1423314088 9169222000 KGL13059 BORAIAH S/O CHANNA BASAVAIAH S/O CHANNA BASAVAIAH 384105 98 2 LT1 211 0.2000 0 13887 115 1 0 3 0 0 0 0 0 1590 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 9169222539 0 0 0 0 0 0 0 0 0 0 BORAIAH,S/O CHANNA BASAVAIAH S/O CHANNA BASAVAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314157 9150776226 KGLT745 Abdul Jalil S/O LATE RAIMAN SAB Kote 384105 0 2 LT1 211 1 0 3725 79 1 0 3 1 3517 49.1500 0 0 1410 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 111115437673 0 0 0 1 0 0 0 0 0 0 Abdul Jalil,S/O LATE RAIMAN SAB Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314155 9147112611 KGLT583 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 6 Ward no 17 384105 371 2 LT1 211 1 0 3332 138 1 0 3 0.9600 0 5.1900 0 0 220 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3099497 0 0 0 3 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 6 Ward no 17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1423314173 9029374754 KGLU32665 RAMAKKA W/O BISKURAIAH 384105 0 2 LT1 211 0.4800 0 2405 27 1 0 3 1 85 1 0 0 520 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007256436 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O BISKURAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314218 9012661959 KGLT582 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 9 Ward no 17 384105 372 2 LT1 211 1 0 4862 121 1 0 3 0.9400 0 3.0600 0 0 2470 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 BC3099610 0 0 0 2 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 9 Ward no 17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423314247 9005875019 KGLT581 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 1 Ward no 17 384105 373 2 LT1 211 1 0 930 1 1 0 3 0.9700 -68 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC3099609 0 0 0 0 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 1 Ward no 17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423314004 8979222000 KGL17591 K.C.SHARDAMMA MIGADDR KGL17591 384105 195 2 LT1 211 0.3200 0 4629 37 1 0 3 0 4 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 8979222632 0 0 0 0 0 0 0 0 0 0 K.C.SHARDAMMA,MIGADDR KGL17591 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314046 8969222000 KGL1925 K.V.RAMANNA - - S/O VENKATAPPA - 384105 136 2 LT1 211 0.1200 0 6380 35 1 0 3 0 785 6.8300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 8969222519 0 0 0 0 0 0 0 0 0 0 K.V.RAMANNA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314089 8959222000 KGL14324 MANJUNATH - - S/O HONNAIAH - 384105 197 2 LT1 211 0.2400 0 4166 22 1 0 3 0 15 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 8959222406 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - S/O HONNAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314159 8940345213 KGLT580 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 11 Ward no 17 384105 374 2 LT1 211 1 0 5477 86 1 0 3 0.9700 1 0 0 0 1210 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 BC3099608 0 0 0 0 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 11 Ward no 17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423314275 8884459080 KEMPAMMA W/O NARASAIAH 384105 0 2 LT1 211 0.2400 0 5486 58 1 0 3 1 59 0 0 0 960 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007175388 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O NARASAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314008 8882072000 KGL26093 MAHAMAD ISMEAL S/O MAHAMAD SHARIP KOTE KUNIGAL 384105 7 2 LT1 211 1 0 8076 82 1 0 3 0 286 1.4400 0 0 370 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 8882072523 0 0 0 0 0 0 0 0 0 0 MAHAMAD ISMEAL,S/O MAHAMAD SHARIP KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 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 1423314009 8879222000 KGL24700 DADAPEER S/O ABUDAL JABARU KOTTE 384105 59 2 LT1 211 1 0 15157 146 1 0 3 0 285 3.7300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 8879222606 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O ABUDAL JABARU KOTTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314100 8859222000 KGL13547 AKRAM PASHA S/O LATE KHALEEL - - 384105 110 2 LT1 211 0.2000 0 3762 7 1 0 3 0.9900 4610 50.3800 0 0 240 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0889248 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA S/O LATE KHALEEL,- - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423314302 8789222000 KGL23507 HONNAMMA W/O BETTAIAH KOTE 384105 128 2 LT1 211 0.2400 0 1581 23 1 0 3 0.9700 -7 0 0 0 380 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0864452 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O BETTAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423314268 8689222000 KGL23597 SHARADAMMA W/O LINGAPPA KOTE 384105 176 2 LT1 211 0.4000 0 13041 88 1 0 3 0 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 8689222744 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O LINGAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314007 8679222000 KGL17286 FAYAZ PASHA S/O ABDUL KALIL KOTE KUNIGAL TOWN 384105 48 2 LT1 211 0.4800 0 11128 57 1 0 3 0 19 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 8679222631 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL KALIL 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 58.1700 64 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314023 8569222000 KGL10965 RAMESH - - S/O KEMPABORAIAH - 384105 133 2 LT1 211 0.2000 0 1134 15 1 0 3 0.9700 -8 0 0 0 230 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2827775 0 0 0 0 0 0 0 0 0 0 RAMESH,- - S/O KEMPABORAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423314081 8551333453 KGLT1132 Saddiq Ulla Khan S/O G SAMEER KHAN 12 Ward No 17 384105 428 2 LT1 211 1 0 3529 0 1 0 3 1 130 1.2200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111115289247 0 0 0 1 0 0 0 0 0 0 Saddiq Ulla Khan,S/O G SAMEER KHAN 12 Ward No 17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.7200 65 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314267 8489222000 KGL8486 MOHAMED ISMAYAL - - - 384105 54 2 LT1 211 0.2400 0 14313 78 1 0 3 0 194 1.5200 0 0 450 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 8489222753 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMAYAL,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314300 8389222000 KGL7170 K.R.RANGAIAH - - - 384105 144 2 LT1 211 0.2800 0 6271 26 1 0 3 0 -32 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 8389222744 0 0 0 0 0 0 0 0 0 0 K.R.RANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38 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 1423314013 8369222000 KGL13685 HONAMMA - - W/O BETTAIAH - 384105 127 2 LT1 211 0.4000 0 692 81 1 0 3 1 298 2.4400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 999999 8369222518D 0 0 0 1 0 0 0 0 0 0 HONAMMA,- - W/O BETTAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314289 8289222000 KGL658 AYAJ KHAN S/O EJAJ KHAN - 384105 19 2 LT1 211 0.2800 0 6237 35 1 0 3 0 -21 0 0 0 440 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 8289222732 0 0 0 0 0 0 0 0 0 0 AYAJ KHAN,S/O EJAJ KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314016 8269222000 KGL10681A A.S.EJAJ KHAN S/O RAHAMAN KHAN S/O RAHAMAN KHAN 384105 154 2 LT1 211 0.1000 0 2874 40 1 0 3 0 502 4.4800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 8269222506 0 0 0 0 0 0 0 0 0 0 A.S.EJAJ KHAN,S/O RAHAMAN KHAN S/O RAHAMAN KHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314215 8214249000 KGL29450 JAYAMMA W/O LKKORAIAH, URITHIRUMALA ROAD, KOTHE KUNIGAL 384105 171 2 LT1 211 0.4000 0 8792 62 1 0 3 0 74 1 0 0 390 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112512653 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LKKORAIAH, URITHIRUMALA ROAD, KOTHE KUNIGAL 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 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314293 8189222000 KGL19077 NARAYANAPPA MIGADDR KGL19077 384105 177 2 LT1 211 0.1600 0 2348 0 1 0 3 0 -15 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 8189222785 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MIGADDR KGL19077 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423313995 8169222000 KGL1847 AHAMED KHAN - - - 384105 34 2 LT1 211 0.2400 0 4670 18 1 0 3 0 1583 20.2000 0 0 600 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8169222560 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314076 8137882571 KGLT2245 Buden Sab P S/O PEER SAB Kote 384105 0 2 LT1 211 1 0 735 33 1 0 3 0.9200 -42 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 1000000 67483329 0 0 0 1 0 0 0 0 0 0 Buden Sab P,S/O PEER SAB 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 2025-02-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423314187 8106706125 ABDUL SUBHAN 3 384105 0 2 LT1 211 0.4800 0 3039 42 1 0 3 1 589 13.7300 0 0 420 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007279285 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2025-01-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314246 8089222000 KGL7849 KAMARUNNISA - - W/O ABDULBASHEER - 384105 27 2 LT1 211 0.0800 0 6884 33 1 0 3 0 125 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 8089222699 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - W/O ABDULBASHEER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314054 8043162168 MUBINABEGAM W/O ADIL PASHA KOTTE,KUNIGAL 384105 0 2 LT1 211 1 0 12188 69 1 0 3 0 -133 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 999999 6143134325 0 0 0 0 0 0 0 0 0 0 MUBINABEGAM W/O ADIL PASHA,KOTTE,KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314181 8010322000 KGL25584 ABDUL JABBAR S/O ABDUL KHADHAR KOTE 384105 198 2 LT1 211 0.2400 0 8810 171 1 0 3 0 1346 10.3500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 111112635953 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL KHADHAR KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314270 7969222000 KGL1614 Shanaz w/o Mukram pash - - - 384105 108 2 LT1 211 0.1600 0 8021 98 1 0 3 0 36610 307.2300 0 0 1650 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 7969222592 0 0 0 0 0 0 0 0 0 0 Shanaz w/o Mukram pash,- - - 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 1423314012 7959222000 KGL14325 MANJUNATHA - - S/O HONAIAH - 384105 120 2 LT1 211 0.2400 0 18933 161 1 0 3 0 372 1.8700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 7959222479 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - S/O HONAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314214 7904328056 ABDUL SUBHAN MIGADDR KAEH1578 384105 404 2 LT1 211 0.4800 0 10747 117 1 0 3 1 1696 14 0 0 990 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2015-09-05 100007273210 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,MIGADDR KAEH1578 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314283 7779222000 KGL17554 K.K.GANGADHARA MIGADDR KGL17554 384105 123 2 LT1 211 0.4000 0 4199 23 1 0 3 0 -22 0 0 0 70 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 7779222666 0 0 0 0 0 0 0 0 0 0 K.K.GANGADHARA,MIGADDR KGL17554 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314014 7759222000 KGL3218 SANJEEVAIAH - - S/O HANUMAIAH - 384105 111 2 LT1 211 0.1600 0 3429 7 1 0 3 0 -18 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 7759222440 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314015 7757257921 KGLT579 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 12 Ward no 17 384105 376 2 LT1 211 1 0 2866 83 1 0 3 1 0 2.1300 0 0 780 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111113147284 0 0 0 1 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 12 Ward no 17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423314276 7689222000 KGL23596 SHARADAMMA W/O LINGAPPA KOTE 384105 175 2 LT1 211 0.4000 0 3677 25 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 7689222748 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O LINGAPPA 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 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314171 7619601458 MASDULLA SHARIF S/O LATE NAVAB KHAN 384105 191 2 LT1 211 0.4800 0 8980 27 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 99999 100007147624 0 0 0 1 0 0 0 0 0 0 MASDULLA SHARIF,S/O LATE NAVAB KHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-09-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314292 7579222000 KGL15154 LAKSHMANA - - S/O ANDANAIAH - 384105 104 2 LT1 211 0.2400 0 5786 27 1 0 3 0 -28 0 0 0 320 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 7579222687 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,- - S/O ANDANAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314003 7569222000 KGL13236 APPANNA - - S/O BEEMA RAO PANDE - 384105 138 2 LT1 211 0.2000 0 3313 9 1 0 3 0 -2 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 7569222582 0 0 0 0 0 0 0 0 0 0 APPANNA,- - S/O BEEMA RAO PANDE - 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 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314043 7558873793 KGLT618 Nagamma W/O RANGAPPA 1 Kote 384105 383 2 LT1 211 1 0 962 16 1 0 3 0.8800 -66 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC3064733 0 0 0 1 0 0 0 0 0 0 Nagamma,W/O 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 16.8300 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423314005 7469222000 KGL3644 ADIL PASHA - - S/O ABDUL RAVOOF - 384105 43 2 LT1 211 0.2000 0 9889 78 1 0 3 0 0 0 0 0 530 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 7469222517 0 0 0 0 0 0 0 0 0 0 ADIL PASHA,- - S/O ABDUL RAVOOF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314255 7389222000 KGL7220 RANGAIAH - - S/O KODAIAH - 384105 146 2 LT1 211 0.1200 0 3429 15 1 0 3 0 30 0 0 0 300 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 7389222711 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O KODAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314298 7379222000 KGL1915 FAYAZ PASHA S/O ABDUL KALIL KOTE KUNIGAL TOWN 384105 49 2 LT1 211 0.2800 0 10623 137 1 0 3 0 465 4.5800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 7379222698 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL KALIL 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 33.8300 44 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314066 7355053237 GOVINDARAJU SO THIMMANNA SANTHE MYDANA KUNIGAL 2 384105 389 2 LT1 211 1 0 71 1 1 0 3 0.9600 -62 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 99999 BD0884327 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU SO THIMMANNA,SANTHE MYDANA KUNIGAL 2 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 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423314260 7289222000 KGL6794 SECRETARY SIDDARTHA HIGH SCHOOL SIDDARTHA HIGH SCHOOL 384105 77 2 LT1 211 0.4400 0 8939 61 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 100000 7289222742A 0 0 0 0 0 0 0 0 0 0 SECRETARY,SIDDARTHA HIGH SCHOOL SIDDARTHA HIGH 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 1423314296 7279222000 KGL1874 DADA PEER S/O ABDUL JABBAR KOTE 384105 56 2 LT1 211 0.3200 0 17633 100 1 0 3 0 1853 15.9000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 7279222629 0 0 0 0 0 0 0 0 0 0 DADA PEER,S/O ABDUL JABBAR KOTE 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 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423313991 7269222000 KGL2216 VEERASHETTAPPA - - - 384105 64 2 LT1 211 0.3200 0 2788 63 1 0 3 0.8800 12 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BD1102492 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423314163 7210810593 KGLT617 Nagamma W/O RANGAPPA 2 Kote 384105 384 2 LT1 211 1 0 4039 91 1 0 3 0.9400 865 7.2800 0 0 570 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3064731 0 0 0 0 0 0 0 0 0 0 Nagamma,W/O RANGAPPA 2 Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423314225 7189222000 KAEH1578 ABDUL SUBHAN MIGADDR KAEH1578 384105 405 2 LT1 211 2 0 19792 165 1 0 3 0 1331 25.0200 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 2009-12-01 7189222671 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,MIGADDR KAEH1578 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 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314288 7169222000 KGL13594 VEERASHETTAPPA - - S/O MUDDAVEERAPPA - 384105 61 2 LT1 211 0.4800 0 6634 53 1 0 3 0 -27 12.5800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 7169222445 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - S/O MUDDAVEERAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314227 7089222000 KGL7919 RAMAIAH - - S/O BYRAIAH - 384105 80 2 LT1 211 0.3200 0 8135 27 1 0 3 0 -90 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 7089222639 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O BYRAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314251 7079222000 KGL4430 DASTHGIR - - S/O IBRAHIM SAB - 384105 12 2 LT1 211 0.1200 0 14595 105 1 0 3 0 0 1 0 0 1480 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 7079222526 0 0 0 0 0 0 0 0 0 0 DASTHGIR,- - S/O IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314301 6869222000 KGL10375 ABDUL RAVOOF - - S/O MOHAMED JAFHAR SHARIF - 384105 35 2 LT1 211 0.2400 0 4010 51 1 0 3 0 91 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 6869222546 0 0 0 0 0 0 0 0 0 0 ABDUL RAVOOF,- - S/O MOHAMED JAFHAR SHARIF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314244 6789222000 KGL22651 K.N.CHANDRASHEKAR S/O NANJAPPA KOTE 384105 159 2 LT1 211 0.2400 0 2680 86 1 0 3 1 1726 14.9300 0 0 480 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111116271998 0 0 0 1 0 0 0 0 0 0 K.N.CHANDRASHEKAR,S/O NANJAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314249 6779222000 KGL2798 UBED ULLA KHAN - - - 384105 0 2 LT1 211 0.1600 0 11237 65 1 0 3 0 239 1.4900 0 0 770 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 6779222627 0 0 0 0 0 0 0 0 0 0 UBED ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314114 6728688085 GOVINDARAJU SO THIMMANNA SANTHE MYDANA KUNIGAL 1 384105 388 2 LT1 211 1 0 3468 52 1 0 3 1 0 2.8900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 99999 110000730897 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU SO THIMMANNA,SANTHE MYDANA KUNIGAL 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314176 6705531070 KGLT1592 Mumtaz Begum W/O GHOUSE PEER AHMAD 1 Kote Singh Beedi 384105 21 2 LT1 211 1 0 2968 76 1 0 3 0.8500 300 1.5200 0 0 2050 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 67469090 0 0 0 0 0 0 0 0 0 0 Mumtaz Begum,W/O GHOUSE PEER AHMAD 1 Kote Singh Beedi 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423314254 6679222000 KGL2217 VEERASHETTAPPA - - - 384105 63 2 LT1 211 0.3200 0 13493 86 1 0 3 0 161 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 6679222690 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314026 6650926984 GOVINDARAJU SO THIMMANNA SANTHE MYDANA KUNIGAL 384105 390 2 LT1 211 2 0 5718 82 1 0 3 0.7800 0 0 0 0 890 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BD0884329 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU SO THIMMANNA,SANTHE MYDANA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423314245 6489222000 KGL8792 LAKSHMAMMA - - W/O GANGAIAH - 384105 142 2 LT1 211 0.1600 0 3615 30 1 0 3 0 3880 32.9800 0 0 290 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 6489222743 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O GANGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314258 6479222000 KGL2123 THE HEAD MASTER HEADMASTER SIDDARTHA HIGH SCHOOL 384105 73 2 LT1 211 0.3000 0 17128 177 1 0 3 1 4501 36.5100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 99999 100007267148 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,HEADMASTER SIDDARTHA HIGH 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1423314230 6389222000 KGL8928 RANGAPPA S/O LAKAPPA S/O LAKAPPA 384105 92 2 LT1 211 0.2000 0 4144 91 1 0 3 0.9400 692 6.3400 0 0 1220 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BD1028488 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O LAKAPPA S/O LAKAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423314220 6279222000 KGL1926 K.V.RAMANNA - - S/O VENKATAPPA - 384105 135 2 LT1 211 0.1600 0 5003 17 1 0 3 0 -113 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 6279222670 0 0 0 0 0 0 0 0 0 0 K.V.RAMANNA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314203 6189222000 KGL20309 SALMAKHNAM MIGADDR KGL20309 384105 185 2 LT1 211 1 0 5491 131 1 0 3 0.9700 1140 5.8800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 99999 BD0859606 0 0 0 2 0 0 0 0 0 0 SALMAKHNAM,MIGADDR KGL20309 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.6600 49 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423314219 9924886054 Chief Officer WARD NO 15 18 Sthae Maindanna 384105 234 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14512 113.2600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881138 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 18 Sthae Maindanna 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 1423314000 9782286976 KGLT273 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 18 NEAR PARK 384105 214 2 LT3A 311 0.5000 0 162 4 1 0 3 0.8700 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2904991 0 0 0 0 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 18 NEAR PARK 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 1423314024 9580106248 KGLT274 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 10 NEAR PARK 384105 211 2 LT3A 311 0.5000 0 25 0 1 0 3 1 13282 106.1000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869152 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 10 NEAR PARK 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 1423314083 9562962973 Chief Officer WARD NO 15 22 Sthae Maindanna 384105 233 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14510 113.2300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881137 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 22 Sthae Maindanna 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 1423314044 9379222000 KGL18434 SECRATARY VENKATESHWARA EDUCATIONAL SOCIETY MARKET ROAD 384105 162 2 LT3A 311 0.2400 0 16360 44 1 0 3 0 591 3.0500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 9379222639 0 0 0 0 0 0 0 0 0 0 SECRATARY,VENKATESHWARA EDUCATIONAL SOCIETY MARKET 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 1423314211 9231588672 Chief Officer WARD NO 15 14 Sthae Maindanna 384105 232 2 LT3A 311 0.1600 0 225 1 1 0 3 1 16986 133.9700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881136 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 14 Sthae Maindanna 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 1423314117 9162722301 Chief Officer WARD NO 15 1 Sthae Maindanna 384105 278 2 LT3A 311 0.1600 0 85 0 1 0 3 1 15680 120.4300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111883802 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 1 Sthae Maindanna 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 1423314062 9052918185 KGLT275 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 2 NEAR PARK 384105 208 2 LT3A 311 0.5000 0 1 0 1 0 3 1 12958 104.1100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869153 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 2 NEAR PARK 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 1423314178 8834106768 KGLT276 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 16 NEAR PARK 384105 205 2 LT3A 311 0.5000 0 2 0 1 0 3 1 12975 104.1900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2904994 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 16 NEAR PARK 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 1423314286 8796174337 CHIEF OFFICER WARD NO 15 13 Sthae Maindanna 384105 251 2 LT3A 311 0.1600 0 130 0 1 0 3 1 16189 124.5000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881166 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 13 Sthae Maindanna 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 1423314290 8589222000 KGP287 ASSISTANT EXECUTIVE ENGIN XXXX SERICULTURE DEPARTMENT 384105 158 2 LT3A 311 4 0 1122 0 1 0 3 0 2601 21.8000 0 0 770 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 8589222785 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGIN,XXXX SERICULTURE DEPARTMENT 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 1423314195 8523198691 CHIEF OFFICER WARD NO 15 8 Sthae Maindanna 384105 250 2 LT3A 311 0.1600 0 60 0 1 0 3 1 15316 118.0700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881165 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 8 Sthae Maindanna 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 1423314221 8516458748 Chief Officer WARD NO 15 7 Sthae Maindanna 384105 272 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14518 113.2700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881130 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 7 Sthae Maindanna 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 1423314042 8469222000 KGL4707 M.S.NANJUNDAPPA - - - 384105 68 2 LT3A 311 0.0800 0 408 1 1 0 3 0.6000 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 1000000 68264713 0 0 0 0 0 0 0 0 0 0 M.S.NANJUNDAPPA,- - - 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 1423314058 8258461057 KGLT277 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 12 NEAR PARK 384105 202 2 LT3A 311 0.5000 0 1 0 1 0 3 1 12958 104.0800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869155 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 12 NEAR PARK 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 1423314277 8081814805 Chief Officer WARD NO 15 8 Sthae Maindanna 384105 271 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14512 113.2600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881129 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 8 Sthae Maindanna 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 1423314029 8051686453 CHIEF OFFICER WARD NO 15 1 Sthae Maindanna 384105 249 2 LT3A 311 0.1600 0 24 0 1 0 3 1 14768 115.2000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881164 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 1 Sthae Maindanna 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 1423314271 7968661167 CHIEF OFFICER WARD NO 15 6 Sthae Maindanna 384105 248 2 LT3A 311 0.1600 0 25 0 1 0 3 1 14842 115.2200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881163 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 6 Sthae Maindanna 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 1423314002 7966534761 CHIEF OFFICER WARD NO 15 16 Sthae Maindanna 384105 247 2 LT3A 311 0.1600 0 33 0 1 0 3 1 14947 115.9400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881162 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 16 Sthae Maindanna 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 1423314183 7911648313 KGLT2099 Chief Officer MUNCIPAL Santhe Mydana 384105 231 2 LT3A 311 1 0 592 25 1 0 3 1 13765 118.1700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111120523247 0 0 0 1 0 0 0 0 0 0 Chief Officer,MUNCIPAL Santhe Mydana 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 1423314197 7813599982 Chief Officer WARD NO 15 Sthae Maindanna 384105 277 2 LT3A 311 0.1600 0 103 2 1 0 3 0.9400 15727 121.5600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2575633 0 0 0 0 0 0 0 0 0 0 Chief Officer,WARD NO 15 Sthae Maindanna 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 1423314031 7753808686 Chief Officer WARD NO 15 Sthae Maindanna 384105 270 2 LT3A 311 0.1600 0 25 0 1 0 3 1 14824 115.3100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881128 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 Sthae Maindanna 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 1423314057 7744517231 Chief Officer WARD NO 15 2 Sthae Maindanna 384105 276 2 LT3A 311 0.1600 0 165 6 1 0 3 0.9700 16280 126.7500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2575632 0 0 0 0 0 0 0 0 0 0 Chief Officer,WARD NO 15 2 Sthae Maindanna 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 1423314039 7651147657 CHIEF OFFICER WARD NO 15 15 Sthae Maindanna 384105 246 2 LT3A 311 0.1600 0 2 0 1 0 3 1 2433 22.4700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881161 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 15 Sthae Maindanna 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 1423314196 7512015936 Chief Officer WARD NO 15 17 Sthae Maindanna 384105 269 2 LT3A 311 0.1600 0 204 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 14009805 0 100000 111111881127 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 17 Sthae Maindanna 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 1423314048 7461261753 KGLT278 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 17 NEAR PARK 384105 201 2 LT3A 311 0.5000 0 20 0 1 0 3 0.9600 10015 84.3600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2904996 0 0 0 0 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 17 NEAR PARK 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 0.0100 1423314152 7326036487 Chief Officer WARD NO 15 3 Sthae Maindanna 384105 275 2 LT3A 311 0.1600 0 72 0 1 0 3 1 15461 119.0800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111883799 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 3 Sthae Maindanna 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 1423314252 7291827092 CHIEF OFFICER WARD NO 15 9 Sthae Maindanna 384105 245 2 LT3A 311 0.1600 0 60 0 1 0 3 1 15315 118.2400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881160 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 9 Sthae Maindanna 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 1423314274 7158476095 CHIEF OFFICER WARD NO 15 14 Sthae Maindanna 384105 244 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14516 113.2700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881159 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 14 Sthae Maindanna 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 1423314226 7087611206 KGLT279 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 15 NEAR PARK 384105 204 2 LT3A 311 0.5000 0 1 0 1 0 3 1 12958 104.0800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869157 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 15 NEAR PARK 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 1423314299 6668853567 CHIEF OFFICER WARD NO 15 2 Sthae Maindanna 384105 243 2 LT3A 311 0.1600 0 411 1 1 0 3 1 19729 150.7200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881158 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 2 Sthae Maindanna 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 1423314113 6625405797 Chief Officer WARD NO 15 5 Sthae Maindanna 384105 274 2 LT3A 311 0.1600 0 197 3 1 0 3 0.6800 4136 37.3700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2575630 0 0 0 0 0 0 0 0 0 0 Chief Officer,WARD NO 15 5 Sthae Maindanna 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 0.1100 1423314259 6482247246 KGLT280 Chief Officer Muncipal SANTHE BEEDI KUNIGAL NEAR PARK 384105 207 2 LT3A 311 0.5000 0 3 0 1 0 3 0 8218 71.3300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2904998 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL NEAR PARK 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 1423313992 6351590862 KGLT281 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 22 NEAR PARK 384105 210 2 LT3A 311 0.5000 0 78 0 1 0 3 0 13973 111.1800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2904999 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 22 NEAR PARK 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 1423314241 6168620079 KGLT282 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 27 NEAR PARK 384105 213 2 LT3A 311 0.5000 0 80 0 1 0 3 1 14000 111.2900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2905000 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 27 NEAR PARK 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 1423314295 6052031265 CHIEF OFFICER WARD NO 15 11 Sthae Maindanna 384105 242 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14510 113.2300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881157 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 11 Sthae Maindanna 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 1423314030 6031262272 KGLT283 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 4 NEAR PARK 384105 228 2 LT3A 311 0.5000 0 68 3 1 0 3 0.9900 13615 109.1600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2903471 0 0 0 0 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 4 NEAR PARK 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 1423314272 5551485363 KGLT284 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 6 NEAR PARK 384105 225 2 LT3A 311 0.5000 0 793 34 1 0 3 0.8500 12965 111.5500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2903472 0 0 0 0 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 6 NEAR PARK 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 0.1700 1423314278 5469222000 KGL6094 A.E.E. SERICULTURE DEPT. SERICULTURE DEPT. 384105 156 2 LT3A 311 3.2000 0 25184 133 1 0 3 0 5546 44.5200 0 0 1080 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 5469222566 0 0 0 0 0 0 0 0 0 0 A.E.E.,SERICULTURE DEPT. SERICULTURE DEPT. 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 1423314006 5437430964 KGLT285 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 19 NEAR PARK 384105 222 2 LT3A 311 0.5000 0 1 0 1 0 3 1 12958 104.0800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869177 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 19 NEAR PARK 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 1423314021 5225245970 KGLT286 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 14 NEAR PARK 384105 219 2 LT3A 311 0.5000 0 1 0 1 0 3 1 12958 104.0800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869178 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 14 NEAR PARK 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 1423314001 4835491021 KGLT287 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 3 NEAR PARK 384105 216 2 LT3A 311 0.5000 0 12 0 1 0 3 1 13084 105.0500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2903475 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 3 NEAR PARK 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 1423314228 4769222000 KGL6698 A.E.E SERICULTURE DEPT. SERICULTURE DEPT. 384105 155 2 LT3A 311 2.4400 0 2399 0 1 0 3 0 8303 75.9700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 4769222567 0 0 0 0 0 0 0 0 0 0 A.E.E,SERICULTURE DEPT. SERICULTURE DEPT. 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 1423314266 4744526352 KGLT288 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 9 NEAR PARK 384105 203 2 LT3A 311 0.5000 0 1 0 1 0 3 1 12965 104.1300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869180 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 9 NEAR PARK 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 1423314294 4649773600 KGLT289 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 7 NEAR PARK 384105 206 2 LT3A 311 0.5000 0 10 0 1 0 3 1 13045 104.8400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869162 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 7 NEAR PARK 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 1423314129 4601315952 KGLT290 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 11 NEAR PARK 384105 209 2 LT3A 311 0.5000 0 2 1 1 0 3 1 12966 104.1200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2904994 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 11 NEAR PARK 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 1423313993 4528967003 Chief Officer WARD NO 15 11 Sthae Maindanna 384105 268 2 LT3A 311 0.1600 0 22 0 1 0 3 1 14805 115.0200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881126 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 11 Sthae Maindanna 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 1423314166 4469222000 KGL11099 AKRAM PASHA S/O LATE KHALEEL - - 384105 107 2 LT3A 311 0.2000 0 3523 0 1 0 3 0 11392 93.9000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 4469222515 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA S/O LATE KHALEEL,- - 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 1423314032 4408637963 CHIEF OFFICER WARD NO 15 17 Sthae Maindanna 384105 241 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14510 113.2300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881156 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 17 Sthae Maindanna 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 1423314078 4392765357 KGLT590 K N CHANDRASHEKAR KOTE 384105 0 2 LT3A 311 3 0 14918 244 1 0 3 1 25022 226.7400 0 0 1600 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 111112970696 0 0 0 1 0 0 0 0 0 0 K N CHANDRASHEKAR,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 1423314186 4365643071 KGLT291 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 28 NEAR PARK 384105 212 2 LT3A 311 0.5000 0 435 0 1 0 3 1 8120 71.1500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869164 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 28 NEAR PARK 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 1423314306 4239642479 KGLT292 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 1 NEAR PARK 384105 215 2 LT3A 311 0.5000 0 207 14 1 0 3 1 14882 121.6200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869165 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 1 NEAR PARK 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 1423314053 4203356204 Chief Officer WARD NO 15 12 Sthae Maindanna 384105 267 2 LT3A 311 0.1600 0 8 1 1 0 3 1 14571 113.7800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881125 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 12 Sthae Maindanna 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 1423314185 4068634986 KGLT293 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 21 NEAR PARK 384105 230 2 LT3A 311 0.5000 0 19 0 1 0 3 0 13199 105.6200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2903461 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 21 NEAR PARK 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 1423314099 3906499768 CHIEF OFFICER WARD NO 15 10 Sthae Maindanna 384105 240 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14510 113.2300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881155 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 10 Sthae Maindanna 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 1423314051 3819253798 KGLT294 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 5 NEAR PARK 384105 227 2 LT3A 311 0.5000 0 750 11 1 0 3 0.9900 0 2.7400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2903462 0 0 0 0 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 5 NEAR PARK 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 0.0900 1423314093 3807276724 KGLT295 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 13 NEAR PARK 384105 224 2 LT3A 311 0.5000 0 311 14 1 0 3 0.9300 659 4.8100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2903463 0 0 0 0 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 13 NEAR PARK 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 0.1100 1423314070 3602405867 KGLT296 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 24 NEAR PARK 384105 221 2 LT3A 311 0.5000 0 22 0 1 0 3 1 9456 80.4800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869169 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 24 NEAR PARK 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 1423314132 3579222000 KGL18435 SECTRATRY VENKATESHWARA EDUCATIONAL SOCIETY MARKET ROAD 384105 163 2 LT3A 311 0.2400 0 6799 29 1 0 3 0 19357 170.6900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 3579222624 0 0 0 0 0 0 0 0 0 0 SECTRATRY,VENKATESHWARA EDUCATIONAL SOCIETY MARKET 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 1423314134 3480959917 Chief Officer WARD NO 15 9 Sthae Maindanna 384105 266 2 LT3A 311 0.1600 0 57 0 1 0 3 1 15282 117.8700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881124 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 9 Sthae Maindanna 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 1423314239 3448746147 Chief Officer WARD NO 15 19 Sthae Maindanna 384105 265 2 LT3A 311 0.1600 0 66 0 1 0 3 1 15393 118.7000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881135 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 19 Sthae Maindanna 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 1423314177 3372301247 CHIEF OFFICER WARD NO 15 18 Sthae Maindanna 384105 239 2 LT3A 311 0.1600 0 54 0 1 0 3 1 15237 117.7700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881154 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 18 Sthae Maindanna 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 1423314213 3359090950 KGLT297 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 26 NEAR PARK 384105 218 2 LT3A 311 0.5000 0 61 0 1 0 3 1 7375 64.7200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869170 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 26 NEAR PARK 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 1423314067 3305927640 KGLT298 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 20 NEAR PARK 384105 217 2 LT3A 311 0.5000 0 1275 59 1 0 3 1 0 4.3100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869171 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 20 NEAR PARK 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 1423314222 3257181884 Chief Officer WARD NO 15 10 Sthae Maindanna 384105 264 2 LT3A 311 0.1600 0 13 0 1 0 3 1 14679 114.2800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881134 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 10 Sthae Maindanna 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 1423314097 2900733732 KGLT299 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 29 NEAR PARK 384105 220 2 LT3A 311 0.5000 0 1 0 1 0 3 1 12958 104.0800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869172 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 29 NEAR PARK 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 1423314098 2898042371 CHIEF OFFICER WARD NO 15 4 Sthae Maindanna 384105 238 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14510 113.2300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881153 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 4 Sthae Maindanna 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 1423314139 2888328701 Chief Officer WARD NO 15 3 Sthae Maindanna 384105 263 2 LT3A 311 0.1600 0 25 0 1 0 3 1 14842 115.2400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881133 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 3 Sthae Maindanna 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 1423314297 2618853278 Chief Officer WARD NO 15 4 Sthae Maindanna 384105 273 2 LT3A 311 0.1600 0 205 0 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 14009805 0 100000 111111883797 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 4 Sthae Maindanna 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 1423314142 2569706214 Chief Officer WARD NO 15 20 Sthae Maindanna 384105 262 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14510 113.2300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881132 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 20 Sthae Maindanna 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 1423314156 2466613276 Chief Officer WARD NO 15 2 Sthae Maindanna 384105 261 2 LT3A 311 0.1600 0 42 0 1 0 3 1 15044 116.6500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881131 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 2 Sthae Maindanna 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 1423314208 2447083465 Chief Officer WARD NO 15 13 Sthae Maindanna 384105 260 2 LT3A 311 0.1600 0 52 0 1 0 3 1 15207 117.5700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881123 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 13 Sthae Maindanna 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 1423314034 2393348657 Chief Officer WARD NO 15 15 Sthae Maindanna 384105 259 2 LT3A 311 0.1600 0 167 0 1 0 3 1 16763 128.3700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881122 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 15 Sthae Maindanna 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 1423314128 2369222000 KGL18433 SECRATARY VENKATESWARA EDUCATION 384105 161 2 LT3A 311 0.2400 0 2806 19 1 0 3 0 424 2.1600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 2369222588 0 0 0 0 0 0 0 0 0 0 SECRATARY,VENKATESWARA EDUCATION 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 1423314242 6169222000 KGL14399 ADIL PASHA - - S/O ABDUL RAVOOF - 384105 42 2 LT1 211 0.2400 0 11130 144 1 0 3 0 2146 16.9300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 6169222425 0 0 0 0 0 0 0 0 0 0 ADIL PASHA,- - S/O ABDUL RAVOOF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314234 6069222000 KGL11818 GARUDAIAH - - S/O KEMPAIAH (NEAR SIDDARTHA HIGH S - 384105 81 2 LT1 211 0.1200 0 5451 20 1 0 3 0 55 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 6069222484 0 0 0 0 0 0 0 0 0 0 GARUDAIAH,- - S/O KEMPAIAH (NEAR SIDDARTHA HIGH S - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423313999 6039733922 KGLT1959 Reshma Banu W/O BABU Kote 384105 0 2 LT1 211 1 0 536 44 1 0 3 0.9300 380 1.9400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 67473637 0 0 0 0 0 0 0 0 0 0 Reshma Banu,W/O BABU 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 0.2600 1423314307 5959222000 KGL13237 APANNA - - S/O BEEMARAO PANDE - 384105 140 2 LT1 211 0.2000 0 5668 47 1 0 3 0 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 5959222467 0 0 0 0 0 0 0 0 0 0 APANNA,- - S/O BEEMARAO PANDE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-11-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314229 5879222000 KGL20308 SALMAN KHANM MIGADDR KGL20308 384105 184 2 LT1 211 1 0 548 68 1 0 3 0.9800 0 1.5000 0 0 790 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.790 (ignore if paid) 0 999999 A8886368 0 0 0 2 0 0 0 0 0 0 SALMAN KHANM,MIGADDR KGL20308 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.1500 75 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423314291 5859171547 KGLT1918 Abdul Khan S/O YUNUS KHAN Kote 384105 0 2 LT1 211 1 0 1641 54 1 0 3 0.9200 250 1.5700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2998526 0 0 0 1 0 0 0 0 0 0 Abdul Khan,S/O YUNUS 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 2023-11-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423314253 5769222000 KGL11003 HANUMAIAH S/O SANJEEVAIAH GOWTHAMA NAGARA 384105 74 2 LT1 211 0.1200 0 3544 0 1 0 3 0 6825 55.8200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 5769222547 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O SANJEEVAIAH GOWTHAMA NAGARA 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 1423314243 5679222000 KGL1676 ABDUL JABBAR - - - 384105 55 2 LT1 211 0.1600 0 7282 102 1 0 3 0 4137 36.1600 0 0 610 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 5679222631 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314257 5674274728 KGLT578 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 8 Ward no 17 384105 375 2 LT1 211 1 0 7334 181 1 0 3 1 0 3.0700 0 0 1800 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 111113147283 0 0 0 1 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 8 Ward no 17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314263 5669222000 KGL6523 KARIYAPPA S/O KALAIAH S/O KALAIAH 384105 97 2 LT1 211 0.1600 0 6253 1 1 0 3 0 4 0 0 0 900 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 5669222518 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,S/O KALAIAH S/O KALAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314210 5589222000 KGL7827 NANJAMMA - - W/O HUCHAIAH - 384105 83 2 LT1 211 0.2800 0 5962 33 1 0 3 0 -146 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 5589222789 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O HUCHAIAH - 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 0 0 0 0 1423314236 5579222000 KGL18947 REVANNA SHIDAIAH MIGADDR KGL18947 384105 169 2 LT1 211 0.2400 0 3071 0 1 0 3 0 5552 44.4200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 5579222676 0 0 0 0 0 0 0 0 0 0 REVANNA SHIDAIAH,MIGADDR KGL18947 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-03-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314261 5569222000 KGL10468 BYRAPPA - - S/O BOREGOWDA - 384105 112 2 LT1 211 0.2800 0 5919 59 1 0 3 0 1707 14.6000 0 0 870 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 5569222563 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314284 5566458092 KGLT572 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S Ward no 17 384105 382 2 LT1 211 1 0 15680 331 1 0 3 0.8600 0 15.5600 0 0 3680 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.3680 (ignore if paid) 0 100000 BC3099499 0 0 0 3 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S Ward no 17 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 3.2400 1423314273 5552515810 KGLT577 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 3 Ward no 17 384105 377 2 LT1 211 1 0 6266 137 1 0 3 1 0 1.5900 0 0 1490 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 111113147281 0 0 0 1 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 3 Ward no 17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314191 5493654512 KGLT1916 Kumbinarasimha S/O LATE GANGANARASIAH 1 Someshvara Badavane 384105 0 2 LT1 211 1 0 2163 60 1 0 3 1 6070 48.2800 0 0 360 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111120570504 0 0 0 1 0 0 0 0 0 0 Kumbinarasimha,S/O LATE GANGANARASIAH 1 Someshvara Badavane 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314205 5489222000 KGL8934 K.C.SHIVANNA - - S/O CHIKKALINGAIAH - 384105 78 2 LT1 211 0.2000 0 225 24 1 0 3 1 -336 0 0 0 400 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 1E5876293673 0 0 0 1 0 0 0 0 0 0 K.C.SHIVANNA,- - S/O CHIKKALINGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314232 5479222000 KGL2615 NARASIMHAIAH - - S/O CHIKKANARASIMHAIAH - 384105 101 2 LT1 211 0.3200 0 6981 0 1 0 3 1 8322 107.8000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 99999 100007211645 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - S/O CHIKKANARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-06-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314164 5389222000 KGL8839A SHAHAZADEEB SHAHAZADEEB W/O BABUSAB 384105 147 2 LT1 211 0.1600 0 3233 4 1 0 3 0 -205 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 5389222760 0 0 0 0 0 0 0 0 0 0 SHAHAZADEEB,SHAHAZADEEB W/O BABUSAB 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 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314180 5379222000 KGL22264 GULAM MAHAMED S/O LATE GAFER SAB KOTE KUNIGAL 384105 150 2 LT1 211 0.2400 0 5464 38 1 0 3 0 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 5379222647 0 0 0 0 0 0 0 0 0 0 GULAM MAHAMED,S/O LATE GAFER SAB KOTE KUNIGAL 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 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314200 5378222000 KGL2646 SHAJAPEER --- S/O HAYATH PEER 384105 0 2 LT1 211 0.1200 0 17619 12 1 0 3 0 208 1.0700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 5378222646 0 0 0 0 0 0 0 0 0 0 SHAJAPEER,--- S/O HAYATH PEER 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 0 0 0 0 1423314212 5369222000 KGL14511 K.RAGHURAMA - - S/O LATE. KANNAPPA - 384105 31 2 LT1 211 1 0 6191 11 1 0 3 0 18 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 5369222534 0 0 0 0 0 0 0 0 0 0 K.RAGHURAMA,- - S/O LATE. KANNAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314202 5279222000 KGL17288 FAYAZ PASHA S/O ABDUL KALIL KOTE KUNIGAL TOWN 384105 46 2 LT1 211 0.4800 0 9779 60 1 0 3 0 -3 1 0 0 240 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112610581 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL KALIL 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 60 66 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314192 5179222000 KGL3102 SAYED HUSAIN KHAN - - - 384105 28 2 LT1 211 0.2000 0 10176 76 1 0 3 0 107 0 0 0 870 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 5179222553 0 0 0 0 0 0 0 0 0 0 SAYED HUSAIN KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314077 5109539218 KGLT982 Srinivasu S/O LATE THIMMAIAH 1 Kote 384105 0 2 LT1 211 1 0 442 8 1 0 3 1 -72 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111116527869 0 0 0 1 0 0 0 0 0 0 Srinivasu,S/O LATE THIMMAIAH 1 Kote 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 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314150 5089222000 KGL17867 MEHARUNNISA --- -- 384105 86 2 LT1 211 0.2800 0 7358 49 1 0 3 0 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 5089222660 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,--- -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314233 4969222000 KGL593 MOHAMED KASIM - - - 384105 149 2 LT1 211 0.2000 0 7026 98 1 0 3 0 562 3.6800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 4969222554 0 0 0 0 0 0 0 0 0 0 MOHAMED KASIM,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314204 4879222000 KGL19629 K.S KRISHNAPPA MIGADDR KGL19629 384105 183 2 LT1 211 0.2400 0 2929 14 1 0 3 0.9900 -8 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 99999 BC2585059 0 0 0 0 0 0 0 0 0 0 K.S KRISHNAPPA,MIGADDR KGL19629 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423314231 4869222000 KGL10469 BYRAPPA - - S/O BOREGOWDA - 384105 113 2 LT1 211 0.2800 0 6641 14 1 0 3 0 -108 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 4869222522 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - S/O BOREGOWDA - 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 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314167 4789222000 KGL23376 NAGAMMA W/O RANGAPPA KOTE 384105 387 2 LT1 211 0.4800 0 8844 68 1 0 3 0 170 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 4789222793 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O RANGAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314127 4700506438 ABDUL SUBHAN 2 384105 402 2 LT1 211 0.4800 0 6168 53 1 0 3 1 280 1.8200 0 0 490 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2015-09-08 110000872291 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314206 4679222000 KGL2499 RAMAIAH S/O BORAIAH KHOTE 384105 118 2 LT1 211 0.2400 0 8864 40 1 0 3 0 -64 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 4679222627 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O BORAIAH KHOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314174 4589222000 KGL6853 RAJU W/O LAKURAIAH KOTE 384105 125 2 LT1 211 0.5600 0 7629 42 1 0 3 0 -2 0 0 0 770 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 4589222708 0 0 0 0 0 0 0 0 0 0 RAJU,W/O LAKURAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314103 4489222000 KGL7847 KAMARUNNISA - - S/O ABDUL BASHIR - 384105 24 2 LT1 211 0.1200 0 16450 141 1 0 3 0 0 1.6700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 4489222741 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - S/O ABDUL BASHIR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314141 4479222000 KGL1780 IBRAHIM - - - 384105 15 2 LT1 211 0.1600 0 7792 37 1 0 3 0 8 0 0 0 860 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 4479222628 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314168 4373139000 KGL30278 K S KRISHNAPPA S/O HONNAIAH UORITHIRUMALA TEMPAL KOTHE KUNIGAL 384105 0 2 LT1 211 0 3 16659 43 1 0 3 0 -584 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 111112608875 0 0 0 0 0 0 0 0 0 0 K S KRISHNAPPA,S/O HONNAIAH UORITHIRUMALA TEMPAL KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314170 4369222000 KGL14345 NAJEEM UNNISA - - S/O LATE. SAHEED ABDUL - 384105 13 2 LT1 211 0.1600 0 2785 0 1 0 3 0 -6 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 4369222529 0 0 0 0 0 0 0 0 0 0 NAJEEM UNNISA,- - S/O LATE. SAHEED ABDUL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314269 4324301758 K.M.Humaheen s/o Abdul Najeer KHOTE,KUNIGAL. 384105 150 2 LT1 211 1 0 5590 0 1 0 3 0 186 1.6800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14009805 0 99999 7365600643 0 0 0 0 0 0 0 0 0 0 K.M.Humaheen s/o Abdul Najeer,KHOTE,KUNIGAL. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314182 4169222000 KGL1883 MUBEENA BEGUM W/O ADIL PASHA - - - 384105 0 2 LT1 211 0.2400 0 15119 101 1 0 3 0 -198 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 999999 4169222417D 0 0 0 0 0 0 0 0 0 0 MUBEENA BEGUM W/O ADIL PASHA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314124 4089222000 KGL17553 K.K.GANGADHAR MIGADDR KGL17553 384105 122 2 LT1 211 0.4000 0 13558 92 1 0 3 0 0 0 0 0 580 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2014-08-18 4089222665 0 0 0 0 0 0 0 0 0 0 K.K.GANGADHAR,MIGADDR KGL17553 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314143 4079222000 KGL5048 MOHAMED - - S/O G. MELA SAB - 384105 18 2 LT1 211 0.1200 0 13592 68 1 0 3 0 0 1.8600 0 0 680 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 4079222552 0 0 0 0 0 0 0 0 0 0 MOHAMED,- - S/O G. MELA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314188 4069222000 KGL12970 VEERASHETTAPPA - - - 384105 0 2 LT1 211 0.3200 0 6209 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 14009805 0 9999999 4069222439 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 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 0 0 0 0 1423314162 3979222000 KGL19807 NIZAM PASHA KOOTE KOOTE 384105 182 2 LT1 211 0.2400 0 5888 16 1 0 3 0 -56 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 3979222620 0 0 0 0 0 0 0 0 0 0 NIZAM PASHA,KOOTE KOOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314199 3969222000 KAEH459 A.S.AJAZ KHAN - - S/O REMAN KHAN - 384105 153 2 LT1 211 1 0 5437 90 1 0 3 1 1018 7.7800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 99999 100007205536 0 0 0 1 0 0 0 0 0 0 A.S.AJAZ KHAN,- - S/O REMAN KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314264 3941416782 KGLT2731 NAGARATHNAMMA WO SIDDARAJU KOTE 384105 0 2 LT1 211 1 0 930 87 1 0 3 0.9700 6102 56.4900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 1000000 69992605 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA WO SIDDARAJU,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 2025-06-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423314137 3889222000 KGL23005 GULZARBANU W/O DADA PEER KOTE 384105 58 2 LT1 211 0.8000 0 12781 25 1 0 3 0 12 0 0 0 450 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 3889222779 0 0 0 0 0 0 0 0 0 0 GULZARBANU,W/O DADA PEER KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314198 3869222000 KGL10964 RAMESH - - S/O KEMPA BORAIAH - 384105 132 2 LT1 211 0.1600 0 288 0 1 0 3 0 1143 10.4300 0 0 220 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3869222549 0 0 0 0 0 0 0 0 0 0 RAMESH,- - S/O KEMPA BORAIAH - 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 1423314138 3789222000 KGL23375 NAGAMMA W/O RANGAPPA KOTE 384105 386 2 LT1 211 0.4800 0 8712 115 1 0 3 0 0 0 0 0 1060 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 3789222766 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O RANGAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314209 3769222000 KGL5755 KAMARUNNISA - - w/o ABDUL BASHEER - 384105 25 2 LT1 211 0.2000 0 1143 64 1 0 3 0.9900 280 1.4200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BD1148164 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,- - w/o ABDUL BASHEER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423314201 3679222000 KGL2195 ABDUL RAVOOF - - - 384105 36 2 LT1 211 0.1200 0 11407 83 1 0 3 0 2031 16.9000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 3679222622 0 0 0 0 0 0 0 0 0 0 ABDUL RAVOOF,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-10-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314224 3669222000 KGL687 K.S.VENUGOPAL XXXX POOJARI 384105 124 2 LT1 211 0.1200 0 3895 34 1 0 3 0 -23 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 3669222509 0 0 0 0 0 0 0 0 0 0 K.S.VENUGOPAL,XXXX POOJARI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314091 3594249000 KGL29452 JAYAMMA W/O LKKORAIAH, URITHIRUMALA ROAD, KOTHE KUNIGAL 384105 172 2 LT1 211 0.4000 0 6001 38 1 0 3 0 321 4.6500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 111112511937 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LKKORAIAH, URITHIRUMALA ROAD, KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314147 3479222000 KGL1685 K VENKATESH S/O LATE KANNAPPA MODDALIYAR KOTE KUNIGAL 384105 33 2 LT1 211 0.2000 0 11919 73 1 0 3 0 -80 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 3479222696 0 0 0 0 0 0 0 0 0 0 K VENKATESH,S/O LATE KANNAPPA MODDALIYAR KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314115 3389222000 KGL7833 MAHADEVAIAH - - S/O RANGAIAH - 384105 87 2 LT1 211 0.2800 0 2063 15 1 0 3 0 0 0 0 0 370 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 3389222777 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,- - 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 9.5800 20 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314154 3374170337 KGLT1915 Kumbinarasimha S/O LATE GANGANARASIAH Someshvara Badavane 384105 0 2 LT1 211 1 0 2150 108 1 0 3 1 1081 8.9500 0 0 290 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111120570502 0 0 0 1 0 0 0 0 0 0 Kumbinarasimha,S/O LATE GANGANARASIAH Someshvara Badavane 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314175 3369222000 KGL13716 YOGEESH - - S/O NANJUNDAIAH - 384105 119 2 LT1 211 0.2400 0 11804 71 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 3369222551 0 0 0 0 0 0 0 0 0 0 YOGEESH,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314262 3338422672 GOVINDAIAH S/O THIMMAIAH 384105 0 2 LT1 211 0.2400 0 2916 21 1 0 3 0.7200 -335 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 9999 BD0864250 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423314112 3289222000 KGL6150 SEENAPPA S/O THIMAIAH S/O THIMAIAH 384105 91 2 LT1 211 0.2400 0 5467 23 1 0 3 0 -134 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 3289222753 0 0 0 0 0 0 0 0 0 0 SEENAPPA,S/O THIMAIAH S/O THIMAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 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 1423314153 3279222000 KGL5997 SHEIK HYDER - - - 384105 2222 2 LT1 211 0.2400 0 4716 60 1 0 3 1 0 0 0 0 700 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007247398 0 0 0 1 0 0 0 0 0 0 SHEIK HYDER,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314235 3250034450 KGLT1724 Khamarunnisa W/O ABDUL BASHEER Kote 384105 0 2 LT1 211 1 0 793 36 1 0 3 0.9900 0 1.9100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 67466319 0 0 0 2 0 0 0 0 0 0 Khamarunnisa,W/O ABDUL BASHEER 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 1.7600 1423314111 3189128654 ABDUL SUBHAN 1 384105 401 2 LT1 211 0.4800 0 9131 108 1 0 3 1 0 0 0 0 1060 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2015-09-05 100007180689 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314151 3175640689 KGLT2246 Buden Sab P S/O PEER SAB 1 Kote 384105 0 2 LT1 211 1 0 1918 77 1 0 3 0.8200 4035 36.7600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 1000000 67483330 0 0 0 1 0 0 0 0 0 0 Buden Sab P,S/O PEER SAB 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 2025-09-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423314193 3169222000 KGL17287 FAYAZ PASHA S/O ABDUL KALIL KOTE KUNIGAL TOWN 384105 47 2 LT1 211 0.4800 0 12396 110 1 0 3 0 579 4.5300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 3169222495 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL KALIL 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 85.6700 94 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314256 3047572633 KGLT576 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 4 Ward no 17 384105 378 2 LT1 211 1 0 6902 140 1 0 3 1 0 1.0900 0 0 1540 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 111113147280 0 0 0 2 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 4 Ward no 17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423314148 2979222000 KGL21869 LAKSHMAMMA W/O GANGAIAH KOTE 384105 139 2 LT1 211 0.2400 0 7123 43 1 0 3 0 0 0 0 0 830 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.830 (ignore if paid) 0 9999 2979222615 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGAIAH 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 1423314189 2969222000 KGL10470 BYRAPPA - - S/O BOREGOWDA - 384105 114 2 LT1 211 0.2800 0 8540 59 1 0 3 0 0 1.9000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 2969222502 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-10-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314216 2959222000 KGL1429 K.R.RANGAIAH - - - 384105 141 2 LT1 211 0.1600 0 12515 104 1 0 3 0 521 3.4000 0 0 700 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2959222489 0 0 0 0 0 0 0 0 0 0 K.R.RANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314122 2889222000 KGL23004 GULZARBANU W/O DADA PEER KOTE 384105 57 2 LT1 211 0.8000 0 11917 88 1 0 3 0 702 3.5000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 2889222796 0 0 0 0 0 0 0 0 0 0 GULZARBANU,W/O DADA PEER KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314165 2879222000 KGL943 ABDUL JALEEL MIGADDR KGL943 384105 0 2 LT1 211 0.3200 0 21165 99 1 0 3 0 8214 105.9900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 99999 2879222683A 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,MIGADDR KGL943 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314287 2840317126 KGLT1590 Mumtaz Begum W/O GHOUSE PEER AHMAD Kote Singh Beedi 384105 19 2 LT1 211 1 0 2375 72 1 0 3 0.8700 100 1 0 0 1280 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 67469088 0 0 0 0 0 0 0 0 0 0 Mumtaz Begum,W/O GHOUSE PEER AHMAD Kote Singh Beedi 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423314125 2789222000 KGL23750 MASDULLA SHARIF S/O LATE NAVAB KHAN KOTE 384105 191 2 LT1 211 1 0 14340 115 1 0 3 0 54 1.2100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 999999 2789222758A 0 0 0 0 0 0 0 0 0 0 MASDULLA SHARIF,S/O LATE NAVAB KHAN KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314149 2779222000 KGL15192 M N NANJUNDAPPA - - S/O LATE. NANJAPPA - 384105 69 2 LT1 211 0.9200 0 4777 0 1 0 3 0 -64 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 2779222645 0 0 0 0 0 0 0 0 0 0 M N NANJUNDAPPA,- - S/O LATE. NANJAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314190 2769222000 KGL10473 BYRAPPA - - S/O BOREGOWDA - 384105 115 2 LT1 211 0.2400 0 2421 36 1 0 3 0 157 2.2200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 2769222532 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - S/O BOREGOWDA - 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 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423313998 4221761614 AKRAM PASHA S/O ABDUL JALEEL 384105 0 2 LT5 511 5 0 6199 16 1 0 3 1 9688 131.2900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 999999 100007067582 0 0 0 1 0 0 0 0 1 0 AKRAM PASHA,S/O ABDUL JALEEL 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 1.1700 1423314119 3589222000 KGP253 A.E.E. SERI CALTURE DEPT, SERI CALTURE DEPT, 384105 157 2 LT5 511 2 2 9732 3 1 0 3 0 2199 18.3500 0 0 710 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 3589222737 0 0 0 0 0 0 0 0 0 0 A.E.E.,SERI CALTURE DEPT, SERI CALTURE DEPT, 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 1423314063 0079222000 KGP320 SECRETARY SIDDARTHA ITI SIDDARTHA ITI 384105 76 2 LT5 511 0 10 6069 50 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 0079222583 0 0 0 0 0 0 0 0 0 0 SECRETARY,SIDDARTHA ITI SIDDARTHA ITI 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 1423314160 8436542254 KGWS26 Chief Officer THIRUMALA ROAD 384105 0 2 1LT6A-M 611 0 12 16235 557 1 0 3 1 28826 255.2000 0 0 20460 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.20460 (ignore if paid) 0 100000 111116632217 0 0 0 5 0 0 0 0 1 0 Chief Officer,THIRUMALA 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 5 1423314126 6419944503 KGWS17 Chief Officer FILTER HOUSECOMPOUND Fort 384105 0 2 1LT6A-M 611 0 12 27856 937 1 0 3 1 86228 803.8800 0 0 30440 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.30440 (ignore if paid) 0 100000 111116632267 0 0 0 1 0 0 0 0 1 0 Chief Officer,FILTER HOUSECOMPOUND 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 1 1423314248 4561047902 KGWS27 Chief Officer URI TIRUMALA ROAD 384105 0 2 1LT6A-M 611 0 12 28999 648 1 0 3 1 56983 491 0 0 27030 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.27030 (ignore if paid) 0 100000 111116688607 0 0 0 5 0 0 0 0 1 0 Chief Officer,URI TIRUMALA 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 5 1423314135 3481064954 KGWS18 Chief Officer SANTHE MAIDANA 384105 0 2 1LT6A-M 611 0 16 22888 299 1 0 3 1 28453 250.1200 0 0 31210 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.31210 (ignore if paid) 0 100000 111116632164 0 0 0 1 0 0 0 0 1 0 Chief Officer,SANTHE MAIDANA 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 1423314072 3105443462 KTPU2236 M N RAMESH SO NARASIMHAIAH NEAR FILTER HOUSE, KOTE 384105 0 2 1LT7A 710 2 0 1011 126 1 0 3 0.9500 1 40.8700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 1000000 69961101 0 0 0 4 0 0 0 0 0 0 M N RAMESH SO NARASIMHAIAH,NEAR FILTER HOUSE, 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 3.7400 1423314169 2559222000 KGP374 THE CHIEF OFFICER XXXXXXX FORT, NEAR TALKIES 384105 0 2 1LT6A-M 611 0 5 37122 298 1 0 3 0 13966 117.6400 0 0 0 3841 2025-11-02 0 1 0 2025-10-02 0 0 0 0 0 14009805 0 99999 2559222411A 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,XXXXXXX FORT, NEAR TALKIES 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 1423314049 3110322000 KGP1454 MUKHYADHIKARI MUKHYADHIKARI AT KUNIGAL DODDAKERE 384105 12 2 1LT6A-M 611 0 35 119511 912 10 0 3 0 125555 585.3300 0 0 123950 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.123950 (ignore if paid) 0 9999999 3110322949 0 0 0 0 0 0 0 0 0 0 MUKHYADHIKARI,MUKHYADHIKARI AT KUNIGAL DODDAKERE 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 1423313997 2201784394 Chief Officer WARD NO 15 6 Sthae Maindanna 384105 258 2 LT3A 311 0.1600 0 2 0 1 0 3 1 14526 113.3300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881121 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 6 Sthae Maindanna 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 1423314207 2043225036 Chief Officer WARD NO 15 21 Sthae Maindanna 384105 257 2 LT3A 311 0.1600 0 294 5 1 0 3 1 1038 8.8400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881120 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 21 Sthae Maindanna 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 1423314059 1890238111 CHIEF OFFICER WARD NO 15 3 Sthae Maindanna 384105 237 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14510 113.2300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881152 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 3 Sthae Maindanna 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 1423314106 1879222000 KGL20597 AJAJKHAN MIGADDR KGL20597 384105 188 2 LT3A 311 0.2000 0 10480 140 1 0 3 0 4557 38.0500 0 0 1300 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 1879222645 0 0 0 0 0 0 0 0 0 0 AJAJKHAN,MIGADDR KGL20597 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 1423314040 1777322331 Chief Officer WARD NO 15 4 Sthae Maindanna 384105 255 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14510 113.2300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881119 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 4 Sthae Maindanna 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 1423314131 1760539158 Chief Officer WARD NO 15 16 Sthae Maindanna 384105 256 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14510 113.2300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881118 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 16 Sthae Maindanna 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 1423314145 1753609056 Chief Officer WARD NO 15 5 Sthae Maindanna 384105 254 2 LT3A 311 0.1600 0 536 17 1 0 3 1 2176 19.3200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881117 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 5 Sthae Maindanna 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 1423314028 1683567920 KGLT300 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 23 NEAR PARK 384105 223 2 LT3A 311 0.5000 0 33 0 1 0 3 1 13385 107 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869173 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 23 NEAR PARK 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 1423314075 1669222000 KGL594 GULAM AHMED MIGADDR KGL594 384105 144 2 LT3A 311 0.1600 0 2307 0 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 14009805 0 9999999 1669222570 0 0 0 0 0 0 0 0 0 0 GULAM AHMED,MIGADDR KGL594 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 1423314184 1642336524 CHIEF OFFICER WARD NO 15 12 Sthae Maindanna 384105 236 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14509 113.2500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881151 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 12 Sthae Maindanna 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 1423314179 1448000039 Chief Officer WARD NO 15 23 Sthae Maindanna 384105 253 2 LT3A 311 0.1600 0 33 0 1 0 3 1 14944 115.9400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881116 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 23 Sthae Maindanna 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 1423314223 1435003666 Chief Officer WARD NO 15 1 Sthae Maindanna 384105 252 2 LT3A 311 0.1600 0 5 0 1 0 3 1 14554 113.5800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881115 0 0 0 1 0 0 0 0 0 0 Chief Officer,WARD NO 15 1 Sthae Maindanna 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 1423314074 1372635234 CHIEF OFFICER WARD NO 15 Sthae Maindanna 384105 236 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14510 113.2300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881150 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 Sthae Maindanna 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 1423314104 1369222000 KGL18432 SECRETRY VENKATESWARA EDUCATION SOCAITY 384105 160 2 LT3A 311 0.3600 0 94 1 1 0 3 0 2064 18.9700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 1369222531 0 0 0 0 0 0 0 0 0 0 SECRETRY VENKATESWARA,EDUCATION SOCAITY 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 1423314102 1169222000 KGL13107 SERICULTURE EXTENTION OF MIGADDR KGL13107 384105 180 2 LT3A 311 6 0 10929 16 1 0 3 0 1116 5.9300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 999999 1169222419 0 0 0 0 0 0 0 0 0 0 SERICULTURE EXTENTION OF,MIGADDR KGL13107 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 1423314116 1069222000 KGL20462 AJEJKAN MIGADDR KGL20462 384105 187 2 LT3A 311 0.1600 0 1440 0 1 0 3 0 869 7.5900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 1069222405 0 0 0 0 0 0 0 0 0 0 AJEJKAN,MIGADDR KGL20462 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 1423314094 0979222000 KGL20598 AJAJKHAN MIGADDR KGL20598 384105 190 2 LT3A 311 0.2000 0 50 0 1 0 3 0 869 7.5900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 0979222686 0 0 0 0 0 0 0 0 0 0 AJAJKHAN,MIGADDR KGL20598 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 1423314158 0957560577 KGLT301 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 25 NEAR PARK 384105 226 2 LT3A 311 0.5000 0 530 0 1 0 3 1 18438 150.6100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111869174 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 25 NEAR PARK 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 1423314136 0160896933 CHIEF OFFICER WARD NO 15 7 Sthae Maindanna 384105 235 2 LT3A 311 0.1600 0 1 0 1 0 3 1 14509 113.2500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111111881149 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WARD NO 15 7 Sthae Maindanna 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 1423314285 0118084117 KGLT302 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 8 NEAR PARK 384105 229 2 LT3A 311 0.5000 0 140 3 1 0 3 1 5555 49.9100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC2903470 0 0 0 1 0 0 0 0 0 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 8 NEAR PARK 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 1423314010 9882072000 KGL26092 MAHAMAD ISMEAL S/O MAHAMAD SHARIP KOTE KUNIGAL 384105 6 2 LT1 211 1 0 9118 70 1 0 3 0 0 0 0 0 210 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9882072524 0 0 0 0 0 0 0 0 0 0 MAHAMAD ISMEAL,S/O MAHAMAD SHARIP KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314011 9879222000 KGL24701 DADAPEER S/O ABUDAL JABARU KOTTE 384105 0 2 LT1 211 1 0 3748 188 1 0 3 1 1830 9.2800 0 0 670 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111126152653 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ABUDAL JABARU KOTTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314060 9869222000 KGL4463 THE HEAD MASTER - - PRIMARY SCHOOL, - 384105 21 2 LT1 211 0.2000 0 2255 29 1 0 3 0 334 3.8900 0 0 550 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 9869222516 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,- - PRIMARY 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423313996 9789222000 KGL23508 HONNAMMA W/O BETTAIAH KOTE 384105 129 2 LT1 211 0.2400 0 2352 0 1 0 3 0 -63 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 9789222722 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O BETTAIAH 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 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314017 9779222000 KGL18948 REVANASIDAIAH MIGADDR KGL18948 384105 167 2 LT1 211 0.2400 0 4421 0 1 0 3 0 58 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 9779222609 0 0 0 0 0 0 0 0 0 0 REVANASIDAIAH,MIGADDR KGL18948 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314045 9679222000 KGL1924 K.V.RAMANNA - - S/O VENKATAPPA - 384105 137 2 LT1 211 0.1600 0 4441 35 1 0 3 0 215 1.8000 0 0 310 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 9679222636 0 0 0 0 0 0 0 0 0 0 K.V.RAMANNA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314033 9579222000 KGL15193 M N NANJUNDAPPA - - S/O LATE. .Lnanjappa - 384105 70 2 LT1 211 0.9200 0 3952 0 1 0 3 0 -32 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 9579222604 0 0 0 0 0 0 0 0 0 0 M N NANJUNDAPPA,- - S/O LATE. .Lnanjappa - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314065 9569222000 KGL10472 BYRAPPA - - S/O BOREGOWDA - 384105 116 2 LT1 211 0.2400 0 4776 28 1 0 3 0 -36 0 0 0 210 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9569222591 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314084 9469222000 KGL11244 K.SRINIVAS - - S/O KANNAPPA - 384105 30 2 LT1 211 0.2400 0 5151 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 14009805 0 9999999 9469222506 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,- - S/O KANNAPPA - 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 1423314238 9422343085 K.M.Humaheen s/o Abdul Najeer KHOTE,KUNIGAL 384105 149 2 LT1 211 1 0 11038 74 1 0 3 1 114 0 0 0 590 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.590 (ignore if paid) 0 99999 5379265804D 0 0 0 1 0 0 0 0 0 0 K.M.Humaheen s/o Abdul Najeer,KHOTE,KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314090 9369222000 KGL1291 MADARSAHEB - - - 384105 113 2 LT1 211 0.1600 0 5169 33 1 0 3 0 -2 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 9369222526 0 0 0 0 0 0 0 0 0 0 MADARSAHEB,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314087 9269222000 KGL13595 VEERASHETTAPPA - - S/O MUDDVEERAPPA - 384105 62 2 LT1 211 0.4800 0 743 0 1 0 3 1 453 6.5300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BC3398014 0 0 0 1 0 0 0 0 0 0 VEERASHETTAPPA,- - S/O MUDDVEERAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423314086 9268249000 KGL29451 JAYAMMA W/O LKKORAIAH, URITHIRUMALA ROAD, KOTHE KUNIGAL 384105 189 2 LT1 211 0.4000 0 9105 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 14009805 0 9999999 111112477252 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LKKORAIAH, URITHIRUMALA ROAD, KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314250 9214249000 KGL29453 K.H SHARADAMMA W/O LINGAPPA, KOTHE, KUNIGAL 384105 165 2 LT1 211 0.2000 0 1423 2 1 0 3 0 -7 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 111115748436 0 0 0 0 0 0 0 0 0 0 K.H SHARADAMMA,W/O LINGAPPA, KOTHE, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314282 9207903263 KGLT584 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 10 Ward no 17 384105 370 2 LT1 211 1 0 4825 150 1 0 3 0.9800 0 2 0 0 300 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3099498 0 0 0 1 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 10 Ward no 17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423314071 9179222000 KGL5284 RANGAIAH - - S/O KODAIAH - 384105 143 2 LT1 211 0.2800 0 9175 68 1 0 3 0 292 1.4400 0 0 940 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 9179222652 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O KODAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314217 2759222000 KGL13290 KEMPABORAIAH - - S/O BORAIAH - 384105 102 2 LT1 211 0.2000 0 8408 0 1 0 3 0 7628 62.1000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999 2759222419 0 0 0 0 0 0 0 0 0 0 KEMPABORAIAH,- - 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 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314107 2579222000 KGL19116 K.H.SHARADA MIGADDR KGL19116 384105 173 2 LT1 211 0.2400 0 5898 18 1 0 3 0 -62 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 2579222633 0 0 0 0 0 0 0 0 0 0 K.H.SHARADA,MIGADDR KGL19116 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314092 2489222000 KGL7832 YALAIAH S/O POOJAIAH S/O POOJAIAH 384105 84 2 LT1 211 0.1600 0 5614 0 1 0 3 0 4911 42.6900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 2489222746 0 0 0 0 0 0 0 0 0 0 YALAIAH,S/O POOJAIAH S/O POOJAIAH 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 1423314146 2469222000 KGL12678 GULAM AHMED - - S/O ABDUL GAFAR - 384105 146 2 LT1 211 0.1600 0 7590 38 1 0 3 0 28 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 2469222520 0 0 0 0 0 0 0 0 0 0 GULAM AHMED,- - S/O ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314281 2424767400 KGLT575 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 2 Ward no 17 384105 379 2 LT1 211 1 0 4195 55 1 0 3 1 1 0 0 0 860 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111113147279 0 0 0 1 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 2 Ward no 17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314082 2379222000 KGL2915 NAGEENA BHANU W/O ABDUL KHALIL KOTE 384105 53 2 LT1 211 0.2300 0 13483 61 1 0 3 0 246 1.3400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 2379222601 0 0 0 0 0 0 0 0 0 0 NAGEENA BHANU,W/O ABDUL KHALIL KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314144 2264719931 ABDUL SUBHAN 4 384105 403 2 LT1 211 0.2400 0 1431 4 1 0 3 1 1163 42.5900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 99999 100007274105 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-01-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314073 2179222000 KGL5206 NANJAMMA - - W/O GAVIYAPPA - 384105 96 2 LT1 211 0.1200 0 2021 3 1 0 3 0 341 2.5600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 2179222555 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O GAVIYAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2025-10-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314105 2171636749 KGLT616 Nagamma W/O RANGAPPA Kote 384105 385 2 LT1 211 1 0 4811 0 1 0 3 0.8500 -1418 4.2900 0 0 1390 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC3064732 0 0 0 1 0 0 0 0 0 0 Nagamma,W/O RANGAPPA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423314123 2169222000 KGL10966 RAMESH - - S/O KEMPA BORAIAH - 384105 134 2 LT1 211 0.1200 0 21 0 1 0 3 0 -9 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 2169222442 0 0 0 0 0 0 0 0 0 0 RAMESH,- - S/O KEMPA BORAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314069 2089222000 KGL18949 REVANASIDDAIAH MIGADDR KGL18949 384105 168 2 LT1 211 0.2400 0 2590 0 1 0 3 0 1434 12.8800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 2089222636 0 0 0 0 0 0 0 0 0 0 REVANASIDDAIAH,MIGADDR KGL18949 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 1423314101 2079222000 KGL2763 KANNAPPA MODALIYAR - - - 384105 32 2 LT1 211 0.2200 0 6209 54 1 0 3 0 -140 0 0 0 600 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2079222523 0 0 0 0 0 0 0 0 0 0 KANNAPPA MODALIYAR,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314133 2069222000 KGL20461 AJEJKAN MIGADDR KGL20461 384105 186 2 LT1 211 1 0 23508 189 1 0 3 0 3673 26.7900 0 0 1160 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2069222410 0 0 0 0 0 0 0 0 0 0 AJEJKAN,MIGADDR KGL20461 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314079 1979222000 KGL20719 SRINIVAS MIGADDR KGL20719 384105 192 2 LT1 211 0.2400 0 8520 39 1 0 3 0 13030 99.3400 0 0 540 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 1979222647 0 0 0 0 0 0 0 0 0 0 SRINIVAS,MIGADDR KGL20719 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314172 1959222000 KGL15194 M N NANJUNDAPPA - - S/O LATE. NANJAPPA - 384105 71 2 LT1 211 0.1600 0 11379 91 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 1959222421 0 0 0 0 0 0 0 0 0 0 M N NANJUNDAPPA,- - S/O LATE. NANJAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314056 1889222000 KGL23510 HONNAMMA W/O BETTAIAH KOTE 384105 131 2 LT1 211 0.2400 0 7119 32 1 0 3 0 0 0 0 0 770 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 1889222758 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O BETTAIAH 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314194 1859222000 KGL12969 VEERASHETTAPPA - - - 384105 66 2 LT1 211 0.3200 0 12814 85 1 0 3 0 -95 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 1859222419 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314020 1789222000 KGL24869 MANJUNATH S/O HONAIAH KOTE 384105 121 2 LT1 211 0.2400 0 9928 93 1 0 3 0 1 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 1789222727 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O HONAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314025 1785163186 KGLT574 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 7 Ward no 17 384105 380 2 LT1 211 1 0 7978 123 1 0 3 1 2 0 0 0 1780 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 111113147278 0 0 0 1 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 7 Ward no 17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314035 1779222000 KGL1634 AMEER - - - 384105 44 2 LT1 211 0.1600 0 6741 72 1 0 3 0 746 3.7700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 1779222614 0 0 0 0 0 0 0 0 0 0 AMEER,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314080 1769222000 KGL4741 K.M.HUMAHEEN - - S/O ABDUL NAJEER - 384105 148 2 LT1 211 0.1600 0 483 59 1 0 3 0.9200 1243 10.5300 0 0 450 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.450 (ignore if paid) 0 999999 A8886365 0 0 0 0 0 0 0 0 0 0 K.M.HUMAHEEN,- - S/O ABDUL NAJEER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423314130 1759222000 KGL1471 DASTHGIR - - - 384105 11 2 LT1 211 0.1600 0 7281 45 1 0 3 0 824 6.1300 0 0 550 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 1759222488 0 0 0 0 0 0 0 0 0 0 DASTHGIR,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314019 1689222000 KGL9077 NAVANEETHA - - S/O RAMANNA - 384105 126 2 LT1 211 0.3200 0 7807 102 1 0 3 0 1394 10.7100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 1689222796 0 0 0 0 0 0 0 0 0 0 NAVANEETHA,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314055 1673696192 K.H KRISHNAPPA S/O LATE HONNAIAH URITHIRUMALA ROAD 384105 175 2 LT1 211 0.1200 0 4733 70 1 0 3 1 2 1.7900 0 0 150 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.150 (ignore if paid) 0 99999 5671594558D 0 0 0 1 0 0 0 0 0 0 K.H KRISHNAPPA S/O LATE HONNAIAH,URITHIRUMALA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314036 1579222000 KGL19117 K.H.SHARADA MIGADDR KGL19117 384105 174 2 LT1 211 0.2400 0 4273 32 1 0 3 0 31 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 1579222660 0 0 0 0 0 0 0 0 0 0 K.H.SHARADA,MIGADDR KGL19117 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314061 1575565110 ABDUL YASEEN C/O ABDUL AZEEZ 384105 0 2 LT1 211 0.4800 0 3390 53 1 0 3 0.7900 0 1 0 0 390 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2158152 0 0 0 2 0 0 0 0 0 0 ABDUL YASEEN,C/O ABDUL AZEEZ 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423314050 1289222000 KGL7848 KAMARUNNISA - - W/O ABDUL BASHEER - 384105 26 2 LT1 211 0.1200 0 9127 89 1 0 3 0 0 9.4700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 1289222725 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - W/O ABDUL BASHEER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314095 1277470619 K.H KRISHNAPPA S/O LATE HONNAIAH URITHIRUMALA ROAD. 384105 176 2 LT1 211 0.3200 0 863 6 1 0 3 1 -26 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 99999 2447131201D 0 0 0 1 0 0 0 0 0 0 K.H KRISHNAPPA S/O LATE HONNAIAH,URITHIRUMALA ROAD. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314118 1269222000 KGL13546 Shanaz w/o Mukram pash - - 384105 0 2 LT1 211 0.2400 0 11122 26 1 0 3 0 9632 84.1700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 1269222551 0 0 0 0 0 0 0 0 0 0 Shanaz w/o Mukram pash,- - 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 1423314265 1103122209 KGLT573 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 5 Ward no 17 384105 381 2 LT1 211 1 0 5352 116 1 0 3 0.9600 0 1 0 0 1160 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 BC3099601 0 0 0 1 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 5 Ward no 17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423314068 1079222000 KGL3426 BORAIAH S/O CHANNA BASAVAIAH S/O CHANNA BASAVAIAH 384105 99 2 LT1 211 0.2000 0 9487 106 1 0 3 0 0 0 0 0 800 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 1079222518 0 0 0 0 0 0 0 0 0 0 BORAIAH,S/O CHANNA BASAVAIAH S/O CHANNA BASAVAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314121 0969339552 KGLT983 Srinivasu S/O LATE THIMMAIAH Kote 384105 0 2 LT1 211 1 0 588 15 1 0 3 1 34 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111116527804 0 0 0 1 0 0 0 0 0 0 Srinivasu,S/O LATE THIMMAIAH Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314120 0969222000 KGL10471 BYRAPPA - - S/O BOREGOWDA - 384105 117 2 LT1 211 0.2400 0 8504 23 1 0 3 0 -146 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 0969222503 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314161 0959222000 KAEH1410 M N NANJUNDAPPA - - S/O LATE NANJAPPA - 384105 72 2 LT1 211 0 1 349 0 1 0 3 0 -254 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 0959222490 0 0 0 0 0 0 0 0 0 0 M N NANJUNDAPPA,- - S/O LATE NANJAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314240 0932710281 KGLT1591 Mumtaz Begum W/O GHOUSE PEER AHMAD 2 Kote Singh Beedi 384105 20 2 LT1 211 1 0 928 56 1 0 3 1 -72 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111115348679 0 0 0 1 0 0 0 0 0 0 Mumtaz Begum,W/O GHOUSE PEER AHMAD 2 Kote Singh Beedi 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423313994 0889222000 KGL23509 HONNAMMA W/O BETTAIAH KOTE 384105 130 2 LT1 211 0.2400 0 7671 65 1 0 3 0 0 0 0 0 330 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 0889222797 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O BETTAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314280 0789222000 KGL24837 NAGEENA BHANU W/O ABDULKALIL KOTE 384105 50 2 LT1 211 1 0 19555 127 1 0 3 0 0 5.4800 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 2014-11-17 0789222756 0 0 0 0 0 0 0 0 0 0 NAGEENA BHANU,W/O ABDULKALIL KOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314018 0779222000 KGL17094 M N NANJUNDAPPA - - S/O NAJAPPA - 384105 67 2 LT1 211 0.4400 0 4143 0 1 0 3 0 -102 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 0779222643 0 0 0 0 0 0 0 0 0 0 M N NANJUNDAPPA,- - S/O NAJAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314109 0759222000 KGL1559 SHEIK HYDER - - - 384105 2222 2 LT1 211 0.1600 0 1330 53 1 0 3 0.8600 139 1.1200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 BD1148163 0 0 0 1 0 0 0 0 0 0 SHEIK HYDER,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423314305 0709203698 KGLT2703 RAMAIAH SO BYRAIAH NEAR SIDDARTHA SCHOOL 384105 0 2 LT1 211 1 0 766 82 1 0 3 0.8600 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 1000000 69991994 0 0 0 1 0 0 0 0 0 0 RAMAIAH SO BYRAIAH,NEAR SIDDARTHA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423314052 0679222000 KGL1914 FAYAZ PASHA S/O ABDUL KALIL KOTE KUNIGAL TOWN 384105 51 2 LT1 211 0.2800 0 10061 86 1 0 3 0 413 2.0800 0 0 260 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 0679222611 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL KALIL 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 39.9200 50 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314096 0669222000 KGL7221A RANGAIAH - - S/O KHODAIAH - 384105 145 2 LT1 211 0.1200 0 5803 32 1 0 3 0 -9 0 0 0 380 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0669222598 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O KHODAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314027 0589222000 KGL8927 RANGAPPA - - S/O LAKKAPPA - 384105 93 2 LT1 211 0.2400 0 7464 42 1 0 3 0 73 1 0 0 1070 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 0589222777 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - S/O LAKKAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314041 0579222000 KGL18950 REVANASIDDAIAH MIGADDR KGL18950 384105 166 2 LT1 211 0.2400 0 2927 0 1 0 3 0 1412 12.8500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 0579222664 0 0 0 0 0 0 0 0 0 0 REVANASIDDAIAH,MIGADDR KGL18950 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 1423314085 0569222000 KGL5205 NANJAMMA - - W/O GAVIYAPPA - 384105 95 2 LT1 211 0.1200 0 844 5 1 0 3 0 21 0 0 0 620 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 0569222551 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O GAVIYAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314038 0479222000 KGL16340 SHARFI - - S/O YUNIS KHAN - 384105 29 2 LT1 211 0.2400 0 4887 10 1 0 3 0 875 11.4600 0 0 510 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 0479222609 0 0 0 0 0 0 0 0 0 0 SHARFI,- - S/O YUNIS KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314303 0315846529 KGLT889 Nagarathnamma W/O SIDDARAJU Kote 384105 0 2 LT1 211 1 0 8325 90 1 0 3 1 13 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 111115827317 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,W/O SIDDARAJU Kote 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2024-01-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423314064 0279222000 KGL5998 SHEK HYDER - - - 384105 2222 2 LT1 211 0.2000 0 13124 158 1 0 3 0 0 5.3600 0 0 960 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 0279222673 0 0 0 0 0 0 0 0 0 0 SHEK HYDER,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314108 0269222000 KGL1398 RAHAMAN KHAN - - - 384105 151 2 LT1 211 0.2400 0 14662 35 1 0 3 0 -95 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009805 0 9999999 0269222560 0 0 0 0 0 0 0 0 0 0 RAHAMAN KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423314304 0217425357 KGLT1724A Khamarunnisa W/O ABDUL BASHEER 1 Kote 384105 0 2 LT1 211 1 0 3009 102 1 0 3 0.8600 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 100000 67466320 0 0 0 1 0 0 0 0 0 0 Khamarunnisa,W/O ABDUL BASHEER 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 2023-09-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423314022 0089222000 KGL8018 SANNAMMA W/O RANGASWAMI W/O RANGASWAMI 384105 94 2 LT1 211 0.1600 0 189 9 1 0 3 1 199 1.8300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009805 0 999999 0089222630D 0 0 0 1 0 0 0 0 0 0 SANNAMMA,W/O RANGASWAMI W/O RANGASWAMI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1