 10 LT3A 311 0.1600 0 10205 344 1 0 3 0.9200 0 0 0 0 3270 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.3270 (ignore if paid) 0 100000 BC2507761 0 0 0 3 0 0 0 0 1 0 Indiramma,W/O DODDAPPAIAH 1 #218 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1451042889 1218039000 KGL30181 CHANDRAMMA W/O CHIKKACHAR DODDAPETE KUNIGAL 384101 0 10 LT3A 311 1 0 11901 0 1 0 3 0 1055 8.5500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 111115747755 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O CHIKKACHAR DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042715 1179691073 KGLT1698 MANAGING DIRECTOR TUMUL KUNIGAL R M C YARD KUNIGAL 384101 0 10 LT3A 311 1 0 3001 81 1 0 3 1 0 0 0 0 1976 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.1976 (ignore if paid) 0 100000 111120425485 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR TUMUL KUNIGAL,R M C YARD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451042696 0984222000 KGL20745 PRAKASH K.S DODDA PETE -- 384101 15200 10 LT3A 311 0.2400 0 1922 20 1 0 3 0 368 1.9100 0 0 690 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 0984222791 0 0 0 0 0 0 0 0 0 0 PRAKASH K.S,DODDA PETE -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042664 0774222000 KGL11745 THE PRESIDENT - - ARYA VYSHYA MANDALI - 384101 20900 10 LT3A 311 0.1600 0 68 8 1 0 3 0.9100 0 0 0 0 250 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 999999 A8885069 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,- - ARYA VYSHYA MANDALI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451042677 9986345645 UMADEVI 8 384101 0 10 LT1 211 1 0 15702 106 1 0 3 0.9500 0 1.1400 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 BC2029109 0 0 0 4 0 0 0 0 0 0 UMADEVI,8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1451042682 9984222000 KGL7559 CHAMAIAH - - S.O DASEGOWDA - 384101 7900 10 LT1 211 0.1600 0 7718 0 1 0 3 0 5610 47.9600 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 9984228866 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,- - S.O DASEGOWDA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042679 9974222000 KGL340 MEHARUNNISA - - - 384101 9000 10 LT1 211 0.1500 0 4686 14 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999 9974222653 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042749 9960696600 SIDDAIAH S/O ERANNA 384101 0 10 LT1 211 0.4000 0 6846 79 1 0 3 1 1779 16.0500 0 0 790 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100004937688D 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O ERANNA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042685 9874222000 KGL453 SIDDALINGAIAH - - - 384101 7100 10 LT1 211 0.1600 0 6660 30 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 9874222621 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042691 9872072000 KGL25788 K.v.krishna S\O VENKATARANGAIAH GANEKARBEEDI KUNIGAL 384101 0 10 LT1 211 0.4000 0 106 35 1 0 3 0.9100 1855 13.3600 0 0 350 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 67460365 0 0 0 2 0 0 0 0 0 0 K.v.krishna,S\O VENKATARANGAIAH GANEKARBEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451042688 9788205027 KGLT1002 Renuka W/O CHANDRAPPA Doddapete 384101 0 10 LT1 211 5 0 6558 91 1 0 3 1 4 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 2022-02-10 111114520105 0 0 0 2 0 0 0 0 0 0 Renuka,W/O CHANDRAPPA Doddapete 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1451042799 9718708006 KGLT1458 GEETHAMMA WO LATE PANDURAJ DODDAPETE KUNIGAL 384101 0 10 LT1 211 1 0 1679 47 1 0 3 0.9900 -2260 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BD1126522 0 0 0 1 0 0 0 0 0 0 GEETHAMMA WO LATE PANDURAJ,DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451042642 9684222000 KGL746 K,M,GAYATHRI W/O LATE MANJUNATH DODDA PETE 384101 13100 10 LT1 211 0.4000 0 14559 105 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 9684222741 0 0 0 0 0 0 0 0 0 0 K,M,GAYATHRI,W/O LATE MANJUNATH DODDA PETE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042643 9674222000 KAEH632 N.V.VENKATA RAMU - - S/O VENKATAIAH - 384101 7000 10 LT1 211 3 0 11783 62 1 0 3 0 0 0 0 0 1010 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 9674222628 0 0 0 0 0 0 0 0 0 0 N.V.VENKATA RAMU,- - S/O VENKATAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042776 9606039586 KGLT1007 Renuka W/O CHANDRAPPA 1 Doddapete 384101 0 10 LT1 211 1 0 2616 69 1 0 3 1 0 2.6900 0 0 290 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 100000 2022-01-29 111114520110 0 0 0 2 0 0 0 0 0 0 Renuka,W/O CHANDRAPPA 1 Doddapete 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451042686 9584222000 KGL22557 T.V.ASHWINI KUMAR W/O VARADARAJA GUPTHA KUMBARABEEDI 384101 22800 10 LT1 211 0.4800 0 9366 73 1 0 3 0 0 1 0 0 670 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 9584222709 0 0 0 0 0 0 0 0 0 0 T.V.ASHWINI KUMAR,W/O VARADARAJA GUPTHA KUMBARABEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.6600 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042761 9506919178 G S Prema w/o late Bojesh 2 384101 2 10 LT1 211 0.4800 0 2549 76 1 0 3 0.9000 -19 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 1000000 68264530 0 0 0 1 0 0 0 0 0 0 G S Prema w/o late Bojesh,2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451042681 9481055004 9481055004 A P NAGARATHNA W/O A N PRAHALADHA THIGALARA BEEDI 384101 0 10 LT1 211 0.4800 0 7307 50 1 0 3 1 5 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 111110209178 0 0 0 0 0 0 0 0 0 0 A P NAGARATHNA W/O A N PRAHALADHA,THIGALARA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451042784 9432012860 Imran Khan S/O HABEEB KHAN Tanjavoor Mohalla 384101 0 10 LT1 211 1 0 8801 106 1 0 3 0.9300 1 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BC2488397 0 0 0 1 0 0 0 0 0 0 Imran Khan,S/O HABEEB KHAN Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451042888 9384222000 KAEH1540 K.L.VIJAYAKUMAR ---- -- 384101 15900 10 LT1 211 2 0 11688 65 1 0 3 0 0 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2017-05-15 9384222744 0 0 0 0 0 0 0 0 0 0 K.L.VIJAYAKUMAR,---- -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042741 9372332201 KGLU35160 ABDUL KHADAR S/O LATE ABDULLA 384101 0 10 LT1 211 1 0 15090 135 1 0 3 1 78 0 0 0 1950 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110294095 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O LATE ABDULLA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042777 9333718891 LEELAMMA W/O NARAYANA WARD NO 1 SUNADABEEDI 384101 0 10 LT1 211 1 0 6668 34 1 0 3 1 2 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 111110120230 0 0 0 0 0 0 0 0 0 0 LEELAMMA W/O NARAYANA,WARD NO 1 SUNADABEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451042646 9284222000 KGL2918 HANUMANTHAIAH - - S/O THIMMAIAH - 384101 2000 10 LT1 211 0.1200 0 6127 27 1 0 3 0 53 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 9284222712 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042654 9274222000 KAEH575 UNNI KRISHANA - - - 384101 2600 10 LT1 211 1 0 13431 70 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 9274222699 0 0 0 0 0 0 0 0 0 0 UNNI KRISHANA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042652 9184222000 KGL239 K.R.SRINIVASAMURTHY - - S/O K.RADAKRISHNASHETTY - 384101 17700 10 LT1 211 0.4000 0 15185 86 1 0 3 0 -25 0 0 0 740 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 9184222657 0 0 0 0 0 0 0 0 0 0 K.R.SRINIVASAMURTHY,- - S/O K.RADAKRISHNASHETTY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042651 9174222000 KAEH1402 K A SATHYANARAYANA S/O LATE AYODYARAMASHETTY DODDAPETE KUNIGAL TOWN 384101 15600 10 LT1 211 3 0 12042 61 1 0 3 0 -16 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009801 0 999999 2009-12-01 9174222644 0 0 0 0 0 0 0 0 0 0 K A SATHYANARAYANA,S/O LATE AYODYARAMASHETTY DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042657 9074222000 KGL11536 B.M.MOHAMED ATHAULLA S/O LATE MOHAMED UMMAR KUMBARA STREET S/O IMAM SAB MASEEDI ROAD 384101 5200 10 LT1 211 0.3200 0 11927 80 1 0 3 0 -254 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 9074222656 0 0 0 0 0 0 0 0 0 0 B.M.MOHAMED ATHAULLA S/O LATE MOHAMED UMMAR KUMBARA STREET,S/O IMAM SAB MASEEDI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042820 8986477350 B.M.MOHAMED ATHAULLA S/O LATE MOHAMED UMMAR MADDUR ROAD 384101 0 10 LT1 211 1 0 6485 47 1 0 3 0.9300 -1700 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 BC1988390 0 0 0 0 0 0 0 0 0 0 B.M.MOHAMED ATHAULLA,S/O LATE MOHAMED UMMAR MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451042819 8984222000 KGL6537 HOOLLURAIAH - - S/O SIDDAIAH - 384101 6000 10 LT1 211 0.1600 0 949 98 1 0 3 0 8 13.4300 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 8984222737 0 0 0 0 0 0 0 0 0 0 HOOLLURAIAH,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-12-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042638 8964222000 KGL561 THE PRESIDENT - - JAMIYA MASIDI - 384101 9400 10 LT1 211 0.1300 0 11566 723 1 0 3 1 0 0 5200.5500 0 360 3841 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14009801 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110300357 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,- - JAMIYA MASIDI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042862 8884222000 KGL9857 K.S. DHANANJAYA - - S/O RAJA SHEKARAIAH - 384101 21800 10 LT1 211 0.4000 0 4752 20 1 0 3 0 -76 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 8884222711 0 0 0 0 0 0 0 0 0 0 K.S. DHANANJAYA,- - S/O RAJA SHEKARAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042676 8872072000 KGL25789 K.v.krishna S\O VENKATARANGAIAH GANEKARBEEDI KUNIGAL 384101 0 10 LT1 211 0.4000 0 4642 4 1 0 3 0 11 0 0 0 110 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100004614169 0 0 0 0 0 0 0 0 0 0 K.v.krishna,S\O VENKATARANGAIAH GANEKARBEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042864 8784222000 KGL9915 WAHEEDA BANU S/O AJASPASHA GUJARI MOHALLA 384101 8900 10 LT1 211 0.4000 0 398 88 1 0 3 0.8300 3273 28.9400 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 1000000 67397275 0 0 0 1 0 0 0 0 0 0 WAHEEDA BANU S/O AJASPASHA,GUJARI MOHALLA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451042806 8605552512 UMADEVI 6 384101 0 10 LT1 211 1 0 417 1 1 0 3 0.8800 -49 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 BC2029107 0 0 0 0 0 0 0 0 0 0 UMADEVI,6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451042690 8574222000 KGL1272 MOHAMED KHAN - - - 384101 8400 10 LT1 211 0.2400 0 8957 0 1 0 3 0 -63 0 0 0 210 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 8574222664 0 0 0 0 0 0 0 0 0 0 MOHAMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042890 8484222000 KGL216 CHANDRAMMA - - W/O CHIKKA SHYAM - 384101 19600 10 LT1 211 0.1700 0 14638 151 1 0 3 0 5078 44.5300 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2009-12-01 8484222745 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - W/O CHIKKA SHYAM - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042689 8474222000 KGL19148 RIYAZUDDIN S/O GHOUSEMOHUDDIN KUMBARA BEEDI KUNIGAL TOWN 384101 2400 10 LT1 211 1 0 10099 64 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 8474222655 0 0 0 0 0 0 0 0 0 0 RIYAZUDDIN,S/O GHOUSEMOHUDDIN KUMBARA BEEDI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042693 8473464090 UMADEVI 2 384101 0 10 LT1 211 1 0 5495 16 1 0 3 0.9900 -20 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 BC2029103 0 0 0 0 0 0 0 0 0 0 UMADEVI,2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451042793 8422278424 8422278424 A P NAGARATHNA W/O A N PRAHALADHA THIGALARA BEEDI 384101 0 10 LT1 211 0.4800 0 4869 33 1 0 3 1 261 1.9100 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 111110179848 0 0 0 1 0 0 0 0 0 0 A P NAGARATHNA W/O A N PRAHALADHA,THIGALARA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042886 8384222000 KGL1752 RADAMMA - - - 384101 19000 10 LT1 211 0.3600 0 6754 60 1 0 3 0 70 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 8384222736 0 0 0 0 0 0 0 0 0 0 RADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042633 8374222000 KGL2179 CHIKKA NARASIMIAH - - - 384101 12900 10 LT1 211 0.2400 0 6971 75 1 0 3 0 -2 0 0 0 240 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 8374222623 0 0 0 0 0 0 0 0 0 0 CHIKKA NARASIMIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042874 8284222000 KGL1945 ABDUL REHAMAN - - - 384101 5000 10 LT1 211 0.1200 0 5522 19 1 0 3 0 7 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 8284222724 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042660 8274222000 KAEH1406 K HEMAVATHI - - W/O K KRISHNAMURTHY - 384101 10800 10 LT1 211 2 0 16645 0 1 0 3 0 11326 97.4700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 8274222611 0 0 0 0 0 0 0 0 0 0 K HEMAVATHI,- - W/O K KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042868 8184222000 KGL1687 ERANNA - - - 384101 6600 10 LT1 211 0.2000 0 3436 0 1 0 3 0 -298 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 999999 8184222778 0 0 0 0 0 0 0 0 0 0 ERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042678 8174222000 KAEH257 K.R.ANJANAPPA - - - 384101 9300 10 LT1 211 1 0 22625 84 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 8174222565 0 0 0 0 0 0 0 0 0 0 K.R.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042700 8160928214 D V Krishnaveni D V VENKATACHALAPATHI Doddapet 384101 0 10 LT1 211 2 0 5664 54 1 0 3 0.8400 -89 0 0 0 290 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1921812 0 0 0 0 0 0 0 0 0 0 D V Krishnaveni,D V VENKATACHALAPATHI Doddapet 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451042830 8100139000 KGL29841 K V KRISHNA S/O LATE VENKATHA RANGAIAH GONEKARA BEEDI KUNIGAL 384101 0 10 LT1 211 0.4000 0 3415 19 1 0 3 0 4 0 0 0 950 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112644565 0 0 0 0 0 0 0 0 0 0 K V KRISHNA,S/O LATE VENKATHA RANGAIAH GONEKARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042884 8084222000 KGL813 K.R.ANJANAPPA - - - 384101 9200 10 LT1 211 0.1600 0 4980 52 1 0 3 0 4779 63.9800 0 0 760 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.760 (ignore if paid) 0 99999 8084222791D 0 0 0 0 0 0 0 0 0 0 K.R.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042630 7984222000 KAEH1488 B.A.SREENIVAS MURTHY S/O B.S.ANANTHA RAMASHETY -- 384101 10600 10 LT1 211 4 0 20200 160 1 0 2 0 345 1.6900 0 0 1630 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 2009-12-01 7984222710 0 0 0 0 0 0 0 0 0 0 B.A.SREENIVAS MURTHY,S/O B.S.ANANTHA RAMASHETY -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042668 7974222000 KGL2970 K.V.ADAVISHAIAH - - - 384101 3100 10 LT1 211 0.2000 0 7762 26 1 0 3 0 5 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 7974222697 0 0 0 0 0 0 0 0 0 0 K.V.ADAVISHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042666 7964292307 KGLT1006 Renuka W/O CHANDRAPPA 2 Doddapete 384101 0 10 LT1 211 1 0 1121 27 1 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 111114520109 0 0 0 1 0 0 0 0 0 0 Renuka,W/O CHANDRAPPA 2 Doddapete 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042635 7874222000 KAEH472 PRASANNA KUMAR - - - 384101 11600 10 LT1 211 3 0 600 0 1 0 3 0 4322 39.6600 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 99999 7874222665A 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042674 7855977122 NAGARJUN K P S/O LATE K PRABHAKARAVARDHAN DODDAPETE KUNIGAL TOWN 384101 0 10 LT1 211 1 0 4362 55 1 0 3 0.9100 532 2.7200 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 2019-06-29 BC2476364 0 0 0 1 0 0 0 0 0 0 NAGARJUN K P,S/O LATE K PRABHAKARAVARDHAN DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451042713 7847936177 KGLT1313 Gangamma W/O ERANNA 2 Thigalara Steet 384101 0 10 LT1 211 1 0 582 17 1 0 3 0.8600 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BC3375620 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O ERANNA 2 Thigalara Steet 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.6000 12 2025-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451042865 7784801152 UMADEVI 5 384101 0 10 LT1 211 1 0 104 0 1 0 3 0.0100 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 BC2029106 0 0 0 0 0 0 0 0 0 0 UMADEVI,5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451042863 7784222000 KGL19933 ZAINAB --- -- 384101 3200 10 LT1 211 0.2400 0 14165 107 1 0 3 0 2 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 7784222771 0 0 0 0 0 0 0 0 0 0 ZAINAB,--- -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042805 7695006008 KGLT1005 Renuka W/O CHANDRAPPA 3 Doddapete 384101 0 10 LT1 211 1 0 2153 51 1 0 3 1 166 2.5000 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 2022-01-29 111114520108 0 0 0 1 0 0 0 0 0 0 Renuka,W/O CHANDRAPPA 3 Doddapete 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1451042876 7674222000 KGL252 SOWBHAGYAMMA W/O LATE HOSALAPPA W-6 KUMBARA BEEDI KUNIGAL TOWN 384101 4200 10 LT1 211 0.1600 0 169 15 1 0 3 0.8000 36 0 0 0 290 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 999999 A8886899 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE HOSALAPPA W-6 KUMBARA BEEDI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451042851 7584222000 KGL16351 A T LAKSHMINARAYANA SHETTY - - S/O THIPPAIAH SHETTY - 384101 13500 10 LT1 211 0.2400 0 5487 105 1 0 3 0 0 0 0 0 1060 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 7584222787 0 0 0 0 0 0 0 0 0 0 A T LAKSHMINARAYANA SHETTY,- - S/O THIPPAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042649 7558823809 UMADEVI 4 384101 0 10 LT1 211 1 0 10514 111 1 0 3 0.8800 1003 8.7500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 BC2029105 0 0 0 1 0 0 0 0 0 0 UMADEVI,4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451042779 7484222000 KGL22087 BILIGIRI S/O CHIIKKARANGAIAH DODDAPETE 384101 14400 10 LT1 211 0.3600 0 8515 14 1 0 3 0 228 3.1900 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 7484222735 0 0 0 0 0 0 0 0 0 0 BILIGIRI,S/O CHIIKKARANGAIAH DODDAPETE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042880 7474222000 KAEH1498 K.SRIDAR S/O S.KRISHNASHETTY -- 384101 19100 10 LT1 211 3 0 13628 96 1 0 3 0 0 0 0 0 640 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2009-12-01 7474222622 0 0 0 0 0 0 0 0 0 0 K.SRIDAR,S/O S.KRISHNASHETTY -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042878 7284222000 KGL16681 K T SIDDALINGADEVARAJ - - S/O T S THIMMARAJU - 384101 11000 10 LT1 211 0.7200 0 17337 78 1 0 3 0 -268 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 7284222734 0 0 0 0 0 0 0 0 0 0 K T SIDDALINGADEVARAJ,- - S/O T S THIMMARAJU - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042655 7260322000 KGL1536 MOHABOOBBI W/O LATE MOHAMMED GOUSE 384101 0 10 LT1 211 0.2400 0 14433 87 1 0 3 0 1634 15.0700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 7260322504 0 0 0 0 0 0 0 0 0 0 MOHABOOBBI,W/O LATE MOHAMMED GOUSE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042647 7253224983 LEELAMMA W/O NARAYANA WARD NO 1 SUNADABEEDI 384101 0 10 LT1 211 1 0 403 5 1 0 3 1 -2 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 111110116274 0 0 0 0 0 0 0 0 0 0 LEELAMMA W/O NARAYANA,WARD NO 1 SUNADABEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451042882 7177190709 Lakshmamma W/O LATE G N CHIKKANARASIMHAIAH 2 Gonekarara Street 384101 0 10 LT1 211 0.5000 0 962 0 1 0 3 1 -47 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 9999 111111654161 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O LATE G N CHIKKANARASIMHAIAH 2 Gonekarara Street 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2024-03-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042632 7174222000 KAEH1228 SARASAMMA --- W/O CHANNIGAIAH 384101 19800 10 LT1 211 1 0 29409 119 1 0 3 0 -95 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 7174222550 0 0 0 0 0 0 0 0 0 0 SARASAMMA,--- W/O CHANNIGAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042800 7084222000 KGL7560 CHAMAIAH - - S/O DASEGOWDA - 384101 7800 10 LT1 211 0.1600 0 4451 0 1 0 3 0 5688 48.5200 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 999999 7084222631 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,- - S/O DASEGOWDA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042891 7074222000 KGL136 M.SAROJA BAI W/O U.N.LAKKOJI RAO DODDPETE 384101 20000 10 LT1 211 0.4000 0 6406 27 1 0 3 1 -230 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 1000000 1B1429353072 0 0 0 1 0 0 0 0 0 0 M.SAROJA BAI,W/O U.N.LAKKOJI RAO DODDPETE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042663 6964222000 KGL14498 K.L. SHIVA RAMAIAH - - S/O LATE. LINGAPPA - 384101 16700 10 LT1 211 0.9600 0 18952 60 1 0 3 0 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 6964222596 0 0 0 0 0 0 0 0 0 0 K.L. SHIVA RAMAIAH,- - S/O LATE. LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042811 6877174334 KGLT1766 NAGARATHNA WO NANJAPPA K N DODDAPETE 384101 0 10 LT1 211 1 0 2376 82 1 0 3 0.9100 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 67470232 0 0 0 2 0 0 0 0 0 0 NAGARATHNA WO NANJAPPA K N,DODDAPETE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451042872 6874222000 KGL11843A MOHAMED KHAN - - S/O KALANDAR KHAN - 384101 8500 10 LT1 211 0.2000 0 8280 83 1 0 3 0 4378 38.2000 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 6874222651 0 0 0 0 0 0 0 0 0 0 MOHAMED KHAN,- - S/O KALANDAR KHAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042781 6797790748 D V Krishnaveni D V VENKATACHALAPATHI 1 Doddapet 384101 0 10 LT1 211 2 0 2210 17 1 0 3 0.9900 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 BC2378986 0 0 0 3 0 0 0 0 0 0 D V Krishnaveni,D V VENKATACHALAPATHI 1 Doddapet 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-12-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1451042782 6774222000 KAEH340 K.R.CHINNA SWAMY OPP GANAPATHI TEMPLE DODDA PETE 384101 17500 10 LT1 211 3 0 11277 65 1 0 3 0 -87 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 1000000 6774222619 0 0 0 0 0 0 0 0 0 0 K.R.CHINNA SWAMY,OPP GANAPATHI TEMPLE DODDA PETE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042798 6684222000 KGL21853 K.T SHREENIVASA S/O T.S TIMMAPPA DODDAPETE 384101 11100 10 LT1 211 1 0 33154 206 1 0 3 0 0 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009801 0 999999 2009-12-01 6684222795 0 0 0 0 0 0 0 0 0 0 K.T SHREENIVASA,S/O T.S TIMMAPPA DODDAPETE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042795 6674222000 KGL13163 HANUMANTHAIAH - - S/O THIMMAIAH - 384101 2100 10 LT1 211 0.2400 0 2110 0 1 0 3 0 8016 64.0900 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 6674222682 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042885 6660658404 Lakshmamma W/O LATE G N CHIKKANARASIMHAIAH Gonekarara Street 384101 0 10 LT1 211 1 0 5726 67 1 0 3 0.9600 -73 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BC2826651 0 0 0 0 0 0 0 0 0 0 Lakshmamma,W/O LATE G N CHIKKANARASIMHAIAH Gonekarara Street 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451042719 6641021993 KGLT2144 Mohini WO SHIVA KUMAR 1 Kumbara Street 384101 0 10 LT1 211 1 0 1556 35 1 0 3 0.7700 -117 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 67410391 0 0 0 0 0 0 0 0 0 0 Mohini,WO SHIVA KUMAR 1 Kumbara Street 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451042834 6604005262 Lakshmamma W/O LATE G N CHIKKANARASIMHAIAH 3 Gonekarara Street 384101 0 10 LT1 211 0.5000 0 647 16 1 0 3 0.8400 0 7.5900 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BC2826652 0 0 0 0 0 0 0 0 0 0 Lakshmamma,W/O LATE G N CHIKKANARASIMHAIAH 3 Gonekarara Street 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451042828 6584222000 KGL1603 K SURYANARAYANAGUPHA - - - 384101 11900 10 LT1 211 0.2400 0 2807 0 1 0 3 0 -30 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 6584222767 0 0 0 0 0 0 0 0 0 0 K SURYANARAYANAGUPHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042721 6522529000 KGL29175 MARIYAPPA S/O SIDDAIAH THIGALARA BEEDI KUNIGAL 384101 0 10 LT1 211 1 0 2453 3 1 0 3 0 -40 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 111112514095 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O SIDDAIAH THIGALARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042785 6484222000 KGL22089 BILIGIRI S/O LATE CHIKKARANGAIAH DODDAPETE MAIN EOAD 384101 14300 10 LT1 211 0.3600 0 29308 200 1 0 3 0 344 1.7400 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 6484222735 0 0 0 0 0 0 0 0 0 0 BILIGIRI,S/O LATE CHIKKARANGAIAH DODDAPETE MAIN EOAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042875 6474222000 KGL10746 K.V.DWARAKANATH - - S/O VENKATARAMANAPPA - 384101 178 10 LT1 211 0.8800 0 7046 37 1 0 3 0 -37 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 6474222622 0 0 0 0 0 0 0 0 0 0 K.V.DWARAKANATH,- - S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042796 6384222000 KGL193 ABDUL RAHEEM - - - 384101 8200 10 LT1 211 0.2800 0 10635 28 1 0 3 0 -104 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 6384222776 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042856 6374222000 KGL16361 LEELAMMA W/O LATE K.M.NARAYANAPPA - - S/O MUDDAGIRISHETTY - 384101 4600 10 LT1 211 0.2400 0 147 11 1 0 3 1 -74 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 A8886891 0 0 0 0 0 0 0 0 0 0 LEELAMMA W/O LATE K.M.NARAYANAPPA,- - S/O MUDDAGIRISHETTY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451042764 6284222000 KGL17210 H.B. SHANKARAPPA --- -- 384101 3500 10 LT1 211 1 0 4039 16 1 0 3 0 306 1.5800 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 6284222748 0 0 0 0 0 0 0 0 0 0 H.B. SHANKARAPPA,--- -- 0 0 0 0 0 0 0 0 2026-01-10 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 2 1451042860 6227649892 Lakshmamma W/O LATE G N CHIKKANARASIMHAIAH 1 Gonekarara Street 384101 0 10 LT1 211 1 0 935 18 1 0 3 0.8500 -13 10.6000 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BC2826654 0 0 0 2 0 0 0 0 0 0 Lakshmamma,W/O LATE G N CHIKKANARASIMHAIAH 1 Gonekarara Street 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451042827 6194222000 KGL25655 SARVA MANGALAMMA W/O LATE SIDDALINGAPPA DODDAPET 384101 21600 10 LT1 211 0.4000 0 8538 52 1 0 3 0 0 0 0 0 220 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2023-02-23 111112624795 0 0 0 0 0 0 0 0 0 0 SARVA MANGALAMMA,W/O LATE SIDDALINGAPPA DODDAPET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042826 6184222000 KGL2534 THYAGARAJ - - S/O SIDDAIAH - 384101 2800 10 LT1 211 0.1600 0 10885 73 1 0 3 0 9 0 0 0 1300 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 6184222743 0 0 0 0 0 0 0 0 0 0 THYAGARAJ,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042814 6084222000 KGL2903 VENKATACHALASHETTY - - S/O VENKATANARASIMHAIAH - 384101 2200 10 LT1 211 0.2400 0 4690 0 1 0 3 0 8363 67 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 6084226602 0 0 0 0 0 0 0 0 0 0 VENKATACHALASHETTY,- - S/O VENKATANARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042836 5994017470 Imran Khan S/O HABEEB KHAN 1 Tanjavoor Mohalla 384101 0 10 LT1 211 2 0 8633 99 1 0 3 0.9800 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BC2488396 0 0 0 4 0 0 0 0 0 0 Imran Khan,S/O HABEEB KHAN 1 Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1451042832 5993281167 RANJANI W/O B R VENKATHESHAIAH WARD NO-6 KOTE TUPPA MARUVA BEEDI 384101 0 10 LT1 211 1 0 5026 12 1 0 3 1 -830 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 111110423037 0 0 0 1 0 0 0 0 0 0 RANJANI W/O B R VENKATHESHAIAH,WARD NO-6 KOTE TUPPA MARUVA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042829 5974222000 KGL247 S.KRISHNASHETTY ---- -- 384101 18300 10 LT1 211 0.1700 0 5248 29 1 0 3 0 -66 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 5974222657 0 0 0 0 0 0 0 0 0 0 S.KRISHNASHETTY,---- -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042870 5964222000 KAEH407 SUBHADRAMMA - - - 384101 11500 10 LT1 211 3 0 9588 71 1 0 3 0 -12 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 999999 5964222572 0 0 0 0 0 0 0 0 0 0 SUBHADRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042807 5884222000 KGL706 D.A.REHAMAN - - - 384101 4900 10 LT1 211 0.2800 0 3619 0 1 0 3 0 -29 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 5884222766 0 0 0 0 0 0 0 0 0 0 D.A.REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042803 5874222000 KGL11223 RENUKAPRASAD K J S/O JAYANNA DODDAPETE KUNIGAL TOWN 384101 13700 10 LT1 211 0.2500 0 11759 51 1 0 3 0 0 6.1300 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 5874222653 0 0 0 0 0 0 0 0 0 0 RENUKAPRASAD K J,S/O JAYANNA DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042817 5774222000 KGL2251 ABDUL RAUFF - - - 384101 5500 10 LT1 211 0.1800 0 966 96 1 0 3 1 1324 12.0600 0 0 1580 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 5774222652D 0 0 0 1 0 0 0 0 0 0 ABDUL RAUFF,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451042854 5684222000 KGL17992 K.B.RAMAKRISHNA S/O BHANDARIGURUNANJAPPA -- 384101 10500 10 LT1 211 1 0 15956 30 1 0 3 0 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 5684222736 0 0 0 0 0 0 0 0 0 0 K.B.RAMAKRISHNA,S/O BHANDARIGURUNANJAPPA -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042853 5682019921 RANJANI W/O B R VENKATHESHAIAH WARD NO-6 KOTE TUPPA MARUVA BEEDI 384101 0 10 LT1 211 1 0 18595 191 1 0 3 1 331 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 111110346833 0 0 0 1 0 0 0 0 0 0 RANJANI W/O B R VENKATHESHAIAH,WARD NO-6 KOTE TUPPA MARUVA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042848 5674222000 KGL10506 K.R. SRINIVASAIAH - - S/O RAYAPPA - 384101 14700 10 LT1 211 0.9200 0 2100 77 1 0 3 0.8800 98 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 1000000 67460133 0 0 0 1 0 0 0 0 0 0 K.R. SRINIVASAIAH,- - S/O RAYAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451042815 5584222000 KGL17791 GEETHA ---- W/O VENKATARAMU 384101 6800 10 LT1 211 0.4800 0 13710 126 1 0 3 0 2 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 5584222781 0 0 0 0 0 0 0 0 0 0 GEETHA,---- W/O VENKATARAMU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042797 5484222000 KGL22088 BILIGIRI S/O LATE CHIKKARANGAIAH DODDAPETE MAIN ROAD 384101 14100 10 LT1 211 0.3600 0 12700 57 1 0 3 0 424 3.5700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 5484222784 0 0 0 0 0 0 0 0 0 0 BILIGIRI,S/O LATE CHIKKARANGAIAH DODDAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042788 5384222000 KGL17211 H.B. SHANKARAPPA ----- -- 384101 3600 10 LT1 211 1 0 6719 45 1 0 3 0 50 0 0 0 320 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 5384222752 0 0 0 0 0 0 0 0 0 0 H.B. SHANKARAPPA,----- -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042792 5292450839 KGLT1801 Prema W/O LATE K V ADAVEESHA Kumbara Street 384101 0 10 LT1 211 1 0 1664 82 1 0 3 1 1130 9.7200 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 111120419194 0 0 0 0 0 0 0 0 0 0 Prema,W/O LATE K V ADAVEESHA Kumbara Street 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451042791 5274222000 KAEH489 Mohamad Hyder MOHAMAD MAQBOOL AHAMAD Maddur Road 384101 4400 10 LT1 211 1 0 38961 132 1 0 3 0 2943 21.6600 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 5274222577 0 0 0 0 0 0 0 0 0 0 Mohamad Hyder,MOHAMAD MAQBOOL AHAMAD Maddur Road 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 288.8300 0 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042709 5214439367 KGLT1312 Gangamma W/O ERANNA 1 Thigalara Steet 384101 0 10 LT1 211 1 0 1388 48 1 0 3 0.9300 139 1.3200 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BC3375619 0 0 0 0 0 0 0 0 0 0 Gangamma,W/O ERANNA 1 Thigalara Steet 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451042775 5194222000 KGL25654 SARVA MANGALAMMA W/O LATE SIDDALINGAPPA DODDAPET 384101 21700 10 LT1 211 0.4000 0 8568 57 1 0 3 0 1 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2019-01-02 100004609125 0 0 0 0 0 0 0 0 0 0 SARVA MANGALAMMA,W/O LATE SIDDALINGAPPA DODDAPET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042780 5184222000 KGL200 K R LALITHA W/O PURUSHOTHAMMA THIGALARA BEEDHI KUNIGAL TOWN 384101 7600 10 LT1 211 0.2400 0 11154 60 1 0 3 0 -63 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 5184222658 0 0 0 0 0 0 0 0 0 0 K R LALITHA,W/O PURUSHOTHAMMA THIGALARA BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042771 5094222000 KGL9188 G.NARASIMHA RAO - - S/O APPAJI RAO - 384101 10000 10 LT1 211 0.2400 0 9557 11 1 0 7 0 -31 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 5094222788 0 0 0 0 0 0 0 0 0 0 G.NARASIMHA RAO,- - S/O APPAJI RAO - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042766 5084222000 KGL3530 MUNINARASAMMA - - W/O MUNIYANNA - 384101 5400 10 LT1 211 0.2000 0 4602 0 1 0 3 0 -12 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 5084222692 0 0 0 0 0 0 0 0 0 0 MUNINARASAMMA,- - W/O MUNIYANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042773 5074222000 KGL14266 G.N.NARASIMHAIAH - - S/O HUCHANARASIMHAIAH - 384101 2900 10 LT1 211 0.4800 0 12690 120 1 0 3 1 0 1.3800 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 100005651474D 0 0 0 1 0 0 0 0 0 0 G.N.NARASIMHAIAH,- - S/O HUCHANARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042636 5049800228 G S Prema w/o late Bojesh SRI RAMA MADIRA ROAD 384101 1 10 LT1 211 0.4800 0 8249 79 1 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 111110147775 0 0 0 1 0 0 0 0 0 0 G S Prema w/o late Bojesh,SRI RAMA MADIRA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042738 3684222000 KGL22556 K.SUJATHA D/O SWOBHAGYAMMA KUMBARABEEDI 384101 22900 10 LT1 211 0.3200 0 1100 2 1 0 3 0 -153 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 3684222727 0 0 0 0 0 0 0 0 0 0 K.SUJATHA,D/O SWOBHAGYAMMA KUMBARABEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042845 3678676312 KGLT1003 Renuka W/O CHANDRAPPA 5 Doddapete 384101 0 10 LT1 211 1 0 2187 13 1 0 3 1 3 0 0 0 470 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.470 (ignore if paid) 0 100000 2022-01-29 111114520106 0 0 0 0 0 0 0 0 0 0 Renuka,W/O CHANDRAPPA 5 Doddapete 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451042755 3674222000 KGL550 K.S.SIDDALINGAPPA --- -- 384101 4100 10 LT1 211 0.3200 0 2133 33 1 0 3 0.9400 2040 16.5600 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BC2503423 0 0 0 0 0 0 0 0 0 0 K.S.SIDDALINGAPPA,--- -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451042759 3652109180 KGLT1686 SUBRAMANYA SO K S SRINIVASA WARD NO 08.KUMBARSTREET 384101 0 10 LT1 211 1 0 2355 59 1 0 3 0.9800 0 0 0 0 590 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3416554 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA SO K S SRINIVASA,WARD NO 08.KUMBARSTREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.8200 43 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451042732 3487661106 KGLT2146 Mohini WO SHIVA KUMAR 2 Kumbara Street 384101 0 10 LT1 211 1 0 471 6 1 0 3 0.9300 -78 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 67410393 0 0 0 0 0 0 0 0 0 0 Mohini,WO SHIVA KUMAR 2 Kumbara Street 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451042733 3484222000 KGL22092 BILIGIRI S/O LATE CHIKKARANGAIAH DODDAPETE MAIN ROAD 384101 14500 10 LT1 211 0.3600 0 12144 99 1 0 3 0 -9 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 3484222797 0 0 0 0 0 0 0 0 0 0 BILIGIRI,S/O LATE CHIKKARANGAIAH DODDAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042840 3474222000 KGL1476 VEERABADRAIAH - - - 384101 6700 10 LT1 211 0.2000 0 6917 40 1 0 3 0 127 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 3474222688 0 0 0 0 0 0 0 0 0 0 VEERABADRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042726 3384222000 KGL52 VENKATASHETTY - - - 384101 5800 10 LT1 211 0.1600 0 1578 166 1 0 3 0.7600 717 3.5100 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 999999 A8887132 0 0 0 1 0 0 0 0 0 0 VENKATASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451042754 3368742474 K.L. SHIVA RAMAIAH S/O LATE. LINGAPPA 384101 0 10 LT1 211 2 0 5878 27 1 0 3 1 0 1 0 0 150 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100004937725D 0 0 0 1 0 0 0 0 0 0 K.L. SHIVA RAMAIAH,S/O LATE. LINGAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042695 3219985874 NAGARJUN K P S/O LATE K PRABHAKARAVARDHAN DODDAPETE KUNIGAL TOWN 384101 0 10 LT1 211 2 0 7156 82 1 0 3 0.9900 211 1.5700 0 0 1250 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 2019-06-29 BC2476363 0 0 0 1 0 0 0 0 0 0 NAGARJUN K P,S/O LATE K PRABHAKARAVARDHAN DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451042744 3194222000 KGL24658 SARVA MANGALAMMA W/O LATE SIDDALINGAPPA DODDAPET 384101 21500 10 LT1 211 1 0 4044 41 1 0 3 0 0 1 0 0 280 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 3194222826 0 0 0 0 0 0 0 0 0 0 SARVA MANGALAMMA,W/O LATE SIDDALINGAPPA DODDAPET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042835 3174222000 KAEH1376 PUTTA REVAMMA - - W/O VEERA BHADRAPPA - 384101 13200 10 LT1 211 2 0 20835 132 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 3174222500 0 0 0 0 0 0 0 0 0 0 PUTTA REVAMMA,- - W/O VEERA BHADRAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042739 3087156435 KGLT1022 Mohammed Hyder S/O MOHAMMED MAKBUL AHAMAD Ward No-08, Kumbara street 384101 0 10 LT1 211 1 0 10311 60 1 0 3 0.9700 723 3.6800 0 0 270 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3374033 0 0 0 0 0 0 0 0 0 0 Mohammed Hyder,S/O MOHAMMED MAKBUL AHAMAD Ward No-08, Kumbara street 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 235.2500 0 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451042787 3074222000 KGL1348 G V Ramachandra S/O VENKATASWAMAIAH Kumbaarara Beedi 384101 4000 10 LT1 211 0.1600 0 6579 2 1 0 3 0 -208 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 3074222501 0 0 0 0 0 0 0 0 0 0 G V Ramachandra,S/O VENKATASWAMAIAH Kumbaarara Beedi 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042822 3068039000 KGL29842 K V KRISHNA S/O LATE VENKATHA RANGAIAH GONEKARA BEEDI KUNIGAL 384101 0 10 LT1 211 0.4000 0 5999 82 1 0 3 0 0 4.3400 0 0 2060 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 BC2499848 0 0 0 0 0 0 0 0 0 0 K V KRISHNA,S/O LATE VENKATHA RANGAIAH GONEKARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451042742 2984222000 KGL20747 K S LAKSHMINARASIMHA S/O LATE K R SRINIVASAIAH DODDAPETE KUNIGAL TOWN 384101 15100 10 LT1 211 1 0 1559 14 1 0 3 0 963 8.1500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2984222720 0 0 0 0 0 0 0 0 0 0 K S LAKSHMINARASIMHA,S/O LATE K R SRINIVASAIAH DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042751 2964222000 KGL14779 K.L. SHIVA RAMAIAH - - S/O LATE. LINGAPPA - 384101 16600 10 LT1 211 1 0 9263 58 1 0 3 0 7 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2964222594 0 0 0 0 0 0 0 0 0 0 K.L. SHIVA RAMAIAH,- - S/O LATE. LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042701 2874222000 KGL12546 NANDISHA S/O REVANNA DODDAPETE KUNIGAL TOWN 384101 21000 10 LT1 211 0.2000 0 11025 83 1 0 3 0 -7 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2874222675 0 0 0 0 0 0 0 0 0 0 NANDISHA,S/O REVANNA DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042702 2784222000 KGL17808 A.T.KRISHNAMURTHY --- S/O THIPPIAHSHETTY 384101 13300 10 LT1 211 1 0 6996 58 1 0 3 0 -5 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2784222750 0 0 0 0 0 0 0 0 0 0 A.T.KRISHNAMURTHY,--- S/O THIPPIAHSHETTY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042704 2774222000 KGL446 SHANKARAPPA S/O HONNAGANGAIAH DODDAPETE 384101 6900 10 LT1 211 0.2400 0 2477 0 1 0 3 0 -112 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2774222637 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O HONNAGANGAIAH DODDAPETE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042770 2765204469 NASEER UDDIN 1 384101 0 10 LT1 211 1 0 3635 62 1 0 3 1 1 4.4500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 100007079197 0 0 0 1 0 0 0 0 0 0 NASEER UDDIN,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042881 2726598731 KGLT2147 Mohini WO SHIVA KUMAR Kumbara Street 384101 0 10 LT1 211 1 0 426 13 1 0 3 0.9200 345 3.0800 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 67410394 0 0 0 1 0 0 0 0 0 0 Mohini,WO SHIVA KUMAR Kumbara Street 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451042712 2684222000 KGL17910 B.R.RAMESH BABU S/O RANGAPPA SHETTY, -- 384101 99999 10 LT1 211 0.8000 0 22591 59 1 0 3 0 55 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 999999 2684222719 0 0 0 0 0 0 0 0 0 0 B.R.RAMESH BABU,S/O RANGAPPA SHETTY, -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042858 2674222000 KAEH809 INDRAMMA - - W/O DODDA PAPAIAH - 384101 15400 10 LT1 211 1 0 11109 96 1 0 3 0 0 18.7300 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2674222606 0 0 0 0 0 0 0 0 0 0 INDRAMMA,- - W/O DODDA PAPAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042711 2584222000 KGL1648 MUNINARASAMMA - - W/O MUNIYANNA - 384101 5300 10 LT1 211 0.1600 0 3198 93 1 0 3 0.9800 1586 13.8500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 BD1028615 0 0 0 1 0 0 0 0 0 0 MUNINARASAMMA,- - W/O MUNIYANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2024-02-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451042757 2571739719 UMADEVI W/O K B RAMAKRISHNAIAH 384101 0 10 LT1 211 2 0 6251 96 1 0 3 0.9900 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 BC2526963 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O K B RAMAKRISHNAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451042794 2545222000 KGL23388 SRINIVASA S/O LATE VENKATARAMAIAH THIGALA STREET 384101 0 10 LT1 211 0.3200 0 4159 18 1 0 3 0 1 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2545222302 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LATE VENKATARAMAIAH THIGALA STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-10-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042717 2496083118 KGLT1311 Gangamma W/O ERANNA Thigalara Steet 384101 0 10 LT1 211 1 0 1586 51 1 0 3 0.9300 0 1 0 0 250 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3375618 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O ERANNA Thigalara Steet 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1451042716 2484222000 KGL17394 SARASWATHAMMA W/O LATE M B NARAYANASWAMY DODDAPETE KUNIGAL TOWN 384101 13900 10 LT1 211 1 0 15073 17 1 0 3 1 -78 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 111120978421 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O LATE M B NARAYANASWAMY DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.7800 21 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042714 2474222000 KGL14765 SHIVAIAH - - S/O HONNAGANGAPPA - 384101 11700 10 LT1 211 0.2400 0 3052 0 1 0 3 0 -40 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2474222625 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,- - S/O HONNAGANGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042747 2384222000 KGL1808 R.RAMAKRISHNA - - - 384101 3700 10 LT1 211 0.1600 0 670 0 1 0 3 1 84 1.0200 0 0 300 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD1149532 0 0 0 0 0 0 0 0 0 0 R.RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451042748 2374222000 KGL22242 SAVITHRAMMA W/O K,G,MAHENDRAPPA DODDA PETE 384101 17100 10 LT1 211 0.8000 0 16676 48 1 0 3 0 -177 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2374222693 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O K,G,MAHENDRAPPA DODDA PETE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042708 2274222000 KAEH248 G V Ramachandra - - S/O Venkataswamaiah 384101 3900 10 LT1 211 3 0 8166 0 1 0 2 0 -159 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999 2274222500 0 0 0 0 0 0 0 0 0 0 G V Ramachandra,- - S/O Venkataswamaiah 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042727 2184222000 KGL3412 MOHADDIN KHAN - - S/O MOHAMED KHAN - 384101 8600 10 LT1 211 0.1600 0 8516 0 1 0 3 0 -136 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2184222660 0 0 0 0 0 0 0 0 0 0 MOHADDIN KHAN,- - S/O MOHAMED KHAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042762 4984222000 KGL20749 PRAKASH K S DODDA PETE -- 384101 15300 10 LT1 211 0.5000 0 13799 96 1 0 3 0 -53 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 4984222772 0 0 0 0 0 0 0 0 0 0 PRAKASH K S,DODDA PETE -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042760 4974222000 KGL199A M.BASAVEGOWDA - - - 384101 7300 10 LT1 211 0.3200 0 10163 52 1 0 3 0 486 6.8300 0 0 450 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 4974222659 0 0 0 0 0 0 0 0 0 0 M.BASAVEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042758 4964222000 KGL14726 RUKHSANA BEGUM W/O MOHAMMAD ALTAF DODDA PETE KUNIGAL TOWN. 384101 9900 10 LT1 211 0.2000 0 6609 29 1 0 3 0 638 6.1400 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 4964222546 0 0 0 0 0 0 0 0 0 0 RUKHSANA BEGUM,W/O MOHAMMAD ALTAF DODDA PETE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042812 4874222000 KGL12339 SIDDAIAH - - S/O ERANNA - 384101 8000 10 LT1 211 0.2400 0 2804 5 1 0 3 0 -6 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 4874222627 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,- - S/O ERANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042816 4860322000 KGL13860 ABDUL KUDDUS - - S/O MOHAMED FEER - 384101 0 10 LT1 211 0.1200 0 4077 21 1 0 3 0 1 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 4860322510 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDUS,- - S/O MOHAMED FEER - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042789 4784222000 KAEH1484 B.R.RAMESH BABU S/O RANGAPPA SHETTY -- 384101 16100 10 LT1 211 3 0 2088 108 1 0 3 0.9600 -832 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009801 0 1000000 2009-12-01 BD1150766 0 0 0 1 0 0 0 0 0 0 B.R.RAMESH BABU,S/O RANGAPPA SHETTY -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1451042778 4774222000 KGL2501 K.M.NARAYANA - - w/o k.m. narayanappa 384101 4500 10 LT1 211 0.1600 0 7919 55 1 0 3 0 2298 19.5200 0 0 700 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 4774222672 0 0 0 0 0 0 0 0 0 0 K.M.NARAYANA,- - w/o k.m. narayanappa 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042844 4674222000 KGL10981 K.V.KRISHNA - - S/O VENKATARAMAIAH - 384101 3400 10 LT1 211 0.2800 0 4672 10 1 0 3 0 0 3.8400 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 4674222619 0 0 0 0 0 0 0 0 0 0 K.V.KRISHNA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042850 4584222000 KAEH1483 B.R.ANANTHRAMU S/O B.S. RANGAPPASHETTY -- 384101 0 10 LT1 211 4 0 10065 59 1 0 3 1 -85 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 111110296483 0 0 0 1 0 0 0 0 0 0 B.R.ANANTHRAMU,S/O B.S. RANGAPPASHETTY -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451042823 4484222000 KGL22091 BILIGIRI S/O LATE CHIKKARANGAIAH DODDAPETE MAIN ROAD 384101 14200 10 LT1 211 0.3600 0 3160 8 1 0 3 0 188 1 0 0 430 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 4484222733 0 0 0 0 0 0 0 0 0 0 BILIGIRI,S/O LATE CHIKKARANGAIAH DODDAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042824 4474222000 KAEH1511 B S SHARADASATHYAN W/O B A SATHYANARAYAN MURTHY DODDAPETE 384101 16000 10 LT1 211 3 0 16288 43 1 0 3 0 -318 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 2009-12-01 4474222620 0 0 0 0 0 0 0 0 0 0 B S SHARADASATHYAN,W/O B A SATHYANARAYAN MURTHY DODDAPETE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042753 4374222000 KGL17322 M.ASLAM PASHA S/O MAHAMAD SAB THIGALARA BEEDI 384101 8300 10 LT1 211 0.4800 0 21805 180 1 0 3 0 2944 26.6300 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 4374222634 0 0 0 0 0 0 0 0 0 0 M.ASLAM PASHA,S/O MAHAMAD SAB THIGALARA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042852 4284222000 KGL1959 NAJEEM ULLA - - - 384101 9700 10 LT1 211 0.1200 0 12393 95 1 0 3 0 1040 10.0900 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 4284222615 0 0 0 0 0 0 0 0 0 0 NAJEEM ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042847 4274222000 KAEH651 SMT.SARASAMMA - - W/O CHANNIGAIAH - 384101 19700 10 LT1 211 3 0 21254 68 1 0 3 0 1 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 4274222602 0 0 0 0 0 0 0 0 0 0 SMT.SARASAMMA,- - W/O CHANNIGAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042837 4184222000 KGL172 MOHAMED UMMAR - - - 384101 5100 10 LT1 211 0.4000 0 18977 107 1 0 3 0 480 4.6600 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 4184222735 0 0 0 0 0 0 0 0 0 0 MOHAMED UMMAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042774 4176656561 UMADEVI 3 384101 0 10 LT1 211 1 0 10900 115 1 0 3 0.9800 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 99999 BC2029104 0 0 0 1 0 0 0 0 0 0 UMADEVI,3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451042825 4174222000 KGL12924 K.V.ADAVISHAIAH - - - 384101 3000 10 LT1 211 1 0 5876 54 1 0 3 0 2 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009801 0 9999999 4174222522 0 0 0 0 0 0 0 0 0 0 K.V.ADAVISHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042877 4134498778 KGLT2145 Mohini WO SHIVA KUMAR 3 Kumbara Street 384101 0 10 LT1 211 1 0 1822 48 1 0 3 0.7900 -167 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009801 0 100000 67410392 0 0 0 0 0 0 0 0 0 0 Mohini,WO SHIVA KUMAR 3 Kumbara Street 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2