1459190827 9981322000 KGL14478 SHIVAMMA - - W/O MARITHIMMAIAH - 384106 9 10 LT3A 311 0.2400 0 1491 16 1 0 3 0 362 1.8700 0 0 540 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 9981322763 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - W/O MARITHIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459190988 9721963148 KGLT841 RAMACHANDRA B R K R S AGRAHARA 384106 206 10 LT3A 311 0 9 20527 350 1 0 3 0.9900 4905 25.3200 0 0 280 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.280 (ignore if paid) 0 100000 E074527 0 0 0 3 0 0 0 0 1 0 RAMACHANDRA B R,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1459190797 9591322000 KGL14477 SHIVAMMA - - W/O MARITHIMMAIAH - 384106 8 10 LT3A 311 0.2400 0 3184 9 1 0 3 0 292 1.5000 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 9591322819 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - W/O MARITHIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459190804 9291322000 KGL11120 DR.B.G.RANGANATH - - S/O B.R.GANGACHALUVAIAH - 384106 17 10 LT3A 311 0.2400 0 121 0 1 0 3 0 1325 11.8900 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 9291322822 0 0 0 0 0 0 0 0 0 0 DR.B.G.RANGANATH,- - S/O B.R.GANGACHALUVAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190987 8902322000 KGP1589 RAJANNA S/O LATE GANGAIAH BILIDEVALAYA 384106 204 10 LT3A 311 0 6 55802 469 1 0 3 0 0 0 0 0 3800 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 8902322935 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O LATE GANGAIAH BILIDEVALAYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 2 1459190871 8161453243 B T Narasimha Murthy LATE S/O THOPAIAH K R S 384106 187 10 LT3A 311 0.6000 0 248 11 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009806 0 99999 BC2335743 0 0 0 0 0 0 0 0 1 0 B T Narasimha Murthy,LATE S/O THOPAIAH K R S 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459190861 8031281666 KGLT2637 RAJESH SO CHANDRASHEKARA ARADHYA BABU JAGANA JEEVANA RAM NAGARA, 1 K R S AGRAHARA 384106 151 10 LT3A 311 2 0 170 8 1 0 3 0.7600 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 10000 69992329 0 0 0 2 0 0 0 0 1 0 RAJESH SO CHANDRASHEKARA ARADHYA,BABU JAGANA JEEVANA RAM NAGARA, 1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459191014 7382721661 SHIVAMMA 1 384106 11 10 LT3A 311 0.2400 0 3740 14 1 0 3 0.2000 242 1.1900 0 0 750 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2201816 0 0 0 0 0 0 0 0 1 0 SHIVAMMA,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459191010 6680792338 KGLT1721 Akram Khan S/O KHASEEM KHAN K R S Agrahara 384106 7 10 LT3A 311 1 0 530 0 1 0 3 1 1647 15.0200 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111121728362 0 0 0 1 0 0 0 0 1 0 Akram Khan,S/O KHASEEM KHAN K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190869 6302322000 KGL17059 K T SRINIVAS *-- S/O THIBBAIAH 384106 0 10 LT3A 311 4 0 2140 296 1 0 3 0.8000 6674 35.6900 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 1000000 7838710 0 0 0 7 0 0 0 0 1 0 K T SRINIVAS,*-- S/O THIBBAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6420 2 1459190873 4991322000 KGL17742 HONAMMA C\O KAPANISIDDEGOWDA --- -- 384106 0 10 LT3A 311 2 0 19000 0 1 0 3 0 0 4.0100 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 4991322882 0 0 0 0 0 0 0 0 0 0 HONAMMA C\O KAPANISIDDEGOWDA,--- -- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190856 4591322000 KGL15304 THE MANAGER - - JYOTHI HOME INDUS. - 384106 0 10 LT3A 311 2 0 8069 57 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 99999 4591322810A 0 0 0 0 0 0 0 0 0 0 THE MANAGER,- - JYOTHI HOME INDUS. - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459191006 4437685996 KGLT527 Shashikumar K N S/O K V NAGARAJ KRS Agrahara 384106 149 10 LT3A 311 1 0 1668 41 1 0 3 0.9900 609 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 BC3141238 0 0 0 1 0 0 0 0 1 0 Shashikumar K N,S/O K V NAGARAJ KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459190886 3702322000 KGL23525 V.N.LINGAIAH S/O NAGEGOWDA WARD NO.22, NEAR V.B.CHOWLTRY 384106 159 10 LT3A 311 0.3200 0 170 0 1 0 3 0 1320 11.8900 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 3702322951 0 0 0 0 0 0 0 0 0 0 V.N.LINGAIAH,S/O NAGEGOWDA WARD NO.22, NEAR V.B.CHOWLTRY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190940 3603962347 SHIVAMMA 2 384106 12 10 LT3A 311 0.2400 0 6842 0 1 0 3 0.8600 666 5.4900 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2201817 0 0 0 0 0 0 0 0 1 0 SHIVAMMA,2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459190803 2702322000 KGL23524 V.N.LINGAIAH S/O NAGEGOWDA WARD NO.22, NEAR V.B.CHOWLTRY 384106 158 10 LT3A 311 0.3200 0 185 0 1 0 3 0 1319 11.8800 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 2702322943 0 0 0 0 0 0 0 0 0 0 V.N.LINGAIAH,S/O NAGEGOWDA WARD NO.22, NEAR V.B.CHOWLTRY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190839 2689563580 SHIVAMMA W/O MARI THIMMAIAH 384106 10 10 LT3A 311 0.2400 0 2279 0 1 0 3 0.9900 216 1.1500 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2201815 0 0 0 0 0 0 0 0 1 0 SHIVAMMA,W/O MARI THIMMAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459190845 2264090586 T H Shivanna S/O LATE HONNAGIRIYAPPA 1 K R S Agrahar 384106 181 10 LT3A 311 1 0 4751 0 1 0 3 1 0 1.0400 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 9999 100006987236 0 0 0 1 0 0 0 0 1 0 T H Shivanna,S/O LATE HONNAGIRIYAPPA 1 K R S Agrahar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190972 2225974592 KGLT1517 B T Narasimha Murthy S/O LATE THOPAIAH K R S Agrahara 384106 0 10 LT3A 311 1 0 1823 29 1 0 3 1 441 2.3000 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111119932177 0 0 0 0 0 0 0 0 1 0 B T Narasimha Murthy,S/O LATE THOPAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459190811 2002322000 KGL9690 B.RUDRAIAH VEERABHADRA KALYANA MANTAPA B.M.ROA 384106 0 10 LT3A 311 5 0 61186 574 1 0 3 0 0 1.9400 0 0 70 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.70 (ignore if paid) 0 99999 2002322876A 0 0 0 0 0 0 0 0 0 0 B.RUDRAIAH,VEERABHADRA KALYANA MANTAPA B.M.ROA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459190783 1702322000 KGL23523 V.N.LINGAIAH S/O NAGEGOWDA K,R,S,AGRAHARA 384106 157 10 LT3A 311 0.3200 0 1116 1 1 0 3 0 430 3.2900 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 1702322912 0 0 0 0 0 0 0 0 0 0 V.N.LINGAIAH,S/O NAGEGOWDA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190904 1461140689 KGLT2199 T G Srinivasa Gowda S/O LATE GIRIYAPPA Ward NO 23 K R S Agrahara 384106 31 10 LT3A 311 2 0 1039 20 1 0 3 1 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111117334159 0 0 0 1 0 0 0 0 1 0 T G Srinivasa Gowda,S/O LATE GIRIYAPPA Ward NO 23 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1459191020 1202322000 KGL5801 THE MANAGER JYOTHI HOME INDUSTRIES JYOTHI HOME INDUSTRIES 384106 0 10 LT3A 311 2 0 13145 111 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 1202322961D 0 0 0 0 0 0 0 0 0 0 THE MANAGER,JYOTHI HOME INDUSTRIES JYOTHI HOME INDUSTRIES 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459191012 0591322000 KGL11121 DR.B.G.RANGANATH - - S/O B.R.GANGACHALUVAIAH - 384106 18 10 LT3A 311 0.2400 0 51 0 1 0 3 0 1356 11.9500 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 0591322879 0 0 0 0 0 0 0 0 0 0 DR.B.G.RANGANATH,- - S/O B.R.GANGACHALUVAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459191025 0502322000 KGP1237 INDIAN OIL CORPORATION INDIAN OIL CORPORATION K.R.S AGRAHARA 384106 1 10 LT3A 311 0 26 21000 137 10 0 3 0 0 38.6000 0 0 2590 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 0502322961 0 0 0 0 0 0 0 0 0 0 INDIAN OIL CORPORATION,INDIAN OIL CORPORATION K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190936 9973427010 Bhagyamma P W/O T H ASHWATH B M Road 384106 154 10 LT1 211 1 0 1083 1 1 0 3 0.9400 0 1 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2545469 0 0 0 0 0 0 0 0 0 0 Bhagyamma P,W/O T H ASHWATH B M Road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459190778 9891322000 KGL9367 THOOPAIAH - - S/O MARIYAPPA - 384106 0 10 LT1 211 0.3200 0 10104 68 1 0 3 0 4 0 0 0 260 3841 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14009806 ASD to be paid:Rs.260 (ignore if paid) 0 0 9891322844 0 0 0 0 0 0 0 0 0 0 THOOPAIAH,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459190780 9881322000 KGL12420 RANGASWAMY - - S/O GANGAKENCHAIAH - 384106 190 10 LT1 211 0.2400 0 10384 48 1 0 3 0 10 0 0 0 0 3841 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 2022-11-13 9881322731 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - S/O GANGAKENCHAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459190900 9862529000 KGL29181 RANGASWAMAIAH S/O GANGAKENCHAIAH KRS AGRAHARA KUNIGAL 384106 0 10 LT1 211 0.2400 0 3330 0 1 0 2 0 9 0 0 0 440 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115755857 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,S/O GANGAKENCHAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.9300 59 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459190963 9834076373 KGLT1638 Chandrashekar C S S/O SHANKARALINGEGOWDA C H 2 Ward no 23 384106 74 10 LT1 211 2 0 6553 211 1 0 3 1 0 1 0 0 590 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111118840257 0 0 0 3 0 0 0 0 0 0 Chandrashekar C S,S/O SHANKARALINGEGOWDA C H 2 Ward no 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1459191000 9821465501 K R NAGARAJ 1 384106 216 10 LT1 211 1 0 9148 61 1 0 3 1 0 1.1500 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111236981 0 0 0 0 0 0 0 0 0 0 K R NAGARAJ,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-12-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459191002 9802322000 KGL21085 VENKATESH VENKATESH -- 384106 41 10 LT1 211 1 0 9755 85 1 0 3 0 -53 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999 9802322938 0 0 0 0 0 0 0 0 0 0 VENKATESH,VENKATESH -- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459190884 9749323048 KGLT2708 KRISHNEGOWDA Y S O LATE YALLAIAH K R S AGRAHARA KUNIGAL 384106 52 10 LT1 211 1 0 69 2 1 0 3 1 -1598 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 0 1E7875673773 0 0 0 0 0 0 0 0 0 0 KRISHNEGOWDA Y S O LATE YALLAIAH,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459190991 9713021060 Smt. Chikkamma w/o Rangaiah Kunigal SMT. CHIKKAMMA W/O RANGAIAH ward no. 23 384106 145 10 LT1 211 0.4800 0 1700 0 1 0 3 1 -138 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111249312 0 0 0 1 0 0 0 0 0 0 Smt. Chikkamma w/o Rangaiah Kunigal,SMT. CHIKKAMMA W/O RANGAIAH ward no. 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459191023 9695901643 KGLT308 M A Chandraiah S/O ANDANAIAH Ward 23 384106 67 10 LT1 211 2 0 1249 15 1 0 3 0.9900 232 1.8000 0 0 0 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 2020-06-22 BC2855502 0 0 0 2 0 0 0 0 0 0 M A Chandraiah,S/O ANDANAIAH Ward 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-09-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459190773 9691244328 KGLT312 M A Chandraiah S/O ANDANAIAH 4 Ward 23 384106 66 10 LT1 211 1 0 1259 12 1 0 3 0.9200 -34 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 BC2972277 0 0 0 0 0 0 0 0 0 0 M A Chandraiah,S/O ANDANAIAH 4 Ward 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459190772 9668452695 KGLU32515 G MAHENDRA 1 384106 125 10 LT1 211 1 0 1800 0 1 0 3 0.9000 0 1 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC1956154 0 0 0 2 0 0 0 0 0 0 G MAHENDRA,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459190883 9646569969 C G V Prabhu S/O C LAKKANNA 1 Ward No 23 384106 179 10 LT1 211 5 0 15049 135 1 0 3 0.7100 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 C778428 0 0 0 3 0 0 0 0 0 0 C G V Prabhu,S/O C LAKKANNA 1 Ward No 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1459190982 9607037723 C G V Prabhu S/O C LAKKANNA Ward No 23 384106 167 10 LT1 211 1 0 1526 0 1 0 3 1 3552 31.9500 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111111897410 0 0 0 1 0 0 0 0 0 0 C G V Prabhu,S/O C LAKKANNA Ward No 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190990 9602322000 KGL20851 JAGADISH JAGADISH BIN GANGAIAH 384106 219 10 LT1 211 1 0 16903 90 1 0 3 0 64 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 9602322933 0 0 0 0 0 0 0 0 0 0 JAGADISH,JAGADISH BIN GANGAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459190989 9597741655 B R Rangaswamy s/o T B Rangappa K R S AGRAHARA.. 384106 101 10 LT1 211 0.2000 0 11088 88 1 0 3 1 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111173768 0 0 0 1 0 0 0 0 0 0 B R Rangaswamy s/o T B Rangappa,K R S AGRAHARA.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190899 9559429000 KGL29182 UGRAIAH S/O NAGANNA KRS AGRAHARA KUNIGAL 384106 220 10 LT1 211 1 0 15150 196 1 0 3 0 562 2.7900 0 0 1240 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100004616492 0 0 0 0 0 0 0 0 0 0 UGRAIAH,S/O NAGANNA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459190875 9537609482 KGLU34017 PUROSHOTHAMMA 1 384106 87 10 LT1 211 1 0 2022 66 1 0 3 0.9600 51 1 0 0 230 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2051602 0 0 0 0 0 0 0 0 0 0 PUROSHOTHAMMA,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459190977 9502322000 KGL23635 K,A,P,GUPTA S/O K,P,KRISHNA SHETTY K,S,R,AGRAHARA 384106 23 10 LT1 211 0 1.5000 332 0 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 9502322948 0 0 0 0 0 0 0 0 0 0 K,A,P,GUPTA,S/O K,P,KRISHNA SHETTY K,S,R,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190857 9456077934 KGLU34354 B Y NAGENDRA 2 384106 236 10 LT1 211 1 0 3363 39 1 0 3 0.9000 -3 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2052746 0 0 0 1 0 0 0 0 0 0 B Y NAGENDRA,2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459190842 2287174489 KGLT664 K L CHETHAN KRS AGRAHARA 384106 166 10 LT1 211 1 0 9951 123 1 0 3 0.9500 0 0 0 0 1530 3841 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 BD0884870 0 0 0 1 0 0 0 0 0 0 K L CHETHAN,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459190777 2206024186 Ramanna S/O LATE GAVIYAPPA 3 Near Veerabhadra Choutry 384106 77 10 LT1 211 0.4800 0 2017 25 1 0 3 0.8800 1051 9.1300 0 0 0 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 0 9999 2018-10-07 BC2427805 0 0 0 0 0 0 0 0 0 0 Ramanna,S/O LATE GAVIYAPPA 3 Near Veerabhadra Choutry 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459190862 2191322000 KGL10356 D.K.CHANDRASHEKHARAIAH - - S/O UGRAIAH - 384106 3 10 LT1 211 0.2000 0 5121 25 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 2191322770 0 0 0 0 0 0 0 0 0 0 D.K.CHANDRASHEKHARAIAH,- - S/O UGRAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459190863 2173597198 BHAGYALAKSHMI V C/O THARUN KUMAR H NEAR VEERADHADRA CHOWTRI KUNIGAL 384106 61 10 LT1 211 2 0 6670 222 1 0 3 1 2567 13.0800 0 0 480 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111112172875 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI V,C/O THARUN KUMAR H NEAR VEERADHADRA CHOWTRI KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190969 2150052935 GANGARANGAIAH S/O CHAMAIAH 384106 91 10 LT1 211 1.4800 0 5136 44 1 0 3 0.8200 10 0 0 0 0 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 2017-01-25 BC1956363 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,S/O CHAMAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459191022 2122731261 KGLT2467 PURUSHOTHAMA SO DASAPPA KRS AGRAHARA 3 384106 85 10 LT1 211 1 0 417 14 1 0 3 0.9000 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 1000000 68277563 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA SO DASAPPA,KRS AGRAHARA 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459190893 2078060304 KGLU33764 RENUKA 3 384106 241 10 LT1 211 1 0 7378 66 1 0 3 0.9500 810 5.6700 0 0 700 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2157867 0 0 0 3 0 0 0 0 0 0 RENUKA,3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1459190898 2067668317 KGLU33762 RENUKA 1 384106 243 10 LT1 211 1 0 7603 56 1 0 3 0.9100 1 0 0 0 830 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2157865 0 0 0 1 0 0 0 0 0 0 RENUKA,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459190810 2012322000 KGL22419 HAFHEEZABI S/O N.NANJAPPA KUNIGAL 384106 0 10 LT1 211 0.2400 0 11780 86 1 0 3 0 -36 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-13 0 0 0 0 0 14009806 0 9999999 2012322989 0 0 0 0 0 0 0 0 0 0 HAFHEEZABI,S/O N.NANJAPPA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-01-13 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459190914 1956130945 KGLT35 Kalavathi R W/O HARISH N 2 KRS Agrahara 384106 55 10 LT1 211 1 0 387 12 1 0 3 0.9900 -40 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 BC2997717 0 0 0 0 0 0 0 0 0 0 Kalavathi R,W/O HARISH N 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459190912 1936584346 V N Rajashekhara S/O NIGAPPA Verabadra Kalaynamantapa 384106 143 10 LT1 211 1 0 4443 62 1 0 3 1 0 0 0 0 490 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2333219 0 0 0 0 0 0 0 0 0 0 V N Rajashekhara,S/O NIGAPPA Verabadra Kalaynamantapa 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-12-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459190774 1902322000 KGL23073 K.V.PUSHPALATHA W/O K.R.NAGARAJU K.R.S.AGRAHARA 384106 146 10 LT1 211 0.4800 0 9946 45 1 0 3 0 0 0 0 0 240 3841 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2010-08-31 1902322944 0 0 0 0 0 0 0 0 0 0 K.V.PUSHPALATHA,W/O K.R.NAGARAJU K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.8800 34 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190844 1872008422 K R NAGARAJ 3 384106 214 10 LT1 211 1 0 9407 40 1 0 3 1 2017 27.7300 0 0 80 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111111290506 0 0 0 0 0 0 0 0 0 0 K R NAGARAJ,3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459190817 1805164411 KGLT2466 PURUSHOTHAMA SO DASAPPA KRS AGRAHARA 384106 0 10 LT1 211 1 0 1516 66 1 0 3 0.9500 3671 30.5100 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 1000000 68277566 0 0 0 3 0 0 0 0 0 0 PURUSHOTHAMA SO DASAPPA,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459190924 1744815699 KGLU33761 RENUKA W/O CHANDRAPPA 384106 247 10 LT1 211 2 0 11546 91 1 0 3 1 0 25.4700 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2002860 0 0 0 3 0 0 0 0 0 0 RENUKA,W/O CHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1459190836 1613074729 LAKSHMAMMA W/O LATE RAMAIAH 384106 210 10 LT1 211 0.4000 0 1926 13 1 0 3 0.7300 154 2.0300 0 0 240 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2179026 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE RAMAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459190949 1553404579 K.S GIRIDHARA S/O K.S SATHYANARAYANA SAMANVAYA ROAD, KRS AGRAHARA? 384106 129 10 LT1 211 0.4800 0 2492 0 1 0 3 1 362 2.2300 0 0 490 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 9999 1116105806D 0 0 0 1 0 0 0 0 0 0 K.S GIRIDHARA S/O K.S SATHYANARAYANA,SAMANVAYA ROAD, KRS AGRAHARA? 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190806 1491322000 KGL17102 S N PRAKASH - - S/O NANJAPPA - 384106 28 10 LT1 211 0.2000 0 22222 138 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 1491322843 0 0 0 0 0 0 0 0 0 0 S N PRAKASH,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459190903 1431529000 KGL29110 GOWRAMMA W/O GANGAIAH KRS AGRAHARA KUNIGAL 384106 141 10 LT1 211 0.8000 0 5422 43 1 0 3 0 1 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999 111112637368 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O GANGAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.4900 54 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459191011 1407793236 KGLT2585 MANJUNATHA N S/O NANJUNDAIAH K R S AGRAHARA KUNIGAL 6 KUNIGAL 384106 229 10 LT1 211 2 0 1230 89 1 0 3 0.9300 305 1.5400 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 10000 69960905 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N S/O NANJUNDAIAH,K R S AGRAHARA KUNIGAL 6 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459190775 1391322000 KGL11476 MUDDAGIRAIASH - - S/O MALLAIAH - 384106 200 10 LT1 211 0.8400 0 3943 22 1 0 3 0 -8 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 1391322859 0 0 0 0 0 0 0 0 0 0 MUDDAGIRAIASH,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459191018 1315198240 K R RANGANATH S/O LATE N RANGANNA 384106 212 10 LT1 211 3 0 14170 121 1 0 3 0.9300 1 0 0 0 1300 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC1955950 0 0 0 3 0 0 0 0 0 0 K R RANGANATH,S/O LATE N RANGANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1459190920 1259390921 KGLU32503 RANGEGOWDA 2 384106 123 10 LT1 211 1 0 12182 54 1 0 3 1 0 0 0 0 660 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111573017 0 0 0 1 0 0 0 0 0 0 RANGEGOWDA,2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459190917 1253851623 KGLU34352 B Y NAGENDRA S/O YOVARAJAPPA 384106 0 10 LT1 211 1 0 3842 52 1 0 3 0.9900 0 0 0 0 720 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2052774 0 0 0 1 0 0 0 0 0 0 B Y NAGENDRA,S/O YOVARAJAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459190923 1242136929 SANJEEVA KUMAR R PATIL S/O RD PATIL K R S AGRAHARA ,, 384106 134 10 LT1 211 3 0 7527 93 1 0 3 1 0 0 0 0 750 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.750 (ignore if paid) 0 99999 9554822936D 0 0 0 2 0 0 0 0 0 0 SANJEEVA KUMAR R PATIL S/O RD PATIL,K R S AGRAHARA ,, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1459190916 1234023003 KGLU32502 RANGEGOWDA 1 384106 124 10 LT1 211 2 0 13025 100 1 0 3 1 -165 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111572989 0 0 0 2 0 0 0 0 0 0 RANGEGOWDA,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459190935 1183892605 KGLU33785 N R MANJULA W/O K P RAJU 384106 226 10 LT1 211 2 0 5909 72 1 0 3 0.9800 18865 168.9400 0 0 10 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.10 (ignore if paid) 0 99999 BC2157253 0 0 0 3 0 0 0 0 0 0 N R MANJULA,W/O K P RAJU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1459190933 1034020286 KGLT2634 G PRAKASH SO LATE GOVINDAPPA JODI KRS AGRAHARA KUNIGAL 1 KUNIGAL 384106 253 10 LT1 211 1 0 833 62 1 0 3 0.9200 1048 9.4500 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 0 69992246 0 0 0 1 0 0 0 0 0 0 G PRAKASH SO LATE GOVINDAPPA,JODI KRS AGRAHARA KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459191019 1012322000 KGL22327 GANGARANGAIAH S/O LATE CHAMAIAH BILIDEVALAYA 384106 97 10 LT1 211 0.2400 0 507 0 1 0 3 0 173 2.2100 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 999 111115754267 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,S/O LATE CHAMAIAH BILIDEVALAYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190802 0991322000 KGL9577 SANJEEVAIAH - - S/O BHEEMAIAH - 384106 224 10 LT1 211 0.2000 0 5569 55 1 0 3 0 227 1.1300 0 0 60 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 0991322801 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - S/O BHEEMAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459190905 0965883067 KGLT05 Smitha S W/O DAYANANDA T 1 K R S Agrahara 384106 136 10 LT1 211 1 0 13660 83 1 0 3 0.9600 331 2.2500 0 0 960 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.960 (ignore if paid) 0 100000 BC2496116 0 0 0 2 0 0 0 0 0 0 Smitha S,W/O DAYANANDA T 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459190809 0791322000 KAEH432 THE MANAGER - - JYOTHI HOME INDUSTRIES - 384106 0 10 LT1 211 1 0 7159 44 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 0791322858 0 0 0 0 0 0 0 0 0 0 THE MANAGER,- - JYOTHI HOME INDUSTRIES - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459190911 0769378352 K.S GIRIDHARA S/O K.S SATHYANARAYANA SAMANVAYA ROAD, KRS AGRAHARA. 384106 127 10 LT1 211 1 0 8375 104 1 0 3 1 0 2.0300 0 0 570 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 99999 3208187343D 0 0 0 2 0 0 0 0 0 0 K.S GIRIDHARA S/O K.S SATHYANARAYANA,SAMANVAYA ROAD, KRS AGRAHARA. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459190910 0757333922 KGLU33606 NARAYAN 1 384106 82 10 LT1 211 1 0 1246 11 1 0 3 0.9000 -24 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2051604 0 0 0 0 0 0 0 0 0 0 NARAYAN,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459191017 0702322000 KGL20961 RAJANNA RAJANNA BIN GANGAIAH 384106 218 10 LT1 211 1 0 12954 97 1 0 3 0 0 1 0 0 0 3841 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 2019-07-30 0702322940 0 0 0 0 0 0 0 0 0 0 RAJANNA,RAJANNA BIN GANGAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1459190834 0691322000 KAEH431 TH E MANAGER - - JYOTHI HOME INDUSTRIES - 384106 0 10 LT1 211 1 0 9999 86 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 0691322826 0 0 0 0 0 0 0 0 0 0 TH E MANAGER,- - JYOTHI HOME INDUSTRIES - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459190932 0652115465 B Y NAGENDRA S/O YOVARAJAPPA WARD NO-23 K R S AGRAHARA 384106 239 10 LT1 211 1 0 12222 119 1 0 3 1 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111332339 0 0 0 1 0 0 0 0 0 0 B Y NAGENDRA S/O YOVARAJAPPA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190950 0608898407 KGLT34 Kalavathi R W/O HARISH N 1 KRS Agrahara 384106 56 10 LT1 211 1 0 6697 98 1 0 3 0.9500 119 1 0 0 830 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC2997716 0 0 0 1 0 0 0 0 0 0 Kalavathi R,W/O HARISH N 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459190874 0570697692 KGLU33766 RENUKA 5 384106 245 10 LT1 211 1 0 5891 35 1 0 3 0.9300 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2157869 0 0 0 0 0 0 0 0 0 0 RENUKA,5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459190782 0487988379 KGLT309 M A Chandraiah S/O ANDANAIAH 1 Ward 23 384106 63 10 LT1 211 1 0 2016 51 1 0 3 0.9700 407 2.0800 0 0 0 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 2020-06-22 BC2972274 0 0 0 2 0 0 0 0 0 0 M A Chandraiah,S/O ANDANAIAH 1 Ward 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459190784 0485957941 KGLU33763 RENUKA 2 384106 242 10 LT1 211 1 0 10135 38 1 0 3 0.9200 258 2.4400 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2157866 0 0 0 0 0 0 0 0 0 0 RENUKA,2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459190878 0452476708 KGLT480 Ashoka B H S/O HANUMAIAH 3 KRS Agrahara 384106 163 10 LT1 211 2 0 5750 76 1 0 3 0.9000 0 0 0 0 280 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2021-02-08 BC3053651 0 0 0 4 0 0 0 0 0 0 Ashoka B H,S/O HANUMAIAH 3 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-09-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1459190978 0425987194 CHANDRASHEKARAIAH .T.S S/O SHIVANNA K.R.S.AGRAHARA 384106 42 10 LT1 211 1 0 15166 71 1 0 3 1 138 0 0 0 0 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 2014-04-23 3787819586D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH .T.S,S/O SHIVANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459191008 0402322000 KGL7902 NARAYANASWAMY - - S/O CHENDRAPPA - 384106 209 10 LT1 211 0.3200 0 3100 7 1 0 3 0 434 3.8200 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 0402322906 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - S/O CHENDRAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.4700 15 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190829 0391322000 KGL10749 CHIKKARAMAIAH - - S/O BHEEMAIAH - 384106 221 10 LT1 211 0.2800 0 10522 32 1 0 3 0 -135 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 0391322892 0 0 0 0 0 0 0 0 0 0 CHIKKARAMAIAH,- - S/O BHEEMAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459190853 0364763621 C G V Prabhu S/O C LAKKANNA 7 Ward No 23 384106 178 10 LT1 211 1 0 3335 31 1 0 3 0.8300 -5 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 BC2827591 0 0 0 0 0 0 0 0 0 0 C G V Prabhu,S/O C LAKKANNA 7 Ward No 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459190897 0144865167 KGLT2633 G PRAKASH SO LATE GOVINDAPPA JODI KRS AGRAHARA KUNIGAL KUNIGAL 384106 252 10 LT1 211 1 0 410 14 1 0 3 0.8400 -13 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 0 68277586 0 0 0 0 0 0 0 0 0 0 G PRAKASH SO LATE GOVINDAPPA,JODI KRS AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459191004 0091322000 KGL15988 GANGANNA - - S/O VENKATARAMANAPPA - 384106 194 10 LT1 211 0.8000 0 15165 47 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 0091322731 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190781 0068367321 R Chandrashekhara S/O M RANGAIAH K R S Agrahara 384106 89 10 LT1 211 1 0 21744 188 1 0 3 0.9700 0 2.0300 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2200022 0 0 0 2 0 0 0 0 0 0 R Chandrashekhara,S/O M RANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 254.9200 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459190955 0006935446 KGLT2094 Nayana W/O NAGENDRA KAMATH KRS Agrahara 384106 251 10 LT1 211 2 0 4657 129 1 0 3 1 -4 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111115058450 0 0 0 2 0 0 0 0 0 0 Nayana,W/O NAGENDRA KAMATH KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1459190962 9402322000 KGL24863 VENKATESH S/O GANGAIAH KUVEPU NAGER 384106 40 10 LT5 511 0.1200 0 16711 95 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 999999 9402322916 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O GANGAIAH KUVEPU NAGER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190948 4099424000 KGP1757 M.R.Maralusiddaiah S/O LATE RAJANNA KRS AGRAHARA KUNIGAL 384106 0 10 LT5 511 0 8 18364 512 1 0 3 1 5794 30.1100 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111119774186 0 0 0 7 0 0 0 0 1 0 M.R.Maralusiddaiah,S/O LATE RAJANNA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6700 2 1459190882 9873475485 K B KUMAR S/O LATE BETTA CHAR 384106 205 10 LT5 511 0 15 18431 413 1 0 3 1 -7 0 0 0 2290 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 111117336947 0 0 0 4 0 0 0 0 1 0 K B KUMAR,S/O LATE BETTA CHAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 2 1459190926 4920137632 JAGADEESH K P S/O PERIYAPPA 384106 160 10 LT5 511 0 15 23846 278 1 0 3 0.7100 0 6.9500 0 0 1220 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 E050480 0 0 0 7 0 0 0 0 1 0 JAGADEESH K P,S/O PERIYAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1300 2 1459190894 3102322000 KGP775 THIMME GOWDA S/O THOPEGOWDA 384106 2 10 LT5 511 0 10 14805 102 1 0 3 1 0 1.3000 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 999999 100007074436 0 0 0 2 0 0 0 0 1 0 THIMME GOWDA,S/O THOPEGOWDA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459190995 7897097597 KTPU2068 PUNEETHA A C SO CHANDRASHEKHARA KRS AGRAHARA 384106 0 10 1LT7A 710 2 0 2096 43 1 0 3 0.9300 0 1.5400 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 1000000 68284227 0 0 0 0 0 0 0 0 1 0 PUNEETHA A C SO CHANDRASHEKHARA,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459191013 6864459490 KTPU2289 MAHADEVAMMA WO LATE SANJEEVAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 10 1LT7A 710 1 0 33 9 1 0 3 0.9300 2914 27.7100 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 1000000 69992659 0 0 0 1 0 0 0 0 1 0 MAHADEVAMMA WO LATE SANJEEVAIAH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459190855 9433312389 YASHODAMMA W/O LATE NARAYANAPPA WARD NO-23 K R S AGRAHARA 384106 118 10 LT1 211 1 0 1742 7 1 0 3 1 145 1 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111178370 0 0 0 0 0 0 0 0 0 0 YASHODAMMA W/O LATE NARAYANAPPA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459190961 9423991139 KGLT33 Kalavathi R W/O HARISH N KRS Agrahara 384106 57 10 LT1 211 1 0 5772 98 1 0 3 0.8200 574 4.4600 0 0 750 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC2997715 0 0 0 1 0 0 0 0 0 0 Kalavathi R,W/O HARISH N KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459190805 9277587642 B Y NAGENDRA S/O YOVARAJAPPA 384106 240 10 LT1 211 1 0 3247 35 1 0 3 1 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 9999 111111315895 0 0 0 2 0 0 0 0 0 0 B Y NAGENDRA,S/O YOVARAJAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459190800 9276081154 KGLT907 J S Chandrashekaraiah S/O SHIVANNA Ward No- 22 K R S Agrahara 384106 46 10 LT1 211 1 0 2025 41 1 0 3 0 0 1 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 BC3303224 0 0 0 2 0 0 0 0 0 0 J S Chandrashekaraiah,S/O SHIVANNA Ward No- 22 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1459190877 9255883010 RENUKA K R S AGRAHARA KUNIGAL 384106 68 10 LT1 211 1 0 6165 70 1 0 3 0.9500 88 0 0 0 0 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 2021-08-12 BC2817661 0 0 0 1 0 0 0 0 0 0 RENUKA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459190826 9191322000 KGL13447 RANGAPPA - - S/OTHOOPAIAH - 384106 189 10 LT1 211 0.4000 0 1300 0 1 0 3 1 200 1.8500 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111114657596 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - S/OTHOOPAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190896 9153437820 KGLT1637 Chandrashekar C S S/O SHANKARALINGEGOWDA C H 1 Ward no 23 384106 0 10 LT1 211 2 0 3418 86 1 0 3 1 0 0 0 0 370 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111118840258 0 0 0 2 0 0 0 0 0 0 Chandrashekar C S,S/O SHANKARALINGEGOWDA C H 1 Ward no 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459190816 9091322000 KGL13446 THOOPAIAH - - S/O THIMMEGOWDA - 384106 191 10 LT1 211 0.1600 0 11430 83 1 0 3 0 0 1 0 0 110 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 9091322779 0 0 0 0 0 0 0 0 0 0 THOOPAIAH,- - S/O THIMMEGOWDA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459190892 9045186829 Ramanna S/O LATE GAVIYAPPA 1 Near Veerabhadra Choutry 384106 79 10 LT1 211 1 0 155 0 1 0 3 1 55 1 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111286400 0 0 0 1 0 0 0 0 0 0 Ramanna,S/O LATE GAVIYAPPA 1 Near Veerabhadra Choutry 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190888 9038003603 C G V Prabhu S/O C LAKKANNA 4 Ward No 23 384106 169 10 LT1 211 1 0 3919 74 1 0 3 1 2946 22.5300 0 0 790 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111111897409 0 0 0 1 0 0 0 0 0 0 C G V Prabhu,S/O C LAKKANNA 4 Ward No 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2026-01-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190890 9035502591 KGLU35586 SHANTHAMMA W/O SRINIVAS GOWDA T G NEAR VEERABHADRESHWARA KALYANA MANTHAPA 384106 62 10 LT1 211 1 0 1743 40 1 0 3 1 33 1 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 9999 111117875233 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O SRINIVAS GOWDA T G NEAR VEERABHADRESHWARA KALYANA MANTHAPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459190881 8934442062 RATHNAMMA URF JAYAMMA W/O YALAKAIAH 384106 53 10 LT1 211 0.4800 0 5515 51 1 0 3 0.9500 -382 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2130925 0 0 0 1 0 0 0 0 0 0 RATHNAMMA URF JAYAMMA,W/O YALAKAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459190880 8929787061 B R Rangaswamy s/o T B Rangappa K R S AGRAHARA... 384106 100 10 LT1 211 0.7500 0 11492 11 1 0 3 1 -490 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111242279 0 0 0 0 0 0 0 0 0 0 B R Rangaswamy s/o T B Rangappa,K R S AGRAHARA... 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1459190789 8881322000 KGL11477 MUDDAGIRAIAH - - S/O MALLAIAH - 384106 201 10 LT1 211 0.8400 0 6950 147 1 0 3 0 0 0 0 0 610 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 8881322708 0 0 0 0 0 0 0 0 0 0 MUDDAGIRAIAH,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190786 8856988628 Bhagyamma P W/O T H ASHWATH 1 B M Road 384106 155 10 LT1 211 1 0 3060 18 1 0 3 0.8300 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2114612 0 0 0 1 0 0 0 0 0 0 Bhagyamma P,W/O T H ASHWATH 1 B M Road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459190872 8834985593 B R RAJANNA K R S AGRAHARA KUNIGAL 384106 0 10 LT1 211 1 0 4462 83 1 0 3 0.9700 0 0 0 0 930 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.930 (ignore if paid) 0 9999 BC2917791 0 0 0 2 0 0 0 0 0 0 B R RAJANNA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459190983 8819627644 RATHNAMMA URF JAYAMMA 2 384106 51 10 LT1 211 0.4800 0 3195 51 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2130927 0 0 0 2 0 0 0 0 0 0 RATHNAMMA URF JAYAMMA,2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459190794 8775983970 SAVITHRAMMA W/O L SRIKANTAIAH K R S AGRAHARA 384106 103 10 LT1 211 1 0 5224 72 1 0 3 1 -74 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111124572944 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O L SRIKANTAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190822 8662967603 Manjula N R W/O RAJU K P 1 Mallipalya 384106 228 10 LT1 211 1 0 3657 10 1 0 3 0 252 1.9500 0 0 370 3841 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14009806 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2421753 0 0 0 0 0 0 0 0 0 0 Manjula N R,W/O RAJU K P 1 Mallipalya 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459190970 8602322000 KAEH1625 V.N.LINGAIAH S/O NAGEGOWDA NEAR VEERABHADRA CWOLTRY 384106 156 10 LT1 211 3 0 25998 142 1 0 3 0 24 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 8602322901 0 0 0 0 0 0 0 0 0 0 V.N.LINGAIAH,S/O NAGEGOWDA NEAR VEERABHADRA CWOLTRY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459190976 8596202021 KGLT2710 KRISHNEGOWDA Y S O LATE YALLAIAH K R S AGRAHARA KUNIGAL2 384106 54 10 LT1 211 1 0 751 58 1 0 3 0.8200 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 0 69991780 0 0 0 2 0 0 0 0 0 0 KRISHNEGOWDA Y S O LATE YALLAIAH,K R S AGRAHARA KUNIGAL2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459190979 8502322000 KGL23634 K,A,P,GUPTA S/O K,P,KRISHNA SHETTY K,S,R,AGRAHARA 384106 22 10 LT1 211 0.2400 0 3794 14 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 8502322969 0 0 0 0 0 0 0 0 0 0 K,A,P,GUPTA,S/O K,P,KRISHNA SHETTY K,S,R,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190835 8474328622 KGLT2591 MANJUNATHA N S/O NANJUNDAIAH K R S AGRAHARA KUNIGAL 2 KUNIGAL 384106 235 10 LT1 211 2 0 1490 114 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 10000 69960911 0 0 0 5 0 0 0 0 0 0 MANJUNATHA N S/O NANJUNDAIAH,K R S AGRAHARA KUNIGAL 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 2 1459190959 8412255050 SAVITHRAMMA W/O L SRIKANTAIAH K R S AGRAHARA 384106 104 10 LT1 211 1 0 2246 21 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14009806 0 9999 100004792462 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA W/O L SRIKANTAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-11-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459190964 8409251964 RATHNAMMA URF JAYAMMA 1 384106 50 10 LT1 211 0.4800 0 1503 13 1 0 3 0.8100 -27 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2130926 0 0 0 1 0 0 0 0 0 0 RATHNAMMA URF JAYAMMA,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459191026 8382663180 Bhagyamma P W/O T H ASHWATH 3 B M Road 384106 152 10 LT1 211 2 0 5870 133 1 0 3 0.9600 0 0 0 0 0 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 2019-03-29 BC2545467 0 0 0 3 0 0 0 0 0 0 Bhagyamma P,W/O T H ASHWATH 3 B M Road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459190927 8318411064 KGLT2416 B SHIVANNA SO BEGURU DASEGOWDA K R S AGRAHARA KUNIGAL 1 KUNIGAL 384106 35 10 LT1 211 1 0 759 33 1 0 3 0.8800 -39 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 1000000 68284320 0 0 0 1 0 0 0 0 0 0 B SHIVANNA SO BEGURU DASEGOWDA,K R S AGRAHARA KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459190931 8302322000 KGL5276 B.RUDRAIAH VEERABHADRA KALYANA MANTA VEERABHADRA KALYANA MANTA 384106 21 10 LT1 211 0.1600 0 3064 9 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BD0869568 0 0 0 0 0 0 0 0 0 0 B.RUDRAIAH,VEERABHADRA KALYANA MANTA VEERABHADRA KALYANA MANTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459190928 8300946064 KGLT2636 RAJESH SO CHANDRASHEKARA ARADHYA BABU JAGANA JEEVANA RAM NAGARA, K R S AGRAHARA 384106 150 10 LT1 211 2 0 1621 130 1 0 3 0.9300 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 10000 69992330 0 0 0 3 0 0 0 0 0 0 RAJESH SO CHANDRASHEKARA ARADHYA,BABU JAGANA JEEVANA RAM NAGARA, K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1459190787 8253854457 N L SURESH S/O LATE N S LAKSHMI NARASIMHAIAH 384106 120 10 LT1 211 3 0 10601 72 1 0 3 0.8900 24694 216.2700 944.4900 0 480 3841 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100007084987 0 0 0 0 0 0 0 0 0 0 N L SURESH,S/O LATE N S LAKSHMI NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459190985 8191322000 KGL14173 DHANANJE GOWDA - - S/O GOVINDE GOWADA - 384106 188 10 LT1 211 0.3200 0 5180 91 1 0 3 0 0 0 0 0 570 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 8191322886 0 0 0 0 0 0 0 0 0 0 DHANANJE GOWDA,- - S/O GOVINDE GOWADA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190868 8136154235 KGLT2590 MANJUNATHA N S/O NANJUNDAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384106 234 10 LT1 211 2 0 1970 152 1 0 3 0.8500 0 9.9500 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 10000 69960910 0 0 0 3 0 0 0 0 0 0 MANJUNATHA N S/O NANJUNDAIAH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1459191015 8097634862 Rajanna S/O LATE RANGAPPA K R S Agrahar 384106 186 10 LT1 211 2 0 4035 45 1 0 3 0.9700 7 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2443205 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O LATE RANGAPPA K R S Agrahar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459190824 8091322000 KGL12470 GANGANNA - - S/O VENKATARAMANAIAH - 384106 195 10 LT1 211 0.4000 0 8962 102 1 0 3 0 6 1 0 0 580 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 8091322701 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190907 8056753567 KGLT2589 MANJUNATHA N S/O NANJUNDAIAH K R S AGRAHARA KUNIGAL 1 KUNIGAL 384106 233 10 LT1 211 2 0 1675 129 1 0 3 0.9100 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 10000 69960909 0 0 0 3 0 0 0 0 0 0 MANJUNATHA N S/O NANJUNDAIAH,K R S AGRAHARA KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1459190965 8009039000 KGL26546 SEENAPPA S/O SANJEEVAIAH K R S AGRAHARA KUNIGAL 384106 223 10 LT1 211 0.8000 0 13126 110 1 0 3 0 0 1 0 0 850 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112479574 0 0 0 0 0 0 0 0 0 0 SEENAPPA,S/O SANJEEVAIAH K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190885 7921912336 KGLT2415 B SHIVANNA SO BEGURU DASEGOWDA K R S AGRAHARA KUNIGAL 3 KUNIGAL 384106 34 10 LT1 211 1 0 1086 68 1 0 3 0.8300 324 1.6600 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 1000000 68284319 0 0 0 2 0 0 0 0 0 0 B SHIVANNA SO BEGURU DASEGOWDA,K R S AGRAHARA KUNIGAL 3 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459190791 7879501646 KGLT483 Ashoka B H S/O HANUMAIAH 4 KRS Agrahara 384106 162 10 LT1 211 2 0 9684 201 1 0 3 1 0 0 0 0 1430 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 2021-02-08 BC3053652 0 0 0 2 0 0 0 0 0 0 Ashoka B H,S/O HANUMAIAH 4 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459190790 7878835824 KGLT630 B N Shivamma W/O MARITHIMMAIAH KRS Agrahara 384106 15 10 LT1 211 1 0 7310 33 1 0 3 0.9200 -34 0 0 0 1050 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC3073306 0 0 0 0 0 0 0 0 0 0 B N Shivamma,W/O MARITHIMMAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459190879 7839631806 RENUKA K R S AGRAHARA KUNIGAL 2 384106 71 10 LT1 211 1 0 4319 98 1 0 3 0.9400 0 7.1600 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 BC2817664 0 0 0 3 0 0 0 0 0 0 RENUKA,K R S AGRAHARA KUNIGAL 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2026-01-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1459190986 7811150899 M.S VENKATESH S/O SHIVANNA K.R.S AGRAHARA. 384106 112 10 LT1 211 0.4800 0 9267 58 1 0 3 1 708 5.6600 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 9999 1675169004D 0 0 0 1 0 0 0 0 0 0 M.S VENKATESH S/O SHIVANNA,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459191009 7786768659 KGLT36 Kalavathi R W/O HARISH N 3 KRS Agrahara 384106 58 10 LT1 211 1 0 1137 24 1 0 3 0.8700 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 BC2997718 0 0 0 1 0 0 0 0 0 0 Kalavathi R,W/O HARISH N 3 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459190998 7602322000 KGL20204 sharadamma MIGADDR KGL20204 384106 30 10 LT1 211 0.7200 0 11120 116 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 1000000 7602322907 0 0 0 0 0 0 0 0 0 0 sharadamma,MIGADDR KGL20204 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2024-05-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459190832 7556276808 M.S VENKATESH S/O SHIVANNA K.R.S AGRAHARA?. 384106 115 10 LT1 211 0.7400 0 4131 99 1 0 3 1 816 4.0100 0 0 270 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 99999 4780956449D 0 0 0 2 0 0 0 0 0 0 M.S VENKATESH S/O SHIVANNA,K.R.S AGRAHARA?. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-12-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459190943 7502322000 KGL23633 K,A,P,GUPTA S/O K,P,KRISHNA SHETTY K,S,R,AGRAHARA 384106 27 10 LT1 211 0.2400 0 9848 39 1 0 3 0 -1 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 7502322967 0 0 0 0 0 0 0 0 0 0 K,A,P,GUPTA,S/O K,P,KRISHNA SHETTY K,S,R,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459190915 7484800553 C G V Prabhu S/O C LAKKANNA 9 Ward No 23 384106 170 10 LT1 211 1 0 2163 24 1 0 3 0.8800 1735 15.6400 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 BC2827599 0 0 0 0 0 0 0 0 0 0 C G V Prabhu,S/O C LAKKANNA 9 Ward No 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2025-10-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459190902 7453459545 KGLT482 Ashoka B H S/O HANUMAIAH 1 KRS Agrahara 384106 161 10 LT1 211 1 0 6742 177 1 0 3 0.8800 0 0 0 0 2700 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.2700 (ignore if paid) 0 100000 2021-02-08 BC3053653 0 0 0 2 0 0 0 0 0 0 Ashoka B H,S/O HANUMAIAH 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459190930 7407687500 Bhagyamma P W/O T H ASHWATH 2 B M Road 384106 153 10 LT1 211 2 0 10834 123 1 0 3 0.8700 0 0 0 0 0 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 2019-03-21 BC2545468 0 0 0 2 0 0 0 0 0 0 Bhagyamma P,W/O T H ASHWATH 2 B M Road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459190929 7407498176 KGLU34353 B Y NAGENDRA 1 384106 238 10 LT1 211 1 0 3725 10 1 0 3 0.9800 -48 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2052775 0 0 0 0 0 0 0 0 0 0 B Y NAGENDRA,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459191007 7391322000 KGL12472 LAKSHMANA - - S/O VENKATARAMANNA - 384106 193 10 LT1 211 0.4000 0 4161 9 1 0 3 0 -4 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 7391322813 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,- - S/O VENKATARAMANNA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190830 7377867565 M.S VENKATESH S/O SHIVANNA K.R.S AGRAHARA.. 384106 113 10 LT1 211 0.4800 0 4773 11 1 0 3 1 -2 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 9999 3760710206D 0 0 0 0 0 0 0 0 0 0 M.S VENKATESH S/O SHIVANNA,K.R.S AGRAHARA.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2025-12-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459190909 7347956249 KGLT15 B Shivanna S/O BEGUR DASEGOWDA K R S Agrahara 384106 38 10 LT1 211 3 0 5875 79 1 0 3 0.9600 559 2.6900 0 0 810 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC2496122 0 0 0 2 0 0 0 0 0 0 B Shivanna,S/O BEGUR DASEGOWDA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.4700 17 2024-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459190864 7117136894 KGLT908 J S Chandrashekaraiah S/O SHIVANNA 2 Ward No 22 K R S Agrahara 384106 45 10 LT1 211 1 0 6245 128 1 0 3 1 0 0 0 0 1140 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111116208966 0 0 0 2 0 0 0 0 0 0 J S Chandrashekaraiah,S/O SHIVANNA 2 Ward No 22 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459190925 6879867294 RENUKA K R S AGRAHARA KUNIGAL 4 384106 70 10 LT1 211 2 0 3698 28 1 0 3 0.9800 -70 0 0 0 360 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 100000 2021-08-12 BC2817665 0 0 0 1 0 0 0 0 0 0 RENUKA,K R S AGRAHARA KUNIGAL 4 0 0 0 0 0 0 0 0 2026-02-10 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 0.6500 2 1459190942 6818675183 Manjula N R W/O RAJU K P Mallipalya 384106 227 10 LT1 211 1 0 4613 97 1 0 3 0 0 0 0 0 450 3841 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14009806 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2421752 0 0 0 0 0 0 0 0 0 0 Manjula N R,W/O RAJU K P Mallipalya 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-02-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459190939 6802322000 KGL23800 PUSHPALATHA W/O K,B,NAGARAJU K,R,S,AGRAHARA 384106 148 10 LT1 211 0 0.5000 1803 19 1 0 3 0 0 1 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 6802322956A 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O K,B,NAGARAJU K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1459191021 6785317661 GANGARANGAIAH 4 384106 95 10 LT1 211 1 0 1232 0 1 0 3 1 595 5.1800 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111295000 0 0 0 1 0 0 0 0 0 0 GANGARANGAIAH,4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190825 6771289488 GANGARANGAIAH 3 384106 96 10 LT1 211 1.4800 0 7723 108 1 0 3 0.9900 1483 10.1700 0 0 1240 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2017-01-25 BC1956366 0 0 0 3 0 0 0 0 0 0 GANGARANGAIAH,3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1459190854 6753840419 KGLT02 Smitha S W/O DAYANANDA T5 K R S Agrahara 384106 138 10 LT1 211 0.4800 0 4224 79 1 0 3 0.9500 2581 20.9000 0 0 350 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.350 (ignore if paid) 0 9999 BC2496119 0 0 0 2 0 0 0 0 0 0 Smitha S,W/O DAYANANDA T5 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 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 1.8700 2 1459190901 6747234036 C G V Prabhu S/O C LAKKANNA 11 Ward No 23 384106 171 10 LT1 211 1 0 2726 4 1 0 3 0.6000 1749 15.8100 0 0 250 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2827598 0 0 0 0 0 0 0 0 0 0 C G V Prabhu,S/O C LAKKANNA 11 Ward No 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459190934 6691689609 RENUKA K R S AGRAHARA KUNIGAL 3 384106 72 10 LT1 211 1 0 2760 46 1 0 3 0.9500 589 0 0 0 280 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2021-06-05 BC2817663 0 0 0 1 0 0 0 0 0 0 RENUKA,K R S AGRAHARA KUNIGAL 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459190860 6642085206 K C UMA DEVI W/O REVANASIDDAIAH MALLIPALYA K R S AGRAHARA 384106 134 10 LT1 211 1 0 5149 38 1 0 3 1 -1 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111256470 0 0 0 5 0 0 0 0 0 0 K C UMA DEVI,W/O REVANASIDDAIAH MALLIPALYA K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1459190867 6624259199 K.S GIRIDHARA S/O K.S SATHYANARAYANA SAMANVAYA ROAD, KRS AGRAHARA.. 384106 128 10 LT1 211 1 0 6021 15 1 0 3 1 0 2.1100 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 9999 4999917812D 0 0 0 1 0 0 0 0 0 0 K.S GIRIDHARA S/O K.S SATHYANARAYANA,SAMANVAYA ROAD, KRS AGRAHARA.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1459190966 6589533137 C G V Prabhu S/O C LAKKANNA 5 Ward No 23 384106 172 10 LT1 211 1 0 2304 60 1 0 3 0.8600 0 0 0 0 610 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC2827597 0 0 0 0 0 0 0 0 0 0 C G V Prabhu,S/O C LAKKANNA 5 Ward No 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-02-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459191016 6578173346 KGLU33767 RENUKA 6 384106 246 10 LT1 211 1 0 6134 18 1 0 3 1 7 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111329147 0 0 0 0 0 0 0 0 0 0 RENUKA,6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-02-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459190776 6560237789 KGLT2469 PURUSHOTHAMA SO DASAPPA KRS AGRAHARA 2 384106 88 10 LT1 211 1 0 601 4 1 0 3 0.6600 -44 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 1000000 68277561 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA SO DASAPPA,KRS AGRAHARA 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459190921 6502322000 KGL23632 K,A,P,GUPTA S/O K,P,KRISHNA SHETTY K,S,R,AGRAHARA 384106 26 10 LT1 211 0.2400 0 8427 26 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 6502322959 0 0 0 0 0 0 0 0 0 0 K,A,P,GUPTA,S/O K,P,KRISHNA SHETTY K,S,R,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190922 6407324043 GANGARANGAIAH 1 384106 92 10 LT1 211 1.4800 0 5139 69 1 0 3 0 0 0 0 0 210 3841 2026-02-10 3 0 0 2026-01-10 2 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2017-01-25 BC1956364 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459190870 6319844390 KGLT479 Ashoka B H S/O HANUMAIAH KRS Agrahara 384106 165 10 LT1 211 1 0 7718 98 1 0 3 0.9600 0 1 0 0 1750 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 2021-02-08 BC3053655 0 0 0 3 0 0 0 0 0 0 Ashoka B H,S/O HANUMAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1459190779 6155113707 KGLU33765 RENUKA 4 384106 244 10 LT1 211 1 0 6040 55 1 0 3 0.8800 1 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2157868 0 0 0 1 0 0 0 0 0 0 RENUKA,4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459190865 6110294666 KGLT2414 B SHIVANNA SO BEGURU DASEGOWDA K R S AGRAHARA KUNIGAL 2 KUNIGAL 384106 33 10 LT1 211 1 0 1876 65 1 0 3 0.9500 1497 11.7900 0 0 270 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 68284318 0 0 0 1 0 0 0 0 0 0 B SHIVANNA SO BEGURU DASEGOWDA,K R S AGRAHARA KUNIGAL 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459190798 6062186408 K.S GIRIDHARA S/O K.S SATHYANARAYANA SAMANVAYA ROAD, KRS AGRAHARA?. 384106 130 10 LT1 211 0.7400 0 2441 16 1 0 3 1 0 1.0500 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 0184339749D 0 0 0 1 0 0 0 0 0 0 K.S GIRIDHARA S/O K.S SATHYANARAYANA,SAMANVAYA ROAD, KRS AGRAHARA?. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190799 6050530036 KGLT01 Smitha S W/O DAYANANDA T 4 K R S Agrahara 384106 137 10 LT1 211 0.4800 0 13038 165 1 0 3 0.9600 660 3.3600 0 0 1780 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 BC2496118 0 0 0 3 0 0 0 0 0 0 Smitha S,W/O DAYANANDA T 4 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1459190984 5996486700 KGLT1169 Girish S/O UGRAIAH Jodi K R S Agrahara 384106 119 10 LT1 211 1 0 2755 58 1 0 3 1 -1107 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111117749107 0 0 0 1 0 0 0 0 0 0 Girish,S/O UGRAIAH Jodi K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190997 5964407577 KGLU32514 G MAHENDRA S/O B B GANGADHARAIAH 384106 126 10 LT1 211 2 0 15332 173 1 0 3 1 0 2.1600 0 0 590 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2019-12-12 111111252327 0 0 0 1 0 0 0 0 0 0 G MAHENDRA,S/O B B GANGADHARAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190968 5892462366 C G V Prabhu S/O C LAKKANNA 10 Ward No 23 384106 176 10 LT1 211 1 0 3948 84 1 0 3 0.9700 0 0 0 0 1390 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC2827596 0 0 0 2 0 0 0 0 0 0 C G V Prabhu,S/O C LAKKANNA 10 Ward No 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459190815 5851094264 KGLU35136 Shivamma S/O MARITHIMMAIAH K R S Agrahara 384106 13 10 LT1 211 1 0 4687 58 1 0 3 0.8500 72 1 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 BC2622331 0 0 0 1 0 0 0 0 0 0 Shivamma,S/O MARITHIMMAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459190847 5697442174 KGLT2411 B SHIVANNA SO BEGURU DASEGOWDA K R S AGRAHARA KUNIGAL KUNIGAL 384106 36 10 LT1 211 1 0 1686 89 1 0 3 0.8800 7979 70.1100 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 1000000 68284315 0 0 0 1 0 0 0 0 0 0 B SHIVANNA SO BEGURU DASEGOWDA,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459190838 5691322000 KAEH799 B.N.SHIVAMMA - - W/O MARITHIMMAIAH - 384106 14 10 LT1 211 3 0 10088 144 1 0 3 0.9800 -371 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 BC3165814 0 0 0 2 0 0 0 0 0 0 B.N.SHIVAMMA,- - W/O MARITHIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459190846 5606053391 KGLT04 Smitha S W/O DAYANANDA T K R S Agrahara 384106 135 10 LT1 211 1 0 7626 112 1 0 3 0.9900 1512 11.1300 0 0 380 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2496115 0 0 0 2 0 0 0 0 0 0 Smitha S,W/O DAYANANDA T K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459190951 5591322000 KGL14400 KEMPAIAH - - - 384106 203 10 LT1 211 0.2400 0 6743 44 1 0 3 0 36 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 5591322891 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459190953 5589122797 Ramanna S/O LATE GAVIYAPPA 2 Near Veerabhadra Choutry 384106 78 10 LT1 211 1 0 5787 71 1 0 3 0.9100 0 1 0 0 780 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2427806 0 0 0 0 0 0 0 0 0 0 Ramanna,S/O LATE GAVIYAPPA 2 Near Veerabhadra Choutry 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459190891 5502322000 KGL23631 K,A,P,GUPTA S/O K,P,KRISHNA SHETTY K,S,R,AGRAHARA 384106 25 10 LT1 211 0.2400 0 11676 64 1 0 3 0 157 2.1600 0 0 430 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 5502322973 0 0 0 0 0 0 0 0 0 0 K,A,P,GUPTA,S/O K,P,KRISHNA SHETTY K,S,R,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190954 5491322000 KGL13989 SMT RUKMINAMMA - - C/O LATE D.K. CHENDRASHEKHARAIAH - 384106 5 10 LT1 211 0.3600 0 10036 75 1 0 3 0 0 0 0 0 650 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 5491322859 0 0 0 0 0 0 0 0 0 0 SMT RUKMINAMMA,- - C/O LATE D.K. CHENDRASHEKHARAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459190831 5429142805 C G V Prabhu S/O C LAKKANNA 2 Ward No 23 384106 168 10 LT1 211 2 0 1534 0 1 0 3 1 2344 21.3600 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111111897411 0 0 0 1 0 0 0 0 0 0 C G V Prabhu,S/O C LAKKANNA 2 Ward No 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459190973 5382231684 GANGARANGAIAH 5 384106 94 10 LT1 211 1 0 3692 28 1 0 3 0.8200 1025 8.9300 0 0 230 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2002750 0 0 0 1 0 0 0 0 0 0 GANGARANGAIAH,5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-10-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459190971 5380858498 C G V Prabhu S/O C LAKKANNA 3 Ward No 23 384106 175 10 LT1 211 1 0 3240 21 1 0 3 1 7 0 0 0 490 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2827595 0 0 0 0 0 0 0 0 0 0 C G V Prabhu,S/O C LAKKANNA 3 Ward No 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459190944 5307272197 N R MANJULA WARD NO-23 K R S AGRAHARA 384106 225 10 LT1 211 1 0 19957 221 1 0 3 0.9600 13436 120.1600 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111323778 0 0 0 1 0 0 0 0 0 0 N R MANJULA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190946 5302322000 KGL18291 RAMACHANDRAIAH RANGAPPA 384106 182 10 LT1 211 0.4800 0 14386 82 1 0 3 0 1295 22.9400 0 0 60 3841 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14009806 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 5302322914 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,RANGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459190945 5293909001 C G V Prabhu S/O C LAKKANNA 8 Ward No 23 384106 174 10 LT1 211 1 0 5233 34 1 0 3 1 1336 18.1400 0 0 450 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2827594 0 0 0 0 0 0 0 0 0 0 C G V Prabhu,S/O C LAKKANNA 8 Ward No 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-02-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459190974 4981038814 KGLT2468 PURUSHOTHAMA SO DASAPPA KRS AGRAHARA 1 384106 84 10 LT1 211 1 0 1661 59 1 0 3 0.9500 8 0 0 0 360 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 68277562 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA SO DASAPPA,KRS AGRAHARA 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459190975 4979669695 GANGARANGAIAH 2 384106 93 10 LT1 211 1.4800 0 8827 73 1 0 3 0.9700 569 8.2700 0 0 580 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2017-01-25 BC1956365 0 0 0 1 0 0 0 0 0 0 GANGARANGAIAH,2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459190938 4926524043 KGLT2709 KRISHNEGOWDA Y S O LATE YALLAIAH K R S AGRAHARA KUNIGAL1 384106 49 10 LT1 211 1 0 563 67 1 0 3 0.7800 677 3.4300 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 0 69991779 0 0 0 0 0 0 0 0 0 0 KRISHNEGOWDA Y S O LATE YALLAIAH,K R S AGRAHARA KUNIGAL1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459190812 4837928707 C G V Prabhu S/O C LAKKANNA 12 Ward No 23 384106 173 10 LT1 211 1 0 6328 38 1 0 3 0.9600 387 3.8100 0 0 1460 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 BC2827593 0 0 0 1 0 0 0 0 0 0 C G V Prabhu,S/O C LAKKANNA 12 Ward No 23 0 0 0 0 0 0 0 0 2026-02-10 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 0.9300 2 1459190813 4834809253 KGLT2588 MANJUNATHA N S/O NANJUNDAIAH K R S AGRAHARA KUNIGAL 5 KUNIGAL 384106 232 10 LT1 211 2 0 768 62 1 0 3 0.8100 1484 10.7500 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 10000 69960908 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N S/O NANJUNDAIAH,K R S AGRAHARA KUNIGAL 5 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459190918 4820207449 KGLT2587 MANJUNATHA N S/O NANJUNDAIAH K R S AGRAHARA KUNIGA 4 KUNIGAL 384106 231 10 LT1 211 2 0 1798 101 1 0 3 0.9600 2142 18.2100 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 10000 69960907 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N S/O NANJUNDAIAH,K R S AGRAHARA KUNIGA 4 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459190919 4767671657 K R NAGARAJ S/O LATE RAMAIAH 384106 0 10 LT1 211 2 0 19811 544 1 0 3 1 0 0 0 0 570 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111267960 0 0 0 3 0 0 0 0 0 0 K R NAGARAJ,S/O LATE RAMAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1459190996 4671858385 K.S GIRIDHARA S/O K.S SATHYANARAYANA SAMANVAYA ROAD, KRS AGRAHARA 384106 131 10 LT1 211 2 0 11112 107 1 0 3 1 5 0 0 0 1130 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 5148622604D 0 0 0 2 0 0 0 0 0 0 K.S GIRIDHARA S/O K.S SATHYANARAYANA,SAMANVAYA ROAD, KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459190992 4650149290 B R RAJANNA K R S AGRAHARA KUNIGAL 2 384106 183 10 LT1 211 2 0 2267 15 1 0 3 1 -71 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 9999 111111658775 0 0 0 1 0 0 0 0 0 0 B R RAJANNA,K R S AGRAHARA KUNIGAL 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459190958 4567935110 SAVITHRAMMA W/O L SRIKANTAIAH K R S AGRAHARA 384106 102 10 LT1 211 1 0 9382 125 1 0 3 1 2 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111334208 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O L SRIKANTAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190807 4523129742 LAKSHMANA SHETTY K R S AGRAHARA 384106 222 10 LT1 211 1 0 4718 76 1 0 3 0.5200 -3 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BD0885115 0 0 0 1 0 0 0 0 0 0 LAKSHMANA SHETTY,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459190906 4502322000 KGL23630 K,A,P,GUPTA S/O K,P,KRISHNA SHETTY K,S,R,AGRAHARA 384106 24 10 LT1 211 0.2400 0 10101 30 1 0 3 0 -34 0 0 0 1010 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 4502322957 0 0 0 0 0 0 0 0 0 0 K,A,P,GUPTA,S/O K,P,KRISHNA SHETTY K,S,R,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2025-03-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190808 4420701672 M.S VENKATESH S/O SHIVANNA K.R.S AGRAHARA 384106 116 10 LT1 211 0.4800 0 1902 23 1 0 3 1 0 0 0 0 250 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999 4495369748D 0 0 0 1 0 0 0 0 0 0 M.S VENKATESH S/O SHIVANNA,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459190913 4379837636 KGLU34016 PUROSHOTHAMMA S/O LATE DASAPPA 384106 86 10 LT1 211 2 0 9243 216 1 0 3 0.9700 1814 9.1000 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2051601 0 0 0 2 0 0 0 0 0 0 PUROSHOTHAMMA,S/O LATE DASAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459190843 4311695604 Ramanna S/O LATE GAVIYAPPA 4 Near Veerabhadra Choutry 384106 80 10 LT1 211 3 0 5412 85 1 0 3 0.9200 337 1.6500 0 0 0 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 2018-10-07 BC2064580 0 0 0 3 0 0 0 0 0 0 Ramanna,S/O LATE GAVIYAPPA 4 Near Veerabhadra Choutry 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1459190837 4306214891 K R NAGARAJ 2 384106 217 10 LT1 211 1 0 4234 61 1 0 3 1 837 7.0300 0 0 830 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111249096 0 0 0 0 0 0 0 0 0 0 K R NAGARAJ,2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459190840 4291322000 KGL12606 RAMANNA - - S/O VENKATARAMAIAH - 384106 211 10 LT1 211 0.2400 0 9553 75 1 0 3 0 2526 23.1900 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 4291322825 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190859 4203790918 KGLT2196 Manjunatha S/O LATE KRISHNAPPA Mallipalya 384106 60 10 LT1 211 1 0 1205 40 1 0 3 0.6900 -666 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 1000000 67483724 0 0 0 1 0 0 0 0 0 0 Manjunatha,S/O LATE KRISHNAPPA Mallipalya 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459190967 4176247869 KGLT1045 L R Lakshmidevi W/O K M THIMMAPPA 2 K R S Agrahara 384106 249 10 LT1 211 1.5000 0 4303 103 1 0 3 1 5364 47.9700 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111112564704 0 0 0 2 0 0 0 0 0 0 L R Lakshmidevi,W/O K M THIMMAPPA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1459190947 4088645961 T H Shivanna S/O LATE HONNAGIRIYAPPA K R S Agrahar 384106 180 10 LT1 211 7 0 21992 284 1 0 3 1 0 15.3600 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 C547835 0 0 0 4 0 0 0 0 0 0 T H Shivanna,S/O LATE HONNAGIRIYAPPA K R S Agrahar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1459190908 4012322000 KGL21777 RATHNAMMA W/O YALAKAIAH BEHIND BHADRAIAH CHOWTRY 384106 48 10 LT1 211 0.5600 0 9448 24 1 0 3 0 -89 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999 4012322962 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O YALAKAIAH BEHIND BHADRAIAH CHOWTRY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459190795 3908883334 KGLT909 J S Chandrashekaraiah S/O SHIVANNA 1 Ward No 22 K R S Agrahara 384106 44 10 LT1 211 1 0 1871 21 1 0 3 1 22 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111116208968 0 0 0 0 0 0 0 0 0 0 J S Chandrashekaraiah,S/O SHIVANNA 1 Ward No 22 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459190866 3891322000 KAEH1416 THE MANAGER - - JYOTHI HOME INDUS. - 384106 0 10 LT1 211 3 0 9550 89 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 999999 3891322866B 0 0 0 0 0 0 0 0 0 0 THE MANAGER,- - JYOTHI HOME INDUS. - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459190941 3572930594 SANJEEVA KUMAR R PATIL S/O RD PATIL K R S AGRAHARA , 384106 133 10 LT1 211 0 1 9069 20 1 0 3 1 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 7332597191D 0 0 0 1 0 0 0 0 0 0 SANJEEVA KUMAR R PATIL S/O RD PATIL,K R S AGRAHARA , 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459190796 3515921444 B R Rangaswamy s/o T B Rangappa K R S AGRAHARA 384106 98 10 LT1 211 1 0 2561 0 1 0 3 1 0 1 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111322510 0 0 0 1 0 0 0 0 0 0 B R Rangaswamy s/o T B Rangappa,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459190858 3496715774 KGLT311 M A Chandraiah S/O ANDANAIAH 3 Ward 23 384106 65 10 LT1 211 1 0 1365 0 1 0 3 1 146 1 0 0 0 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 2020-06-22 111111900890 0 0 0 1 0 0 0 0 0 0 M A Chandraiah,S/O ANDANAIAH 3 Ward 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190960 3452287188 SANJEEVA KUMAR R PATIL S/O RD PATIL K.R.S AGRAHARA 384106 132 10 LT1 211 3 0 8904 34 1 0 3 1 0 19.8600 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 9090644048D 0 0 0 1 0 0 0 0 0 0 SANJEEVA KUMAR R PATIL S/O RD PATIL,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190876 3391322000 KGL11119 DR,B.G.RANGANATH - - - 384106 16 10 LT1 211 0.2400 0 6000 163 1 0 3 0 651 3.3000 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 3391322879 0 0 0 0 0 0 0 0 0 0 DR,B.G.RANGANATH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190980 3341800963 KGLT03 Smitha S W/O DAYANANDA T 3 K R S Agrahara 384106 140 10 LT1 211 1 0 2863 66 1 0 3 0.9800 0 0 0 0 210 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2255746 0 0 0 2 0 0 0 0 0 0 Smitha S,W/O DAYANANDA T 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459191001 3252493983 KGLT2413 B SHIVANNA SO BEGURU DASEGOWDA K R S AGRAHARA KUNIGAL 4 KUNIGAL 384106 32 10 LT1 211 1 0 842 92 1 0 3 0.9200 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 1000000 68284317 0 0 0 1 0 0 0 0 0 0 B SHIVANNA SO BEGURU DASEGOWDA,K R S AGRAHARA KUNIGAL 4 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459191005 3239378686 KGLT2635 G PRAKASH SO LATE GOVINDAPPA JODI KRS AGRAHARA KUNIGAL 2 KUNIGAL 384106 254 10 LT1 211 1 0 651 39 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 0 69992249 0 0 0 4 0 0 0 0 0 0 G PRAKASH SO LATE GOVINDAPPA,JODI KRS AGRAHARA KUNIGAL 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1459190792 3202322000 KGL20203 SHARADAMMA MIGADDR KGL20203 384106 29 10 LT1 211 0.7200 0 2307 59 1 0 3 0.7300 1 0 0 0 0 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 2019-02-16 67406098 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,MIGADDR KGL20203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459190850 3191322000 KAEH547 B.R.GANGACHALUVAIAH - - - 384106 19 10 LT1 211 3 0 3628 20 1 0 3 0 7362 91.8900 0 0 220 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 999999 3191322723A 0 0 0 0 0 0 0 0 0 0 B.R.GANGACHALUVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459190889 3177655717 KGLT06 Smitha S W/O DAYANANDA T 2 K R S Agrahara 384106 139 10 LT1 211 1 0 8256 145 1 0 3 0.9800 928 4.7200 0 0 1540 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BC2496117 0 0 0 3 0 0 0 0 0 0 Smitha S,W/O DAYANANDA T 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1459190993 3149458272 RENUKA K R S AGRAHARA KUNIGAL 1 384106 69 10 LT1 211 1 0 3473 41 1 0 3 0.9600 1397 11.1600 0 0 550 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.550 (ignore if paid) 0 100000 2021-08-12 BC2817662 0 0 0 1 0 0 0 0 0 0 RENUKA,K R S AGRAHARA KUNIGAL 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459190814 3108822962 KGLT481 Ashoka B H S/O HANUMAIAH 2 KRS Agrahara 384106 164 10 LT1 211 1 0 4791 98 1 0 3 0.9400 0 3.9700 0 0 1480 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 BC3053654 0 0 0 2 0 0 0 0 0 0 Ashoka B H,S/O HANUMAIAH 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459190999 3065477323 KGLT1044 L R Lakshmidevi W/O K M THIMMAPPA 1 K R S Agrahara 384106 248 10 LT1 211 1.5000 0 3351 93 1 0 3 1 0 1.3800 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111112564702 0 0 0 1 0 0 0 0 0 0 L R Lakshmidevi,W/O K M THIMMAPPA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459190819 3027229070 N L SURESH 1 384106 121 10 LT1 211 3 0 1900 0 1 0 3 1 18454 160.3400 435.0100 0 0 3841 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009806 0 100000 100007084988 0 0 0 1 0 0 0 0 0 0 N L SURESH,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459190821 3021168085 C G V Prabhu S/O C LAKKANNA 6 Ward No 23 384106 177 10 LT1 211 1 0 1381 0 1 0 3 1 443 3.6800 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111111897402 0 0 0 1 0 0 0 0 0 0 C G V Prabhu,S/O C LAKKANNA 6 Ward No 23 0 0 0 0 0 0 0 0 2026-02-10 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 1 2 1459190818 3015509251 B R Rangaswamy s/o T B Rangappa K R S AGRAHARA. 384106 99 10 LT1 211 0.7600 0 2448 8 1 0 3 1 0 1 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111276019 0 0 0 1 0 0 0 0 0 0 B R Rangaswamy s/o T B Rangappa,K R S AGRAHARA. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459190823 3007691177 KGLT2586 MANJUNATHA N S/O NANJUNDAIAH K R S AGRAHARA KUNIGAL 3 KUNIGAL 384106 230 10 LT1 211 2 0 402 34 1 0 3 0.8700 -41 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 10000 69960906 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N S/O NANJUNDAIAH,K R S AGRAHARA KUNIGAL 3 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459190820 3002322000 KGP277 THE MANAGER JYOTHY INDUSTRIES JYOTHY INDUSTRIES 384106 0 10 LT1 211 1 0 5798 63 1 0 3 0 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 3002322806 0 0 0 0 0 0 0 0 0 0 THE MANAGER,JYOTHY INDUSTRIES JYOTHY INDUSTRIES 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459191024 2931045823 KGLU32501 RANGEGOWDA S/O VENKATHEGOWDA 384106 122 10 LT1 211 3 0 20470 133 1 0 3 1 3246 21.3300 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111555703 0 0 0 2 0 0 0 0 0 0 RANGEGOWDA,S/O VENKATHEGOWDA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 247.9200 0 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459190828 2902322000 KGL23074 K.V.PUSHPALATHA W/O K.R.NAGARAJU K.R.S.AGRAHARA 384106 147 10 LT1 211 0.4800 0 6824 26 1 0 3 0 -37 0 0 0 290 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 9999 2902322912 0 0 0 0 0 0 0 0 0 0 K.V.PUSHPALATHA,W/O K.R.NAGARAJU K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.7600 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190887 2891322000 KGL15987 GANGARATHNAMMA - - W/O DHANARAJU - 384106 196 10 LT1 211 0.5000 0 10305 80 1 0 3 0 4 0 0 0 1080 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2891322898 0 0 0 0 0 0 0 0 0 0 GANGARATHNAMMA,- - W/O DHANARAJU - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190994 2838095509 NANJAMMA K R S AGRAHARA 384106 202 10 LT1 211 1 0 4407 39 1 0 3 1 396 3.7400 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 100007031049 0 0 0 1 0 0 0 0 0 0 NANJAMMA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190981 2739097329 YASHODAMMA W/O LATE NARAYANAPPA WARD NO-23 K R S AGRAHARA 384106 117 10 LT1 211 1 0 4817 19 1 0 3 1 -1 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111110391085 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O LATE NARAYANAPPA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190801 2718253163 KGLT2412 B SHIVANNA SO BEGURU DASEGOWDA K R S AGRAHARA KUNIGAL 5 KUNIGAL 384106 37 10 LT1 211 1 0 1759 49 1 0 3 0.8500 919 6.8100 0 0 1170 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 68284316 0 0 0 0 0 0 0 0 0 0 B SHIVANNA SO BEGURU DASEGOWDA,K R S AGRAHARA KUNIGAL 5 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459190851 2680435987 KGLT910 J S Chandrashekaraiah S/O SHIVANNA 3 Ward No 22 K R S Agrahara 384106 43 10 LT1 211 1 0 2214 48 1 0 3 0 0 1 0 0 0 3841 2026-02-10 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3303221 0 0 0 1 0 0 0 0 0 0 J S Chandrashekaraiah,S/O SHIVANNA 3 Ward No 22 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-28 2026-01-11 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459190785 2599606369 B R RAJANNA K R S AGRAHARA KUNIGAL 1 384106 185 10 LT1 211 1 0 6815 105 1 0 3 0.9700 0 1.9700 0 0 770 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC2917792 0 0 0 1 0 0 0 0 0 0 B R RAJANNA,K R S AGRAHARA KUNIGAL 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-11-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459190788 2593879226 KGLT310 M A Chandraiah S/O ANDANAIAH 2 Ward 23 384106 64 10 LT1 211 1 0 300 0 1 0 3 1 -34 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111111900889 0 0 0 1 0 0 0 0 0 0 M A Chandraiah,S/O ANDANAIAH 2 Ward 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190833 2502322000 KGL21005 NARAYANA SWAMY NARAYANA SWAMY KUNIGAL 384106 207 10 LT1 211 0.2400 0 631 14 1 0 3 1 238 1.2000 0 0 330 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111114659442 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NARAYANA SWAMY KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459190956 2462555396 KGLT1043 L R Lakshmidevi W/O K M THIMMAPPA K R S Agrahara 384106 0 10 LT1 211 2 0 3563 36 1 0 3 1 540 5.1700 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111112564698 0 0 0 2 0 0 0 0 0 0 L R Lakshmidevi,W/O K M THIMMAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1459190957 2442545678 KGLU33603 V N RAJASHEKHARA S/O NINGAPPA 384106 144 10 LT1 211 1 0 3256 41 1 0 3 0.8400 0 0 0 0 0 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 2018-07-18 BC2860256 0 0 0 1 0 0 0 0 0 0 V N RAJASHEKHARA,S/O NINGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459190793 2402322000 KGL7903 NARAYANA SWAMY - - S/O CHENDRAPPA - 384106 208 10 LT1 211 0.3600 0 2365 103 1 0 3 0 3650 35.1100 0 0 510 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2402322930 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O CHENDRAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190895 2391322000 KGL10355 D.K.CHANDRASHEKHARAIAH - - S/O UGRAIAH - 384106 4 10 LT1 211 0.2000 0 922 0 1 0 3 0 -28 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009806 0 9999999 2391322816 0 0 0 0 0 0 0 0 0 0 D.K.CHANDRASHEKHARAIAH,- - S/O UGRAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459191003 2360844742 KGLT2197 Manjunatha S/O LATE KRISHNAPPA 1 Mallipalya 384106 59 10 LT1 211 3 0 5879 247 1 0 3 0.8500 0 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 1000000 67483723 0 0 0 3 0 0 0 0 0 0 Manjunatha,S/O LATE KRISHNAPPA 1 Mallipalya 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1459190771 2322100157 KGLT1636 Chandrashekar C S S/O SHANKARALINGEGOWDA C H Ward no 23 384106 75 10 LT1 211 2 0 1639 43 1 0 3 1 0 1 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 100000 111118840259 0 0 0 3 0 0 0 0 0 0 Chandrashekar C S,S/O SHANKARALINGEGOWDA C H Ward no 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 2 1459190849 2295615389 K R NAGARAJ 4 384106 215 10 LT1 211 1 0 9079 30 1 0 3 1 -75 0 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 111111329930 0 0 0 0 0 0 0 0 0 0 K R NAGARAJ,4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459190848 3797298937 M.S VENKATESH S/O SHIVANNA K.R.S AGRAHARA? 384106 114 10 LT1 211 0.4800 0 7727 41 1 0 3 1 836 7.7000 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 9999 4922406162D 0 0 0 1 0 0 0 0 0 0 M.S VENKATESH S/O SHIVANNA,K.R.S AGRAHARA? 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459190852 3788935299 Ramanna S/O LATE GAVIYAPPA Near Veerabhadra Choutry 384106 76 10 LT1 211 1 0 5617 113 1 0 3 0.9800 964 4.8900 0 0 520 3841 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2018-10-07 BC2427804 0 0 0 2 0 0 0 0 0 0 Ramanna,S/O LATE GAVIYAPPA Near Veerabhadra Choutry 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459190841 3776853538 KGLU33605 NARAYAN S/O LATE DASAPPA 384106 81 10 LT1 211 2 0 8931 102 1 0 3 0.8200 228 1.8900 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 99999 BC2051603 0 0 0 1 0 0 0 0 0 0 NARAYAN,S/O LATE DASAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459190952 3764455072 G R chaitanya w/o venkatesh murthy MALLIPALYA 384106 142 10 LT1 211 1 0 6299 57 1 0 3 1 1 0 0 0 660 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111243940 0 0 0 1 0 0 0 0 0 0 G R chaitanya w/o venkatesh murthy,MALLIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.7400 73 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459190937 3593875150 KGLT2482 B G SRINIVASAIAH SO B R GIRIGOWDA K R S AGRAHARA KUNIGAL KUNIGAL 384106 47 10 LT1 211 2 0 1377 73 1 0 3 0.8100 135 1 0 0 0 3841 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009806 0 1000000 68270393 0 0 0 2 0 0 0 0 0 0 B G SRINIVASAIAH SO B R GIRIGOWDA,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2