1451043123 8921322000 KGL12527 KONDAIAH - - S/O BATTHA RANGAIAH - 384104 12800 10 LT1 211 0.4000 0 5091 27 1 0 3 0 -31 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 999999 8921322162 0 0 0 0 0 0 0 0 0 0 KONDAIAH,- - S/O BATTHA RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043208 8883339339 KGLT1138 Ramachandra S/O NARAYANAPPA Ward No-21, Kuvempu Nagara 384104 0 10 LT1 211 1 0 2258 41 1 0 3 1 1 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111116847892 0 0 0 0 0 0 0 0 0 0 Ramachandra,S/O NARAYANAPPA Ward No-21, Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2025-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451043042 8841322000 KGL24295 M.SARALAKUMURI W/OHANUMANTHAIAH K.R.S.AGRAHARA 384104 27400 10 LT1 211 0.4000 0 9553 44 1 0 3 0 -283 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2014-12-20 8841322356 0 0 0 0 0 0 0 0 0 0 M.SARALAKUMURI,W/OHANUMANTHAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 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 1451043101 8813154142 KGLU33891 T.VENKATALAKSHMI W/O SHIVALINGAIAH 384104 0 10 LT1 211 0.4800 0 1311 15 1 0 3 0.8800 110 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 BC2065830 0 0 0 0 0 0 0 0 0 0 T.VENKATALAKSHMI,W/O SHIVALINGAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451043158 8741322000 KGL23609 K,B,LAKSHAMAMMA W/O H,R,KESHAWA K,R,S,AGRAHARA 384104 27100 10 LT1 211 0.5000 0 15536 16 1 0 3 0 3532 39.7400 0 0 400 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 8741322312 0 0 0 0 0 0 0 0 0 0 K,B,LAKSHAMAMMA,W/O H,R,KESHAWA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 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 1451043149 8624679844 KGLT1273 UMESH SO CHIKKANNA KRS AGRAHARA 5 384104 0 10 LT1 211 1 0 874 20 1 0 3 1 986 8.2000 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 BC3402215 0 0 0 1 0 0 0 0 0 0 UMESH SO CHIKKANNA,KRS AGRAHARA 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 1.5400 2 1451043139 8621322000 KGL17248 N VENKATA LAKSHMAMMA - - C/O NANJAIAH - 384104 7100 10 LT1 211 0.2400 0 2533 78 1 0 3 0.8700 2172 19.1700 0 0 1250 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 2019-05-30 67483080 0 0 0 3 0 0 0 0 0 0 N VENKATA LAKSHMAMMA,- - C/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1451043152 8607141428 D L DEEPA W/O D SHIVAKUMARA 384104 16401 10 LT1 211 2 0 10217 131 1 0 3 1 0 0 0 0 1200 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2016-09-19 111110204910 0 0 0 1 0 0 0 0 0 0 D L DEEPA,W/O D SHIVAKUMARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1451043170 8531322000 KAEH193 PARVATHAMMA - - C/O K.VENKATANNA - 384104 21500 10 LT1 211 3 0 9544 42 1 0 3 0 727 6.9600 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 8531324209 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - C/O K.VENKATANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 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 1451043088 8321322000 KAEH1358 B L NARASIMHAMURTHY S/O N LAKSHMI NARASIMHAIAH KRS AGRAHARA KUNIGAL TOWN 384104 13900 10 LT1 211 0 1 2015 11 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 8321322154 0 0 0 0 0 0 0 0 0 0 B L NARASIMHAMURTHY,S/O N LAKSHMI NARASIMHAIAH KRS AGRAHARA 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 1451043085 8301007958 KGLT1137 Ramachandra S/O NARAYANAPPA 1 Ward No-21, Kuvempu Nagara 384104 0 10 LT1 211 1 0 1977 31 1 0 3 1 -36 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111116847891 0 0 0 0 0 0 0 0 0 0 Ramachandra,S/O NARAYANAPPA 1 Ward No-21, Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1451042977 8233865653 D MARIGOWDA S/O LATE DODDAIAH 384104 0 10 LT1 211 1 0 3510 33 1 0 3 1 56 0 0 0 550 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110403389 0 0 0 1 0 0 0 0 0 0 D MARIGOWDA,S/O LATE DODDAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451042975 8231322000 KGL13557 NEELAMMA - - W/O MALLAIAH - 384104 14600 10 LT1 211 0.4000 0 5154 36 1 0 3 0 -6 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 8231322234 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - W/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27 37 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 1451043052 8141322000 KGL6071 UMESH S/O CHIKKANNA - 384104 11900 10 LT1 211 2 0 21381 113 1 0 3 0 1 0 0 0 330 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 8141322368 0 0 0 0 0 0 0 0 0 0 UMESH,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 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 1451043050 8132686174 KGLU35619 Papanna C P S/O DODDAERAIAH Kuvempunagar 384104 0 10 LT1 211 1 0 2615 17 1 0 3 1 -9 0 0 0 270 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110406189 0 0 0 0 0 0 0 0 0 0 Papanna C P,S/O DODDAERAIAH Kuvempunagar 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451043195 8051322000 KGL21936 K.T.VENKATESH K.T.VENKATESH K.R.S.AGRAHARA 384104 20700 10 LT1 211 0 1 14624 306 1 0 3 0 1904 9.6200 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 8051322349 0 0 0 0 0 0 0 0 0 0 K.T.VENKATESH,K.T.VENKATESH K.R.S.AGRAHARA 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 1451043206 8041322000 KGL17936 N.VENKATALAKSHMAMMA W/O NAJAIAH, 384104 29900 10 LT1 211 1 0 12251 89 1 0 3 0 267 1.8300 0 0 870 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2019-05-30 8041322236 0 0 0 0 0 0 0 0 0 0 N.VENKATALAKSHMAMMA,W/O NAJAIAH, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 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 1451043077 8031322000 KAEH820 K.V.VENKATESH S/O VENKATAIAH S/O VENKATAIAH 384104 16200 10 LT1 211 1 0 12456 51 1 0 3 0 29 0 0 0 330 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 8031322123 0 0 0 0 0 0 0 0 0 0 K.V.VENKATESH,S/O VENKATAIAH S/O VENKATAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043221 7986601920 KGLT1272 UMESH SO CHIKKANNA KRS AGRAHARA 3 384104 0 10 LT1 211 1 0 122 0 1 0 3 1 291 2.2200 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111117150918 0 0 0 0 0 0 0 0 0 0 UMESH SO CHIKKANNA,KRS AGRAHARA 3 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 0.0100 2 1451042978 7941322000 KGL23028 ASHA C N W/O LATE Y N SEENAPPA KRS AGRAHARA KUNGAL TOWN 384104 18200 10 LT1 211 0.8000 0 6572 12 1 0 3 0 136 1.8500 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999 2018-11-23 7941322355 0 0 0 0 0 0 0 0 0 0 ASHA C N,W/O LATE Y N SEENAPPA KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 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 1451042981 7939885380 KGLU34138 LAKSHMI DEVI D/O ASHWATHAIAH 384104 1416 10 LT1 211 2 0 8811 69 1 0 3 0.9900 545 4.1700 0 0 430 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1933124 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVI,D/O ASHWATHAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1451043136 7921322000 KGL14734 H.N.CHANDRE GOWDA - - S/O NANJUNDAIAH - 384104 19800 10 LT1 211 0.6000 0 7815 60 1 0 3 0 2013 19.2500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 7921322129 0 0 0 0 0 0 0 0 0 0 H.N.CHANDRE GOWDA,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 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 1451043135 7899091833 KGLT1427 H V NAGARAJU SO VENKATAPPA MARUTHI ROAD K R S AGRAHARA 384104 0 10 LT1 211 2 0 5248 150 1 0 3 0.9600 0 3.4100 0 0 660 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.660 (ignore if paid) 0 100000 2023-02-23 BD1125917 0 0 0 4 0 0 0 0 0 0 H V NAGARAJU SO VENKATAPPA,MARUTHI ROAD K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1451043201 7841322000 KGL24294 M.SARALAKUMURI W/OHANUMANTHAIAH K.R.S.AGRAHARA 384104 27300 10 LT1 211 0.4000 0 7386 51 1 0 3 0 1470 13.4700 0 0 460 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2014-12-20 7841322323 0 0 0 0 0 0 0 0 0 0 M.SARALAKUMURI,W/OHANUMANTHAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 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 1451043074 7821322000 KGL14732 H.N.CHANDRE GOWDA - - S/O NANJUNDAIAH - 384104 19600 10 LT1 211 0.6000 0 8088 198 1 0 3 0 3792 31.3900 0 0 810 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 7821322122 0 0 0 0 0 0 0 0 0 0 H.N.CHANDRE GOWDA,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043040 7741322000 KGL23608 K,B,LAKSHAMAMMA W/O H,R,KESHAWA K,R,S,AGRAHARA 384104 27200 10 LT1 211 0.5000 0 6636 40 1 0 3 0 2939 28.1500 0 0 70 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 7741322316 0 0 0 0 0 0 0 0 0 0 K,B,LAKSHAMAMMA,W/O H,R,KESHAWA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 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 1451043048 7731322000 KAEH840 NANJUDAIAH - - S/O NANJAIAH - 384104 10400 10 LT1 211 1 0 5204 15 1 0 3 0 207 1.8600 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 7731322203 0 0 0 0 0 0 0 0 0 0 NANJUDAIAH,- - S/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2 12 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 1451043107 7721322000 KGL14731 H.N.CHANDRE GOWDA - - S/O NANJUNDAIAH - 384104 19500 10 LT1 211 0.6000 0 8534 98 1 0 3 0 4917 68.1500 0 0 340 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 7721322190 0 0 0 0 0 0 0 0 0 0 H.N.CHANDRE GOWDA,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043148 7695800174 D MARIGOWDA 2 384104 0 10 LT1 211 0.4800 0 6497 26 1 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 100004959094D 0 0 0 0 0 0 0 0 0 0 D MARIGOWDA,2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451043146 7695136140 NAGARANTHAMMA D/O SHIVANNA KUVEMPUNAGARA. 384104 3300 10 LT1 211 0.4800 0 9619 49 1 0 3 0 0 0 0 0 270 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 0 100004612924 0 0 0 0 0 0 0 0 0 0 NAGARANTHAMMA D/O SHIVANNA,KUVEMPUNAGARA. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 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 1451043044 7641322000 KGL7666 MUNEER - - S/O BHASHA - 384104 25700 10 LT1 211 0.1600 0 2550 5 1 0 3 0 -19 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 7641322347 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O BHASHA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 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 1451043043 7636104819 KGLT788 Anil Gowda K R S/O RAMAKRISHNA K R S Agrahara 384104 6002 10 LT1 211 3 0 8069 213 1 0 3 1 0 10.2900 0 0 1290 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111114661606 0 0 0 3 0 0 0 0 0 0 Anil Gowda K R,S/O RAMAKRISHNA K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1451043105 7621322000 KGL17493 SAROJAMMA - - W/O K.K.SRINIVASA - 384104 8600 10 LT1 211 1 0 6997 103 1 0 3 1 5 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 100005357304D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - W/O K.K.SRINIVASA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-11-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451043187 7609413979 YASHODHA 4 384104 1314 10 LT1 211 1 0 7256 44 1 0 3 1 0 0 0 0 260 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2020-02-17 111110345380 0 0 0 1 0 0 0 0 0 0 YASHODHA,4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451042992 7538238116 KGLU34142 LAKSHMI DEVI 4 384104 1414 10 LT1 211 1 0 9330 83 1 0 3 0.9400 -665 0 0 0 610 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2018-07-11 BC2140254 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451043051 7531322000 KGL16400 JAYAMMA W/O RANGASWAMAIAH W/O RANGASWAMAIAH 384104 13400 10 LT1 211 0.1800 0 1790 0 1 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111114954004 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RANGASWAMAIAH W/O RANGASWAMAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451043097 7492721551 KGLT380 Mayamma W/O NARASAPPACHARI 2 B M Road 384104 2602 10 LT1 211 1 0 7704 61 1 0 3 0.9500 6 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 2021-08-12 BC2976801 0 0 0 0 0 0 0 0 0 0 Mayamma,W/O NARASAPPACHARI 2 B M Road 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451042996 7439962168 KGLT1244 Chandrashekar B C S/O CHANNAPPA 3 Kuvempu Nagara 384104 0 10 LT1 211 1 0 2781 18 1 0 3 1 827 6.3400 0 0 940 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111117038963 0 0 0 1 0 0 0 0 0 0 Chandrashekar B C,S/O CHANNAPPA 3 Kuvempu Nagara 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 0.9500 2 1451043200 7431322000 KGL14488 GOPALA - - S/O CHIKKA NANJAIAH - 384104 11300 10 LT1 211 0.4800 0 6180 38 1 0 3 0 -38 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 7431322267 0 0 0 0 0 0 0 0 0 0 GOPALA,- - S/O CHIKKA NANJAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 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 1451043202 7421322000 KGL15089 K R KRISHNA MUTHY - - S/O LATE REVAPPA - 384104 17500 10 LT1 211 0.2800 0 9828 122 1 0 3 0 0 1 0 0 410 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 7421322153 0 0 0 0 0 0 0 0 0 0 K R KRISHNA MUTHY,- - S/O LATE REVAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 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 1451043228 7366728569 K V Raghavendra S/O K V VENKATARAMU K R S Aghara 384104 28201 10 LT1 211 2 0 16815 118 1 0 3 0.9700 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 BC2429280 0 0 0 1 0 0 0 0 0 0 K V Raghavendra,S/O K V VENKATARAMU K R S Aghara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451043038 7351322000 KGL22896 ASHA W/O SURESH K.R.S.AGRAHARA 384104 7800 10 LT1 211 0.4000 0 7936 5 1 0 3 0 -15 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 7351322461 0 0 0 0 0 0 0 0 0 0 ASHA,W/O SURESH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25 35 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 1451043029 7341322000 KGL18216 G J SUDHAMANI W/O MAYANNA T C KRS AGRAHARA KUNIGAL TOWN 384104 18500 10 LT1 211 0.7200 0 10054 38 1 0 3 0 -7 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 7341322311 0 0 0 0 0 0 0 0 0 0 G J SUDHAMANI,W/O MAYANNA T C KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 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 1451043151 2041322000 KGL2417 SIDDAIAH - - S/O SIDDAIAH - 384104 21600 10 LT1 211 0.1200 0 7473 167 1 0 3 0 3438 31.1600 0 0 870 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2041322229 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,- - 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 79.0800 87 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 1451043194 1962027112 KGLT526 B K Srinivas S/O KONDAIAH KRS Agrahara 384104 0 10 LT1 211 1 0 396 16 1 0 3 0.9900 73 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 BC3133540 0 0 0 1 0 0 0 0 0 0 B K Srinivas,S/O KONDAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451043064 1941322000 KGL23716 RANGA SWAMY S/O PUTTRANGAYAIAH K.R.S. AGRAHARA 384104 27000 10 LT1 211 1 0 3463 19 1 0 3 0 9 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 1941322397 0 0 0 0 0 0 0 0 0 0 RANGA SWAMY,S/O PUTTRANGAYAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-01-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043059 1931322000 KGL18191 LAKSHMAMMA W/O NAGARAJ 384104 6300 10 LT1 211 1 0 6505 29 1 0 3 0 14 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 1931322284 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NAGARAJ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 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 1451042941 1898424000 KGL26925 CHANNARAYAPPA S/O HONNAGIRAIAH WARD NO. 21, KRS AGRAHARA, KU 384104 0 10 LT1 211 0 1 9949 75 1 0 3 0 512 4.9300 0 0 210 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004604172 0 0 0 0 0 0 0 0 0 0 CHANNARAYAPPA,S/O HONNAGIRAIAH WARD NO. 21, KRS AGRAHARA, KU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043086 1860466188 H.N.CHANDREGOWDA S/O LATE NANJUNDAIAH K.R.S AGRAHARA, WARD NO 21 384104 0 10 LT1 211 0.5600 0 9227 46 1 0 3 0 -205 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 100000 100004603937 0 0 0 0 0 0 0 0 0 0 H.N.CHANDREGOWDA S/O LATE NANJUNDAIAH,K.R.S AGRAHARA, WARD NO 21 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 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 1451043081 1853974850 KGLT1240 Chandrashekar B C S/O CHANNAPPA 4 Kuvempu Nagara 384104 0 10 LT1 211 1 0 2572 38 1 0 3 1 -3 0 0 0 230 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111116919803 0 0 0 1 0 0 0 0 0 0 Chandrashekar B C,S/O CHANNAPPA 4 Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1451043229 1821322000 KGL15991 B KUNDAIAH - - S/O RANGAIAH - 384104 12500 10 LT1 211 0.1800 0 8300 31 1 0 3 0 -101 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 1821322169 0 0 0 0 0 0 0 0 0 0 B KUNDAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1451042908 1804794719 KGLT1048 H K Kavitha W/O LAKSHMIKANTHA K S 2 Behind SBI Bank K R S Agrahara 384104 0 10 LT1 211 1 0 4076 56 1 0 3 1 2197 16.0700 0 0 330 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111115827369 0 0 0 3 0 0 0 0 0 0 H K Kavitha,W/O LAKSHMIKANTHA K S 2 Behind SBI Bank K R S Agrahara 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 3.4500 2 1451043109 1741322000 KGL19013 SUJATHA MIGADDR KGL19013 384104 7900 10 LT1 211 0.4800 0 4022 92 1 0 3 0 447 3.2300 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 1741322364 0 0 0 0 0 0 0 0 0 0 SUJATHA,MIGADDR KGL19013 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-02-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043110 1738326446 R. RAMESH S/O M. RANGAIAH K.R.S AGRAHARA.. 384104 9503 10 LT1 211 0.7400 0 8649 127 1 0 3 1 2725 22.9700 0 0 610 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 100000 0401290211D 0 0 0 1 0 0 0 0 0 0 R. RAMESH S/O M. RANGAIAH,K.R.S AGRAHARA.. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451043114 1731322000 KAEH1098 VENKATAMMA W/O CHANNAPPA W/O CHANNAPPA 384104 9100 10 LT1 211 3 0 12525 38 1 0 3 0 3189 27.5800 0 0 460 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 1731322251 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O CHANNAPPA W/O CHANNAPPA 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 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043113 1728020852 KGLT2220 Nanjundaiah S/O NANJAIAH Maruthi Road 384104 0 10 LT1 211 1 0 402 16 1 0 3 0.6400 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 67466394 0 0 0 1 0 0 0 0 0 0 Nanjundaiah,S/O NANJAIAH Maruthi Road 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451043132 1631322000 KAEH1236 LEELAVATHI K -- W/O KRISHNAPPA 384104 700 10 LT1 211 1 0 13203 73 1 0 3 0 -81 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2021-08-12 1631322220 0 0 0 0 0 0 0 0 0 0 LEELAVATHI K,-- W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 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 1451043235 1621322000 KGL15088 K. V. VENKATASHAIAH - - S/O VENKATESHAIAH - 384104 16300 10 LT1 211 1 0 20353 70 1 0 3 0 -250 1.4400 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 1621322106 0 0 0 0 0 0 0 0 0 0 K. V. VENKATASHAIAH,- - S/O VENKATESHAIAH - 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 1451042900 1603226811 M. SARALAKUMARI W/O HANUMANTHAIAH WARD-21,K.R.S.AGRAHARA 384104 15101 10 LT1 211 1 0 6711 40 1 0 3 0 -15 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 100000 2014-01-04 100004603942 0 0 0 0 0 0 0 0 0 0 M. SARALAKUMARI W/O HANUMANTHAIAH,WARD-21,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 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 1451043133 1547693069 KGLT805 Srinivas M H S/O LATE HANUMANTAIAH K R S Agrahara 384104 0 10 LT1 211 1 0 2421 60 1 0 3 1 -1 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111114987697 0 0 0 2 0 0 0 0 0 0 Srinivas M H,S/O LATE HANUMANTAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1451043143 1531322000 KAEH371 L PRAKASH S/O LATE M LINGAIAH KRS AGRAHARA KUNIGAL TOWN 384104 9000 10 LT1 211 1 0 2146 0 1 0 3 0 -57 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999 1531322297 0 0 0 0 0 0 0 0 0 0 L PRAKASH,S/O LATE M LINGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043150 1521322000 KGL14351 B L NARASIMHAMURTHY S/O N LAKSHMI NARASIMHAIAH KRS AGRAHARA KUNIGAL TOWN 384104 13800 10 LT1 211 0.6000 0 8975 58 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 1521322183 0 0 0 0 0 0 0 0 0 0 B L NARASIMHAMURTHY,S/O N LAKSHMI NARASIMHAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 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 1451042913 1501219897 H.G.Puttaswami s/o Gulaiah K.R.S.AGRAHARA 384104 0 10 LT1 211 1 0 12205 108 1 0 3 1 0 1 0 0 1060 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2014-01-20 111110119307 0 0 0 1 0 0 0 0 0 0 H.G.Puttaswami s/o Gulaiah,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1451043070 1446742156 KGLT1872 K V Venkatesh S O LATE VENKATAIAH 2 K R S Agrahara 384104 0 10 LT1 211 3 0 4339 183 1 0 3 0.9300 916 4.6300 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 A5756157 0 0 0 1 0 0 0 0 0 0 K V Venkatesh,S O LATE VENKATAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451043069 1439995031 K SUBBARAYAPPA S/O ASHWATHAPPA K R S AGRAHARA 384104 6601 10 LT1 211 1 0 12183 97 1 0 3 1 0 2.1500 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 2019-02-16 111110185503 0 0 0 2 0 0 0 0 0 0 K SUBBARAYAPPA,S/O ASHWATHAPPA K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1451043072 1428720176 YASHODHA 2 384104 1313 10 LT1 211 1 0 8042 79 1 0 3 1 3332 47.2800 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 2020-02-17 111110401568 0 0 0 0 0 0 0 0 0 0 YASHODHA,2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451043066 1421322000 KGL15053 MANGALA GOWRI - - W/O MARI LAKKAIAH - 384104 16500 10 LT1 211 0.3200 0 9467 6 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 1421322199 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRI,- - W/O MARI LAKKAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 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 1451042987 1351322000 KGL22797 K L ARUN KUMAR S/O LATE LINGARAJU KRS AGRAHARA KUNIGAL TOWN. 384104 3100 10 LT1 211 2 0 9901 13 1 0 3 0 -110 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999 1351322407 0 0 0 0 0 0 0 0 0 0 K L ARUN KUMAR,S/O LATE LINGARAJU KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 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 1451043089 1311322000 KGL17487 K.R.NARAYANASWAMY - - S/O RAYAPPA - 384104 16 10 LT1 211 3 0 43603 360 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 111112614512 0 0 0 0 0 0 0 0 0 0 K.R.NARAYANASWAMY,- - 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043178 1251322000 KGL22371 MANGALAGOWRI C/O MARILAKKAIAH KUNIGAL TOWN 384104 16600 10 LT1 211 0.2800 0 0 39 1 0 2 0 -86 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 9999999 1E7909531940 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRI,C/O MARILAKKAIAH KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 29.0800 39 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 1451043167 1231322000 KGL14382 SRINIVASAMURTHY S/O LATE VENKATACHAR KRS AGRAHARA KUNIGAL TOWN 384104 20600 10 LT1 211 0.4000 0 1807 23 1 0 3 0.8800 788 10.6000 0 0 350 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2253742 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTHY,S/O LATE VENKATACHAR KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451043230 1217763134 KGLT1270 UMESH SO CHIKKANNA KRS AGRAHARA 1 384104 0 10 LT1 211 1 0 2192 55 1 0 3 0.9100 58 1 55.8400 0 0 3841 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14009804 0 100000 111117150922 0 0 0 2 0 0 0 0 0 0 UMESH SO CHIKKANNA,KRS AGRAHARA 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.0500 47 2023-07-18 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043108 1151322000 KGL21939 K.T.VENKATESH K.T.VENKATESH K.R.S.AGRAHARA 384104 21200 10 LT1 211 0.4000 0 3398 39 1 0 3 0 -63 0 0 0 490 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 1151322395 0 0 0 0 0 0 0 0 0 0 K.T.VENKATESH,K.T.VENKATESH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 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 1451043117 1141322000 KAEH1533 M.SARALA KUMARI W/O B.N.HANUMANTAIAH - 384104 15100 10 LT1 211 2 0 10629 47 1 0 3 0 -79 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2014-12-20 1141322282 0 0 0 0 0 0 0 0 0 0 M.SARALA KUMARI,W/O B.N.HANUMANTAIAH - 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 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043116 1126037753 KGLT2172 Nanjamma W/O RAMESH 3 K R S Agrahara 384104 0 10 LT1 211 1 0 712 11 1 0 3 0.8800 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 1000000 67483771 0 0 0 1 0 0 0 0 0 0 Nanjamma,W/O RAMESH 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451043190 1051322000 KGL25774 KRISHNA S/O THIMMAIAH K.R.S.AGRAHARA 384104 28400 10 LT1 211 0 1 2792 9 1 0 3 0 -126 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 100004604848 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O THIMMAIAH K.R.S.AGRAHARA 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 0 0 0 0 2 1451043129 1041322000 KGL17249 H NAGARAJU - - - 384104 14100 10 LT1 211 0.2400 0 6267 29 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 1041322268 0 0 0 0 0 0 0 0 0 0 H NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 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 1451042963 0979095442 KGLU34139 LAKSHMI DEVI 1 384104 1410 10 LT1 211 1 0 8491 45 1 0 3 0.9600 0 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 2018-07-11 BC2140251 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451043173 0941322000 KGL23715 RANGA SWAMY S/O PUTTRANGAYAIAH K.R.S. AGRAHARA 384104 26900 10 LT1 211 0.6000 0 16384 123 1 0 3 0 124 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 999999 0941322366 0 0 0 0 0 0 0 0 0 0 RANGA SWAMY,S/O PUTTRANGAYAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 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 1451043209 0898424000 KGL26921 CHANNARAYAPPA S/O HONNAGIRAIAH WARD NO. 21, KRS AGRAHARA, KU 384104 0 10 LT1 211 0.4800 0 4084 5 1 0 3 0 -4 0 0 0 290 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004602739 0 0 0 0 0 0 0 0 0 0 CHANNARAYAPPA,S/O HONNAGIRAIAH WARD NO. 21, KRS AGRAHARA, KU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 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 1451043185 0841322000 KGL24266 PRAKASH S/O SHIVANNA K.R.S.AGRAHARA 384104 29000 10 LT1 211 1 0 17304 142 1 0 3 0 42 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2016-06-21 0841322334 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O SHIVANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 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 1451043182 0821322000 KAEH841 NANJUDAIAH - - S/O NANJAIAH - 384104 10500 10 LT1 211 1 0 4688 54 1 0 3 0 203 1.0300 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 0821322108 0 0 0 0 0 0 0 0 0 0 NANJUDAIAH,- - S/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 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 1451043115 0741322000 KGL3983 HANUMANTHAIAH - - - 384104 11100 10 LT1 211 0.2400 0 5142 0 1 0 3 0 627 8.6100 0 0 260 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 9999 0741322393 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6 16 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 1451043076 0731322000 KAEH1169 CHANDREGOWDA S/O NANJUNDAPPA S/O NANJUNDAPPA 384104 19200 10 LT1 211 3 0 9502 75 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 0731322280 0 0 0 0 0 0 0 0 0 0 CHANDREGOWDA,S/O NANJUNDAPPA S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 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 1451043071 0724029354 KGLT1254 Gangadharaiah B C S/O CHINNASWAMY 2 Kuvempu Nagara 384104 0 10 LT1 211 2 0 464 13 1 0 3 0.8600 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 BC3395209 0 0 0 1 0 0 0 0 0 0 Gangadharaiah B C,S/O CHINNASWAMY 2 Kuvempu Nagara 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 0.7900 2 1451043073 0706541929 KGLT1624 PUTTASWAMY SO KARIYAPPA K R S AGRAHARA 2 KATHA 3362/3409 384104 0 10 LT1 211 1 0 1250 39 1 0 3 1 89 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111119534352 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY SO KARIYAPPA,K R S AGRAHARA 2 KATHA 3362/3409 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 1.2800 2 1451043027 0648489180 KGLT1623 PUTTASWAMY SO KARIYAPPA K R S AGRAHARA 3 KATHA 3362/3409 384104 0 10 LT1 211 1 0 714 3 1 0 3 1 -282 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111119534351 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY SO KARIYAPPA,K R S AGRAHARA 3 KATHA 3362/3409 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1451043098 0621322000 KGL13214 JAYAMMA W/O K.V.VENKATESH K,R,S,AGRAHARA 384104 14800 10 LT1 211 0.1600 0 2531 11 1 0 3 0 6 0 0 0 520 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 0621322119 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O K.V.VENKATESH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 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 1451043099 0617648899 RATHANAMMA W/O MOORGIS 384104 0 10 LT1 211 0.4800 0 11807 70 1 0 3 1 66 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 100005106168D 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O MOORGIS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451043141 0531322000 KAEH1377 L PRAKASH S/O LATE M LINGAIAH KRS AGRAHARA KUNIGAL TOWN 384104 8200 10 LT1 211 3 0 7069 2 1 0 3 0 -276 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 0531322201 0 0 0 0 0 0 0 0 0 0 L PRAKASH,S/O LATE M LINGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 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 1451043140 0521322000 KGL14106 PUTTA RANGAIAH - - S/O THIMMA RAYAPPA - 384104 11800 10 LT1 211 0.3200 0 3304 41 1 0 3 0 2300 17.7000 0 0 220 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0521322187 0 0 0 0 0 0 0 0 0 0 PUTTA RANGAIAH,- - S/O THIMMA RAYAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 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 1451042994 0453539481 H.G.Puttaswami s/o Gulaiah K.R.S.AGRAHARA. 384104 0 10 LT1 211 1 0 2753 51 1 0 3 1 0 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 2014-01-20 111110177061 0 0 0 1 0 0 0 0 0 0 H.G.Puttaswami s/o Gulaiah,K.R.S.AGRAHARA. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451043175 0441322000 KGL4104 HANUMAIAH - - - 384104 20400 10 LT1 211 0.4000 0 3670 47 1 0 3 0 125 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 0441322359 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 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 1451043172 0431322000 KGL14503 K.M.ASHWATHAIAH - - S/O MARIYAPPA,VIJAYA MEDICALS HOUSE - 384104 6700 10 LT1 211 0.4800 0 10950 76 1 0 3 0 7 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 999999 2018-07-11 1107274959A 0 0 0 0 0 0 0 0 0 0 K.M.ASHWATHAIAH,- - S/O MARIYAPPA,VIJAYA MEDICALS HOUSE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.3900 87 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 1451043174 0422609058 Mangala Gowri W/O MARILAKKAIAH K R S Agrahara 384104 0 10 LT1 211 0.4800 0 778 3 1 0 3 0.8300 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 BC2338392 0 0 0 0 0 0 0 0 0 0 Mangala Gowri,W/O MARILAKKAIAH K R S Agrahara 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 0.2800 2 1451042904 0391860937 RANGASWAMY S/O PUTTARANGAIAH K.R.S AGRAHARA 384104 0 10 LT1 211 0.2800 0 2146 42 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 100000 100004603403 0 0 0 0 0 0 0 0 0 0 RANGASWAMY S/O PUTTARANGAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 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 1451043002 0367531028 VIJAYALAKSHMI P W/O UMESH 384104 0 10 LT1 211 2 0 6140 56 1 0 3 0.9800 1934 14.6000 0 0 700 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.700 (ignore if paid) 0 99999 28847338 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI P,W/O UMESH 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 3.3400 2 1451043025 0351322000 KGL22779 C.P. PAPANNA C.P. PAPANNA K.R.S. AGRAHARA 384104 20900 10 LT1 211 1 0 4182 50 1 0 3 0 0 0 0 0 340 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2016-09-02 0351322440 0 0 0 0 0 0 0 0 0 0 C.P. PAPANNA,C.P. PAPANNA K.R.S. AGRAHARA 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 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043177 0341322000 KGL18582 M.SARALAKUMARI W/O HANUMANTHAIAH 384104 15200 10 LT1 211 1 0 7665 35 1 0 3 0 9 0 0 0 1800 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2014-12-20 0341322327 0 0 0 0 0 0 0 0 0 0 M.SARALAKUMARI,W/O HANUMANTHAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 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 1451043075 0331322000 KGL12627 H.V.NAGARAJU - - S/O VENKATAPPA - 384104 14300 10 LT1 211 0.3200 0 4150 27 1 0 3 0 -1 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2017-02-27 0331322214 0 0 0 0 0 0 0 0 0 0 H.V.NAGARAJU,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 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 1451042962 0277781454 NAGARANTHAMMA D/O SHIVANNA KUVEMPUNAGARA 384104 3000 10 LT1 211 0.4800 0 10525 20 1 0 3 1 422 3.9900 0 0 980 3841 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100004602922 0 0 0 0 0 0 0 0 0 0 NAGARANTHAMMA D/O SHIVANNA,KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451043197 0241322000 KGP621 H N CHANDREGOWDA -- S/O NANJUNDAPPA 384104 18700 10 LT1 211 0 2 45892 226 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 0241322323 0 0 0 0 0 0 0 0 0 0 H N CHANDREGOWDA,-- S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 252.5800 0 2023-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042976 0151322000 KGL21938 K.T.VENKATESH K.T.VENKATESH K.R.S.AGRAHARA 384104 21300 10 LT1 211 0.4000 0 22757 134 1 0 3 0 408 3.9700 0 0 1280 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 0151322394 0 0 0 0 0 0 0 0 0 0 K.T.VENKATESH,K.T.VENKATESH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 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 1451043184 0136741068 R. RAMESH S/O M. RANGAIAH K.R.S AGRAHARA 384104 9501 10 LT1 211 1 0 0 10 1 0 2 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 1E6308436835 0 0 0 0 0 0 0 0 0 0 R. RAMESH S/O M. RANGAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 1 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 1451043179 0131322000 KGL14733 H.N.CHANDRE GOWDA - - S/O NANJUNDAIAH - 384104 19700 10 LT1 211 0.6000 0 4408 23 1 0 3 0 904 8.2700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 0131322175 0 0 0 0 0 0 0 0 0 0 H.N.CHANDRE GOWDA,- - S/O NANJUNDAIAH - 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 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043062 0097839580 KGLT2297 Venkatamma N V W/O CHANNAPPA K R S Agrahara 384104 0 10 LT1 211 1 0 446 0 1 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 1000000 111123444490 0 0 0 0 0 0 0 0 0 0 Venkatamma N V,W/O CHANNAPPA K R S Agrahara 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 0.0100 2 1451042956 0059413849 GANGAMMA W/O PRAKASH 384104 0 10 LT1 211 1 0 2976 47 1 0 3 0.8800 135 1.2700 0 0 780 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2421547 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O PRAKASH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.0300 51 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451043011 0051322000 KGL25773 KRISHNA S/O THIMMAIAH K.R.S.AGRAHARA 384104 28300 10 LT1 211 0.3600 0 10324 18 1 0 3 0 1917 15.8800 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 111112596656 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O THIMMAIAH K.R.S.AGRAHARA 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 1451042979 0031322000 KGL14297 RATHNAMMA - - W/O RAJESH - 384104 20200 10 LT1 211 0.4000 0 105 7 1 0 3 0.9600 -49 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 1000000 A8885662 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O RAJESH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451043083 0000049252 KGL26652 NAGARATHANA H C W/O K B KAPANIGOWDA K R S AGRAHARA KUNIGAL 384104 0 10 LT1 211 1 0 13817 111 1 0 3 0 324 2.9400 0 0 1090 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2014-01-15 100004602910 0 0 0 0 0 0 0 0 0 0 NAGARATHANA H C,W/O K B KAPANIGOWDA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 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 1451042959 9572289000 KGP2102 ANJANAPPA S/O SANJIVAIAH S/O SANJIVAIAHBILIDEVALAYA 384104 0 10 LT5 511 0 15 13605 388 1 0 3 0.7300 0 10.0400 0 0 25420 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.25420 (ignore if paid) 0 100000 E098641 0 0 0 3 0 0 0 0 1 0 ANJANAPPA,S/O SANJIVAIAH S/O SANJIVAIAHBILIDEVALAYA 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 3.3600 2 1451042926 3411322000 KGP868 K N MAHESH S/O K R NARAYANA SWAMY S/O K R NARAYANA SWAMY 384104 0 10 LT5 511 0 13 3589 13 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 1000000 111112918737 0 0 0 0 0 0 0 0 0 0 K N MAHESH,S/O K R NARAYANA SWAMY S/O K R NARAYANA SWAMY 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 1451042916 6041322000 KGP610 THE CHIEF OFFICER -- NEAR ANGADI CHIKKNA STORE 384104 0 10 1LT6A-M 611 0 5 187425 11935 1 0 3 1 339122 2805.2500 0 0 7830 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.7830 (ignore if paid) 0 9999999 111111967425 0 0 0 10 0 0 0 0 1 0 THE CHIEF OFFICER,-- NEAR ANGADI CHIKKNA STORE 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 10.1800 2 1451043057 9350742976 KTPU2268 SRINIVAS K N SO K R NARAYANA SWAMY K R S AGRAHARA 384104 0 10 1LT7A 710 1 0 277 24 1 0 3 0.9000 0 1.0600 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 1000000 69992271 0 0 0 1 0 0 0 0 0 0 SRINIVAS K N SO K R NARAYANA SWAMY,K R S AGRAHARA 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 0.8200 2 1451042924 6340098167 KTPU2090 RAMESH R SO RANGAIAH M KRS AGRAHARA KUNIGAL 384104 0 10 1LT7A 710 1 0 933 121 1 0 3 0.8300 -5 5.7900 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 1000000 68270324 0 0 0 2 0 0 0 0 0 0 RAMESH R SO RANGAIAH M,KRS AGRAHARA 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 2.2800 2 1451043087 5487181830 KTPU1596 Renuka W/O CHANDRAPPA KRS Agrahara 384104 0 10 1LT7A 710 3 0 2270 20 1 0 3 1 3206 31.3800 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111118779703 0 0 0 1 0 0 0 0 0 0 Renuka,W/O CHANDRAPPA KRS Agrahara 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 0.8200 2 1451043240 2823033023 KGTST28 Chief Officer NEAR BAJAJ SHOW ROOM K R S Agrahara 384104 0 10 1LT6B-M 621 10 0 14762 44 1 0 3 1 4769 40.3900 0 0 57890 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.57890 (ignore if paid) 0 100000 111116136669 0 0 0 1 0 0 0 0 1 0 Chief Officer,NEAR BAJAJ SHOW ROOM K R S Agrahara 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 0.6600 2 1451043196 0251322000 KGST73A CHIF OFFICER SBI BANK KUNIGAL 384104 0 10 1LT6B-M 621 5 0 49662 525 1 0 2 0 -358989 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111116969607 0 0 0 0 0 0 0 0 1 0 CHIF OFFICER,SBI BANK 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 1451042985 9741322000 KGL24251 SRINIVASAMURTHY S/O LATE VENKATACHAR KRS AGRAHARA KUNIGAL TOWN 384104 28900 10 LT3A 311 0.5000 0 449 0 1 0 3 0 5911 52.7400 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 999 9741322359 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTHY,S/O LATE VENKATACHAR KRS AGRAHARA 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 1451043045 9554874541 SOWBHAGYAMMA W/O NARAYANASWAMY K.R.S.AGRAHARA 384104 13 10 LT3A 311 4 0 12989 16 1 0 3 1 1108 5.7700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 999999 1281640590AD 0 0 0 1 0 0 0 0 1 0 SOWBHAGYAMMA W/O NARAYANASWAMY,K.R.S.AGRAHARA 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 1.2000 2 1451043214 9199315089 C R SIDDALINGAIAH S/O LATE REVANNA 384104 0 10 LT3A 311 1 0 4979 88 1 0 3 1 8049 76.7200 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 999999 100006865294 0 0 0 0 0 0 0 0 1 0 C R SIDDALINGAIAH,S/O LATE REVANNA 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 0.2100 2 1451043205 9051322000 KGL21937 K.T.VENKATESH K.T.VENKATESH K.R.S.AGRAHARA 384104 20800 10 LT3A 311 0.2400 0 5187 32 1 0 3 0 953 7.0600 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 9051322327 0 0 0 0 0 0 0 0 0 0 K.T.VENKATESH,K.T.VENKATESH K.R.S.AGRAHARA 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 1451043119 8907328992 SOWBHAGYAMMA K R S AGRAHARA 384104 0 10 LT3A 311 5 0 18944 247 1 0 3 1 0 4.9700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111111839632 0 0 0 3 0 0 0 0 1 0 SOWBHAGYAMMA,K R S AGRAHARA 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 2.7500 2 1451043102 8821322000 KGL15213 UMESH - - S/O CHIKKANNA - 384104 10000 10 LT3A 311 0.2000 0 193 0 1 0 3 0 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 999 8821322130 0 0 0 0 0 0 0 0 0 0 UMESH,- - S/O CHIKKANNA - 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 1451043168 8114986439 K N Shobha W/O JAGADEESHA K Y 1 K R S Agrahara 384104 0 10 LT3A 311 4 0 12150 102 1 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 999999 100006860854 0 0 0 1 0 0 0 0 1 0 K N Shobha,W/O JAGADEESHA K Y 1 K R S Agrahara 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 0.6000 2 1451043041 7738375123 P H Ramegowda S/O LATE HUCHEGOWDA 384104 0 10 LT3A 311 1 0 73 0 1 0 3 1 8083 71.0400 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111113028174 0 0 0 0 0 0 0 0 1 0 P H Ramegowda,S/O LATE HUCHEGOWDA 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 0.0100 2 1451043199 7129641533 KGLT2044 Shaik Khateeb Ur Rehman S/O ABDUL REHMAN URF NAWAB JAN KRS Agrahara 384104 1 10 LT3A 311 1 0 250 0 1 0 3 1 1083 6.8700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111120991652 0 0 0 0 0 0 0 0 1 0 Shaik Khateeb Ur Rehman,S/O ABDUL REHMAN URF NAWAB JAN KRS Agrahara 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 0.0100 2 1451043003 6821322000 KGL15215 UMESH - - S/O CHIKKANNA - 384104 10200 10 LT3A 311 0.2000 0 391 0 1 0 3 0 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 6821322183 0 0 0 0 0 0 0 0 0 0 UMESH,- - S/O CHIKKANNA - 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 1451043022 6642057843 Sowbhagyamma W/O LATE K R NARAYANASWAMY 1 KRS Agrahara 384104 15 10 LT3A 311 2 0 5467 0 1 0 3 0.9500 437 2.2900 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 BC3136024 0 0 0 0 0 0 0 0 1 0 Sowbhagyamma,W/O LATE K R NARAYANASWAMY 1 KRS Agrahara 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 0.1100 2 1451043019 6531322000 KGL15214 UMESH - - S/O CHIKKANNA - 384104 10100 10 LT3A 311 0.2000 0 132 0 1 0 3 0 236 1.1400 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 6531322299A 0 0 0 0 0 0 0 0 0 0 UMESH,- - S/O CHIKKANNA - 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 1451042984 6331322000 KGL15212 UMESH - - S/O CHIKKANNA - 384104 9900 10 LT3A 311 0.2000 0 8898 196 1 0 3 0 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 6331322210 0 0 0 0 0 0 0 0 0 0 UMESH,- - S/O CHIKKANNA - 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 1451042942 5958323526 Sowbhagyamma W/O LATE K R NARAYANASWAMY KRS Agrahara 384104 14 10 LT3A 311 1 0 1776 0 1 0 3 1 963 8.8500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 BC3136025 0 0 0 0 0 0 0 0 1 0 Sowbhagyamma,W/O LATE K R NARAYANASWAMY KRS Agrahara 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 1451042990 5704175788 K N Shobha W/O JAGADEESHA K Y K R S Agrahara 384104 0 10 LT3A 311 20 0 2258 33 10 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 999999 100006861815 0 0 0 1 0 0 0 0 1 0 K N Shobha,W/O JAGADEESHA K Y K R S Agrahara 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 0.5200 2 1451042907 5641322000 KGL17491 SAROJAMMA - - W/O K.K.SRINIVASA - 384104 8400 10 LT3A 311 1 0 8929 83 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 5641322358 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O K.K.SRINIVASA - 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 1451043154 5569943419 KGLT2562 K N SHOBHA WO JAGADEESHA K Y K R S AGRAHARA 384104 0 10 LT3A 311 5 0 2731 178 1 0 3 1 2619 13.6100 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 7838680 0 0 0 1 0 0 0 0 1 0 K N SHOBHA WO JAGADEESHA K Y,K R S AGRAHARA 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 0.6500 2 1451042930 4834578888 SOWBHAGYAMMA W/O NARAYANASWAMY 2 384104 12 10 LT3A 311 4 0 11952 0 1 0 3 1 1733 13.1800 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 999999 3701313540D 0 0 0 0 0 0 0 0 1 0 SOWBHAGYAMMA W/O NARAYANASWAMY,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 0 0 0 0.0100 2 1451043014 4618879147 KGLT1205 K L ARUN KUMAR S/O LATE LINGARAJU KRS AGRAHARA KUNIGAL TOWN. 384104 0 10 LT3A 311 1 0 401 18 1 0 3 1 732 5.5700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111116778911 0 0 0 1 0 0 0 0 1 0 K L ARUN KUMAR,S/O LATE LINGARAJU KRS AGRAHARA 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 0.6900 2 1451043210 4242021701 K N Shobha W/O JAGADEESHA K Y 2 K R S Agrahara 384104 0 10 LT3A 311 3 0 25460 66 1 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 1000000 1E5021754716 0 0 0 3 0 0 0 0 1 0 K N Shobha,W/O JAGADEESHA K Y 2 K R S Agrahara 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 3.3400 2 1451042936 4225034706 VIJAYALAKSHMI P 2 384104 0 10 LT3A 311 0.8000 0 431 1 1 0 3 0.9500 244 1.1500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 999999 BC2177767 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI P,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 0.0100 2 1451042946 3126590456 SOWBHAGYAMMA W/O NARAYANASWAMY 3 384104 11 10 LT3A 311 10 0 63206 25 1 0 3 1 0 122.9100 0 0 2010 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 C0154320 0 0 0 0 0 0 0 0 1 0 SOWBHAGYAMMA W/O NARAYANASWAMY,3 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 1451042902 2404293117 KGLU35606 K C Srikantaiah S/O LATE CHIKKAYALLAIAH Near SBI Bank 384104 0 10 LT3A 311 0.2400 0 3514 56 1 0 3 0.8600 4514 38.4800 0 0 230 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2377443 0 0 0 0 0 0 0 0 1 0 K C Srikantaiah,S/O LATE CHIKKAYALLAIAH Near SBI Bank 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 0.2700 2 1451043244 1212129383 KGLT2296 M/S INDUS TOWER LTD WARD NO 21 MARUTHI ROAD 384104 0 10 LT3A 311 2 0 11272 714 1 0 3 1 0 0 0 0 8690 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.8690 (ignore if paid) 0 1000000 1E4468199596 0 0 0 2 0 0 0 0 1 0 M/S INDUS,TOWER LTD WARD NO 21 MARUTHI 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 0 0 0 1.5800 2 1451043055 9955289000 KGL28687 PRAKSH K G S/O GANGAHUCHE GOWDA NEAR VENKATHESHWARA RAICE MILL K R 384104 0 10 LT1 211 0.4800 0 1669 0 1 0 3 0 83 1.0900 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 111112560663 0 0 0 0 0 0 0 0 0 0 PRAKSH K G,S/O GANGAHUCHE GOWDA NEAR VENKATHESHWARA RAICE MILL K R 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 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 1451043053 9953157956 ASHA M K R S AGRAHARA 384104 1 10 LT1 211 3 0 6715 26 1 0 3 0.8200 -4 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 BD0889868 0 0 0 2 0 0 0 0 0 0 ASHA M,K R S AGRAHARA 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 2.3200 2 1451043188 9941322000 KGL25772 KRISHNA S/O THIMMAIAH K.R.S.AGRAHARA 384104 28200 10 LT1 211 0.3600 0 17311 7 1 0 3 0 -11 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 111112505597 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O THIMMAIAH K.R.S.AGRAHARA 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 1451043189 9921322000 KGL13215 JAYAMMA W/O K,V,VENKATESH K,R,S,AGRAHARA 384104 15000 10 LT1 211 0.1600 0 5756 81 1 0 3 0 1300 11.2000 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 9921322185 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O K,V,VENKATESH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 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 1451043144 9831322000 KAEH1156 L PRAKASH S/O LATE M LINGAIAH KRS AGRAHARA KUNIGAL TOWN 384104 29500 10 LT1 211 3 0 30289 146 1 0 3 0 8 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 9831322278 0 0 0 0 0 0 0 0 0 0 L PRAKASH,S/O LATE M LINGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043145 9821322000 KGL13055 GOVINDAIAH - - S/O DASAPPA - 384104 9400 10 LT1 211 0.6000 0 12599 103 1 0 3 0 808 7.7900 0 0 210 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2019-07-30 9821322165 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 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 1451043238 9798424000 KGL26924 CHANNARAYAPPA S/O HONNAGIRAIAH WARD NO. 21, KRS AGRAHARA, KU 384104 0 10 LT1 211 0.4800 0 9360 69 1 0 3 0 148 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 100004616344 0 0 0 0 0 0 0 0 0 0 CHANNARAYAPPA,S/O HONNAGIRAIAH WARD NO. 21, KRS AGRAHARA, KU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042971 9770639584 KGLT839 Savitramma W/O GANGAPPA 4 K R S Agrahara 384104 0 10 LT1 211 1 0 2540 44 1 0 3 1 323 2.8800 0 0 280 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111115342477 0 0 0 1 0 0 0 0 0 0 Savitramma,W/O GANGAPPA 4 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-09-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1451042982 9755593103 NAGARANTHAMMA D/O SHIVANNA KUVEMMPU NAGARA 384104 31000 10 LT1 211 1 0 2952 22 1 0 3 0 2 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 100000 100004616057 0 0 0 0 0 0 0 0 0 0 NAGARANTHAMMA D/O SHIVANNA,KUVEMMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 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 1451043138 9721322000 KGL14730 H.N.CHANDRE GOWDA - - S/O NANJUNDAIAH - 384104 19400 10 LT1 211 0.6000 0 4100 89 1 0 3 0 2573 33.5400 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 99999 9721322133 0 0 0 0 0 0 0 0 0 0 H.N.CHANDRE GOWDA,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043131 9717616595 KGLT1139 Ramachandra S/O NARAYANAPPA 3 Ward No-21, Kuvempu Nagara 384104 0 10 LT1 211 1 0 810 0 1 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111116847893 0 0 0 0 0 0 0 0 0 0 Ramachandra,S/O NARAYANAPPA 3 Ward No-21, Kuvempu Nagara 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 0.4800 2 1451042914 9682865501 YASHODHA W/O RAMAKRISHNA K.R.S AGRAHARA? 384104 1319 10 LT1 211 0 1 10193 113 1 0 3 1 0 0 0 0 850 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2019-03-21 111110115043 0 0 0 1 0 0 0 0 0 0 YASHODHA W/O RAMAKRISHNA,K.R.S AGRAHARA? 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1451043046 9641322000 KGL17935 N.VENKATALAKSHMAMMA W/O NAJAIAH 384104 7200 10 LT1 211 1 0 10279 21 1 0 3 0 -23 0 0 0 1210 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 9641322386 0 0 0 0 0 0 0 0 0 0 N.VENKATALAKSHMAMMA,W/O NAJAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33 43 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 1451043192 9635955768 KGLT1256 Gangadharaiah B C S/O CHINNASWAMY 1 Kuvempu Nagara 384104 0 10 LT1 211 1 0 3452 66 1 0 3 1 13 0 0 0 950 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111116894089 0 0 0 0 0 0 0 0 0 0 Gangadharaiah B C,S/O CHINNASWAMY 1 Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1451043096 9631322000 KGL20492 K,C,RANGASWAMY S/O LATE,CHIKKARANGAIAH K,R,S,AGRAHARA 384104 11400 10 LT1 211 0.6000 0 10753 95 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 9631322273 0 0 0 0 0 0 0 0 0 0 K,C,RANGASWAMY,S/O LATE,CHIKKARANGAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 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 1451043090 9621322000 KGL17247 N VENKATALAKSHMAMMA - - C/O NANJAIAH - 384104 7000 10 LT1 211 0.2400 0 8617 80 1 0 3 0 0 0 0 0 1050 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 9621322159 0 0 0 0 0 0 0 0 0 0 N VENKATALAKSHMAMMA,- - C/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 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 1451043222 9594437825 YASHODHA W/O RAMAKRISHNA K.R.S AGRAHARA 384104 1316 10 LT1 211 1 0 9011 43 1 0 3 1 73 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 2019-03-21 111110370008 0 0 0 1 0 0 0 0 0 0 YASHODHA W/O RAMAKRISHNA,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2024-12-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451043068 9531322000 KAEH905 N.VENKATALAKSHMAMMA - - W/O NANJAIAH - 384104 7400 10 LT1 211 1 0 9009 108 1 0 3 0 0 0 0 0 1480 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 9531322288 0 0 0 0 0 0 0 0 0 0 N.VENKATALAKSHMAMMA,- - W/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 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 1451043067 9521322000 KGL12859 LEELAVATHI K - - W/O K KRISHNAPPA - 384104 9500 10 LT1 211 0.6000 0 12684 56 1 0 3 0 -24 0 0 0 350 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2021-08-12 9521322174 0 0 0 0 0 0 0 0 0 0 LEELAVATHI K,- - W/O K KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 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 1451042944 9464914522 H.N. Chandregowda s/o late Nanjundaiah K.R.S. AGRAHARA 384104 0 10 LT1 211 0.5600 0 9179 38 1 0 3 0 2 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 100000 9129427556 0 0 0 0 0 0 0 0 0 0 H.N. Chandregowda s/o late Nanjundaiah,K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 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 1451043001 9454114224 KGLT1239 Chandrashekar B C S/O CHANNAPPA Kuvempu Nagara 384104 0 10 LT1 211 1 0 1080 15 1 0 3 1 -36 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111116919802 0 0 0 0 0 0 0 0 0 0 Chandrashekar B C,S/O CHANNAPPA Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451043004 9441322000 KGL7229 RAMU - - S/O ANJANAPPA - 384104 15800 10 LT1 211 0.5200 0 5372 34 1 0 3 0 261 2.1000 0 0 660 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 9441322369 0 0 0 0 0 0 0 0 0 0 RAMU,- - S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40 50 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 1451043091 9341322000 KGL19014 SUJATHA MIGADDR KGL19014 384104 8000 10 LT1 211 1 0 21319 0 1 0 3 0 -49 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 9341322389 0 0 0 0 0 0 0 0 0 0 SUJATHA,MIGADDR KGL19014 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2025-02-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043095 9336796073 R. RAMESH S/O M. RANGAIAH K.R.S AGRAHARA. 384104 9502 10 LT1 211 1 0 3615 169 1 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 1000000 1E1175547389 0 0 0 0 0 0 0 0 0 0 R. RAMESH S/O M. RANGAIAH,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451043094 9321322000 KAEH1231 GEETHANJALI W/O THIMMARAJU W/O THIMMARAJU 384104 10600 10 LT1 211 1 0 8109 41 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 9321322162 0 0 0 0 0 0 0 0 0 0 GEETHANJALI,W/O THIMMARAJU W/O THIMMARAJU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 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 1451042923 9278530789 KGLT1245 Chandrashekar B C S/O CHANNAPPA 1 Kuvempu Nagara 384104 0 10 LT1 211 4 0 6070 95 1 0 3 1 0 3.1300 0 0 2030 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 111117038964 0 0 0 4 0 0 0 0 0 0 Chandrashekar B C,S/O CHANNAPPA 1 Kuvempu Nagara 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 4.1500 2 1451042919 9272072000 KGL26101 K V Gangaiah S/O LATE VENKATAIAH KRS AGRAHARA KUNIGAL 384104 300061 10 LT1 211 0 1 7858 45 1 0 3 0 2488 20.3700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 100004617256 0 0 0 0 0 0 0 0 0 0 K V Gangaiah,S/O LATE VENKATAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 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 1451043033 9243378831 KGLT1051 H K Kavitha W/O LAKSHMIKANTHA K S 3 Behind SBI Bank K R S Agrahara 384104 0 10 LT1 211 1 0 5656 130 1 0 3 1 3155 29.6500 0 0 890 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111115827372 0 0 0 1 0 0 0 0 0 0 H K Kavitha,W/O LAKSHMIKANTHA K S 3 Behind SBI Bank K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451043176 9241322000 KGL18581 M. SARALA KUMARI W/O B.N HANUMANTHAIAH 384104 15300 10 LT1 211 1 0 6225 34 1 0 3 0 0 0 0 0 390 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2014-12-20 9241322334 0 0 0 0 0 0 0 0 0 0 M. SARALA KUMARI,W/O B.N HANUMANTHAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043063 9213025084 H.V.NAGARAJU S/O VENKATAPPA MARUTHIROAD K.R.S AGRAHARA 384104 0 10 LT1 211 0.3200 0 9750 64 1 0 3 0 669 6.0600 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 100000 6212350803 0 0 0 0 0 0 0 0 0 0 H.V.NAGARAJU S/O VENKATAPPA,MARUTHIROAD K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 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 1451043005 9151322000 KGL22118 ASHA C N W/O LATE Y N SEENAPPA KRS AGRAHARA KUNGAL TOWN 384104 18300 10 LT1 211 0.4800 0 12003 69 1 0 3 0 186 1.7700 0 0 290 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2016-10-31 9151322415 0 0 0 0 0 0 0 0 0 0 ASHA C N,W/O LATE Y N SEENAPPA KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 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 1451043000 9144788374 KGLT1255 Gangadharaiah B C S/O CHINNASWAMY Kuvempu Nagara 384104 0 10 LT1 211 1 0 1423 0 1 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111116894090 0 0 0 0 0 0 0 0 0 0 Gangadharaiah B C,S/O CHINNASWAMY Kuvempu Nagara 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 0.0100 2 1451043183 9131322000 KGL14562 D.B.SHIVA KUMAR - - S/O BASAPPA - 384104 17100 10 LT1 211 0.2400 0 1028 22 1 0 3 1 58 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111115476850 0 0 0 1 0 0 0 0 0 0 D.B.SHIVA KUMAR,- - S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451043204 9041322000 KGL17896 PUTTARANGAIAH THIMMARAYA 384104 29200 10 LT1 211 0.6800 0 3856 0 1 0 3 0 998 12.5300 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 9041322214 0 0 0 0 0 0 0 0 0 0 PUTTARANGAIAH,THIMMARAYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 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 1451043106 9031322000 KAEH661 M.H.KAMALAMMA - - W/O HANUMANTAIAH - 384104 10900 10 LT1 211 1 0 4560 27 1 0 3 0 4556 57.6400 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 9031322101 0 0 0 0 0 0 0 0 0 0 M.H.KAMALAMMA,- - W/O HANUMANTAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043125 9016340649 H.N.CHANDREGOWDA S/O LATE NANJUNDAIAH K.R.S AGRAHARA WARD NO 21 384104 0 10 LT1 211 0.5600 0 7314 85 1 0 3 0 1470 13.1400 0 0 80 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.80 (ignore if paid) 0 100000 100004616726 0 0 0 0 0 0 0 0 0 0 H.N.CHANDREGOWDA S/O LATE NANJUNDAIAH,K.R.S AGRAHARA WARD NO 21 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 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 1451043213 8994513707 YASHODHA 3 384104 1312 10 LT1 211 1 0 7355 84 1 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 111110185869 0 0 0 0 0 0 0 0 0 0 YASHODHA,3 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 0.2300 2 1451043008 8941322000 KGL25771 KRISHNA S/O THIMMAIAH K.R.S.AGRAHARA 384104 28100 10 LT1 211 0.3600 0 20567 129 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 100004617063 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042995 8937545508 KGLU34117 LAKSHMIDEVI D/O ASHWATHAIAH 384104 1415 10 LT1 211 1 0 2858 4 1 0 3 0.8500 -56 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 2018-07-11 BC2248422 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,D/O ASHWATHAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451042922 7255898583 K V Raghavendra S/O K V VENKATARAMU 1 K R S Aghara 384104 28202 10 LT1 211 1 0 5094 63 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 14009804 0 99999 BC2267626 0 0 0 2 0 0 0 0 0 0 K V Raghavendra,S/O K V VENKATARAMU 1 K R S Aghara 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 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451042920 7251322000 KGL19079 G.N.KAMALA MIGADDR KGL19079 384104 29700 10 LT1 211 0.4800 0 4969 21 1 0 3 0 -46 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2009-12-01 7251322492 0 0 0 0 0 0 0 0 0 0 G.N.KAMALA,MIGADDR KGL19079 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 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 1451043032 7241322000 KGL9773 MUNEER - - S/O KARIM KHAN - 384104 14500 10 LT1 211 0.2000 0 4631 28 1 0 3 0 -28 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 7241322379 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043035 7234289000 KGL28696 Y S SOWMYA W/O S N KRISHNA K R S AGRAHARA KUNIGAL 384104 0 10 LT1 211 1 0 10265 47 1 0 3 0 26 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2015-02-20 111112515318 0 0 0 0 0 0 0 0 0 0 Y S SOWMYA,W/O S N KRISHNA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 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 1451043180 7224021898 KGLT1136 Ramachandra S/O NARAYANAPPA 2 Ward No-21, Kuvempu Nagara 384104 0 10 LT1 211 1 0 1129 25 1 0 3 1 55 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111116847890 0 0 0 1 0 0 0 0 0 0 Ramachandra,S/O NARAYANAPPA 2 Ward No-21, Kuvempu Nagara 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 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451043080 7204513814 VENKATARAMAIAHA S/O DASAPPA 2 KRS AGRAHARA 384104 19615 10 LT1 211 0.4000 0 7108 45 1 0 3 1 189 1.8100 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 0597386468D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAHA S/O DASAPPA,2 KRS AGRAHARA 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 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451043084 7185382982 KGLT1271 UMESH SO CHIKKANNA KRS AGRAHARA 4 384104 0 10 LT1 211 1 0 164 12 1 0 3 0.5500 47 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 1000000 69991610 0 0 0 1 0 0 0 0 0 0 UMESH SO CHIKKANNA,KRS AGRAHARA 4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.6400 38 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451042905 7169318996 D MARIGOWDA 3 384104 0 10 LT1 211 0.4800 0 9552 32 1 0 3 1 0 0 0 0 1620 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110182524 0 0 0 2 0 0 0 0 0 0 D MARIGOWDA,3 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 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1451043198 7131322000 KGL14412 RAMA CHANDRA - - S/O NARAYANAPPA - 384104 15500 10 LT1 211 0.6000 0 6958 60 1 0 3 0 480 3.4500 0 0 540 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 7131322195 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRA,- - S/O NARAYANAPPA - 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 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042997 7041322000 KGL18190 LAKSHMAMMA W/O NAGARAJ 384104 6200 10 LT1 211 1 0 6716 39 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 7041322202 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NAGARAJ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1451043058 7031322000 KGL14548 H.N.MAHA LINGAPPA - - S/O H.S.NANJE GOWDA,#2565/4978 - 384104 15400 10 LT1 211 1 0 16672 63 1 0 3 0 -116 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 999999 2015-06-30 7031322189 0 0 0 0 0 0 0 0 0 0 H.N.MAHA LINGAPPA,- - S/O H.S.NANJE GOWDA,#2565/4978 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 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 1451043134 7014251729 KGLT1625 PUTTASWAMY SO KARIYAPPA K R S AGRAHARA 1 KATHA 3362/3409 384104 0 10 LT1 211 1 0 793 25 1 0 3 1 0 4.4500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111119534353 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY SO KARIYAPPA,K R S AGRAHARA 1 KATHA 3362/3409 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 1.3400 2 1451042967 6941322000 KGL25684 D.B.SHIVAKUMAR S/O BASAPPA K.R.S. AGRAHARA 384104 26400 10 LT1 211 0.4800 0 11614 78 1 0 3 0 242 3.3200 0 0 590 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2016-04-30 100004613061 0 0 0 0 0 0 0 0 0 0 D.B.SHIVAKUMAR,S/O BASAPPA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 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 1451043203 6921322000 KGL12646 H.E.RAJANNA S/O ESHWARAIAH - BACK SIDE OF SBI AGRAHARA 384104 17000 10 LT1 211 0.4000 0 8316 0 1 0 3 0 -950 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 6921322141 0 0 0 0 0 0 0 0 0 0 H.E.RAJANNA,S/O ESHWARAIAH - BACK SIDE OF SBI AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 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 1451042958 6841322000 KGL24237 VENATESH S/O THIMMAIAH KUVEMPU NAGAR 384104 26800 10 LT1 211 0.4800 0 10218 51 1 0 3 0 2 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 6841322309 0 0 0 0 0 0 0 0 0 0 VENATESH,S/O THIMMAIAH KUVEMPU NAGAR 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 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043007 6831986175 KGLT2171 Nanjamma W/O RAMESH K R S Agrahara 384104 0 10 LT1 211 1 0 1562 62 1 0 3 0.8900 108 1 0 0 310 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67483770 0 0 0 1 0 0 0 0 0 0 Nanjamma,W/O RAMESH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451043006 6831322000 KAEH370 L PRAKASH S/O LATE M LINGAIAH KRS AGRAHARA KUNIGAL TOWN 384104 8900 10 LT1 211 1 0 1775 0 1 0 3 0 -54 0 0 0 250 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 999999 6831322296 0 0 0 0 0 0 0 0 0 0 L PRAKASH,S/O LATE M LINGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042939 6741322000 KGL23118 B.H.CHANDRAPPA S/O HONNAGIRIYAIAH K.R.S.AGRAHARA 384104 26300 10 LT1 211 0 1 7261 45 1 0 3 0 -14 0 0 0 530 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6741322371 0 0 0 0 0 0 0 0 0 0 B.H.CHANDRAPPA,S/O HONNAGIRIYAIAH K.R.S.AGRAHARA 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 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043018 6726320576 KGLT838 Savitramma W/O GANGAPPA 2 K R S Agrahara 384104 0 10 LT1 211 1 0 2158 42 1 0 3 1 94 1.3000 0 0 350 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111115342476 0 0 0 0 0 0 0 0 0 0 Savitramma,W/O GANGAPPA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451043016 6721322000 KGL10072 RAJESHWARI - - W/O NAGARAJA - 384104 20000 10 LT1 211 0.4800 0 12123 91 1 0 3 0 1954 23.5700 0 0 1360 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 6721322145 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,- - W/O NAGARAJA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 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 1451043010 6641322000 KGL7669 RATHANAMMA - - W/O MOORGIS - 384104 12400 10 LT1 211 0.2000 0 6329 7 1 0 3 0 59 0 0 0 270 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6641322340 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,- - W/O MOORGIS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1451043015 6631322000 KAEH949 S.V.VENKATAMMA - - W/O CHANNAPPA - 384104 8800 10 LT1 211 3 0 9554 145 1 0 3 0 0 0 0 0 1130 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 6631322227 0 0 0 0 0 0 0 0 0 0 S.V.VENKATAMMA,- - W/O CHANNAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3 13 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 1451043103 6621322000 KGL15054 MANGALA GOWRI - - W/O MARI LAKKAIAH - 384104 16800 10 LT1 211 0.3200 0 7067 30 1 0 3 0 2 0 0 0 270 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6621322113 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRI,- - W/O MARI LAKKAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 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 1451043171 6601894915 S.G.RAMAKRISHANA S/O S.B.GANGAIAH K.R.S.AGRAHARA 384104 18401 10 LT1 211 1 0 4946 9 1 0 3 1 2 0 0 0 410 3841 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100004611009 0 0 0 1 0 0 0 0 0 0 S.G.RAMAKRISHANA S/O S.B.GANGAIAH,K.R.S.AGRAHARA 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 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1451043020 6541322000 KAEH1350 NANJUNDAIAH S/O NANJAIAH K,R,S,AGRAHARA 384104 10300 10 LT1 211 1 0 8804 142 1 0 3 0.9700 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 9999 BC2816501 0 0 0 2 0 0 0 0 0 0 NANJUNDAIAH,S/O NANJAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451043215 6473412781 KGLT1269 UMESH SO CHIKKANNA KRS AGRAHARA 384104 0 10 LT1 211 1 0 3600 60 1 0 3 0.9600 76 0 0 0 590 3841 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111117150921 0 0 0 0 0 0 0 0 0 0 UMESH SO CHIKKANNA,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.1400 97 2023-06-25 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042935 6454904692 D MARIGOWDA 1 384104 0 10 LT1 211 1 0 3172 37 1 0 3 1 71 0 0 0 1100 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110495151 0 0 0 1 0 0 0 0 0 0 D MARIGOWDA,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1451043013 6441322000 KGL17245 N. VENKATALAKSHMAMMA - - C/O NANJAIAH - 384104 6800 10 LT1 211 0.2400 0 6936 23 1 0 3 0 -47 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 6441322380 0 0 0 0 0 0 0 0 0 0 N. VENKATALAKSHMAMMA,- - C/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-11-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043054 6431322000 KGL13053 GOVINDAIAH - - S/O DASAPPA - 384104 9300 10 LT1 211 0.6000 0 12436 61 1 0 3 0 -68 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 6431322236 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79 87 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 1451042918 6351322000 KGL22895 ASHA W/O SURESH K.R.S.AGRAHARA 384104 7700 10 LT1 211 0.4000 0 21 59 1 0 3 0.8800 0 0 0 0 270 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 2010-06-24 67460400 0 0 0 1 0 0 0 0 0 0 ASHA,W/O SURESH K.R.S.AGRAHARA 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 1 0 0 1.2800 2 1451043082 6289429000 KGL29164 BHAGYAMMA W/O LATE K M SHIVANANJAIAH KRS AGRAHARA KUNIGAL TOWN. 384104 0 10 LT1 211 0.4800 0 7420 0 1 0 3 0 145 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 111112539600 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O LATE K M SHIVANANJAIAH KRS AGRAHARA 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 1451043220 6273247712 KGLU34140 LAKSHMI DEVI 2 384104 1411 10 LT1 211 1 0 2994 36 1 0 3 0.8300 518 3.9300 0 0 350 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2018-07-11 BC2140252 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451042915 6251322000 KGL19224 LEELAVATHI K MIGADDR KGL19224 384104 9700 10 LT1 211 1 0 1966 17 1 0 3 0 -87 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 6251322433 0 0 0 0 0 0 0 0 0 0 LEELAVATHI K,MIGADDR KGL19224 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 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 1451042973 6131322000 KGL17492 SAROJAMMA - - W/O K.K.SRINVASA - 384104 8500 10 LT1 211 1 0 4127 28 1 0 3 0 -14 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 6131322175 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O K.K.SRINVASA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-12-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043049 6103522465 KGLT378 Mayamma W/O NARASAPPACHARI B M Road 384104 2601 10 LT1 211 1 0 5696 137 1 0 3 0.9100 -1 0 0 0 240 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 100000 2021-08-12 BC2976803 0 0 0 1 0 0 0 0 0 0 Mayamma,W/O NARASAPPACHARI B M Road 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451043241 6051322000 KGL23860 JAGADEESH S/O GANGADARAIAH K.R.S.AGRAHARA 384104 28800 10 LT1 211 0.2400 0 10976 57 1 0 3 0 234 3.2500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 6051322360 0 0 0 0 0 0 0 0 0 0 JAGADEESH,S/O GANGADARAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 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 1451043047 6031322000 KGL16546 SRINIVASAMURTHY S/O LATE VENKATACHAR KRS AGRAHARA KUNIGAL TOWN 384104 20500 10 LT1 211 0.2200 0 1205 1 1 0 3 0 20 0 0 0 700 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 6031322134 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTHY,S/O LATE VENKATACHAR KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11 21 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 1451042947 5941322000 KGL23858 JAGADEESH S/O GANGADARAIAH K.R.S.AGRAHARA 384104 28600 10 LT1 211 0.4800 0 10669 165 1 0 3 0 2512 19.9700 0 0 750 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 5941322343 0 0 0 0 0 0 0 0 0 0 JAGADEESH,S/O GANGADARAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 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 1451043037 5921322000 KGL13054 GOVINDAIAH - - S/O DASAPPA - 384104 9200 10 LT1 211 0.6000 0 6388 61 1 0 3 0 0 1 0 0 620 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 5921322117 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,- - S/O DASAPPA - 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 1451042964 5843139000 KGL30196 VEERANNAGOWDA S/O HOSALAIAH KRS AGRAHARA KUNIGAL 384104 25101 10 LT1 211 0.4000 0 3822 4 1 0 3 0 -10 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 111112645380 0 0 0 0 0 0 0 0 0 0 VEERANNAGOWDA,S/O HOSALAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 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 1451042960 5841322000 KGL24236 VENATESH S/O THIMMAIAH KUVEMPU NAGAR 384104 26700 10 LT1 211 0.4800 0 2236 25 1 0 3 0 15 0 0 0 520 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 5841322311 0 0 0 0 0 0 0 0 0 0 VENATESH,S/O THIMMAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042966 5835150716 KGLT1242 Chandrashekar B C S/O CHANNAPPA 5 Kuvempu Nagara 384104 0 10 LT1 211 1 0 4452 96 1 0 3 1 1021 8.9400 0 0 690 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111117038961 0 0 0 2 0 0 0 0 0 0 Chandrashekar B C,S/O CHANNAPPA 5 Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451042948 5738689726 KGLT448 P Vijayalakshmi W/O UMESHA 1 Kempegowda Road 384104 0 10 LT1 211 1 0 4489 27 1 0 3 0.7400 265 1.3700 0 0 580 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.580 (ignore if paid) 0 100000 2021-08-12 BC3053883 0 0 0 1 0 0 0 0 0 0 P Vijayalakshmi,W/O UMESHA 1 Kempegowda 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451042943 5731322000 KAEH662 M.H.KAMALAMMA - - W/O HANUMANTAIAH - 384104 11000 10 LT1 211 1 0 4986 0 1 0 3 0 4091 36.2100 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 5731322299 0 0 0 0 0 0 0 0 0 0 M.H.KAMALAMMA,- - W/O HANUMANTAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042989 5721322000 KGL16995B GURU RAO - - - 384104 20100 10 LT1 211 1 0 11039 116 1 0 3 0 0 1.5600 0 0 490 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 5721322186 0 0 0 0 0 0 0 0 0 0 GURU RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-09-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042991 5718700027 KGLU32843 SHIVAKUMARA S/O ERANNA 384104 0 10 LT1 211 0.4800 0 1843 84 1 0 3 1 468 2.3700 468 0 0 3841 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14009804 0 99999 111110195704 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARA,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 7.3300 17 2023-08-23 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043193 5675366879 M. SARALAKUMARI W/O HANUMANTHAIAH K.R.S.AHRAHARA, WARD-21 384104 0 10 LT1 211 1 0 6257 36 1 0 3 0 0 0 0 0 610 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 100000 2014-12-20 100004611955 0 0 0 0 0 0 0 0 0 0 M. SARALAKUMARI W/O HANUMANTHAIAH,K.R.S.AHRAHARA, WARD-21 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 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 1451042917 5631322000 KGL12797 KRISHNA MURTHY - - S/O REVAPPA,H #-2972 - 384104 17400 10 LT1 211 0.6000 0 3890 14 1 0 3 0 -60 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 999999 5631322245A 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,- - S/O REVAPPA,H #-2972 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042988 5621322000 KGL14313 K.S.SUGUNAVATHI - - D/O K.N.SATHYA NARAYANA RAO - 384104 16400 10 LT1 211 0.4800 0 9457 51 1 0 3 0 -31 0 0 0 340 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 5621322131 0 0 0 0 0 0 0 0 0 0 K.S.SUGUNAVATHI,- - D/O K.N.SATHYA NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 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 1451042901 5531322000 KAEH1167 CHANDREGOWDA S/O NANJUNDAPPA S/O NANJUNDAPPA 384104 19000 10 LT1 211 3 0 5575 34 1 0 3 0 -30 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 999999 5531322212A 0 0 0 0 0 0 0 0 0 0 CHANDREGOWDA,S/O NANJUNDAPPA S/O NANJUNDAPPA 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 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042998 5507132842 YASHODHA W/O RAMAKRISHNA 384104 1310 10 LT1 211 1 0 9188 71 1 0 3 1 0 0 0 0 1340 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110198479 0 0 0 0 0 0 0 0 0 0 YASHODHA,W/O RAMAKRISHNA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451042949 5431322000 KGL14767 PUTTA SWAMI - - S/O KARIYAPPA - 384104 14400 10 LT1 211 0.9600 0 13289 98 1 0 3 0 -75 0 0 0 700 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.700 (ignore if paid) 0 999999 2013-01-19 5431322216A 0 0 0 0 0 0 0 0 0 0 PUTTA SWAMI,- - S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 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 1451043111 5369814496 KGLU33890 T.VENKATALAKSHMI W/O SHIVALINGAIAH 384104 0 10 LT1 211 1 0 3999 59 1 0 3 0.8400 49 0 0 0 280 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2065829 0 0 0 0 0 0 0 0 0 0 T.VENKATALAKSHMI,W/O SHIVALINGAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451042974 5331322000 KGL15355 ASHA ASHA W/O SURESH 384104 7600 10 LT1 211 0.9600 0 11768 75 1 0 3 0 0 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2010-06-24 5331322284 0 0 0 0 0 0 0 0 0 0 ASHA,ASHA W/O SURESH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 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 1451043023 5321322000 KGL14413 SRI RAMA CHANDRA - - S/O NARAYANAPPA - 384104 15600 10 LT1 211 0.6000 0 5574 50 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 5321322140 0 0 0 0 0 0 0 0 0 0 SRI RAMA CHANDRA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043118 5302555612 KGLT2324 Nanjamma W/O RAMESH 1 K R S Agrahara 384104 0 10 LT1 211 1 0 2026 93 1 0 3 0.8200 0 0 0 0 530 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 68264525 0 0 0 3 0 0 0 0 0 0 Nanjamma,W/O RAMESH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1451042940 5241322000 KGL6625 RANGA SWAMI - - S/O PUTTA RANGAIAH - 384104 11700 10 LT1 211 0.1600 0 3515 18 1 0 3 0 -48 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 5241322335 0 0 0 0 0 0 0 0 0 0 RANGA SWAMI,- - S/O PUTTA RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 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 1451042945 5231322000 KGL14349 B L NARASIMHAMURTHY S/O N LAKSHMI NARASIMHAIAH KRS AGRAHARA KUNIGAL TOWN 384104 13600 10 LT1 211 0.6000 0 9167 42 1 0 3 0 -105 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 5231322222 0 0 0 0 0 0 0 0 0 0 B L NARASIMHAMURTHY,S/O N LAKSHMI NARASIMHAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 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 1451042897 5151322000 KGL22002 NAGARAJU SHRMA S/O HANUMANTHA BHAT K.R.S.AGRAHARA 384104 200 10 LT1 211 1 0 15998 108 1 0 3 0 -1 0 0 0 1750 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 5151322372A 0 0 0 0 0 0 0 0 0 0 NAGARAJU SHRMA,S/O HANUMANTHA BHAT K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 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 1451042938 5141322000 KGL17627 Y.H. VEERANNAGOWDA MIGADDR KGL17627 384104 30000 10 LT1 211 2 0 10438 99 1 0 3 0 -85 0 0 0 840 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2018-12-21 5141322247 0 0 0 0 0 0 0 0 0 0 Y.H. VEERANNAGOWDA,MIGADDR KGL17627 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 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 1451043034 5122853338 KGLT837 Savitramma W/O GANGAPPA 6 K R S Agrahara 384104 0 10 LT1 211 1 0 4098 84 1 0 3 1 226 1.7900 0 0 420 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115342472 0 0 0 1 0 0 0 0 0 0 Savitramma,W/O GANGAPPA 6 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2024-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451043226 5051322000 KGL23859 JAGADEESH S/O GANGADARAIAH K.R.S.AGRAHARA 384104 28700 10 LT1 211 0.2400 0 10717 21 1 0 3 0 449 3.9700 0 0 720 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 5051322357 0 0 0 0 0 0 0 0 0 0 JAGADEESH,S/O GANGADARAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 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 1451042910 5041868076 CHANDREGOWDA H.N. S/O LATE NANJUNDAIAH K.R.S. AGRAHARA, WARD NO 21 384104 0 10 LT1 211 0.5600 0 4389 31 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 100000 7431571184 0 0 0 0 0 0 0 0 0 0 CHANDREGOWDA H.N. S/O LATE NANJUNDAIAH,K.R.S. AGRAHARA, WARD NO 21 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22 32 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 1451042906 5041322000 KGL7031 UMESH - - S/O CHIKKANNA - 384104 12000 10 LT1 211 0.2400 0 7184 160 1 0 3 0 0 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 5041322244 0 0 0 0 0 0 0 0 0 0 UMESH,- - S/O CHIKKANNA - 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 1451042927 4931322000 KGL17865 VEERANNAGOWDA S/O HOSHALLAIAH 384104 25100 10 LT1 211 0.8000 0 3326 35 1 0 3 0 -18 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 4931322204 0 0 0 0 0 0 0 0 0 0 VEERANNAGOWDA,S/O HOSHALLAIAH 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 0 0 0 0 2 1451043039 4898424000 KGL26923 CHANNARAYAPPA S/O HONNAGIRAIAH WARD NO. 21, KRS AGRAHARA, KU 384104 0 10 LT1 211 0.4800 0 3259 24 1 0 3 0 2963 27.1600 0 0 330 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004610064 0 0 0 0 0 0 0 0 0 0 CHANNARAYAPPA,S/O HONNAGIRAIAH WARD NO. 21, KRS AGRAHARA, KU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043155 4872569576 KGLT447 P Vijayalakshmi W/O UMESHA 2 Kempegowda Road 384104 0 10 LT1 211 2 0 4961 44 1 0 3 0.8800 410 3.9500 0 0 240 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 100000 2021-08-12 BC3053881 0 0 0 0 0 0 0 0 0 0 P Vijayalakshmi,W/O UMESHA 2 Kempegowda Road 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451043219 4841322000 KGL24235 VENATESH S/O THIMMAIAH KUVEMPU NAGAR 384104 26600 10 LT1 211 0.4800 0 5683 52 1 0 3 0 1387 18.6200 0 0 790 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 4841322362 0 0 0 0 0 0 0 0 0 0 VENATESH,S/O THIMMAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 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 1451042932 4831322000 KAEH1004 BHAGYAMMA W/O LATE K M SHIVANANJAIAH KRS AGRAHARA KUNIGAL TOWN. 384104 8100 10 LT1 211 1 0 10216 65 1 0 3 0 -7 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 4831322249 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O LATE K M SHIVANANJAIAH KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042968 4821322000 KGL14348 B L NARASIMHAMURTHY S/O N LAKSHMI NARASIMHAIAH KRS AGRAHARA KUNIGAL TOWN 384104 13500 10 LT1 211 0.6000 0 10707 88 1 0 3 0 7 0 0 0 830 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 4821322136 0 0 0 0 0 0 0 0 0 0 B L NARASIMHAMURTHY,S/O N LAKSHMI NARASIMHAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 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 1451043030 4789149748 KGLT789 Anil Gowda K R S/O RAMAKRISHNA 1 K R S Agrahara 384104 6001 10 LT1 211 1 0 296 3 1 0 3 1 1 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111114661607 0 0 0 0 0 0 0 0 0 0 Anil Gowda K R,S/O RAMAKRISHNA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1451042929 4731322000 KAEH734 VENKATAMMA W/O LATE VENKATAIAH W/O LATE VENKATAIAH 384104 11500 10 LT1 211 1 0 4023 0 1 0 3 0 3832 42.1300 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 4731322217 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LATE VENKATAIAH W/O LATE VENKATAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 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 1451042983 4701365002 KGLT836 Savitramma W/O GANGAPPA 3 K R S Agrahara 384104 0 10 LT1 211 1 0 4901 112 1 0 3 1 -6 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111115342474 0 0 0 2 0 0 0 0 0 0 Savitramma,W/O GANGAPPA 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1451042986 4698109890 PUTTASWAMAIAH S/O GULAIAH AGRAHARA 384104 0 10 LT1 211 1 0 8288 69 1 0 3 1 -44 0 0 0 280 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2016-09-16 111110300896 0 0 0 0 0 0 0 0 0 0 PUTTASWAMAIAH S/O GULAIAH,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1451043186 4664985079 KGLT1050 H K Kavitha W/O LAKSHMIKANTHA K S 4 Behind SBI Bank K R S Agrahara 384104 0 10 LT1 211 1 0 1575 31 1 0 3 1 6 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111115827371 0 0 0 1 0 0 0 0 0 0 H K Kavitha,W/O LAKSHMIKANTHA K S 4 Behind SBI Bank K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1451043217 4641322000 KAEH133 M.H.SRINIVAS MIGADDR KAEH133 384104 25800 10 LT1 211 0.2400 0 8181 30 1 0 3 0 4061 47.8100 0 0 860 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 4641322377 0 0 0 0 0 0 0 0 0 0 M.H.SRINIVAS,MIGADDR KAEH133 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042928 4631322000 KAEH1165 CHANDREGWODA S/O NANJUDAPPA S/O NANJUDAPPA 384104 18800 10 LT1 211 3 0 5741 42 1 0 3 0 623 5.3400 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 4631322264 0 0 0 0 0 0 0 0 0 0 CHANDREGWODA,S/O NANJUDAPPA S/O NANJUDAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 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 1451043021 4599562746 YASHODHA W/O RAMAKRISHNA K.R.S AGRAHARA. 384104 1317 10 LT1 211 1 0 6348 38 1 0 3 1 0 0 0 0 290 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2019-03-21 1293423072D 0 0 0 1 0 0 0 0 0 0 YASHODHA W/O RAMAKRISHNA,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451043026 7331322000 KAEH864 RAMU - - S/O ANJANAPPA - 384104 15900 10 LT1 211 3 0 4169 0 1 0 3 0 -80 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 99999 7331322298D 0 0 0 0 0 0 0 0 0 0 RAMU,- - S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 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 1451043164 7312516925 KGLT1243 Chandrashekar B C S/O CHANNAPPA 6 Kuvempu Nagara 384104 0 10 LT1 211 1 0 842 0 1 0 3 1 -36 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111117038962 0 0 0 0 0 0 0 0 0 0 Chandrashekar B C,S/O CHANNAPPA 6 Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-12-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451043128 2354485100 KGLT2173 Nanjamma W/O RAMESH 2 K R S Agrahara 384104 0 10 LT1 211 1 0 2469 95 1 0 3 0.9500 0 0 0 0 690 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 67483772 0 0 0 4 0 0 0 0 0 0 Nanjamma,W/O RAMESH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1451043126 2351322000 KGL22848 T.VENKATALAKSHMI W/O SHIVALINGAIAH K R S AGRAHARA 384104 14900 10 LT1 211 0.4800 0 8365 88 1 0 3 0.9200 0 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 2010-07-16 BD0862570 0 0 0 2 0 0 0 0 0 0 T.VENKATALAKSHMI,W/O SHIVALINGAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451043130 2342905204 YASHODHA 1 384104 1311 10 LT1 211 1 0 4206 39 1 0 3 1 0 0 0 0 730 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110503137 0 0 0 0 0 0 0 0 0 0 YASHODHA,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451043127 2341322000 KGL6072 SRINIVASAMURTHY S/O LATE VENKATACHAR KRS AGRAHARA KUNIGAL TOWN 384104 29100 10 LT1 211 0.2000 0 3378 0 1 0 3 0 -32 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2341322390 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTHY,S/O LATE VENKATACHAR KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 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 1451043121 2331322000 KGL13322 ASHA C N W/O LATE Y N SEENAPPA KRS AGRAHARA KUNGAL TOWN 384104 18100 10 LT1 211 0.8000 0 6618 9 1 0 3 0 0 0 0 0 440 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2016-10-31 2331322277 0 0 0 0 0 0 0 0 0 0 ASHA C N,W/O LATE Y N SEENAPPA KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 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 1451043065 2259039000 KGL30357 H C NAGRATHNA W/O KAPANIGOWDA K E K R S AGRAHARA KUNIGAL NEAR BGS . 384104 0 10 LT1 211 1 0 11100 196 1 0 3 0 0 0 0 0 1900 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111112483409 0 0 0 0 0 0 0 0 0 0 H C NAGRATHNA,W/O KAPANIGOWDA K E K R S AGRAHARA KUNIGAL NEAR BGS . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 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 1451043159 2251322000 KGL22372 MANGALAGOWRI C/O MARILAKKAIAH KUNIGAL TOWN 384104 16700 10 LT1 211 0.2800 0 10175 44 1 0 2 0 1 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 999999 2251322471 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRI,C/O MARILAKKAIAH KUNIGAL TOWN 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 1451043162 2231322000 KGL13558 NEELAMMA - - W/O MALLAIAH - 384104 14700 10 LT1 211 0.4000 0 3821 15 1 0 3 0 -25 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2231322245 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - W/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 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 1451043024 2181885043 D MARIGOWDA 5 384104 0 10 LT1 211 0.4800 0 9143 154 1 0 3 1 0 0 0 0 980 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100004959097D 0 0 0 0 0 0 0 0 0 0 D MARIGOWDA,5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451043061 2151322000 KGL21940 K.T.VENKATESH K.T.VENKATESH K.R.S.AGRAHARA 384104 21100 10 LT1 211 0.4000 0 6824 43 1 0 3 0 1942 17.1000 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2151322318 0 0 0 0 0 0 0 0 0 0 K.T.VENKATESH,K.T.VENKATESH K.R.S.AGRAHARA 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 1451043181 2051322000 KGL25775 KRISHNA S/O THIMMAIAH K.R.S.AGRAHARA 384104 28500 10 LT1 211 0.8000 0 4500 57 1 0 3 0 2095 16.9000 0 0 570 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112980244 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O THIMMAIAH K.R.S.AGRAHARA 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 1451042925 4541322000 KAEH1497 REVAMMA W/ T.K.SIDDIAH MIGADDR KAEH1497 384104 12100 10 LT1 211 2 0 11381 103 1 0 3 0 1648 13.3700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 4541322310 0 0 0 0 0 0 0 0 0 0 REVAMMA W/ T.K.SIDDIAH,MIGADDR KAEH1497 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 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 1451042931 4540618025 KGLT446 P Vijayalakshmi W/O UMESHA Kempegowda Road 384104 0 10 LT1 211 1 0 4975 89 1 0 3 0.9200 0 0 0 0 790 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.790 (ignore if paid) 0 100000 2021-08-12 BC3053882 0 0 0 1 0 0 0 0 0 0 P Vijayalakshmi,W/O UMESHA Kempegowda Road 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451042934 4531322000 KAEH1170 CHANDREGOWDA S/O NANJUDAPPA S/O NANJUDAPPA 384104 19300 10 LT1 211 3 0 10423 0 1 0 3 0 -272 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 4531322297A 0 0 0 0 0 0 0 0 0 0 CHANDREGOWDA,S/O NANJUDAPPA S/O NANJUDAPPA 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 1451042933 4521322000 KGL14207 H.T.RAMESH - - S/O THIMME GOWDA,#3353 - 384104 6600 10 LT1 211 1 0 18218 126 1 0 3 0 386 18.9800 0 0 220 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 4521322183 0 0 0 0 0 0 0 0 0 0 H.T.RAMESH,- - S/O THIMME GOWDA,#3353 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042969 4432915960 KGLT2221 Nanjundaiah S/O NANJAIAH 1 Maruthi Road 384104 0 10 LT1 211 1 0 457 14 1 0 3 0.8300 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 67466395 0 0 0 1 0 0 0 0 0 0 Nanjundaiah,S/O NANJAIAH 1 Maruthi 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 1 0 0 0.8500 2 1451042937 4431322000 KGL15377 G N KAMALA W/O SHVIARAM W/O SHVIARAM 384104 12200 10 LT1 211 0.8000 0 16970 41 1 0 3 0 57 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 4431322265 0 0 0 0 0 0 0 0 0 0 G N KAMALA,W/O SHVIARAM W/O SHVIARAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 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 1451043223 4341322000 KGL6783 RATHANAMMA - - W/O MOORGIS - 384104 12300 10 LT1 211 0.2000 0 2340 7 1 0 3 0 -44 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 4341322392 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,- - W/O MOORGIS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042898 4338350574 KGLU34141 LAKSHMI DEVI 3 384104 1412 10 LT1 211 1 0 5732 23 1 0 3 0.9800 299 2.9000 0 0 280 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2018-07-11 BC2140253 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451042909 4331322000 KGL14298 RATHNAMMA - - W/O RAJESH - 384104 20300 10 LT1 211 0.4000 0 7840 31 1 0 3 0 -11 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 4331322279 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O RAJESH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 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 1451043211 4241322000 KGL17246 N VENKATALAKSHMAMMA - - C/O NANJAIAH - 384104 6900 10 LT1 211 0.2400 0 11574 74 1 0 3 0 -240 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 4241322312 0 0 0 0 0 0 0 0 0 0 N VENKATALAKSHMAMMA,- - C/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043009 4203818699 KGLT1274 UMESH SO CHIKKANNA KRS AGRAHARA 2 384104 0 10 LT1 211 1 0 1666 21 1 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111117150920 0 0 0 1 0 0 0 0 0 0 UMESH SO CHIKKANNA,KRS AGRAHARA 2 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 0.5000 2 1451043165 4151322000 KGL21942 K.T.VENKATESH K.T.VENKATESH K.R.S.AGRAHARA 384104 21000 10 LT1 211 0.4000 0 9902 22 1 0 3 0 1882 24.0600 0 0 540 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 4151322393 0 0 0 0 0 0 0 0 0 0 K.T.VENKATESH,K.T.VENKATESH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042957 4131322000 KGL12528 KONDAIAH - - S/O BATTHA RANGAIAH - 384104 12900 10 LT1 211 0.4000 0 5099 33 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 4131322167 0 0 0 0 0 0 0 0 0 0 KONDAIAH,- - S/O BATTHA RANGAIAH - 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 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043120 4051322000 KGL23117 B.H.CHANDRAPPA S/O HONNAGIRIYAIAH K.R.S.AGRAHARA 384104 26200 10 LT1 211 0.4800 0 6121 80 1 0 3 0 0 1.3700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 4051322315 0 0 0 0 0 0 0 0 0 0 B.H.CHANDRAPPA,S/O HONNAGIRIYAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043232 4041322000 KGL7667 SHIVANNA - - S/O THOPAIAH - 384104 15700 10 LT1 211 0.2400 0 7256 48 1 0 3 0 217 1 0 0 400 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 9999 4041322202 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - S/O THOPAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 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 1451043237 4034289000 KGL28697 Y S SOWMYA W/O S N KRISHNA K R S AGRAHARA KUNIGAL 384104 0 10 LT1 211 0 1 1214 8 1 0 3 0 -11 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 111112627970 0 0 0 0 0 0 0 0 0 0 Y S SOWMYA,W/O S N KRISHNA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 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 1451043227 3931322000 KGL6478 G.V.RANGA SWAMI - - S/O J.V.VENKATAPPA - 384104 14000 10 LT1 211 0.2400 0 4132 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 14009804 0 99999 3931322276A 0 0 0 0 0 0 0 0 0 0 G.V.RANGA SWAMI,- - S/O J.V.VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 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 1451042951 3923695279 KGLT1135 Ramachandra S/O NARAYANAPPA 4 Ward No-21, Kuvempu Nagara 384104 0 10 LT1 211 2 0 182 4 1 0 3 1 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111116847887 0 0 0 0 0 0 0 0 0 0 Ramachandra,S/O NARAYANAPPA 4 Ward No-21, Kuvempu Nagara 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 1451042955 3921383510 YASHODHA 5 384104 1315 10 LT1 211 1 0 1517 30 1 0 3 1 0 0 0 0 230 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 2020-02-17 111118573763 0 0 0 0 0 0 0 0 0 0 YASHODHA,5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451042954 3921322000 KGL12526 KONDAIAH - - S/O BATTHA RANGAIAH - 384104 12700 10 LT1 211 0.4000 0 5707 47 1 0 3 0 119 1 0 0 530 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 3921322110 0 0 0 0 0 0 0 0 0 0 KONDAIAH,- - S/O BATTHA RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 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 1451043012 3898424000 KGL26920 CHANNARAYAPPA S/O HONNAGIRAIAH WARD NO. 21, KRS AGRAHARA, KU 384104 0 10 LT1 211 0.4800 0 5816 25 1 0 3 0 2844 27.0100 0 0 1200 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100004607335 0 0 0 0 0 0 0 0 0 0 CHANNARAYAPPA,S/O HONNAGIRAIAH WARD NO. 21, KRS AGRAHARA, KU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-12-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043147 3868152362 Rangaswamy s/o Puttarangaiah Kuvempunagar Kunigal SRI RANGANATHA NILAYA Maruthi Road 384104 0 10 LT1 211 1 0 1535 0 1 0 3 1 153 1 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 100004792548D 0 0 0 0 0 0 0 0 0 0 Rangaswamy s/o Puttarangaiah Kuvempunagar Kunigal,SRI RANGANATHA NILAYA Maruthi 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451043142 3850883573 YASHODHA W/O RAMAKRISHNA K.R.S AGRAHARA.. 384104 1318 10 LT1 211 1 0 18788 162 1 0 3 1 -464 0 0 0 370 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2019-03-21 100004608004AD 0 0 0 0 0 0 0 0 0 0 YASHODHA W/O RAMAKRISHNA,K.R.S AGRAHARA.. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451043239 3841322000 KGL24234 VENATESH S/O THIMMAIAH KUVEMPU NAGAR 384104 26500 10 LT1 211 0.4800 0 5939 35 1 0 2 0 0 0 0 0 130 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 3841322319 0 0 0 0 0 0 0 0 0 0 VENATESH,S/O THIMMAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 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 1451042903 3828499813 KGLT514 Lakshmikantha K S S/O SHRIKANTAIAH K C KRS Agrahara 384104 0 10 LT1 211 2 0 3612 46 1 0 3 0.7500 -75 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 BC3114999 0 0 0 1 0 0 0 0 0 0 Lakshmikantha K S,S/O SHRIKANTAIAH K C KRS Agrahara 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 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451042980 3791644753 KGLT1871 K V Venkatesh S O LATE VENKATAIAH K R S Agrahara 384104 0 10 LT1 211 1 0 3017 39 1 0 3 0.7000 439 3.3300 0 0 2760 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.2760 (ignore if paid) 0 100000 A5756143 0 0 0 2 0 0 0 0 0 0 K V Venkatesh,S O LATE VENKATAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451043137 3764851862 KGLT1873 K V Venkatesh S O LATE VENKATAIAH 1 K R S Agrahara 384104 0 10 LT1 211 1 0 1363 43 1 0 3 0.9700 1642 15.0500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 A5756319 0 0 0 2 0 0 0 0 0 0 K V Venkatesh,S O LATE VENKATAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451042899 3731322000 KAEH904 N.VENKATALAKSHMAMMA - - W/O NANJAIAH - 384104 7300 10 LT1 211 1 0 11491 67 1 0 3 0 1 0 0 0 230 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3731322290 0 0 0 0 0 0 0 0 0 0 N.VENKATALAKSHMAMMA,- - W/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042970 3721322000 KAEH979 JAYAMMA - - W/O HANUMAIAH - 384104 10800 10 LT1 211 1 0 5263 33 1 0 3 0 1 4.9900 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 3721322177 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 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 1451042965 3720419014 KGLT2323 Nanjamma W/O RAMESH K R S Agrahara 384104 0 10 LT1 211 1 0 3022 142 1 0 3 0.8300 0 0 0 0 1190 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 68264524 0 0 0 1 0 0 0 0 0 0 Nanjamma,W/O RAMESH K R S Agrahara 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 0.6100 2 1451042961 3713066118 KGLT2174 Nanjamma W/O RAMESH 1 K R S Agrahara 384104 0 10 LT1 211 1 0 1302 30 1 0 3 0.9400 0 0 0 0 640 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 67483774 0 0 0 1 0 0 0 0 0 0 Nanjamma,W/O RAMESH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451043017 3705229915 KGLT1588 Nanjundaiah S/O NANJAIAH Maruthi Road 384104 0 10 LT1 211 2 0 753 5 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 14009804 0 100000 67466393 0 0 0 3 0 0 0 0 0 0 Nanjundaiah,S/O NANJAIAH Maruthi 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 1 0 0 3.3700 2 1451043036 3692543471 KGLT1241 Chandrashekar B C S/O CHANNAPPA 2 Kuvempu Nagara 384104 0 10 LT1 211 1 0 1512 18 1 0 3 1 135 1.2800 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111116919804 0 0 0 0 0 0 0 0 0 0 Chandrashekar B C,S/O CHANNAPPA 2 Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1451043031 3691927348 D MARIGOWDA 4 384104 0 10 LT1 211 0.4800 0 7645 35 1 0 3 1 555 7.8600 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 111110124935 0 0 0 1 0 0 0 0 0 0 D MARIGOWDA,4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1451043242 3631322000 KAEH1168 CHANDREGOWDA --- S/O NANJUDAPPA 384104 19100 10 LT1 211 3 0 15462 0 1 0 3 0 -265 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 3631322293 0 0 0 0 0 0 0 0 0 0 CHANDREGOWDA,--- S/O NANJUDAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 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 1451043104 3575236492 S.G.RAMAKRISHANA S/O S.B.GANGAIAH K.R.S.AGRAHARA 384104 0 10 LT1 211 1 0 10225 56 1 0 3 1 -60 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14009804 0 999999 3687471281 0 0 0 1 0 0 0 0 0 0 S.G.RAMAKRISHANA S/O S.B.GANGAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451043153 3552842228 M. SARALAKUMARI W/O HANUMANTHAIAH WARD -21, K.R.S.AGRAHARA 384104 15102 10 LT1 211 1 0 14342 98 1 0 3 0 0 1 0 0 200 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.200 (ignore if paid) 0 100000 2014-01-04 100004607932 0 0 0 0 0 0 0 0 0 0 M. SARALAKUMARI W/O HANUMANTHAIAH,WARD -21, K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 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 1451042912 3521322000 KGL14735 H.N.CHANDRE GOWDA - - S/O NANJUNDAIAH - 384104 19900 10 LT1 211 0.6000 0 9316 22 1 0 3 0 2 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999 3521322147 0 0 0 0 0 0 0 0 0 0 H.N.CHANDRE GOWDA,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 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 1451042911 3517289000 KGL28688 PRAKSH K G S/O GANGAHUCHE GOWDA NEAR VENKATHESHWARA RAICE MILL K R 384104 0 10 LT1 211 0.4800 0 4840 29 1 0 3 0 -48 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 111112643428 0 0 0 0 0 0 0 0 0 0 PRAKSH K G,S/O GANGAHUCHE GOWDA NEAR VENKATHESHWARA RAICE MILL K R 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 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 1451043100 3441322000 KGL3982 HANUMANATHAIAH MIGADDR KGL3982 384104 11200 10 LT1 211 0.2000 0 766 86 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999 3441322346 0 0 0 0 0 0 0 0 0 0 HANUMANATHAIAH,MIGADDR KGL3982 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 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 1451043224 3431322000 KGL13986 H.V.NAGARAJU - - S/O MEETAPPA - 384104 14200 10 LT1 211 0.2400 0 5413 10 1 0 3 0 -120 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2017-02-23 3431322233 0 0 0 0 0 0 0 0 0 0 H.V.NAGARAJU,- - S/O MEETAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043028 3376382155 KGLT840 Savitramma W/O GANGAPPA K R S Agrahara 384104 0 10 LT1 211 2 0 7194 174 1 0 3 1 0 4.7000 0 0 210 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111115342478 0 0 0 3 0 0 0 0 0 0 Savitramma,W/O GANGAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1451043078 3369087731 S.G.RAMAKRISHANA S/O S.B.GANGAIAH K.R.S.AGRAHARA 384104 0 10 LT1 211 0.2500 0 9386 0 1 0 3 1 -157 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14009804 0 100000 2014-01-06 100004608630 0 0 0 1 0 0 0 0 0 0 S.G.RAMAKRISHANA S/O S.B.GANGAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1451043093 3356046975 NAGARATHAMMA D/OSHIVANNA KUVEMPUNAGARA. 384104 32000 10 LT1 211 1 0 11189 79 1 0 3 0 -60 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 100000 100004608601 0 0 0 0 0 0 0 0 0 0 NAGARATHAMMA D/OSHIVANNA,KUVEMPUNAGARA. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 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 1451043092 3351322000 KGL22880 T.C.MAYANNA S/O CHIKKAHANUMAIAH K.R.S.AGRAHARA 384104 9600 10 LT1 211 0.4800 0 10423 63 1 0 3 0 134 1 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 1000000 2018-11-23 3351322427 0 0 0 0 0 0 0 0 0 0 T.C.MAYANNA,S/O CHIKKAHANUMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 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 1451043218 3331322000 KGL11217 CHIKKA RANGAIAH - - S/O DASE GOWDA - 384104 16000 10 LT1 211 0.2000 0 3 1 1 0 3 0.8800 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14009804 0 1000000 1E7365766544 0 0 0 0 0 0 0 0 0 0 CHIKKA RANGAIAH,- - S/O DASE GOWDA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042999 3311322000 KGL7491 K.R.NARAYANA SHETTY - - S/O K.RAYAPPA - 384104 0 10 LT1 211 0.2400 0 1287 15 1 0 3 0 0 0 0 0 640 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112504608 0 0 0 0 0 0 0 0 0 0 K.R.NARAYANA SHETTY,- - S/O K.RAYAPPA - 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 1451042993 3289558384 KGLT382 Mayamma W/O NARASAPPACHARI 4 B M Road 384104 2605 10 LT1 211 2 0 5517 117 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 14009804 0 100000 BC2976802 0 0 0 4 0 0 0 0 0 0 Mayamma,W/O NARASAPPACHARI 4 B M Road 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1451043207 3241322000 KGL18192 LAKSHMAMMA W/O NAGARAJ 384104 6400 10 LT1 211 1 0 7252 27 1 0 3 0 -43 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 3241322390 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NAGARAJ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 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 1451042950 3231322000 KGL14350 B L NARASIMHAMURTHY S/O N LAKSHMI NARASIMHAIAH KRS AGRAHARA KUNIGAL TOWN 384104 13700 10 LT1 211 0.6000 0 17402 120 1 0 3 0 0 0 0 0 1050 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 3231322277 0 0 0 0 0 0 0 0 0 0 B L NARASIMHAMURTHY,S/O N LAKSHMI NARASIMHAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 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 1451043191 3179481091 KGLT1047 H K Kavitha W/O LAKSHMIKANTHA K S Behind SBI Bank K R S Agrahara 384104 0 10 LT1 211 1 0 2 0 1 0 3 1 2916 22.7400 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111115827368 0 0 0 0 0 0 0 0 0 0 H K Kavitha,W/O LAKSHMIKANTHA K S Behind SBI Bank K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451043169 3151322000 KGL21941 K.T.VENKATESH K.T.VENKATESH K.R.S.AGRAHARA 384104 21400 10 LT1 211 0.4000 0 13220 74 1 0 3 0 112 1.5500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 3151322304 0 0 0 0 0 0 0 0 0 0 K.T.VENKATESH,K.T.VENKATESH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043216 3141322000 KAEH1500 LAKSHMAMMA W/O NAGARAJ 384104 6500 10 LT1 211 0 1 1598 12 1 0 3 0 -32 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 3141322291 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NAGARAJ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 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 1451043160 3064309214 H.N.CHANDREGOWDA S/O LATE NANJUNDAIAH K.R.S AGRAHARA WARD NO 21 384104 0 10 LT1 211 0.5600 0 6951 82 1 0 3 0 669 5.0900 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 100000 0410950880 0 0 0 0 0 0 0 0 0 0 H.N.CHANDREGOWDA S/O LATE NANJUNDAIAH,K.R.S AGRAHARA WARD NO 21 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 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 1451043163 3051322000 KGL23116 B.H.CHANDRAPPA S/O HONNAGIRIYAIAH K.R.S.AGRAHARA 384104 26100 10 LT1 211 0.4800 0 1093 102 1 0 3 0 120 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 1000000 1E5324695957 0 0 0 1 0 0 0 0 0 0 B.H.CHANDRAPPA,S/O HONNAGIRIYAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91 100 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 1451043225 3028521665 KGLT835 Savitramma W/O GANGAPPA 5 K R S Agrahara 384104 0 10 LT1 211 1 0 4368 107 1 0 3 1 0 7.6000 0 0 780 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111115342470 0 0 0 1 0 0 0 0 0 0 Savitramma,W/O GANGAPPA 5 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1451042952 3002146008 KGLT1049 H K Kavitha W/O LAKSHMIKANTHA K S 1 Behind SBI Bank K R S Agrahara 384104 0 10 LT1 211 2 0 1120 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 14009804 0 100000 111115827370 0 0 0 0 0 0 0 0 0 0 H K Kavitha,W/O LAKSHMIKANTHA K S 1 Behind SBI Bank K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451043060 2941322000 KGL20570 PRAKASH MIGADDR KGL20570 384104 18400 10 LT1 211 2 0 8572 75 1 0 3 0 681 9.6200 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2941322365 0 0 0 0 0 0 0 0 0 0 PRAKASH,MIGADDR KGL20570 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 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 1451043231 2931322000 KGL6738 SIDDALINGAMMA - - W/O THIMMAIAH - 384104 13300 10 LT1 211 0.2400 0 2312 0 1 0 3 0 2617 21.2500 0 0 360 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2931322252 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - W/O THIMMAIAH - 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 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451043236 2924287970 VENKATARAMAIAHA S/O DASAPPA KRS AGRAHARA 384104 19615 10 LT1 211 0.4000 0 6254 18 1 0 3 1 9 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 9353522804D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAHA S/O DASAPPA,KRS AGRAHARA 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 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451043233 2921322000 KGL12833 LEELAVATHI K - - W/O K KRISHNAPPA - 384104 9800 10 LT1 211 1 0 3998 42 1 0 3 0 0 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2921322139 0 0 0 0 0 0 0 0 0 0 LEELAVATHI K,- - W/O K KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 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 1451042953 2915844472 M. SARALAKUMARI W/O HANUMANTHAIAH WARD-21, K.R.S.AGRAHARA 384104 0 10 LT1 211 1 0 6641 48 1 0 3 0 369 3.0500 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 0 100000 2015-03-12 100004605246 0 0 0 0 0 0 0 0 0 0 M. SARALAKUMARI W/O HANUMANTHAIAH,WARD-21, K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451042972 2898424000 KGL26922 CHANNARAYAPPA S/O HONNAGIRAIAH WARD NO. 21, KRS AGRAHARA, KU 384104 0 10 LT1 211 0.4800 0 6497 8 1 0 3 0 398 3.2700 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 100004605954 0 0 0 0 0 0 0 0 0 0 CHANNARAYAPPA,S/O HONNAGIRAIAH WARD NO. 21, KRS AGRAHARA, KU 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 1451043079 2851513828 KGLT1960 Ramakrishna S G S/O GANGAIAH K R S Agrahara 384104 0 10 LT1 211 1 0 778 22 1 0 3 0.9600 0 1.5500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 67473542 0 0 0 1 0 0 0 0 0 0 Ramakrishna S G,S/O GANGAIAH K R S Agrahara 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 1.1100 2 1451043243 2821322000 KGL14557 C.P.PAPANNA - - S/O DODDA VEERAIAH - 384104 18000 10 LT1 211 0.5600 0 12199 86 1 0 3 0 -76 0 0 0 250 3841 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2016-09-02 2821322100 0 0 0 0 0 0 0 0 0 0 C.P.PAPANNA,- - S/O DODDA VEERAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 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 1451042921 2795753302 KGLT381 Mayamma W/O NARASAPPACHARI 3 B M Road 384104 2604 10 LT1 211 2 0 6504 170 1 0 3 0.8900 0 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 2021-08-12 BC2976805 0 0 0 3 0 0 0 0 0 0 Mayamma,W/O NARASAPPACHARI 3 B M Road 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1451043166 2731322000 KAEH1166 CHANDREGOWDA S/O NANJUDAPPA S/O NANJUDAPPA 384104 18900 10 LT1 211 3 0 11467 52 1 0 3 0 1575 12 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2731322282 0 0 0 0 0 0 0 0 0 0 CHANDREGOWDA,S/O NANJUDAPPA S/O NANJUDAPPA 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 1451043161 2631322000 KAEH1293 C,V,SHIVARUDARAIAH MIGADDR KAEH1293 384104 8700 10 LT1 211 3 0 12366 198 1 0 3 1 -49 0 0 0 870 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111111751282 0 0 0 0 0 0 0 0 0 0 C,V,SHIVARUDARAIAH,MIGADDR KAEH1293 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451043234 2621322000 KGL15052 KUMAR URF SHIVANNA - - S/O NANJAIAH 384104 16900 10 LT1 211 0.4000 0 8233 198 1 0 3 0 3632 30.7500 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999 2621322167 0 0 0 0 0 0 0 0 0 0 KUMAR URF SHIVANNA,- - S/O NANJAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.4000 97 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 1451043112 2573308291 VIJAYALAKSHMI P 1 384104 0 10 LT1 211 2 0 10336 85 1 0 3 0.9500 569 5.4500 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 2017-05-16 BC2177766 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI P,1 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 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451043124 2546065063 KGLT834 Savitramma W/O GANGAPPA 1 K R S Agrahara 384104 0 10 LT1 211 1 0 2064 28 1 0 3 1 289 1.4800 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 111115342468 0 0 0 0 0 0 0 0 0 0 Savitramma,W/O GANGAPPA 1 K R S Agrahara 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 0.1800 2 1451043122 2541322000 KAEH1232 H.THIMMAIAH XXX -- 384104 10700 10 LT1 211 0.2400 0 14672 77 1 0 3 0 -43 0 0 0 0 3841 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009804 0 9999999 2541322397 0 0 0 0 0 0 0 0 0 0 H.THIMMAIAH,XXX -- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 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 1451043212 2531322000 KAEH1436 SAROJAMMA - - W/O K.K.SRINIVASA - 384104 8300 10 LT1 211 2 0 3183 63 1 0 3 1 -155 0 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 0 100000 2009-12-01 111116869942 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - W/O K.K.SRINIVASA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451043156 2456428081 KGLT1622 PUTTASWAMY SO KARIYAPPA K R S AGRAHARA KATHA 3362/3409 384104 0 10 LT1 211 1 0 2625 86 1 0 3 1 0 0 0 0 470 3841 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111119534350 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY SO KARIYAPPA,K R S AGRAHARA KATHA 3362/3409 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 0.7200 2 1451043157 2449426127 Sri Venkataramaiah S/O DASAPPA 384104 0 10 LT1 211 0.4800 0 2810 28 1 0 3 1 169 2.4300 0 0 0 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 0 99999 2017-12-19 111110451844 0 0 0 0 0 0 0 0 0 0 Sri Venkataramaiah,S/O DASAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451043056 2373818448 KGLT379 Mayamma W/O NARASAPPACHARI 1 B M Road 384104 2603 10 LT1 211 1 0 5704 115 1 0 3 0.8900 199 1.0300 0 0 1140 3841 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009804 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 2021-08-12 BC2976804 0 0 0 2 0 0 0 0 0 0 Mayamma,W/O NARASAPPACHARI 1 B M Road 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2