1423314920 6000322000 KGL452 KULUSAMBI - - - 384103 135 2 LT1 211 0.0900 0 9272 0 1 0 3 0 3957 36.1100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 6000322892A 0 0 0 0 0 0 0 0 0 0 KULUSAMBI,- - - 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 1423314930 5899222000 KGL1296 VENKATESH K R S/O LATE RAMANNA KOTE KUNIGAL TOWN 384103 57 2 LT1 211 0.6000 0 7676 110 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 999999 5899222887 0 0 0 0 0 0 0 0 0 0 VENKATESH K R,S/O LATE RAMANNA KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314950 5889222000 KGL14885 K.N.RANGASWAMY - - S/O MUDAGERE SHETTY - 384103 46 2 LT1 211 0.2400 0 144 18 1 0 3 1 -14 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 1000000 1E2182692833 0 0 0 1 0 0 0 0 0 0 K.N.RANGASWAMY,- - S/O MUDAGERE SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315022 5859222000 KGL3685 VENKATAPPA - - S/O KUVUDAGAGAIAH - 384103 154 2 LT1 211 0.2800 0 10091 71 1 0 3 0 -44 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 5859222435 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O KUVUDAGAGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314897 5819910390 KGLT2473 K L Vijay S/O K M LAKSHMANA RAJU Kote 384103 1 2 LT1 211 1 0 202 3 1 0 3 0.8800 -43 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 1000000 68258332 0 0 0 1 0 0 0 0 0 0 K L Vijay,S/O K M LAKSHMANA RAJU Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423314910 5810322000 KGL24835 K.JAGADEESH S/O JAVEREGOWDA KOTE 384103 41 2 LT1 211 1 0 7719 34 1 0 3 0 -14 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 99999 5810322070 0 0 0 0 0 0 0 0 0 0 K.JAGADEESH,S/O JAVEREGOWDA KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314937 5799222000 KGL13571 MANJUNATHRAJ ARAS - - S/O RAMARAJ ARAS - 384103 117 2 LT1 211 0.8000 0 3496 10 1 0 3 0 -28 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 5799222886 0 0 0 0 0 0 0 0 0 0 MANJUNATHRAJ ARAS,- - S/O RAMARAJ ARAS - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314959 5789222000 KGL23918 K.S.UMESH KOTE - 384103 31 2 LT1 211 0.2400 0 3356 2 1 0 3 0 117 1.2000 0 0 110 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 5789222773 0 0 0 0 0 0 0 0 0 0 K.S.UMESH,KOTE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314960 5785819489 ShivaKumar NEAR VENKATARAMANA SWAMY TEMPLE 1 Kote 384103 37 2 LT1 211 1 0 5144 51 1 0 3 1 256 3.5700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 99999 100007272420 0 0 0 1 0 0 0 0 0 0 ShivaKumar,NEAR VENKATARAMANA SWAMY TEMPLE 1 Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314974 5779222000 KGL1989 VENKATAPPA - - - 384103 156 2 LT1 211 0.3200 0 2624 5 1 0 3 0 -32 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 5779222660 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314961 5689222000 KGL23562 JAHEERABHI W/O ABDUL JALIL KOTE 384103 18 2 LT1 211 0.4000 0 11813 153 1 0 3 0 758 5.5300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 5689222744 0 0 0 0 0 0 0 0 0 0 JAHEERABHI,W/O ABDUL JALIL KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314919 5610322000 KGL889 K.G.NAGANNA S/O LATE K.R.GOPALASHETTY - - - 384103 218 2 LT1 211 0.2400 0 137 30 1 0 3 1 1205 6.9500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 1E8281308965 0 0 0 2 0 0 0 0 0 0 K.G.NAGANNA S/O LATE K.R.GOPALASHETTY,- - - 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 2.3000 1423314935 5600322000 KGL2136 SADASHIVAIAH - - - 384103 29 2 LT1 211 0.0800 0 6153 53 1 0 3 0 14 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 5600322903 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314933 5599222000 KGL1228 KEMPABORAIAH - - - 384103 132 2 LT1 211 0.1000 0 6055 41 1 0 3 0 -9 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 5599224802 0 0 0 0 0 0 0 0 0 0 KEMPABORAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315002 5554050109 KGLT2407 PADMAVATHAMMA HS WO KC KRISHNARAJU KOTTE 2 384103 100 2 LT1 211 1 0 310 32 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 14009803 0 1000000 68284262 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA HS WO KC KRISHNARAJU,KOTTE 2 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423315039 5464209084 Chanchalakshmamma W/O SATHYANARAYANA RAO Kote 384103 160 2 LT1 211 2 0 5526 109 1 0 3 1 0 0 0 0 210 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111655423 0 0 0 1 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314832 5439027500 SHIVAKUMARSWAMIGALU KOTE KUNIGAL 2 HEMAVATHI COLONY 384103 26 2 LT1 211 1 0 622 1 1 0 3 1 -22 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 99999 100007145636 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARSWAMIGALU KOTE KUNIGAL,2 HEMAVATHI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314987 5354433515 KGLT1358 Abdul Aleem S/O ABDUL HAMEED Kote 384103 13 2 LT1 211 1 0 3167 64 1 0 3 1 1358 11.7500 0 0 470 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111117199403 0 0 0 1 0 0 0 0 0 0 Abdul Aleem,S/O ABDUL HAMEED Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423314896 5300322000 KGL4657 K.V.HANUMANTHARAJU - - S/O VENKATARAJU - 384103 96 2 LT1 211 0.2400 0 4370 54 1 0 3 0 0 0 0 0 840 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 5300322912 0 0 0 0 0 0 0 0 0 0 K.V.HANUMANTHARAJU,- - S/O VENKATARAJU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314892 5200322000 KGL6674 SAVITHRAMMA T C W/O RAGHAVENDRA K V KOTE KUNIGAL TOWN 384103 110 2 LT1 211 0.3600 0 10091 8 1 0 3 0 174 1.6300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 1000000 5200322980 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA T C,W/O RAGHAVENDRA K V KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314901 5099222000 KGL12523 GANGAMMA - - W/O PUTTAPPA - 384103 204 2 LT1 211 0.6000 0 25891 146 1 0 3 0 -108 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 5099222792 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O PUTTAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314939 5079222000 KGL318 K.A.REVANNA SIDDAPPA - - - 384103 178 2 LT1 211 0.2400 0 11100 101 1 0 3 1 -34 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 99999 100007176178 0 0 0 1 0 0 0 0 0 0 K.A.REVANNA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314997 9499222000 KGL13872 NARAYANA (SECRETARY) - - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 384103 66 2 LT3A 311 0.2400 0 185 26 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 9499222845D 0 0 0 1 0 0 0 0 0 0 NARAYANA (SECRETARY),- - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 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 1 1423314875 9279222000 KGL17512 P.R RAKHA - - W/O VENKATAMURTHI - 384103 153 2 LT3A 311 0.5600 0 591 5 1 0 3 0 0 3.3600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 100000 9279222607A 0 0 0 0 0 0 0 0 0 0 P.R RAKHA,- - W/O VENKATAMURTHI - 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 1423315013 9206239604 KGLU35637 K G NAGANNA 1 384103 216 2 LT3A 311 0.2400 0 177 0 1 0 3 1 2425 22.4600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 100007001529 0 0 0 1 0 0 0 0 0 0 K G NAGANNA,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 1 1423315035 9194249000 KGL29429 K.H HANUMANTHAIAH S/O LATE HONNAIAH, KOTHE, KUNIGAL 384103 138 2 LT3A 311 0.1600 0 2161 42 1 0 3 0 600 3.9600 0 0 680 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112511242 0 0 0 0 0 0 0 0 0 0 K.H HANUMANTHAIAH,S/O LATE HONNAIAH, KOTHE, 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 1423314835 8779222000 KGL19003 K.JAGADISH MIGADDR KGL19003 384103 50 2 LT3A 311 0.1600 0 9598 94 1 0 3 0 1013 5.2100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 8779222662 0 0 0 0 0 0 0 0 0 0 K.JAGADISH,MIGADDR KGL19003 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 1423314888 8646833249 KGLU35211 Vasantamma W/O LATE RANGAPPA 3 Kote 384103 72 2 LT3A 311 0.2400 0 5497 113 1 0 3 0.9800 2383 17.3300 0 0 1340 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 BC2377987 0 0 0 1 0 0 0 0 0 0 Vasantamma,W/O LATE RANGAPPA 3 Kote 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 0.8900 1423315011 8499222000 KGL13874 NARAYANA (SECRETARY) - - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 384103 63 2 LT3A 311 0.2400 0 11 1 1 0 3 1 2745 25.2800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 8499222866D 0 0 0 1 0 0 0 0 0 0 NARAYANA (SECRETARY),- - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 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 1 1423314988 8396190186 SATHISH K L S/O LAKSHMAN K C WARD NO-15 KOTE 384103 198 2 LT3A 311 0.4800 0 1874 18 1 0 3 1 0 8.7300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 100006741832 0 0 0 1 0 0 0 0 0 0 SATHISH K L,S/O LAKSHMAN K C WARD NO-15 KOTE 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 1 1423314900 8342604691 KGLU35636 K G NAGANNA S/O LATE K R GOPALASHETTY 384103 215 2 LT3A 311 0.4800 0 4373 169 1 0 3 1 1756 8.9700 0 0 2610 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 100007001528 0 0 0 1 0 0 0 0 0 0 K G NAGANNA,S/O LATE K R GOPALASHETTY 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 1 1423315036 8293992679 K H Suresh S/O HOBALARANGAPPA Kote Beedi 384103 80 2 LT3A 311 0.4800 0 759 21 1 0 3 1 407 2.1200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 100007090962 0 0 0 1 0 0 0 0 0 0 K H Suresh,S/O HOBALARANGAPPA Kote Beedi 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 1 1423314968 7700322000 KGL14776 K.H.SURESH - - S/O OBALARANGAPPA - 384103 92 2 LT3A 311 0.2000 0 1813 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 14009803 0 99999 7700322962 0 0 0 0 0 0 0 0 0 0 K.H.SURESH,- - S/O OBALARANGAPPA - 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 1423314941 7613821461 KGLU35631 K P Prakash S/O LATE PUTTASWAMACHAR 1 Kote 384103 44 2 LT3A 311 1 0 11348 115 1 0 3 0.7900 1228 6.3100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 BC2466839 0 0 0 0 0 0 0 0 0 0 K P Prakash,S/O LATE PUTTASWAMACHAR 1 Kote 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 0.4500 1423314970 7599222000 KGL14777 K.H.SURESH - - S/O OBALARANGAPPA - 384103 70 2 LT3A 311 0.2000 0 1275 2 1 0 3 0 1179 10.5200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 99999 7599222805 0 0 0 0 0 0 0 0 0 0 K.H.SURESH,- - S/O OBALARANGAPPA - 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 1423314895 7537820716 KGLU34579 SURESH K H 1 384103 85 2 LT3A 311 0.2400 0 22 0 1 0 3 1 2652 24.5000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 100006750924 0 0 0 1 0 0 0 0 0 0 SURESH K H,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 1 1423314964 7504573161 KGLU35630 K P Prakash S/O LATE PUTTASWAMACHAR 2 Kote 384103 43 2 LT3A 311 1 0 3672 41 1 0 3 0.7600 613 3.1800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 BC2466838 0 0 0 1 0 0 0 0 0 0 K P Prakash,S/O LATE PUTTASWAMACHAR 2 Kote 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 0.5900 1423314949 7410322000 KGL19287 K.JAGADISH MIGADDR KGL19287 384103 48 2 LT3A 311 0.1600 0 2430 36 1 0 3 0 0 0 0 0 560 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 7410322038 0 0 0 0 0 0 0 0 0 0 K.JAGADISH,MIGADDR KGL19287 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 1423314946 7099222000 KGL13875 NARAYANA (SECRETARY) - - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 384103 62 2 LT3A 311 0.2400 0 0 0 1 0 3 1 11630 94.6300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 7099222752D 0 0 0 1 0 0 0 0 0 0 NARAYANA (SECRETARY),- - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 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 1 1423314851 6755960828 KGLT712 VENKATESH K R S/O LATE RAMANNA KOTE KUNIGAL TOWN 384103 58 2 LT3A 311 1 0 661 2 1 0 3 0.7800 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 BC3154326 0 0 0 0 0 0 0 0 0 0 VENKATESH K R,S/O LATE RAMANNA KOTE 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 0.0700 1423314826 6457439008 KGLU34289 Vasantamma W/O RANGAPPA 1 Kote 384103 79 2 LT3A 311 0.2400 0 378 2 1 0 3 1 476 3.5700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 100006737273 0 0 0 1 0 0 0 0 0 0 Vasantamma,W/O RANGAPPA 1 Kote 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 1 1423314923 6099222000 KGL13876 NARAYANA (SECRETARY) - - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 384103 61 2 LT3A 311 0.2400 0 16 2 1 0 3 1 1 1.2300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 6099222723D 0 0 0 1 0 0 0 0 0 0 NARAYANA (SECRETARY),- - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 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 1 1423314966 5782075370 Chanchalakshmamma W/O SATHYANARAYANA RAO 5 Kote 384103 166 2 LT3A 311 0.5000 0 68 2 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 9999 111111655418 0 0 0 1 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 5 Kote 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 1 1423314852 5743319219 Chanchalakshmamma W/O SATHYANARAYANA RAO 8 Kote 384103 167 2 LT3A 311 0.5000 0 34 2 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 111111655419 0 0 0 1 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 8 Kote 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 1 1423315018 5248871611 K H Suresh S/O HOBALARANGAPPA 1 Kote Beedi 384103 82 2 LT3A 311 0.4800 0 1979 32 1 0 3 1 0 3.0700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 100007090961 0 0 0 1 0 0 0 0 0 0 K H Suresh,S/O HOBALARANGAPPA 1 Kote Beedi 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 1 1423314915 5189222000 KGL18328 PRESIDENT MARUTHI VYAYAMA SCHOOL 384103 212 2 LT3A 311 0.2000 0 580 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 14009803 0 999 5189222666 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MARUTHI VYAYAMA SCHOOL 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 1423314943 5180146773 Chanchalakshmamma W/O SATHYANARAYANA RAO 6 Kote 384103 165 2 LT3A 311 0.5000 0 130 3 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 111111655417 0 0 0 1 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 6 Kote 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 1 1423314903 4899376107 KGLT2349 K V Sathyanarayana Raju S/O LATE K R VENKATARAJU 3 Kote 384103 146 2 LT3A 311 1 0 411 33 1 0 3 0.6300 524 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 1000000 68270642 0 0 0 0 0 0 0 0 0 0 K V Sathyanarayana Raju,S/O LATE K R VENKATARAJU 3 Kote 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 0.3800 1423314867 4399222000 KGL13387 MARUTHI GIM SCHOOL - - - 384103 208 2 LT3A 311 0.2000 0 9522 16 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 4399222868 0 0 0 0 0 0 0 0 0 0 MARUTHI GIM SCHOOL,- - - 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 1423315023 4236649560 K H Suresh S/O HOBALARANGAPPA 2 Kote Beedi 384103 81 2 LT3A 311 0.4800 0 557 12 1 0 3 1 0 1.4100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 100007090963 0 0 0 1 0 0 0 0 0 0 K H Suresh,S/O HOBALARANGAPPA 2 Kote Beedi 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 1 1423314863 4200070479 KGLU34288 Vasantamma W/O RANGAPPA 2 Kote 384103 78 2 LT3A 311 0.2400 0 427 3 1 0 3 1 1224 10.7700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 100006733369 0 0 0 1 0 0 0 0 0 0 Vasantamma,W/O RANGAPPA 2 Kote 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 1 1423314985 3751772342 KGLU34578 SURESH K H S/O K HOBALARANGAPPA 384103 84 2 LT3A 311 1 0 904 5 1 0 3 1 528 3.9000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 100006731835 0 0 0 1 0 0 0 0 0 0 SURESH K H,S/O K HOBALARANGAPPA 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 1 1423314885 3499222000 KGL18330 PRISEDENT MARUTHI VYAYAMA SCHOOL 384103 211 2 LT3A 311 0.2000 0 1112 3 1 0 3 0 484 3.6400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 3499222818 0 0 0 0 0 0 0 0 0 0 PRISEDENT,MARUTHI VYAYAMA SCHOOL 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 1423314926 3376469905 VIJAYAMMA W/O LATE K V RAMANNA 384103 184 2 LT3A 311 0.2400 0 792 4 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 100006735219 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O LATE K V RAMANNA 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 1 1423314918 3178535989 KGLU35638 K G NAGANNA 2 384103 217 2 LT3A 311 0.2400 0 63 1 1 0 3 1 2013 18.4800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 100007001530 0 0 0 1 0 0 0 0 0 0 K G NAGANNA,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 1 1423314850 2504670159 KGLU35210 Vasantamma W/O LATE RANGAPPA 2 Kote 384103 73 2 LT3A 311 0.2400 0 868 0 1 0 3 0 434 3.3000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 BC2377988 0 0 0 1 0 0 0 0 0 0 Vasantamma,W/O LATE RANGAPPA 2 Kote 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 1423314822 2199222000 KGL13871 NARAYANA (SECRETARY) - - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 384103 67 2 LT3A 311 0.2400 0 83 6 1 0 3 1 276 1.4200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 2199222781D 0 0 0 1 0 0 0 0 0 0 NARAYANA (SECRETARY),- - SRI TUDIKE VENKATARAMANA SWAMY BAKT - 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 1 1423314853 2189222000 KGL19302 MUTHURAJ MIGADDR KGL19302 384103 3 2 LT3A 311 0.3600 0 997 0 1 0 3 0 910 7.8900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 2189222668 0 0 0 0 0 0 0 0 0 0 MUTHURAJ,MIGADDR KGL19302 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 1423314998 1700322000 KGL15144 SHIVAKUMAR - - SHIVACHARYA SWAMMY - 384103 27 2 LT3A 311 1 0 4131 0 1 0 3 0 653 5.4500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999 1700322910 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,- - SHIVACHARYA SWAMMY - 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 1423314995 1699222000 KGL14775 K.H.SURESH - - S/O OBALARANGAPPA - 384103 69 2 LT3A 311 0.2000 0 6 1 1 0 3 1 1946 16.9000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 1699222809D 0 0 0 1 0 0 0 0 0 0 K.H.SURESH,- - S/O OBALARANGAPPA - 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 1 1423315021 1310322000 KGL21834 GANGAMMA W/O PUTTAPPA KOTE 384103 205 2 LT3A 311 0.1600 0 3673 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 14009803 0 9999999 1310322052 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PUTTAPPA KOTE 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 1423314834 1199222000 KGL13388 MARUTHY GIM SCHOOL - - - 384103 209 2 LT3A 311 0.2000 0 1280 1 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 1199222758 0 0 0 0 0 0 0 0 0 0 MARUTHY GIM SCHOOL,- - - 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 1423314837 1189222000 KGL19004 K.JAGADISH MIGADDR KGL19004 384103 51 2 LT3A 311 0.1600 0 18899 0 1 0 3 0 216 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 1189222645 0 0 0 0 0 0 0 0 0 0 K.JAGADISH,MIGADDR KGL19004 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 1423314876 1170700604 ShivaKumar NEAR VENKATARAMANA SWAMY TEMPLE 2 Kote 384103 36 2 LT3A 311 1 0 408 0 1 0 3 1 3 5.2200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 100006779476 0 0 0 1 0 0 0 0 0 0 ShivaKumar,NEAR VENKATARAMANA SWAMY TEMPLE 2 Kote 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 1 1423315031 0500322000 KGL4970 K.JAGADISH - - S/O JAVAREGOWDA - 384103 49 2 LT3A 311 0.1600 0 4612 28 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 0500322959 0 0 0 0 0 0 0 0 0 0 K.JAGADISH,- - S/O JAVAREGOWDA - 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 1423314928 0444605409 Chanchalakshmamma W/O SATHYANARAYANA RAO 9 Kote 384103 164 2 LT3A 311 0.5000 0 342 1 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 111111655416 0 0 0 1 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 9 Kote 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 1 1423314971 0424698681 KGLT713 Rangamma W/O LATE K H RAMANNA 1 Kote 384103 60 2 LT3A 311 1 0 9359 172 1 0 3 0.7500 6829 55.6200 0 0 1480 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 BC3154327 0 0 0 1 0 0 0 0 0 0 Rangamma,W/O LATE K H RAMANNA 1 Kote 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 0.9700 1423314833 0299222000 KGL14778 K.H.SURESH - - S/O OBALARANGAPPA - 384103 71 2 LT3A 311 0.2400 0 287 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 14009803 0 9999999 0299222899 0 0 0 0 0 0 0 0 0 0 K.H.SURESH,- - S/O OBALARANGAPPA - 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 1423314954 0240997127 Chanchalakshmamma W/O SATHYANARAYANA RAO 7 Kote 384103 162 2 LT3A 311 0.5000 0 134 2 1 0 3 0.9400 241 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 BC2827765 0 0 0 0 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 7 Kote 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 1423314978 0131643012 KGLU34286 Vasantamma W/O RANGAPPA Kote 384103 77 2 LT3A 311 0.2400 0 780 3 1 0 3 1 978 8.3800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 100006726748 0 0 0 1 0 0 0 0 0 0 Vasantamma,W/O RANGAPPA Kote 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 1 1423314891 9959222000 KAEH127 K.C.KRISHNAPPA S/OCHIKKANNA S/OCHIKKANNA 384103 109 2 LT1 211 1 0 7124 103 1 0 3 0 0 0 0 0 270 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9959222435 0 0 0 0 0 0 0 0 0 0 K.C.KRISHNAPPA,S/OCHIKKANNA S/OCHIKKANNA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315024 9900322000 KGL15034 SECRETARY - - S/O THUDIKE VENKATARAMANA SWAMY TEM - 384103 86 2 LT1 211 0.4800 0 2263 272 1 0 3 1 5541 50.9600 0 0 2310 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 9900322956D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - S/O THUDIKE VENKATARAMANA SWAMY TEM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315025 9899222000 KGL11610 K.H.HANUMANTHAIAH - - S/O LATE. HONAIAH - 384103 137 2 LT1 211 0.1600 0 10398 61 1 0 3 0 -36 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 9899222855 0 0 0 0 0 0 0 0 0 0 K.H.HANUMANTHAIAH,- - S/O LATE. HONAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314877 9859222000 KAEH185 VIJAYAMMA - - - 384103 187 2 LT1 211 3 0 9405 0 1 0 3 0 206 1.8400 0 0 560 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 9859222403 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315019 9800322000 KGL1996 ANWAR PASHA S/O LATE ABDUL REHAMAN SAB KOTE KUNIGAL TO WN 384103 21 2 LT1 211 0.0800 0 1502 90 1 0 3 0.8800 2319 20.8800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 1000000 69955180 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O LATE ABDUL REHAMAN SAB KOTE KUNIGAL TO WN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423315020 9799222000 KGL2902 K.H.HANUMANTHAIAH - - S/O HONAIAH - 384103 139 2 LT1 211 0.1200 0 77 7 1 0 3 1 -184 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 9799222835D 0 0 0 1 0 0 0 0 0 0 K.H.HANUMANTHAIAH,- - S/O HONAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314890 9759222000 KAEH442 K.H.SURESH - - S/O RANGAPPA - 384103 68 2 LT1 211 3 0 675 90 1 0 3 1 0 1 0 0 1110 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 9759222483D 0 0 0 2 0 0 0 0 0 0 K.H.SURESH,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423315008 9710322000 KGL628 PUTTASHAMACHAR - - - 384103 35 2 LT1 211 0.2000 0 5627 0 1 0 3 0 1489 13.7500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 9710322018 0 0 0 0 0 0 0 0 0 0 PUTTASHAMACHAR,- - - 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 1423315026 9700322000 KGL1962 ZAHEERABI - - - 384103 15 2 LT1 211 0.1200 0 7681 26 1 0 3 0 -190 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 9700322905 0 0 0 0 0 0 0 0 0 0 ZAHEERABI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314828 9689222000 KGL23626 MOHAMED YOUSUFF S/O ABDUL JALEEL KOTE 384103 16 2 LT1 211 0.3200 0 7540 65 1 0 3 0 1498 13.2300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 9689222749 0 0 0 0 0 0 0 0 0 0 MOHAMED YOUSUFF,S/O ABDUL JALEEL KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314894 9659222000 KAEH393 K S SHIVAKUMAR S/O LATE SADASHIVAPPA KOTE KUNIGAL - 384103 180 2 LT1 211 1 0 2931 0 1 0 3 0 3830 34.4200 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 2009-12-01 9659222410 0 0 0 0 0 0 0 0 0 0 K S SHIVAKUMAR,S/O LATE SADASHIVAPPA KOTE KUNIGAL - 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 1423314983 9610322000 KGL6675 K.R.RAMARAO - - - 384103 111 2 LT1 211 0.2800 0 1852 0 1 0 3 0 -48 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 9610322044 0 0 0 0 0 0 0 0 0 0 K.R.RAMARAO,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315034 9599222000 KGL13893 SADASHIVA CHANNABASAVAIAH - - S/O CHANNABASAPPA HEREMATT - 384103 30 2 LT1 211 0.2000 0 4262 5 1 0 3 0 -10 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 999999 9599222830 0 0 0 0 0 0 0 0 0 0 SADASHIVA CHANNABASAVAIAH,- - S/O CHANNABASAPPA HEREMATT - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-11-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315029 9500322000 KGL3524 K.C.GANGADARA - - MARAMMANA TEMPLE - 384103 202 2 LT1 211 0.1600 0 3987 70 1 0 3 0 0 0 0 0 1420 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 9500322946D 0 0 0 0 0 0 0 0 0 0 K.C.GANGADARA,- - MARAMMANA TEMPLE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314909 9453635370 KGLT1751 Mohamad Begum W/O SABULAL KHAN Kote 384103 4 2 LT1 211 1 0 1338 42 1 0 3 0.7800 -9 0 0 0 180 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.180 (ignore if paid) 0 100000 67466295 0 0 0 0 0 0 0 0 0 0 Mohamad Begum,W/O SABULAL KHAN Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423314963 9226947167 ANEES FATHIMA W/O KARIM SAB KOTE. 384103 182 2 LT1 211 0.6000 0 5122 112 1 0 3 0 1 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 999999 1005838309A 0 0 0 0 0 0 0 0 0 0 ANEES FATHIMA W/O KARIM SAB,KOTE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315030 9199222000 KGL1427 NARASAMMA - - - 384103 118 2 LT1 211 0.1600 0 4005 0 1 0 3 0 7294 60.3200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 99999 9199222878 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - - 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 1423314829 9191539127 CHUNNILALA 2 384103 193 2 LT1 211 1 0 10435 6 1 0 3 1 98 0 0 0 750 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007255546 0 0 0 1 0 0 0 0 0 0 CHUNNILALA,2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315009 9000322000 KGL11250 MOHAMADBEGUM - - W/O KAREEMKHAN - 384103 5 2 LT1 211 0.2400 0 6510 71 1 0 3 1 108 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 99999 100007271600 0 0 0 1 0 0 0 0 0 0 MOHAMADBEGUM,- - W/O KAREEMKHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314957 8921739887 KGLT1359 Abdul Aleem S/O ABDUL HAMEED 1 Kote 384103 12 2 LT1 211 1 0 3021 44 1 0 3 1 63 0 0 0 230 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111117199404 0 0 0 1 0 0 0 0 0 0 Abdul Aleem,S/O ABDUL HAMEED 1 Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.6300 84 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423314990 8900322000 KGL15259 RANGARAJU - - S/O CHIKKADASAIAH - 384103 120 2 LT1 211 0.2400 0 2923 11 1 0 3 0 786 6.8700 0 0 470 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 8900322933 0 0 0 0 0 0 0 0 0 0 RANGARAJU,- - S/O CHIKKADASAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314840 8669222000 KGL1324 K V NAGARATHNAMMA W/O LATE VENKATARAMU KOTE KUNIGAL TOWN 384103 126 2 LT1 211 0.1600 0 3787 9 1 0 3 0 -43 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 8669222518 0 0 0 0 0 0 0 0 0 0 K V NAGARATHNAMMA,W/O LATE VENKATARAMU KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315004 8600322000 KGL18875 NAGARATHNAMMA W/O CHALUVAIAH KOTE 384103 106 2 LT1 211 1 0 8052 38 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 8600322999 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O CHALUVAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315010 8500322000 KGL1963 ZAHEERA BI - - - 384103 17 2 LT1 211 0.1200 0 16620 105 1 0 3 0 272 1.9700 0 0 920 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 8500322967 0 0 0 0 0 0 0 0 0 0 ZAHEERA BI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314827 8479222000 KGL21128 PADMAMMA PADMAMMA -- 384103 95 2 LT1 211 0.4000 0 1714 0 1 0 3 0 4763 38.3000 0 0 390 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 8479222663 0 0 0 0 0 0 0 0 0 0 PADMAMMA,PADMAMMA -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314982 8399222000 KGL10982 Boraiah - - S/O Late BYRAPPA 384103 131 2 LT1 211 0.2000 0 3960 48 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 8399222857 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315007 8300322000 KGL2252 PYARIJAN - - S/O AMEERSAB - 384103 22 2 LT1 211 0.1200 0 2343 12 1 0 3 0 -2 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 8300322946 0 0 0 0 0 0 0 0 0 0 PYARIJAN,- - S/O AMEERSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315003 8299222000 KGL13389 PRESIDENT MARUTHI GIM SCHOOL MARUTHI GIM SCHOOL 384103 210 2 LT1 211 0.3200 0 1545 18 1 0 3 0 577 4.2700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 999999 8299222845 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MARUTHI GIM SCHOOL MARUTHI GIM SCHOOL 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 1423314824 8279222000 KGL1839 H.S.SATYA NARAYANA RAO MIGADDR KGL1839 384103 161 2 LT1 211 0.2000 0 5220 83 1 0 3 0 -13 0 0 0 440 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2021-08-12 8279222619 0 0 0 0 0 0 0 0 0 0 H.S.SATYA NARAYANA RAO,MIGADDR KGL1839 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314817 8179222000 KGL475 CHIKKA VEERASHETTY - - - 384103 172 2 LT1 211 0.1500 0 4042 2 1 0 3 0 3278 30.1700 0 0 310 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 8179222673 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314818 8176723361 KGLU34267 SATHISH K L 1 384103 201 2 LT1 211 0.4800 0 1200 7 1 0 3 1 -2 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 99999 110000885459 0 0 0 1 0 0 0 0 0 0 SATHISH K L,1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314940 8110322000 KGL17758 GANGAMMA W/O PUTTAPPA W/O PUTTAPPA 384103 83 2 LT1 211 1 0 4436 48 1 0 3 0 -4 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 8110322026 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PUTTAPPA W/O PUTTAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314993 8069222000 KGL1322 K.V.SATHAYANARAYANARAJU S/O VENKATARAJU S/O VENKATARAJU 384103 147 2 LT1 211 0.2000 0 7495 72 1 0 3 0 0 0 0 0 310 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 8069222473 0 0 0 0 0 0 0 0 0 0 K.V.SATHAYANARAYANARAJU,S/O VENKATARAJU S/O VENKATARAJU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314972 7900322000 KGL17283 KEMPABORAIAH S/O BORAIAH S/O BORAIAH 384103 133 2 LT1 211 0.4000 0 9157 117 1 0 3 0 307 1.5500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 7900322900 0 0 0 0 0 0 0 0 0 0 KEMPABORAIAH,S/O BORAIAH S/O BORAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314962 7800322000 KGL1774 VENKATAPPA - - S/O MUDALAGIRIYAPPA - 384103 89 2 LT1 211 0.1200 0 12675 37 1 0 3 0 7 0 0 0 1310 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 7800322993 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O MUDALAGIRIYAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314981 7789222000 KGL24514 K.G.NAGANNA S/O LATE K.R.GOPALASHETTY S/O RANGAIAH SHETT KOTE 384103 219 2 LT1 211 0.2400 0 7410 25 1 0 3 0 0 0 0 0 240 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7789222779 0 0 0 0 0 0 0 0 0 0 K.G.NAGANNA S/O LATE K.R.GOPALASHETTY,S/O RANGAIAH SHETT KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315001 7769222000 KGL260 T.G.SUBRAMANYA S/O G.GOPALAKRISHNA MURTHY KOTE 384103 183 2 LT1 211 2 0 16047 121 1 0 3 0 -7 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 2023-07-02 7769222553 0 0 0 0 0 0 0 0 0 0 T.G.SUBRAMANYA,S/O G.GOPALAKRISHNA MURTHY KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314969 7699222000 KGL393 G.YASHODAMMA W/O RANGAPPA KHOTE 384103 203 2 LT1 211 0.2400 0 5428 58 1 0 3 0 -309 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 7699222861 0 0 0 0 0 0 0 0 0 0 G.YASHODAMMA,W/O RANGAPPA KHOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315005 7689535967 KGLT2410 PADMAVATHAMMA HS WO KC KRISHNARAJU KOTTE 5 384103 97 2 LT1 211 1 0 205 9 1 0 3 0.6400 -38 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 1000000 68284265 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA HS WO KC KRISHNARAJU,KOTTE 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423314951 7610322000 KGL7579 K.V.SREENIVASASHETTY - - S/O VENKATAGIRISHETTY - 384103 54 2 LT1 211 0.1200 0 8719 0 1 0 3 0 -16 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 7610322089 0 0 0 0 0 0 0 0 0 0 K.V.SREENIVASASHETTY,- - S/O VENKATAGIRISHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315006 7589222000 KGL725 CHIKKAVEERASHETTY - - - 384103 135 2 LT1 211 0.1300 0 338 0 1 0 3 0 -13 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 7589222788 0 0 0 0 0 0 0 0 0 0 CHIKKAVEERASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314899 7540819499 KGLU35209 Vasantamma W/O LATE RANGAPPA Kote 384103 75 2 LT1 211 1 0 1144 19 1 0 3 0.9800 1 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 99999 BC2187256 0 0 0 1 0 0 0 0 0 0 Vasantamma,W/O LATE RANGAPPA Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1423315032 7479222000 KGL21127 PADMAMMA PADMAMMA -- 384103 94 2 LT1 211 0.4000 0 2887 14 1 0 3 0 6666 58.5700 0 0 450 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7479222630 0 0 0 0 0 0 0 0 0 0 PADMAMMA,PADMAMMA -- 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 1423315040 7369222000 KGL11048 GANGALAKKAMMA - - - 384103 186 2 LT1 211 0.1600 0 12648 144 1 0 3 0 -4 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 7369222585 0 0 0 0 0 0 0 0 0 0 GANGALAKKAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314956 7310322000 KGL17759 GANGAMMA W/O PUTTAPPA W/O PUTTAPPA 384103 10 2 LT1 211 1 0 6539 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 14009803 0 9999999 7310322069 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PUTTAPPA W/O PUTTAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314973 7299222000 KGL12721A K.C.BASAVALINGAPPA - - S/O CHANNAVEERAPPA - 384103 34 2 LT1 211 0.6000 0 22870 113 1 0 3 0 -98 0 0 0 1190 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 7299222855 0 0 0 0 0 0 0 0 0 0 K.C.BASAVALINGAPPA,- - S/O CHANNAVEERAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314862 7242760361 Gangadar Raju K G S/O K R GOVINDRAJU 3 Kote 384103 122 2 LT1 211 0.5000 0 6541 52 1 0 3 1 -684 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 2019-10-10 100007012485 0 0 0 1 0 0 0 0 0 0 Gangadar Raju K G,S/O K R GOVINDRAJU 3 Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314967 7087261816 KGLT507 Abdul Aleem S/O ABDUL HAMEED Kote 384103 11 2 LT1 211 1 0 5019 80 1 0 3 1 108 0 0 0 700 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111113021660 0 0 0 1 0 0 0 0 0 0 Abdul Aleem,S/O ABDUL HAMEED Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315014 7069222000 KGL13218 H.SATHYANARAYANARAO - - S/O H.L.SRINIVASA RAO - 384103 163 2 LT1 211 0.2400 0 3951 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 14009803 0 9999 7069226413 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANARAO,- - S/O H.L.SRINIVASA RAO - 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 1423314955 6900322000 KGL165 MUDUGERE SHETTY - - VENKATESHWARA TEMPLE - 384103 87 2 LT1 211 0.4800 0 351 48 1 0 3 1 417 3.5100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 6900322912D 0 0 0 1 0 0 0 0 0 0 MUDUGERE SHETTY,- - VENKATESHWARA TEMPLE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314958 6899222000 KGL2710 RANGAPPA RANGAPPA S/O RANGAIAH 384103 108 2 LT1 211 0.2800 0 196 0 1 0 3 0 146 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 6899222885 0 0 0 0 0 0 0 0 0 0 RANGAPPA,RANGAPPA S/O RANGAIAH 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 1423314859 6847957509 Chanchalakshmamma W/O SATHYANARAYANA RAO 3 Kote 384103 168 2 LT1 211 2 0 2170 35 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 111111655424 0 0 0 1 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 3 Kote 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 1 1423314934 6810322000 KGL24836 K.JAGADEESH S/O JAVEREGOWDA KOTE 384103 40 2 LT1 211 0.4800 0 5199 75 1 0 3 0 0 0 0 0 1370 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 6810322068 0 0 0 0 0 0 0 0 0 0 K.JAGADEESH,S/O JAVEREGOWDA KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314945 6800322000 KGL15398 K.RAMESH S/O KARIYAPPA KOTE 384103 52 2 LT1 211 0.4000 0 11766 61 1 0 3 0 -90 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 6800322954 0 0 0 0 0 0 0 0 0 0 K.RAMESH,S/O KARIYAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314947 6700322000 KGL1675 MOHAMADKASIMSAB - - - 384103 19 2 LT1 211 0.1200 0 4184 32 1 0 3 0 -4 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 6700322917 0 0 0 0 0 0 0 0 0 0 MOHAMADKASIMSAB,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314975 6686927814 KGLT2409 PADMAVATHAMMA HS WO KC KRISHNARAJU KOTTE 3 384103 102 2 LT1 211 1 0 337 25 1 0 3 0.9000 1 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 1000000 68284249 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA HS WO KC KRISHNARAJU,KOTTE 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423315016 6672797131 KGLT2408 PADMAVATHAMMA HS WO KC KRISHNARAJU KOTTE 4 384103 99 2 LT1 211 1 0 784 71 1 0 3 0.7100 0 1.5800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 1000000 68284273 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA HS WO KC KRISHNARAJU,KOTTE 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423314936 6610640421 Chanchalakshmamma W/O SATHYANARAYANA RAO 2 Kote 384103 159 2 LT1 211 2 0 10147 181 1 0 3 0.9300 0 1.1100 0 0 1280 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BC2827763 0 0 0 2 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 2 Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423315012 6569222000 KGL13075 K S SHIVAKUMAR S/O LATE SADASHIVAPPA KOTE KUNIGAL 384103 179 2 LT1 211 0.2000 0 2484 0 1 0 3 0 3415 31.0200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 6569222549 0 0 0 0 0 0 0 0 0 0 K S SHIVAKUMAR,S/O LATE SADASHIVAPPA KOTE KUNIGAL 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 1423314979 6486102321 KGLU33617 ZAHEERABI W/O ABDUL JALEEL 384103 14 2 LT1 211 1 0 4514 34 1 0 3 1 319 3.0900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 99999 100007275707 0 0 0 1 0 0 0 0 0 0 ZAHEERABI,W/O ABDUL JALEEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314986 6481726423 KGLT2348 K V Sathyanarayana Raju S/O LATE K R VENKATARAJU 2 Kote 384103 150 2 LT1 211 1 0 331 21 1 0 3 0.9800 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 1000000 68270645 0 0 0 1 0 0 0 0 0 0 K V Sathyanarayana Raju,S/O LATE K R VENKATARAJU 2 Kote 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 1 0 0 1.4900 1423314855 6445660633 SHIVAKUMARSWAMIGALU KOTE KUNIGAL KOTE KUNIGAL HEMAVATHI COLONY 384103 24 2 LT1 211 1 0 11545 129 1 0 3 1 -35 0 0 0 530 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007268828 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARSWAMIGALU KOTE KUNIGAL,KOTE KUNIGAL HEMAVATHI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314942 6289222000 KGL5880 SEETHARAMU - - S/O MUNIVENKATAPPA - 384103 214 2 LT1 211 0.2400 0 3078 48 1 0 3 0 -5 1.9800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999 6289222756 0 0 0 0 0 0 0 0 0 0 SEETHARAMU,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314925 6199222000 KGL1323 K.V.THIMARAJU - - - 384103 127 2 LT1 211 0.2000 0 7084 38 1 0 3 0 85 1 0 0 210 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 99999 6199222764 0 0 0 0 0 0 0 0 0 0 K.V.THIMARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314922 6099146506 CHUNNILALA 3 384103 0 2 LT1 211 1 0 1120 60 1 0 3 0 303.2200 0 0 0 0 3841 2025-11-02 0 0 0 2016-09-10 2 0 0 -1.1000 0 14009803 0 100000 100006234365 0 0 0 0 0 0 0 0 0 0 CHUNNILALA,3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -82 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 1423314948 6089222000 KGL18970 KRISHNAMURTHY CHAR -- -- 384103 190 2 LT1 211 0.4800 0 2252 0 1 0 3 0 -145 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 6089222610 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY CHAR,-- -- 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 1423314880 5010322000 KGL991 K SHILPA W/O RAMAKRISHNA KOTE KUNIGAL TOWN 384103 144 2 LT1 211 0.1200 0 1047 6 1 0 3 0 -4 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 5010322914 0 0 0 0 0 0 0 0 0 0 K SHILPA,W/O RAMAKRISHNA KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314952 4975148936 KGLT1571 Gangamma W/O LATE HULLURAIAH Kote 384103 115 2 LT1 211 1 0 1284 23 1 0 3 0.8300 -39 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 67465999 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O LATE HULLURAIAH Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423314825 4837423992 Chanchalakshmamma W/O SATHYANARAYANA RAO 1 Kote 384103 158 2 LT1 211 2 0 9592 146 1 0 3 0.9700 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 BC2827762 0 0 0 2 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 1 Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423314904 4700322000 KGL1671 K.K.MALIYAPPA - - - 384103 143 2 LT1 211 0.3200 0 5063 40 1 0 3 0 82 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 4700322976 0 0 0 0 0 0 0 0 0 0 K.K.MALIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314931 4689222000 KGL24275 K.RAMESH S/O KARIYAPPA KOTE STREET 384103 53 2 LT1 211 0.2400 0 2836 90 1 0 3 0.9900 3748 31.0700 0 0 310 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD0866519 0 0 0 3 0 0 0 0 0 0 K.RAMESH,S/O KARIYAPPA KOTE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1423314908 4600322000 KGL2709 RAGAPPA S/O RANGAIAH KHOTE 384103 107 2 LT1 211 0.3600 0 8032 60 1 0 3 0 42 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 4600322922 0 0 0 0 0 0 0 0 0 0 RAGAPPA,S/O RANGAIAH KHOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314907 4599222000 KGL11878 VENKATESH K R S/O LATE RAMANNA KOTE KUNIGAL TOWN 384103 56 2 LT1 211 0.1600 0 5404 111 1 0 3 0 0 7.7300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 4599222821 0 0 0 0 0 0 0 0 0 0 VENKATESH K R,S/O LATE RAMANNA KOTE 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 1423314944 4579222000 KGL18971 KRISHNA MURTHY CHAR --- -- 384103 189 2 LT1 211 0.2400 0 23104 55 1 0 3 0 -299 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 4579222695 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY CHAR,--- -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-01-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314838 4510322000 KGL9539 GOVINDARAJU - - S/O RAMARAJU - 384103 112 2 LT1 211 0.3200 0 198 0 1 0 3 1 439 3.6700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 4510322068D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,- - S/O RAMARAJU - 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 1 1423314866 4500322000 KGL213 REVAMMA REVAMMA - 384103 199 2 LT1 211 0.1700 0 13064 135 1 0 3 0 64 0 0 0 1350 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 4500322955 0 0 0 0 0 0 0 0 0 0 REVAMMA,REVAMMA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314864 4499222000 KGL1428 RANGARAJU - - S/O CHIKKADASAIAH - 384103 119 2 LT1 211 0.1600 0 5754 110 1 0 3 1 0 2.9300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 111111711041 0 0 0 1 0 0 0 0 0 0 RANGARAJU,- - S/O CHIKKADASAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314843 4410322000 KGL17757 GANGAMMA W/O PUTTAPPA W/O PUTTAPPA 384103 9 2 LT1 211 1 0 2073 2 1 0 3 0 -43 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 4410322036 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PUTTAPPA W/O PUTTAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314868 4299222000 KGL13570 MANJUNATHRAJ ARAS - - S/O RAMARAJ ARAS - 384103 116 2 LT1 211 1 0 10780 45 1 0 3 0 -50 0 0 0 480 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 4299222836 0 0 0 0 0 0 0 0 0 0 MANJUNATHRAJ ARAS,- - S/O RAMARAJ ARAS - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314889 4289222000 KGL7692 GOUSE BI - - S/O JAFHAR SHARIF - 384103 177 2 LT1 211 0.2400 0 7028 91 1 0 3 0 586 4.7900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 4289222723 0 0 0 0 0 0 0 0 0 0 GOUSE BI,- - S/O JAFHAR SHARIF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314912 4279502707 KGLT2406 PADMAVATHAMMA HS WO KC KRISHNARAJU KOTTE 1 384103 101 2 LT1 211 1 0 714 156 1 0 3 1 162 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 1000000 111124822833 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA HS WO KC KRISHNARAJU,KOTTE 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314865 4199222000 KGL14620 K.K.MALIYAPPA - - S/O LATE. KALAIAH - 384103 142 2 LT1 211 0.6800 0 1780 0 1 0 3 0 -37 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 4199222756 0 0 0 0 0 0 0 0 0 0 K.K.MALIYAPPA,- - S/O LATE. KALAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314869 4100322000 KGL2900 K.H.HANUMANTHAIAH - - S/O HONAIAH - 384103 140 2 LT1 211 0.1600 0 192 19 1 0 3 1 29 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 4100322825D 0 0 0 1 0 0 0 0 0 0 K.H.HANUMANTHAIAH,- - S/O HONAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314887 4000322000 KGL4308 K.C.KRISHNARAJU S/O CHIKKACHALUVAIAH KOTE 384103 103 2 LT1 211 0.4800 0 18120 98 1 0 3 0 70 35.8300 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 2014-08-16 4000322847 0 0 0 0 0 0 0 0 0 0 K.C.KRISHNARAJU,S/O CHIKKACHALUVAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315017 3939620400 KGLT416 K C Krishnaraju S/O CHIKKACHALUVAYYA Kote 384103 104 2 LT1 211 1 0 2186 35 1 0 3 1 430 3.6300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 111112027667 0 0 0 1 0 0 0 0 0 0 K C Krishnaraju,S/O CHIKKACHALUVAYYA Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314977 3759222000 KAEH189 CHUNNILAL S/O PREMA RAM -- -- 384103 191 2 LT1 211 1 0 10048 26 1 0 3 0 54 0 0 0 590 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.590 (ignore if paid) 0 100000 3759222427A 0 0 0 0 0 0 0 0 0 0 CHUNNILAL S/O PREMA RAM,-- -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314886 3710322000 KGL972 CHANDRASHEKARAIAH - - - 384103 28 2 LT1 211 0.1200 0 973 24 1 0 3 0 -2 0 0 0 302 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.302 (ignore if paid) 0 9999999 3710322062 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314874 3600322000 KGL2901 K.H.HANUMANTHAIAH - - S/O HONAIAH - 384103 136 2 LT1 211 0.1200 0 10758 68 1 0 3 0 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 3600322951 0 0 0 0 0 0 0 0 0 0 K.H.HANUMANTHAIAH,- - S/O HONAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314898 3489222000 KGL723 BHAGYALAKSHMI W/O JANARDHAN RAJU - - - 384103 185 2 LT1 211 0.1400 0 4073 12 1 0 3 0 1743 15.3000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 3489222705 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI W/O JANARDHAN RAJU,- - - 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 1423314938 3469222000 KAEH1437 P .R RAKHA - - W/O VENKATESHA MURTHI - 384103 152 2 LT1 211 2 0 18449 116 1 0 3 0 -149 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009803 0 99999 2009-12-01 3469222583 0 0 0 0 0 0 0 0 0 0 P .R RAKHA,- - W/O VENKATESHA MURTHI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314881 3399222000 KGL1277 PADMAMMA - - W/O LATE. THIMAIAH - 384103 93 2 LT1 211 0.1700 0 2191 0 1 0 3 0 2258 20.0800 0 0 230 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3399222890 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - W/O LATE. THIMAIAH - 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 1423314927 3379222000 KGL2713 MUTHURAJ - - S/O MUTHURAJ - 384103 2 2 LT1 211 0.1600 0 10299 141 1 0 3 0 0 0 0 0 1520 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 3379222664 0 0 0 0 0 0 0 0 0 0 MUTHURAJ,- - S/O MUTHURAJ - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314924 3374213966 CHUNNILALA 1 384103 194 2 LT1 211 1 0 8368 53 1 0 3 0.9500 1 0 0 0 320 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2185872 0 0 0 0 0 0 0 0 0 0 CHUNNILALA,1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423314965 3356470948 KGLT2346 K V Sathyanarayana Raju S/O LATE K R VENKATARAJU Kote 384103 148 2 LT1 211 1 0 852 47 1 0 3 0.6700 1 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 1000000 68270643 0 0 0 1 0 0 0 0 0 0 K V Sathyanarayana Raju,S/O LATE K R VENKATARAJU Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423314984 3343341784 Gangadar Raju K G S/O K R GOVINDRAJU 2 Kote 384103 124 2 LT1 211 0.5000 0 2317 19 1 0 3 1 0 0 0 0 940 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.940 (ignore if paid) 0 100000 2019-10-10 100007012484 0 0 0 1 0 0 0 0 0 0 Gangadar Raju K G,S/O K R GOVINDRAJU 2 Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314849 3314317598 KGLU35208 Vasantamma W/O LATE RANGAPPA 1 Kote 384103 74 2 LT1 211 1 0 1158 42 1 0 3 0.6800 -30 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 2018-10-25 BD1150092 0 0 0 1 0 0 0 0 0 0 Vasantamma,W/O LATE RANGAPPA 1 Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423314873 3305106615 KGLT2405 PADMAVATHAMMA HS WO KC KRISHNARAJU KOTTE 384103 98 2 LT1 211 1 0 2031 138 1 0 3 0.8000 0 0 0 0 680 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 68284263 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA HS WO KC KRISHNARAJU,KOTTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423314932 3269222000 KGL13677 PADMANABAIAH - - S/O PADMARAJAIAH - 384103 195 2 LT1 211 0.4000 0 6934 0 1 0 3 0 4465 40.7500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999 3269222527 0 0 0 0 0 0 0 0 0 0 PADMANABAIAH,- - S/O PADMARAJAIAH - 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 1423314846 3212640824 KGLU35629 K P Prakash S/O LATE PUTTASWAMACHAR Kote 384103 42 2 LT1 211 1 0 13241 258 1 0 3 0.9200 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 99999 BC2466840 0 0 0 3 0 0 0 0 0 0 K P Prakash,S/O LATE PUTTASWAMACHAR Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1423314917 3179222000 KGL724 CHIKKAVEERSHETTY - - - 384103 134 2 LT1 211 0.1000 0 469 0 1 0 3 0 18 0 0 0 440 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 3179222508 0 0 0 0 0 0 0 0 0 0 CHIKKAVEERSHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314916 3179196538 Gangadar Raju K G S/O K R GOVINDRAJU 1 Kote 384103 125 2 LT1 211 1 0 2974 54 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 100007012483 0 0 0 1 0 0 0 0 0 0 Gangadar Raju K G,S/O K R GOVINDRAJU 1 Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423314884 3099222000 KGL11452 K.C.GANGADAR - - S/O K.Y.CHIKANNA - 384103 88 2 LT1 211 1 0 1328 181 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 3099222735D 0 0 0 1 0 0 0 0 0 0 K.C.GANGADAR,- - S/O K.Y.CHIKANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314854 3010322000 KAEH1553 NAGARATHNAMMA W/O CHALUVAIAH KOTE 384103 105 2 LT1 211 3 0 8369 30 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 3010322917 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O CHALUVAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314847 2815299132 SHIVAKUMARSWAMIGALU KOTE KUNIGAL 1 HEMAVATHI COLONY 384103 25 2 LT1 211 1 0 159 0 1 0 3 1 -44 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 99999 100007186179 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARSWAMIGALU KOTE KUNIGAL,1 HEMAVATHI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314878 2795537189 CHUNNILALA S/O PEMARAMJI 384103 192 2 LT1 211 2 0 16041 196 1 0 3 1 3948 28.7700 0 0 1800 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007201334 0 0 0 2 0 0 0 0 0 0 CHUNNILALA,S/O PEMARAMJI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423314842 2599222000 KGL1345 K R SAROJAMMA W/O K N NAGARAJU - - - 384103 47 2 LT1 211 0.0800 0 17555 90 1 0 3 0 -64 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 2599222849 0 0 0 0 0 0 0 0 0 0 K R SAROJAMMA W/O K N NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314913 2569222000 KGL477 CHIKKA VEERASHETTY - - - 384103 176 2 LT1 211 0.1600 0 798 0 1 0 3 0 -7 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 2569222515 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314860 2499222000 KGL13644 BASAVARAJU - - S/O CHANNABASAVAIAH - 384103 33 2 LT1 211 0.2400 0 2315 19 1 0 3 0 44 1 0 0 380 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2499222859 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,- - S/O CHANNABASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314856 2389222000 KGL20760 BASVALIGAIAH KUNIGAL KUNIGAL 384103 23 2 LT1 211 0.3200 0 7892 46 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 2389222714 0 0 0 0 0 0 0 0 0 0 BASVALIGAIAH,KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314906 2369552286 ShivaKumar NEAR VENKATARAMANA SWAMY TEMPLE Kote 384103 38 2 LT1 211 1 0 11114 104 1 0 3 1 347 3 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 99999 100007219922 0 0 0 1 0 0 0 0 0 0 ShivaKumar,NEAR VENKATARAMANA SWAMY TEMPLE Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-11-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315037 2322352008 KGLT2347 K V Sathyanarayana Raju S/O LATE K R VENKATARAJU 1 Kote 384103 149 2 LT1 211 1 0 85 9 1 0 3 0.7200 -47 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 1000000 68270644 0 0 0 0 0 0 0 0 0 0 K V Sathyanarayana Raju,S/O LATE K R VENKATARAJU 1 Kote 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 1 0 0 0.1100 1423315000 2310322000 KGL21833 GANGAMMA W/O PUTTAPPA KOTE 384103 7 2 LT1 211 0.4000 0 5041 11 1 0 3 0 -32 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 2310322048 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PUTTAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314844 2300322000 KGL4082 K.N.DHWARAKI - - S/O NARAYANASHETTY - 384103 55 2 LT1 211 0.1600 0 13935 188 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 99999 2300322935D 0 0 0 0 0 0 0 0 0 0 K.N.DHWARAKI,- - S/O NARAYANASHETTY - 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 1423314841 2296178200 KGLU34266 SATHISH K L S/O LAKSHMAN K C 384103 200 2 LT1 211 1 0 5507 13 1 0 3 1 -22 0 0 0 490 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007170416 0 0 0 1 0 0 0 0 0 0 SATHISH K L,S/O LAKSHMAN K C 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314858 2289222000 KGL94 CHIKKA VEERASHETTY - - - 384103 174 2 LT1 211 0.2500 0 3355 0 1 0 3 0 -23 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 2289222721 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314882 2082608232 Gangadar Raju K G S/O K R GOVINDRAJU Kote 384103 123 2 LT1 211 1 0 4491 73 1 0 3 1 1 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 2019-10-10 100007012482 0 0 0 1 0 0 0 0 0 0 Gangadar Raju K G,S/O K R GOVINDRAJU Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314870 1984360772 KGLT714 Rangamma W/O LATE K H RAMANNA 2 Kote 384103 59 2 LT1 211 1 0 970 19 1 0 3 0.7900 -37 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 BC3154328 0 0 0 1 0 0 0 0 0 0 Rangamma,W/O LATE K H RAMANNA 2 Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423314911 1969222000 KGL4922 CHIKKA VEERASHETTY - - - 384103 171 2 LT1 211 0.1200 0 1244 0 1 0 3 0 747 6.8900 0 0 460 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 1969222534 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314929 1961833973 KGLT2552 K H SURESH SO K HOBALARANGAPPA KOTE WARD NO-14 384103 83 2 LT1 211 1 0 1396 111 1 0 3 0.9400 0 2.9300 0 0 440 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.440 (ignore if paid) 0 100000 69955347 0 0 0 3 0 0 0 0 0 0 K H SURESH SO K HOBALARANGAPPA,KOTE WARD NO-14 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1423314819 1809460670 Shrinivasa NARAYANASHETTY K V Kote 384103 129 2 LT1 211 1 0 12696 153 1 0 3 0.9400 465 2.4200 0 0 1110 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC1956045 0 0 0 3 0 0 0 0 0 0 Shrinivasa,NARAYANASHETTY K V Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1423314821 1800322000 KGL3678A CHIKKAIAH - - S/O BORAIAH - 384103 145 2 LT1 211 0.1600 0 9181 21 1 0 3 0 -101 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999 1800322941 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,- - S/O BORAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314820 1799222000 KAEH399 PRAJAPITA BRAHMA KUMARIS ISHWARIYA VISHWA VIDYALAYA NEAR AKASH THEATER, KOTE KUNIGAL TOWN 384103 151 2 LT1 211 1 0 6369 57 1 0 3 0 0 1 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009803 0 999999 2009-12-01 1799222840A 0 0 0 0 0 0 0 0 0 0 PRAJAPITA BRAHMA KUMARIS ISHWARIYA VISHWA VIDYALAYA,NEAR AKASH THEATER, KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314883 0179222000 KGL543 CHIKKA VEERASHETTY - - - 384103 173 2 LT1 211 0.2000 0 1894 0 1 0 3 0 52 1 0 0 230 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0179222541 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314823 0099222000 KGL6267 G.S.UMESH - - S/O REVANNA HEREMATT - 384103 32 2 LT1 211 0.1600 0 1573 6 1 0 3 0 2 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 0099222741 0 0 0 0 0 0 0 0 0 0 G.S.UMESH,- - S/O REVANNA HEREMATT - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314953 0040596152 KGLT1752 Mohamad Begum W/O SABULAL KHAN 1 Kote 384103 6 2 LT1 211 1 0 1585 45 1 0 3 0.8000 -306 0 0 0 660 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.660 (ignore if paid) 0 100000 67466296 0 0 0 0 0 0 0 0 0 0 Mohamad Begum,W/O SABULAL KHAN 1 Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423315028 0010322000 KGL147 K.M.RANGASWAMY - - - 384103 45 2 LT1 211 0.1800 0 90 6 1 0 3 1 -68 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 1000000 1E7879901542 0 0 0 1 0 0 0 0 0 0 K.M.RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315015 9110322000 KGP951 SHARDAMMA W/O GOPALAIAH w/o GOPALAIAH 384103 206 2 LT5 511 0 17 109920 545 1 0 3 0 10663 111.3900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 9110322060 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,W/O GOPALAIAH w/o GOPALAIAH 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 1423314989 7489222000 KGP370 VISHLAKSHAMMA MIGADDR KGP370 W/O GANGADHRA 384103 90 2 LT5 511 0 8 5332 53 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 7489222743 0 0 0 0 0 0 0 0 0 0 VISHLAKSHAMMA,MIGADDR KGP370 W/O GANGADHRA 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 1423314902 5510322000 KGP8 K C GANGADHAR S/O K Y CHIKANNA FLOOR MILL 384103 91 2 LT5 511 0 20 81725 606 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 5510322084 0 0 0 0 0 0 0 0 0 0 K C GANGADHAR,S/O K Y CHIKANNA FLOOR MILL 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 1423314816 4532247289 Sharadamma W/O K B GOPLA Kote 384103 207 2 LT5 511 0 20 20660 344 1 0 3 0.5900 10362 112.2300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 C783914 0 0 0 8 0 0 0 0 1 0 Sharadamma,W/O K B GOPLA Kote 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 7.9900 1423314848 0289222000 KGP773 (C.NARAYANA )THE SECRECTE (SRI.THUDIKE VENKATARAMAN (SRI.THUDIKE VENKATARAMAN 384103 64 2 LT5 511 1 2 14645 117 1 0 3 1 0 3.4300 0 0 680 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100007066307 0 0 0 1 0 0 0 0 1 0 (C.NARAYANA )THE SECRECTE,(SRI.THUDIKE VENKATARAMAN (SRI.THUDIKE VENKATARAMAN 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 1 1423314905 5001745835 KGWS21 Chief Officer BEHIND KOTE MASJID 384103 141 2 1LT6A-M 611 0 14 38576 983 1 0 3 1 67295 585.5800 0 0 33950 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.33950 (ignore if paid) 0 100000 111116680418 0 0 0 9 0 0 0 0 1 0 Chief Officer,BEHIND KOTE MASJID 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 9 1423315027 4951020471 KGWS22 Chief Officer NEAR SATHISH TENT ROAD 384103 197 2 1LT6A-M 611 0 15 38291 912 1 0 3 1 57379 498.6700 0 0 33530 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.33530 (ignore if paid) 0 100000 111116632541 0 0 0 7 0 0 0 0 1 0 Chief Officer,NEAR SATHISH TENT 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 7 1423314839 1389222000 KGP765 THE CHIEF OFFICER XXXXXXXX FORT 384103 65 2 1LT6A-M 611 0 5 91298 1456 1 0 3 1 27542 196.1500 0 0 4730 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.4730 (ignore if paid) 0 9999999 111111967429 0 0 0 6 0 0 0 0 1 0 THE CHIEF OFFICER,XXXXXXXX FORT 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 6 1423314994 0206558254 KTPU1830 Venaram S/O MULA RAMZI Kote 384103 196 2 1LT7A 710 2 0 1843 58 1 0 3 1 -16398 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 111121869170 0 0 0 4 0 0 0 0 0 0 Venaram,S/O MULA RAMZI Kote 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 4.4500 1423314914 0059816924 KTPU2102 MANJULA WO GANGADHAR W/O GANGADHAR KOTE 384103 0 2 1LT7A 710 1 0 99 8 1 0 3 0.7500 5195 48.0800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 1000000 68270322 0 0 0 0 0 0 0 0 0 0 MANJULA WO GANGADHAR,W/O GANGADHAR KOTE 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 0.4600 1423315038 1710322000 KGL735 A.RAMASHESHAIAH - - - 384103 60 2 LT1 211 0.1500 0 3654 0 1 0 3 0 8531 66.8600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 1710322023 0 0 0 0 0 0 0 0 0 0 A.RAMASHESHAIAH,- - - 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 1423314857 1679222000 KGL1988 VENKATAPPA - - - 384103 155 2 LT1 211 0.3600 0 12830 66 1 0 3 0 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 1679222683 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314980 1621876208 Shrinivasa K N NARAYANASHETTY K V Kote 384103 130 2 LT1 211 1 0 7406 59 1 0 3 1 442 2.3200 0 0 550 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111113097715 0 0 0 3 0 0 0 0 0 0 Shrinivasa K N,NARAYANASHETTY K V Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423314991 1599222000 KGL146 H.C.RANGAPPA - - - 384103 113 2 LT1 211 0.1800 0 3515 0 1 0 3 0 440 5.7400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 1599222877 0 0 0 0 0 0 0 0 0 0 H.C.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314872 1577576724 Chanchalakshmamma W/O SATHYANARAYANA RAO 4 Kote 384103 157 2 LT1 211 2 0 10690 174 1 0 3 1 0 1.1600 0 0 590 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111111655420 0 0 0 3 0 0 0 0 0 0 Chanchalakshmamma,W/O SATHYANARAYANA RAO 4 Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423314836 1399222000 KGL154 Gangadar Raju K G MIGADDR KGL154 384103 121 2 LT1 211 0.1300 0 3823 125 1 0 3 0.9700 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 100000 67406044 0 0 0 2 0 0 0 0 0 0 Gangadar Raju K G,MIGADDR KGL154 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423314830 1300322000 KGL4816 THIMAIAH - - S/O NARASIMHAIAH - 384103 134 2 LT1 211 0.1600 0 9333 23 1 0 3 0 -9 0 0 0 2100 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 1300322939 0 0 0 0 0 0 0 0 0 0 THIMAIAH,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314921 1153037913 KGLU34287 Vasantamma W/O RANGAPPA 3 Kote 384103 76 2 LT1 211 1 0 2149 29 1 0 3 0.9300 85 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 99999 BC2339063 0 0 0 1 0 0 0 0 0 0 Vasantamma,W/O RANGAPPA 3 Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423315033 1010322000 KGL16755 HEMAVATHI - - W/O SOMASHEKAR - 384103 114 2 LT1 211 0.2400 0 588 90 1 0 3 1 891 7.0800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 999999 1010322926D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,- - W/O SOMASHEKAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314831 0999222000 KGL4969 K.JAGADISH - - S/O JAVAREGOWDA - 384103 39 2 LT1 211 0.2000 0 13544 79 1 0 3 0 141 1 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 2017-04-20 0999222812 0 0 0 0 0 0 0 0 0 0 K.JAGADISH,- - S/O JAVAREGOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314992 0794864611 ANEES FATHIMA W/O KARIM SAB KOTE 384103 181 2 LT1 211 0.6000 0 4759 3 1 0 3 1 147 2.2200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 99999 6633116519D 0 0 0 1 0 0 0 0 0 0 ANEES FATHIMA W/O KARIM SAB,KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314871 0769222000 KGL476 CHIKKA VEERASHETTY - - - 384103 175 2 LT1 211 0.1200 0 3980 0 1 0 3 0 6981 62.7500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 0769222530 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314879 0762011047 Shrinivasa S/O NARAYANASHETTY K V Kote 384103 128 2 LT1 211 1 0 14263 146 1 0 3 0.9600 443 2.3200 0 0 2020 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 BD0861670 0 0 0 3 0 0 0 0 0 0 Shrinivasa,S/O NARAYANASHETTY K V Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1423314999 0400322000 KGL1674 MOHAMAD KASIM SAB - - - 384103 20 2 LT1 211 0.0800 0 4473 35 1 0 3 0 57 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009803 0 9999999 0400322904 0 0 0 0 0 0 0 0 0 0 MOHAMAD KASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314845 0389222000 KGL5879 SEETHARAMU - - S/O MUNIVENKATAPPA - 384103 213 2 LT1 211 0.4000 0 301 41 1 0 3 1 148 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009803 0 1000000 1E2680712643 0 0 0 1 0 0 0 0 0 0 SEETHARAMU,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314861 0189222000 KGL18969 KRISHNAMURTHY CHAR --- -- 384103 188 2 LT1 211 0.2400 0 2623 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 14009803 0 9999999 0189222654 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY CHAR,--- -- 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