1423314401 6275056458 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY8 384102 31 2 LT3A 311 0.4800 0 151 35 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 BC2003176 0 0 0 1 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY8 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423314439 6147222000 KGL12599 A.N.S.MURTHY XXXX S/O ASHWATHA NARAYANA SHE 384102 100 2 LT3A 311 16 0 327233 2153 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 6147222297 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,XXXX S/O ASHWATHA NARAYANA SHE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314331 6128222000 KGL23464 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 2318 118 1 0 3 0.9600 0 5.9500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 100000 BD1148314 0 0 0 2 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423314404 6077264507 K S DINESH 1 384102 0 2 LT3A 311 6 0 2574 31 1 0 3 1 0 20.4300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 1000000 1E6470702072 0 0 0 0 0 0 0 0 0 0 K S DINESH,1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314428 6067222000 KGL9220 K.N.KODANDARAMU - - S/O K NANJUNDAIAH - 384102 24000 2 LT3A 311 0.1600 0 5400 1 1 0 3 0 448 3.4000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 6067222482 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314378 5990139000 KGL30226 K N KODANDARAMU S/O LATE K NANJAIAH B M ROAD KUNIGAL 384102 0 2 LT3A 311 1 0 19508 20 1 0 3 0 0 21.9900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 111115751601 0 0 0 0 0 0 0 0 0 0 K N KODANDARAMU,S/O LATE K NANJAIAH B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314395 5979447136 KGLT1596 Srikantaiah K S/O K N KODANDA RAMU 3 Madura Juice center 384102 0 2 LT3A 311 1 0 1162 33 1 0 3 0.9800 453 2.3300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 100000 67406265 0 0 0 0 0 0 0 0 0 0 Srikantaiah K,S/O K N KODANDA RAMU 3 Madura Juice center 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423314449 5957222000 KGL9218 K.N.KODANDA RAMU - - S/O K NANJUNDAIAH - 384102 23800 2 LT3A 311 0.1600 0 3717 25 1 0 3 0 2418 42.2800 0 0 260 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 5957222465 0 0 0 0 0 0 0 0 0 0 K.N.KODANDA RAMU,- - S/O K NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314437 5947222000 KGL326 LOKESH B N M/S PRABHA PETROL STATION NEAR OLD BUS STAND KUNIGAL TOWN 384102 24200 2 LT3A 311 2 0 32389 239 1 0 3 0 0 10.1600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 999999 5947222352A 0 0 0 0 0 0 0 0 0 0 LOKESH B N M/S PRABHA PETROL STATION,NEAR OLD BUS STAND KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314317 5938222000 KGL23474 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 5 2 LT3A 311 0.2400 0 3859 45 1 0 3 1 1222 8.8200 0 0 470 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006803394 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314450 5857222000 KGL20393 THE SECRETARY XXXX -- 384102 20500 2 LT3A 311 0.2400 0 247 1 1 0 3 0 675 5.6000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 5857222433 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,XXXX -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314363 5708222000 KGL13592 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 41 2 LT3A 311 0.4400 0 9687 58 1 0 3 0 0 5.4600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 5708222969 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314458 5657222000 KGL17715 K.S.KODADARAMU XXX -- 384102 21900 2 LT3A 311 0.2400 0 1741 1 1 0 3 0 4831 43.2300 0 0 1390 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 5657222403 0 0 0 0 0 0 0 0 0 0 K.S.KODADARAMU,XXX -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314403 5583085820 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY7 384102 30 2 LT3A 311 0.4800 0 79 9 1 0 3 0 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 BC2003175 0 0 0 1 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423314434 5457222000 KGL8892 THE SECRETARY XXX OKKALIGARA SANGHA 384102 19200 2 LT3A 311 6 0 40523 0 1 0 3 0 21608 202.1000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 5457222451 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,XXX OKKALIGARA SANGHA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314309 5447222000 KGL2809 K.N.KODANDARAMU - - S/O K.NANJUNDAIAH - 384102 23001 2 LT3A 311 2 0 8617 41 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 5447222338 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314457 5338222000 KGL23480 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 18 2 LT3A 311 0.2400 0 679 2 1 0 3 0 2948 26.9900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 99999 5338222292A 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314348 5301054136 KGLT2299 Mahalingaiah K S/O K N KODANDARAMU B M Road 384102 0 2 LT3A 311 1 0 412 18 1 0 3 0.7000 427 2.1200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 1000000 67473442 0 0 0 0 0 0 0 0 0 0 Mahalingaiah K,S/O K N KODANDARAMU B M Road 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423314447 5247222000 KGL11794 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21200 2 LT3A 311 0.2400 0 3448 24 1 0 3 0 0 0 0 0 690 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 5247222344 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314438 5235172000 KGP1659 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 25 0 22702 79 10 0 3 0 0 50.8100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 100004609346 0 0 0 0 0 0 0 0 0 0 K.Phaneendra,W/O PUSPALATHA B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314463 5233239636 THE SECRETARY OKKALIGARA SANGAHA COMPLEX B M Road 384102 0 2 LT3A 311 0 1 815 5 1 0 3 0.5600 -267 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 C234352 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,OKKALIGARA SANGAHA COMPLEX B M Road 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423314329 5212959632 K S DINESH 2 384102 0 2 LT3A 311 5 0 7746 53 1 0 3 1 0 6.2300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 100000 111120357940 0 0 0 0 0 0 0 0 0 0 K S DINESH,2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314416 5163512096 HEMALATHA H WO KRISHNAPPA MUNICIPALE OPP KUNIGAL 384102 0 2 LT3A 311 0.5000 0 4119 57 1 0 3 0.9900 1041 18.7200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 100000 BC2826657 0 0 0 1 0 0 0 0 0 0 HEMALATHA H WO KRISHNAPPA,MUNICIPALE OPP KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423314445 5151382524 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY6 384102 27 2 LT3A 311 0.4800 0 439 4 1 0 3 0 -5 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 BC2003174 0 0 0 1 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423314311 5128222000 KGL23463 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1518 2 1 0 3 0 0 1.1500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 99999 5128222034D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314412 5067222000 KGL6613 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19400 2 LT3A 311 0.2000 0 21022 170 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 5067222476 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314324 5023928546 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY11 384102 26 2 LT3A 311 0.4800 0 2765 64 1 0 3 1 895 4.6200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 100006801233 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY11 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314372 4990139000 KGL30227 THE SECRETRY VAKKALIGARA SANGA B M ROAD KUNIGAL 384102 0 2 LT3A 311 0.4000 0 16636 82 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 111112482534 0 0 0 0 0 0 0 0 0 0 THE SECRETRY,VAKKALIGARA SANGA B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314443 4857222000 KGL20394 SECRETARY XXX -- 384102 20600 2 LT3A 311 0.2400 0 5000 57 1 0 3 0 0 8.2400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 4857222407 0 0 0 0 0 0 0 0 0 0 SECRETARY,XXX -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314314 4837222000 KGL6614 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19500 2 LT3A 311 0.2000 0 4960 98 1 0 3 0.9300 0 12.4200 0 0 640 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2827079 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423314334 4808222000 KGL12665 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 37 2 LT3A 311 0.2400 0 29 6 1 0 3 1 2884 26.8600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 1000000 69992156 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHANARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423314351 4702705937 K S DINESH 3 384102 0 2 LT3A 311 5 0 467615 558 1 0 3 1 5400 122.1800 0 0 350 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 1E1595290803 0 0 0 0 0 0 0 0 0 0 K S DINESH,3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314462 4652634929 KGLT1352 MAHALINGAIAH K SO KN KODANDARAMU MADURA JUICE CENTER BACK SIDE 384102 0 2 LT3A 311 1 0 1852 5 1 0 3 0.8100 5698 51.4500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 100000 BD1126468 0 0 0 0 0 0 0 0 0 0 MAHALINGAIAH K SO KN KODANDARAMU,MADURA JUICE CENTER BACK SIDE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423314435 4538734041 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY4 384102 34 2 LT3A 311 0.4800 0 11 0 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 BC2002596 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423314394 4457222000 KGL6612 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19300 2 LT3A 311 0.2000 0 2862 48 1 0 3 0.9500 1986 15.8000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 100000 BC2904209 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423314399 4357222000 KGL1800 K.N.KODANDA RAMU XXXX S/O NANJAIAH 384102 22200 2 LT3A 311 0.0600 0 7699 64 1 0 3 1 1467 11.4400 0 0 2350 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 111112068213 0 0 0 0 0 0 0 0 0 0 K.N.KODANDA RAMU,XXXX S/O NANJAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314440 4338222000 KGL23479 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 10 2 LT3A 311 0.2400 0 4519 34 1 0 3 0 0 0 0 0 720 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.720 (ignore if paid) 0 999999 4338222289 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314397 4257222000 KGL2812 K.N.KODANDARAMA - - S/O K.N.KODANDA RAMU - 384102 23200 2 LT3A 311 0.1600 0 14201 127 1 0 3 0 0 9.0400 0 0 2490 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 4257222482 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMA,- - S/O K.N.KODANDA RAMU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314461 4238222000 KGL23451 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 10357 191 1 0 3 1 -6 21.4500 0 0 2720 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.2720 (ignore if paid) 0 100000 111111735122 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BD1016735 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314451 4235172000 KGP1667 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 10.5000 0 55019 586 1 0 3 0 0 31.5700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 99999 100004607784 0 0 0 0 0 0 0 0 0 0 K.Phaneendra,W/O PUSPALATHA B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314313 4223111113 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY5 384102 33 2 LT3A 311 0.4800 0 28 0 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 BC2002595 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423314426 4147222000 KGL12960 K.SRIKANTAIAH - - S/O K.N.KODANDARAMU - 384102 23400 2 LT3A 311 0.2400 0 29431 575 1 0 3 0 0 24.0200 0 0 6420 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.6420 (ignore if paid) 0 9999999 4147222289 0 0 0 0 0 0 0 0 0 0 K.SRIKANTAIAH,- - S/O K.N.KODANDARAMU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314380 4067222000 KGL8179 THE SECRETARY - - OKKALIGARA SANGHA - 384102 20100 2 LT3A 311 12 0 0 629 1 1126 3 0 -14691.8400 0 0 0 0 3841 2025-11-02 0 0 0 2025-05-02 3 0 0 -588.1600 0 14009802 0 99999 1E4950498886 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314448 3938222000 KGL23473 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 4 2 LT3A 311 0.2400 0 14228 139 1 0 3 0 0 3.5000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 3938222231 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314337 3808222000 KGL12666 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 38 2 LT3A 311 0.2400 0 13935 81 1 0 3 0 987 5 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 3808222984 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHANARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314421 3757222000 KGL17714 K.S.KODADARAMU XXX -- 384102 21800 2 LT3A 311 0.2400 0 3676 26 1 0 3 0 0 6.0100 0 0 1450 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 3757222425 0 0 0 0 0 0 0 0 0 0 K.S.KODADARAMU,XXX -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314423 3663069340 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY1 384102 32 2 LT3A 311 0.4800 0 58 0 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 BC2002594 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423314420 3547222000 KGL11791 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20900 2 LT3A 311 0.2400 0 16699 20 1 0 3 0 602 14.9900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 3547222383 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314333 3502546496 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY12 384102 29 2 LT3A 311 0.4800 0 472 20 1 0 3 0.9300 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 BC2002593 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY12 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423314431 3438222000 KGL23466 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 351 178 1 0 3 0.8700 0 8.7700 0 0 1440 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 67397279 0 0 0 2 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423314455 3428222000 KGP378 T S SANDEEP S/O T G SUBRAMANYA B M ROAD KUNIGAL TOWN 384102 0 2 LT3A 311 6 0 10183 9 1 0 3 0 2 2.6500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 3428222130 0 0 0 0 0 0 0 0 0 0 T S SANDEEP,S/O T G SUBRAMANYA B M ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314419 3347222000 KGL11797 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20200 2 LT3A 311 0.7600 0 7446 16 1 0 3 0 0 1.2600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 3347222323 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314429 3342172000 KGL25712 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 1 0 5562 7 1 0 3 0 2211 20.2500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 100004608456 0 0 0 0 0 0 0 0 0 0 K.Phaneendra,W/O PUSPALATHA B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314433 3338222000 KGL23478 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 9 2 LT3A 311 0.2400 0 2799 7 1 0 3 0 282 1.4200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 99999 3338222211 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314406 3258567836 KGLU34589 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 384102 0 2 LT3A 311 1 0 45 0 1 0 3 1 215 1.1500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 100006796870 0 0 0 0 0 0 0 0 0 0 M.M.THIMMAIAH,S B M BANK NEAR KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423314453 3228222000 KGL23472 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 3 2 LT3A 311 0.2400 0 8192 94 1 0 3 0 0 9.3100 0 0 490 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 99999 3228222174 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314460 3137295047 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY13 384102 21 2 LT3A 311 1 0 12936 197 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 100006794552 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY13 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423314400 2957222000 KGL6616 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19700 2 LT3A 311 0.2000 0 1128 23 1 0 3 0.9600 0 8.7900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 100000 BD1025450 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423314459 2938222000 KGL23462 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 12641 72 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 2938222262 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314330 2908222000 KGL13593 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 42 2 LT3A 311 0.2400 0 11220 63 1 0 3 0 1488 10.7600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 2908222922 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314393 2647222000 KGL11792 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21000 2 LT3A 311 0.2500 0 8779 62 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 99999 2647222376A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314381 2557222000 KGL20392 THE SECRETARY XXXXX OKKALIGARA SANGAHA 384102 20400 2 LT3A 311 0.2400 0 45 0 1 0 3 1 2417 22.3900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 99999 111111504198 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,XXXXX OKKALIGARA SANGAHA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314396 2547222000 KGL11793 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21100 2 LT3A 311 0.2500 0 12167 199 1 0 3 1 0 7.8700 0 0 250 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006728552 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314418 2438222000 KGL23487 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 16 2 LT3A 311 0.2400 0 4070 29 1 0 3 1 0 0 0 0 950 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111111926608 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314402 2342172000 KGL25713 K.Phaneendra W/O PUSPALATHA B.M.ROAD KUNIGAL 384102 0 2 LT3A 311 0.4800 0 3281 48 1 0 3 1 0 27.2200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 100006711667 0 0 0 0 0 0 0 0 0 0 K.Phaneendra,W/O PUSPALATHA B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314415 2338222000 KGL23477 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 8 2 LT3A 311 0.2400 0 2471 26 1 0 3 0 454 2.3300 0 0 480 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2338222287 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314427 2228222000 KGL23471 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 2 2 LT3A 311 0.2400 0 5427 50 1 0 3 0 0 5.9700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 99999 2228222142D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314376 2055127215 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY2 384102 28 2 LT3A 311 0.4800 0 187 0 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 100006799368 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423314373 1957222000 KGL6619 THE SECRETARY - - OKKALIGRA SANGHA - 384102 19900 2 LT3A 311 0.2000 0 2292 48 1 0 3 0 628 3.2100 0 0 460 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 1957222419 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGRA SANGHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314413 1938222000 KGL23461 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1959 1 1 0 3 1 216 1.1500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 100000 BC2937742 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423314452 1919079835 KGLT1598 Srikantaiah K S/O K N KODANDA RAMU Madura Juice center 384102 0 2 LT3A 311 5 0 21404 662 1 0 3 0.9900 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 100000 7825342 0 0 0 5 0 0 0 0 0 0 Srikantaiah K,S/O K N KODANDA RAMU Madura Juice center 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0120 1423314390 1738222000 KGL23450 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 16037 130 1 0 3 0 -12 5.3400 0 0 910 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.910 (ignore if paid) 0 99999 1738222261D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314371 1647222000 KGL6620 THE SECRETARY - - OKKALIRAGA SANGHA - 384102 19100 2 LT3A 311 0.2000 0 15160 61 1 0 3 0 1490 11.1500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 1647222342 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIRAGA SANGHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314414 1628222000 KGL8165 B.G.RAJENDRA - - - 384102 0 2 LT3A 311 1 0 63 9 1 0 3 1 -7 11.5700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 1000000 1E9563727603 0 0 0 0 0 0 0 0 0 0 B.G.RAJENDRA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314392 1438222000 KGL23486 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 15 2 LT3A 311 0.2400 0 17439 5 1 0 3 1 -1013 0 0 0 1290 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111111828422 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314425 1429331745 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY9 384102 25 2 LT3A 311 0.4800 0 5424 43 1 0 3 0.9900 1780 13.9400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 BC2002591 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423314424 1428222000 KGL6630 M.M.THIMMAIAH - - S/O MOODALA GIRIAH - 384102 0 2 LT3A 311 0.3200 0 9607 118 1 0 3 0 1218 6.2700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 1428222110 0 0 0 0 0 0 0 0 0 0 M.M.THIMMAIAH,- - S/O MOODALA GIRIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314386 1338222000 KGL23476 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 7 2 LT3A 311 0.2400 0 3754 12 1 0 3 0 1995 18.0600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 1338222291 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314385 1247222000 KGL12601 A.N.S.MURTHY - - S/O ASHWATHA NARAYANA SHETTY - 384102 21600 2 LT3A 311 2 0 55989 220 1 0 3 0 0 10.2800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 1247222323 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314422 1228222000 KGL23470 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 1 2 LT3A 311 0.2400 0 94 0 1 0 3 0 4263 38.5900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 999 1228222198 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314323 1185781004 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY14 384102 20 2 LT3A 311 1 0 442 4 1 0 3 0.9700 500 3.7100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 BC2003171 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY14 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423314341 1167222000 KGL25711 K.PHANEENDRA W/O PUSHPALATHA B.M.ROAD 384102 0 2 LT3A 311 0.2400 0 11232 207 1 0 3 0 0 7.3000 0 0 1750 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100004604787 0 0 0 0 0 0 0 0 0 0 K.PHANEENDRA,W/O PUSHPALATHA B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314359 1160168527 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY16 384102 23 2 LT3A 311 3 0 17045 352 1 0 3 0.9300 0 0 0 0 790 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC2003172 0 0 0 1 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY16 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423314379 1147222000 KGL11790 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20800 2 LT3A 311 0.2400 0 3887 97 1 0 3 1 0 20.8000 0 0 330 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111112016247 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314367 0957222000 KGL9217 K.N.KODANDARAMA - - S/O K.N KODANDA RAMU - 384102 23700 2 LT3A 311 0.1600 0 2366 35 1 0 3 0 0 8.6800 0 0 610 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 0957222488 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMA,- - S/O K.N KODANDA RAMU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314377 0952173254 KGLT1984 Vijayakrishna K N S/O NARAYANA K N Behind Madhura Juice Center B M Road 384102 0 2 LT3A 311 4 0 9356 0 1 0 3 1 4665 132.4200 0 0 7790 3841 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14009802 ASD to be paid:Rs.7790 (ignore if paid) 0 100000 111122381176 0 0 0 0 0 0 0 0 0 0 Vijayakrishna K N,S/O NARAYANA K N Behind Madhura Juice Center B M Road 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314408 0938222000 KGL23460 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 17747 209 1 0 3 1 2031 10.4200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 100006793274 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314335 0860544033 KGLT1597 Srikantaiah K S/O K N KODANDA RAMU 2 Madura Juice center 384102 0 2 LT3A 311 1 0 5718 159 1 0 3 0.8100 0 7.5200 0 0 3100 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.3100 (ignore if paid) 0 100000 67406263 0 0 0 1 0 0 0 0 0 0 Srikantaiah K,S/O K N KODANDA RAMU 2 Madura Juice center 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423314358 0847222000 KGL3801 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22400 2 LT3A 311 0.1600 0 18023 66 1 0 3 0 1422 31.2400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 0847222343 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O NANJAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314441 0808222000 KGL13590 A.N.S.MURTHY - - S/O ASWATHA NARAYANA SHETTY - 384102 39 2 LT3A 311 0.8400 0 6117 25 1 0 3 0 824 5.9900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 0808222981 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314345 0757222000 KGL17716 K.N.KODADARAMU XXX -- 384102 22000 2 LT3A 311 0.2400 0 7020 18 1 0 3 0 3135 28.5700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 0757222415 0 0 0 0 0 0 0 0 0 0 K.N.KODADARAMU,XXX -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314369 0647222000 KGL11789 THE SECRETARY - - OKKALIGARA SANGHA - 384102 20700 2 LT3A 311 0.2400 0 3822 5 1 0 3 0 241 1.2600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 0647222355 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314332 0578938900 KGLU34590 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 2 384102 0 2 LT3A 311 1 0 582 3 1 0 3 0.9600 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 BD0884326 0 0 0 2 0 0 0 0 0 0 M.M.THIMMAIAH,S B M BANK NEAR KUNIGAL 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423314355 0557222000 KGL20391 SECRATARY XXX -- 384102 20300 2 LT3A 311 0.2400 0 5533 48 1 0 3 0 0 1.4300 0 0 930 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 0557222436 0 0 0 0 0 0 0 0 0 0 SECRATARY,XXX -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314430 0518222000 KGL6564 K.N.NAGESH S/O K.S.NAGARAJU - - S/O B.K.GOVINDA RAJU - 384102 0 2 LT3A 311 0.2400 0 9561 22 1 0 3 0 221 1.1500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 0518222084 0 0 0 0 0 0 0 0 0 0 K.N.NAGESH S/O K.S.NAGARAJU,- - S/O B.K.GOVINDA RAJU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314387 0438222000 KGL23485 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 14 2 LT3A 311 0.2400 0 6166 2 1 0 3 0 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 0438222256 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314388 0338222000 KGL23475 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 6 2 LT3A 311 0.2400 0 1764 6 1 0 3 1 10305 85.7300 0 0 240 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114560198 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314417 0228222000 KGL23469 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 7636 100 1 0 3 0 0 15.4100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 99999 0228222107D 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314365 9247222000 KGL18490 KSHETRA SAMMANVAYA ADIKARI -- 384102 6500 2 LT1 211 1 0 423 59 1 0 3 1 826 4.0900 0 0 800 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 1E5563216333 0 0 0 0 0 0 0 0 0 0 KSHETRA SAMMANVAYA,ADIKARI -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314361 9038222000 KGL671 PRESIDENT SCHOOL KUNIGAL B.M.ROAD 384102 0 2 LT1 211 5 0 2236 370 1 0 3 1 3343 80.9300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 9038222111D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SCHOOL KUNIGAL B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314398 4057222000 KGL251 K.N.KODANDARAMU - - S/O K.NAJAIAH - 384102 22800 2 LT1 211 1 0 14129 10 1 0 3 0 -220 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 4057222324 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NAJAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314456 3837222000 KGL13018 K.N.KODANDARAMU - - S/O K.NANJAIAH - 384102 22600 2 LT1 211 1 0 27214 0 1 0 3 0 4913 46.4000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 99999 3837222215D 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NANJAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314407 3057222000 KGL22136 THE HEAD MASTER GOVT.PRIMARY SCHOOL NEAR SBM BANK 384102 13200 2 LT1 211 0.3200 0 1826 22 1 0 3 0 17 6.9000 0 0 330 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 3057222381 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,GOVT.PRIMARY SCHOOL NEAR SBM BANK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314411 2134800347 KGLT2443 K PANEENDRA B M ROAD KUNIGAL 384102 0 2 LT1 211 3 0 4279 199 1 0 3 1 0 51.9500 0 0 1110 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111124975018 0 0 0 0 0 0 0 0 0 0 K PANEENDRA,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314410 7996826742 DODDAHANUMEGOWDA JAI MARUTHI CREATIONS READYMADE GARMENTS 384102 0 2 LT5 511 25 0 13775 0 10 0 3 1 0 40.2000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 99999 100007080312 0 0 0 0 0 0 0 0 1 0 DODDAHANUMEGOWDA,JAI MARUTHI CREATIONS READYMADE GARMENTS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314375 7105530889 KGTST37 Chief Officer PARIMALA HOTEL NEAR 384102 0 2 1LT6B-M 621 4 0 16073 328 3 0 3 1 17995 99.4000 0 0 48390 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.48390 (ignore if paid) 0 100000 111120709674 0 0 0 4 0 0 0 0 0 0 Chief Officer,PARIMALA HOTEL NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3500 1423314432 5767773304 KTPU1925 M N Ramesh S/O NARASIMHAIAH G K B M S Ground 384102 0 2 1LT7A 710 2 0 2519 108 1 0 3 0 -18826 0 0 0 0 3841 2025-11-02 0 0 0 2025-08-02 3 0 0 654 0 14009802 0 100000 111123078756 0 0 0 2 0 0 0 0 0 0 M N Ramesh,S/O NARASIMHAIAH G K B M S Ground 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314442 1928222000 KGP928 K.T.RANGASWAMY -- SHIVAJI TENT ROADM 384102 43 2 LT5 511 0 7 19980 57 1 0 3 0 1452 7.5200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 1928222181 0 0 0 0 0 0 0 0 0 0 K.T.RANGASWAMY,-- SHIVAJI TENT ROADM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314454 3229725098 KGPU2224 K G MANJUNATHA S/O GOPALAKRISHNA GUPTHA 384102 0 2 LT5 511 0 5 6890 178 1 0 3 0.9600 0 31 0 0 500 3841 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 999999 C275573 0 0 0 1 0 0 0 0 1 0 K G MANJUNATHA,S/O GOPALAKRISHNA GUPTHA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423314350 2167222000 KGL25466 THE HEAD MASTER GOVT URDU HIGH SCHOOL KUNIGAL TOWN 384102 26200 2 LT2 221 3 0 600 9 1 0 3 0 812 35.7500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 100004606617 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,GOVT URDU HIGH SCHOOL KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314344 9957222000 KGL9216 K.N.KODANDARAMA - - S/O KN KODANDA RAMU - 384102 23600 2 LT3A 311 0.1600 0 368 0 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 9957222433 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMA,- - S/O KN KODANDA RAMU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314342 9857222000 KGP31 LOKESH B N M/S PRABHA PETROL STATION NEAR OLD BUS STAND KUNIGAL TOWN 384102 24100 2 LT3A 311 0 2 34449 0 1 0 3 0 329 1.7200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 9857222401 0 0 0 0 0 0 0 0 0 0 LOKESH B N M/S PRABHA PETROL STATION,NEAR OLD BUS STAND KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314370 9838222000 KGL23459 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 21970 492 1 0 3 0.9800 0 62.6500 0 0 6020 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.6020 (ignore if paid) 0 100000 BC2572621 0 0 0 2 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2572621 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423314353 9749773487 KGLT1595 Srikantaiah K S/O K N KODANDA RAMU 1 Madura Juice center 384102 0 2 LT3A 311 1 0 2036 55 1 0 3 0.8500 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 100000 67406251 0 0 0 1 0 0 0 0 0 0 Srikantaiah K,S/O K N KODANDA RAMU 1 Madura Juice center 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423314366 9647222000 KGL3802 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22500 2 LT3A 311 0.1600 0 13225 30 1 0 3 0 1298 27.9700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 9647222395 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O NANJAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314354 9555848795 K S DINESH 6 384102 0 2 LT3A 311 8 0 20813 271 1 0 3 1 0 16.2400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 100006753451 0 0 0 0 0 0 0 0 0 0 K S DINESH,6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314325 9483230172 KGLT1905 VIJAY KRISHNA KN SO NARAYANA KN S/O NARAYANA K N Behind Madhura Juice Center 384102 0 2 LT3A 311 7 0 23704 753 1 0 3 1 9484 115.9600 0 0 14010 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.14010 (ignore if paid) 0 100000 111121899156 0 0 0 1 0 0 0 0 0 0 VIJAY KRISHNA KN SO NARAYANA KN,S/O NARAYANA K N Behind Madhura Juice Center 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423314315 9391825222 KGLT2495 CHIEF OFFICER MUNICIPAL OFFICER KUNIGAL YADIYUR BUS STOP KUNIGAL KUNIGAL 384102 0 2 LT3A 311 1 0 252 19 1 0 3 0.7700 6020 54.0300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 1000000 68277287 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER MUNICIPAL OFFICER KUNIGAL,YADIYUR BUS STOP KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423314383 9338222000 KGL23484 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 41 1 1 0 3 0 702 5.8500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 9338222286 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314405 9128222000 KGL23468 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 17 2 LT3A 311 0.2400 0 1924 20 1 0 3 1 0 1.8100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 100006793153 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314321 9067222000 KGP172 RAGHAVENDRA HEBBAR S/O LATE K KRISHNAMURTHY, PARIMALA HOTEL B M ROAD KUNIGAL TOWN 384102 23500 2 LT3A 311 16 0 276390 3835 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 9067222449 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA HEBBAR,S/O LATE K KRISHNAMURTHY, PARIMALA HOTEL B M ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314328 9052697642 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY17 384102 35 2 LT3A 311 3 0 2861 6 1 0 3 1 -1 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 100006798487 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314464 8980861279 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY10 384102 22 2 LT3A 311 0.4800 0 40083 535 1 0 3 0.9700 10446 71.4400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 BC2003178 0 0 0 3 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY10 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1423314391 8923105238 KGLU34591 M.M.THIMMAIAH S B M BANK NEAR KUNIGAL 1 384102 0 2 LT3A 311 1 0 344 5 1 0 3 0.9800 241 1.2600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 BD0884324 0 0 0 0 0 0 0 0 0 0 M.M.THIMMAIAH,S B M BANK NEAR KUNIGAL 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423314368 8838222000 KGL23458 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 7252 17 1 0 3 0 216 1.1500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 8838222253 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314364 8737222000 KGL6617 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19600 2 LT3A 311 0.2000 0 13349 198 1 0 3 0 0 0 0 0 1840 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 8737222208 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314409 8608222000 KGL13591 A.N.S.MURTHY - - S/O ASHWATHANARAYANA SHETTY - 384102 40 2 LT3A 311 0.2400 0 10360 21 1 0 3 0 988 6.9500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 8608222910 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,- - S/O ASHWATHANARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314374 8528222000 KGL17654 M.M.THIMAIAH ---------- -- 384102 0 2 LT3A 311 0.2400 0 13116 44 1 0 3 0 0 2.2100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 8528222106 0 0 0 0 0 0 0 0 0 0 M.M.THIMAIAH,---------- -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314444 8500848546 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY15 384102 24 2 LT3A 311 1 0 132 0 1 0 3 0 2118 19.5400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 BC2003180 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY15 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0530 1423314357 8338222000 KGL23483 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 13 2 LT3A 311 0.2400 0 1146 2 1 0 3 0 260 1.3500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 99999 8338222278 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314360 8238222000 KGL23455 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 24600 412 1 0 3 0 3242 43.0900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 8238222243A 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314319 8157222000 KGL17713 K.S.KODADARAMU XXXX -- 384102 21700 2 LT3A 311 0.2400 0 16520 8 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 8157222490 0 0 0 0 0 0 0 0 0 0 K.S.KODADARAMU,XXXX -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314352 8128222000 KGL23467 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 1937 30 1 0 3 1 0 2.4300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 100006794627 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314436 8067222000 KGL9219 K.N.KODANDARAMU - - S/O K NANJUNDAIAH - 384102 23900 2 LT3A 311 0.1600 0 5566 20 1 0 3 0 0 8.5200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 8067222471 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314318 7957222000 KGP304 K.C.CHANDRAPPA XXX S/O HONNAIAH 384102 19000 2 LT3A 311 8 0 585 2 1 0 3 0 3482 26.6000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 7957222477 0 0 0 0 0 0 0 0 0 0 K.C.CHANDRAPPA,XXX S/O HONNAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314340 7838222000 KGL23457 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 16903 332 1 0 3 0 0 0 0 0 1150 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 7838222245 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314327 7647222000 KGL3800 K.N.KODANDARAMU - - S/O NANJAIAH - 384102 22300 2 LT3A 311 0.1600 0 5006 27 1 0 3 0 -1 9.2600 0 0 470 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 7647222356 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O NANJAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314343 7635675369 K S DINESH 5 384102 0 2 LT3A 311 8 0 17907 209 1 0 3 1 0 43.9000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 100006747082 0 0 0 0 0 0 0 0 0 0 K S DINESH,5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314338 7447222000 KGL2813 K.N.SRIKANTAIAH XXX S/O K.N.KODANDA RAMU 384102 23300 2 LT3A 311 3.1400 0 36372 3 1 0 3 0 0 2.4300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 7447222389 0 0 0 0 0 0 0 0 0 0 K.N.SRIKANTAIAH,XXX S/O K.N.KODANDA RAMU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314322 7364250358 K S DINESH 4 384102 0 2 LT3A 311 8 0 51967 804 1 0 3 1 -1 27.8800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 99999 100006746911 0 0 0 0 0 0 0 0 0 0 K S DINESH,4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314346 7338222000 KGL23482 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 12 2 LT3A 311 0.2400 0 3983 20 1 0 3 0 6153 86.1400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 7338222208 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314347 7128222000 KGL23465 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 3088 0 1 0 3 0 0 1.0800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 BD0869809 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BD0869809 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423314446 7067222000 KGL6615 THE SECRETARY - - OKKALIGARA SANGHA - 384102 19800 2 LT3A 311 0.2000 0 5019 29 1 0 3 0 936 6.8100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 7067222411 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314316 6957222000 KGL17717 K.N.KODADARAMU ---- -- 384102 22100 2 LT3A 311 0.2400 0 3417 8 1 0 3 0 884 7.1900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 6957222489 0 0 0 0 0 0 0 0 0 0 K.N.KODADARAMU,---- -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314326 6947222000 KGL2811 K.N.KODANDARAMU - - S/O K.NANJUNDAIAH - 384102 23100 2 LT3A 311 0.1600 0 1444 8 1 0 3 0 0 2.6700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 6947222376 0 0 0 0 0 0 0 0 0 0 K.N.KODANDARAMU,- - S/O K.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314384 6906042213 K S DINESH S/O LATE SIDDALINGAPPA 384102 0 2 LT3A 311 8 0 14991 26 1 0 3 1 0 10.1300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 100006748297 0 0 0 1 0 0 0 0 0 0 K S DINESH,S/O LATE SIDDALINGAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423314339 6838222000 KGL23456 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 0 2 LT3A 311 0.2400 0 8047 269 1 0 3 1 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 100000 111120358064 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423314336 6837222000 KGL11796 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21400 2 LT3A 311 0.7600 0 8494 36 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 6837222205 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314349 6528222000 KGL17653 M.M.THIMAMA ---------- -- 384102 0 2 LT3A 311 0.2400 0 16235 142 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 6528222196 0 0 0 0 0 0 0 0 0 0 M.M.THIMAMA,---------- -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314320 6447222000 KGL6618 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 20000 2 LT3A 311 0.2000 0 10154 187 1 0 3 0 0 6.8600 0 0 5870 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 ASD to be paid:Rs.5870 (ignore if paid) 0 9999999 6447222389 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314382 6403426576 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY 384102 19 2 LT3A 311 5.2400 0 2040 1 1 0 3 1 -5 3.0500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 999999 C249103 0 0 0 0 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423314389 6398183760 A.N.S.MURTHY S/O ASHWATHANARAYANA SHETTY3 384102 36 2 LT3A 311 0.4800 0 5250 38 1 0 3 0.8900 0 0 0 0 2100 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 BC2003177 0 0 0 1 0 0 0 0 0 0 A.N.S.MURTHY,S/O ASHWATHANARAYANA SHETTY3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423314310 6347222000 KGL11795 THE SECRETARY - - OKKALIGARA SANGAHA - 384102 21300 2 LT3A 311 0.2000 0 6271 51 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009802 0 9999999 6347222330 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - OKKALIGARA SANGAHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314312 6338222000 KGL23481 THE CHIEF OFFICER TOWN MUNICIPAL OFFICE KUNIGAL TOWN 384102 11 2 LT3A 311 0.2400 0 1780 74 1 0 3 0.9900 0 10.3400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009802 0 100000 BC3507151 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TOWN MUNICIPAL OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400