1423774948 8322322000 KAEH600 B.V.PRAKASH S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 384106 8100 3 LT1 211 1 0 9385 0 1 0 3 0 7541 63.2700 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 8322322155 0 0 0 0 0 0 0 0 0 0 B.V.PRAKASH,S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774924 8242322000 KGL24715 K.NALINA W/O GOVINDA RAJU BEHIND BESCOM OFFICE 384106 8000 3 LT1 211 0 1 2034 24 1 0 3 0 -48 0 0 0 230 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8242322347 0 0 0 0 0 0 0 0 0 0 K.NALINA,W/O GOVINDA RAJU BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-02-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774926 8232322000 KGL20418 SHYLAJA X -- 384106 6400 3 LT1 211 0.4800 0 10379 30 1 0 3 0 -4 0 0 0 400 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 8232322235 0 0 0 0 0 0 0 0 0 0 SHYLAJA,X -- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774849 1662322000 KGL21168 B.T.VENKATE GOWDA B.T.VENKATE GOWDA -- 384106 250 3 LT1 211 0.2400 0 6800 82 1 0 3 0 1613 23.1400 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 1662322560 0 0 0 0 0 0 0 0 0 0 B.T.VENKATE GOWDA,B.T.VENKATE GOWDA -- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774990 1622322000 KAEH515 K.K.SUBRAMANYAS S/O KUTTAPPA S/O KUTTAPPA 384106 12500 3 LT1 211 1 0 2808 0 1 0 3 0 4436 197.3700 0 0 0 3841 2025-11-03 0 0 0 2025-06-03 0 0 0 0 0 14009806 0 9999999 1622322107 0 0 0 0 0 0 0 0 0 0 K.K.SUBRAMANYAS,S/O KUTTAPPA S/O KUTTAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774784 1612322000 KGL13381 SHYLAJA RAMESH K R W/O B G RAMESH KRS AGRAHARA KUNIGAL TOWN 384106 5900 3 LT1 211 0.4000 0 17611 152 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 999999 1612322093 0 0 0 0 0 0 0 0 0 0 SHYLAJA RAMESH K R,W/O B G RAMESH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774883 1532322000 KGL5305 MOHAMED SAHEB - - - 384106 0 3 LT1 211 0.3600 0 5770 47 1 0 3 1 122 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 100005234093D 0 0 0 1 0 0 0 0 0 0 MOHAMED SAHEB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2024-02-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774771 1512322000 KGL17538 SANULLA - - S/O BABUSAHEB - 384106 11200 3 LT1 211 0.4800 0 4750 62 1 0 3 0 1352 10.1000 0 0 700 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 1512322070 0 0 0 0 0 0 0 0 0 0 SANULLA,- - S/O BABUSAHEB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774852 1432322000 KGL17041 H V CHANNAPPA - - S/O VEERA BHADRAIAH - 384106 0 3 LT1 211 0.4800 0 238 21 1 0 3 0.8300 -12 46.4200 0 0 320 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 999999 A8885580 0 0 0 0 0 0 0 0 0 0 H V CHANNAPPA,- - S/O VEERA BHADRAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423774848 1332322000 KGL17417 N KRISHNAPPA N KRISHNAPPA BIN NARAYANAPPA 384106 7300 3 LT1 211 1 0 20 4 1 0 3 0.8800 348 2.6000 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 1000000 A8885576 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,N KRISHNAPPA BIN NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423774777 1312322000 KGL1600 K.PADMAVATHAMMA - - W/O SRINIVAS ARAO - 384106 12900 3 LT1 211 0.1200 0 923 1 1 0 3 0 327 2.4100 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 999 1312322054 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHAMMA,- - W/O SRINIVAS ARAO - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774801 1298712050 KGLT2383 Secretary ALI NAWAZ FAMILY TRUST 1 Behind Taluk Office 384106 0 3 LT1 211 3 0 4462 428 1 0 3 0.8400 0 0 0 0 700 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 68270288 0 0 0 3 0 0 0 0 0 0 Secretary,ALI NAWAZ FAMILY TRUST 1 Behind Taluk Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1423774800 1298577847 Keshava K K S/O KADAIAH SHETTY 1 Ambedkar Nagar 384106 156 3 LT1 211 1 0 1496 26 1 0 3 0.8800 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 BC2137164 0 0 0 1 0 0 0 0 0 0 Keshava K K,S/O KADAIAH SHETTY 1 Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423774875 1242322000 KGL18590 NAYAZ S/O MOHAMMED MUSTAFF XXXXX -- 384106 17500 3 LT1 211 0.2500 0 8312 79 1 0 3 0 619 2.8300 0 0 270 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 1242322315 0 0 0 0 0 0 0 0 0 0 NAYAZ S/O MOHAMMED MUSTAFF,XXXXX -- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774882 1237089771 N K RAJASHEKHARAIAH 3 384106 1805 3 LT1 211 1 0 2505 17 1 0 3 1 42 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 110000872698 0 0 0 0 0 0 0 0 0 0 N K RAJASHEKHARAIAH,3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1423774881 1232322000 KGL6249 N.I.AHAMED BASHA - - - 384106 9300 3 LT1 211 0.4000 0 7814 53 1 0 3 0 366 2.7900 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 1232322202 0 0 0 0 0 0 0 0 0 0 N.I.AHAMED BASHA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774773 1206544573 FARZANA BANU W/O FAIROZ AHAMED BIHAIND KEB OFFICE 384106 5002 3 LT1 211 1 0 13970 51 1 0 3 1 29 12.5500 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 6596178552D 0 0 0 1 0 0 0 0 0 0 FARZANA BANU W/O FAIROZ AHAMED,BIHAIND KEB OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774863 0962322000 KGL21334 DEEPAK S/O SIDDAPPA - 384106 0 3 LT1 211 0.5000 0 11017 90 1 0 3 0 1132 10.4900 0 0 210 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 0962322593D 0 0 0 0 0 0 0 0 0 0 DEEPAK,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774857 0938192506 A SAJIDA BANU W/O SAYED MUKKAMAL 384106 9501 3 LT1 211 0.4800 0 9069 32 1 0 3 1 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 100007249358 0 0 0 1 0 0 0 0 0 0 A SAJIDA BANU,W/O SAYED MUKKAMAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774859 0932322000 KGL24930 K.PADMAVATHI W/O SRINIVASA K.R.S. AGRAHARA 384106 13700 3 LT1 211 0.4800 0 5746 110 1 0 3 0 0 4.1200 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 0932322254 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHI,W/O SRINIVASA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774988 0922322000 KGL6513 GOUS PIR - - S/O HAKIM MOHAMUDDIN - 384106 10600 3 LT1 211 0.2400 0 11390 65 1 0 3 0 576 5.5900 0 0 1130 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 0922322141 0 0 0 0 0 0 0 0 0 0 GOUS PIR,- - S/O HAKIM MOHAMUDDIN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774761 0912322000 KGL1964 B.K.VENKATE GOWDA - - - 384106 4600 3 LT1 211 0.1200 0 7000 23 1 0 3 0 1215 10.6200 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 0912322027 0 0 0 0 0 0 0 0 0 0 B.K.VENKATE GOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774845 0832322000 KGL24531 PREMAMMA W/O B.T.MOHAN NEW EXTENION 384106 25900 3 LT1 211 0.4800 0 11800 163 1 0 3 0 0 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 0832322222 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O B.T.MOHAN NEW EXTENION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774769 0812322000 KGL13253 K.KAVITHA W/O RAMESH - - W/O K.T.RANGA SWAMI - 384106 8900 3 LT1 211 0.1200 0 11600 112 1 0 3 0 1377 11.2300 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 0812322095 0 0 0 0 0 0 0 0 0 0 K.KAVITHA W/O RAMESH,- - W/O K.T.RANGA SWAMI - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774798 0791128605 KGLT2249 N Rangamma W/O J RAMACHANDRA 2 Behind Taluk Office 384106 0 3 LT1 211 1 0 649 46 1 0 3 0.7700 813 4.7000 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 1000000 67483741 0 0 0 3 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 2 Behind Taluk Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1423774877 0732322000 KGL20793 RADHA BEHIND KEB -- 384106 7100 3 LT1 211 0.4000 0 8522 46 1 0 3 0 1 1.8500 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 0732322281 0 0 0 0 0 0 0 0 0 0 RADHA,BEHIND KEB -- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774759 0695688455 KGLT1054 Nagarathna K W/O NAGARAJU Ward No 19 384106 0 3 LT1 211 1 0 1060 0 1 0 3 1 82 1.1700 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111115338595 0 0 0 0 0 0 0 0 0 0 Nagarathna K,W/O NAGARAJU Ward No 19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423774856 0662322000 KGL21130 PARVATHAMMA PARVATHAMMA -- 384106 0 3 LT1 211 0.3200 0 7600 135 1 0 3 0 1737 14.9700 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 0662322588 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA -- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.1400 55 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774830 0564253531 KGLT1322 N Rangamma W/O RAMACHANDRA 3 Ward No-19 K R S Agrahara 384106 0 3 LT1 211 2 0 1791 75 1 0 3 1 2243 18.8200 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111117199263 0 0 0 1 0 0 0 0 0 0 N Rangamma,W/O RAMACHANDRA 3 Ward No-19 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.3600 12 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774880 0532322000 KGL17082 H N CHANDREGOWDA - - - 384106 0 3 LT1 211 0.2400 0 2160 0 1 0 3 1 7 0 0 0 0 3841 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14009806 0 100000 111111391864 0 0 0 0 0 0 0 0 0 0 H N CHANDREGOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774884 0524368512 KGLT1485 Yasmeen Taj W/O PACHA PEER 2 Behind K E B 384106 0 3 LT1 211 1 0 1244 57 1 0 3 1 191 1.1400 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111117625297 0 0 0 1 0 0 0 0 0 0 Yasmeen Taj,W/O PACHA PEER 2 Behind K E B 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.0200 43 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774965 0522322000 KGL11148 CHENNAPPA - - S/O VEERABHADRAIAH - 384106 4900 3 LT1 211 0.2000 0 3806 3 1 0 3 0 -132 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 0522322188 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,- - S/O VEERABHADRAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774844 0444787131 KGLT1053 Nagarathna K W/O NAGARAJU 2 Ward No 19 384106 0 3 LT1 211 1 0 880 0 1 0 3 1 135 1.7500 0 0 210 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111115338578 0 0 0 0 0 0 0 0 0 0 Nagarathna K,W/O NAGARAJU 2 Ward No 19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423774850 0432322000 KAEH1455 NAJATH SULTHAN MIGADDR KAEH1455 384106 10500 3 LT1 211 1.7000 0 17642 104 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 0432322247 0 0 0 0 0 0 0 0 0 0 NAJATH SULTHAN,MIGADDR KAEH1455 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774847 0342322000 KGL24770 SANAULLA S/O BABASAB BEHIND K.E.B OFFICE 384106 11600 3 LT1 211 0.2400 0 6604 5 1 0 3 0 -45 0 0 0 250 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 0342322328 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O BABASAB BEHIND K.E.B OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774868 0232322000 KAEH1582 SHANKRA MIGADDR KAEH1582 384106 5400 3 LT1 211 2 0 21927 154 1 0 3 0 18 0 0 0 1110 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 0232322211 0 0 0 0 0 0 0 0 0 0 SHANKRA,MIGADDR KAEH1582 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774793 0065754076 JABEEN ARA W/O ATHAULLA SHAREEF 384106 1224 3 LT1 211 3 0 6339 60 1 0 3 0.9000 -667 0 0 0 280 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2156804 0 0 0 3 0 0 0 0 0 0 JABEEN ARA,W/O ATHAULLA SHAREEF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1423774867 0042322000 KGL22064 S.DEEPAK S/O S.P.SIDDAPPA BEHIND TALUK OFFICE 384106 5700 3 LT1 211 0.4800 0 3795 54 1 0 3 0 3075 23.2200 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999 0042322293 0 0 0 0 0 0 0 0 0 0 S.DEEPAK,S/O S.P.SIDDAPPA BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774870 0017730189 KGLT2248 N Rangamma W/O J RAMACHANDRA 7 Behind Taluk Office 384106 0 3 LT1 211 1 0 1861 83 1 0 3 0.9500 1061 9 0 0 220 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67483740 0 0 0 1 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 7 Behind Taluk Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423774911 7832322000 KGP1605 GAYATHRI W/O K.M.KUMAR BEHIND TALUK OFFICE 384106 9600 3 LT5 511 0 2 9008 79 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 99999 7832322236A 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O K.M.KUMAR BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774813 0871548494 KGPT35 Leelavathi S/O SRINIVASA MURTHY Behind KEB office 384106 0 3 LT5 511 0 3 2429 3 1 0 3 1 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111119664694 0 0 0 0 0 0 0 0 1 0 Leelavathi,S/O SRINIVASA MURTHY Behind KEB office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423774947 8952322000 KGP896 CHIEF OFFICER -- M.G.H.S.COMPOUND 384106 0 3 1LT6A-M 611 0 7 119235 3675 1 0 3 0 132511 1062.0300 0 0 1790 3841 2025-11-03 0 0 0 2025-10-01 3 0 0 0 0 14009806 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111111963262 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,-- M.G.H.S.COMPOUND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774828 8566039000 KGP2025 KARYADARSHI SHUDDA KUDIYUVA NEERINA GHATAKA NEAR MAHATHMA GHANDHI COLLEGE K R S AGRAHARA KUNIGAL 384106 1 3 1LT6A-M 611 5 0 28999 3077 1 0 3 0 62753 494.6400 0 0 0 3841 2025-11-03 0 0 0 2025-10-01 0 0 0 0 0 14009806 0 99999 111112477889 0 0 0 0 0 0 0 0 0 0 KARYADARSHI SHUDDA KUDIYUVA NEERINA GHATAKA,NEAR MAHATHMA GHANDHI COLLEGE K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774994 6788496950 KGWS32 Chief Officer NEAR MAHATHMA GANDHI COLLEGE COMPOUND 384106 0 3 1LT6A-M 611 0 11 90766 2211 1 0 3 1 99693 869.9300 0 0 41660 3841 2025-11-03 0 0 0 2025-10-01 3 0 0 0 0 14009806 ASD to be paid:Rs.41660 (ignore if paid) 0 100000 111116571431 0 0 0 0 0 0 0 0 1 0 Chief Officer,NEAR MAHATHMA GANDHI COLLEGE COMPOUND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423774981 6377584376 KGWS31 Chief Officer OLD POST OFFICE ROAD 384106 0 3 1LT6A-M 611 0 12 7823 0 1 0 3 1 28433 256.7200 0 0 22810 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.22810 (ignore if paid) 0 9999 111116575699 0 0 0 1 0 0 0 0 1 0 Chief Officer,OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774960 9437013843 KTPU2104 K L HARISH SO LATE LINGAIAH K R S AGARAHARA KUNIGAL KUNIGAL 384106 0 3 1LT7A 710 1 0 711 0 1 0 3 1 2413 23.7300 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111125030360 0 0 0 1 0 0 0 0 0 0 K L HARISH SO LATE LINGAIAH,K R S AGARAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774842 6467254633 KTPU2365 H GOWRAMMA WO G T SRINIVAS MAHATHMAGANDHI SCHOOL BACK SIDE KUNIGAL KUNIGAL 384106 0 3 1LT7A 710 1 0 62 9 1 0 3 0.7100 1060 10.3700 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 1000000 69974661 0 0 0 1 0 0 0 0 1 0 H GOWRAMMA WO G T SRINIVAS,MAHATHMAGANDHI SCHOOL BACK SIDE KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1423774860 5303276692 KTPU1379 Chandru G S/O GANGAIAH Behind Taluk Office 384106 0 3 1LT7A 710 1 0 4592 84 1 0 3 0 -1593 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111115437876 0 0 0 1 0 0 0 0 0 0 Chandru G,S/O GANGAIAH Behind Taluk Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774851 4007790214 KTPU1960 Venkataramu S/O LAKSHMANAIAH Ambedkar Nagara 384106 0 3 1LT7A 710 1 0 716 15 1 0 3 1 -10384 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111123493916 0 0 0 1 0 0 0 0 0 0 Venkataramu,S/O LAKSHMANAIAH Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774786 1309448898 KTPU2141 SHAHINA KHANUM WO MUNAWAR PASHA KEB BACKSIDE 384106 0 3 1LT7A 710 1 0 577 130 1 0 3 0.9300 0 35.6400 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 1000000 69955108 0 0 0 3 0 0 0 0 0 0 SHAHINA KHANUM WO MUNAWAR PASHA,KEB BACKSIDE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1423774972 0925888892 KGTST35 Chief Officer OLD POST OFFICE K R S Agrahara 384106 0 3 1LT6B-M 621 14 0 20658 0 1 0 3 1 5769 44.2500 0 0 79930 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.79930 (ignore if paid) 0 99999 111112833226 0 0 0 1 0 0 0 0 0 0 Chief Officer,OLD POST OFFICE K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774790 2412322000 KBJL3696 NOORJAAN - - W/O MAHAMOOD MAJEED - 384106 0 3 1LT1-M 110 0.0400 0 735 0 1 0 3 0 6417 250.1700 0 0 0 3841 2025-11-03 0 1 0 2025-05-03 0 0 0 0 0 14009806 0 9999999 2412322043 0 0 0 0 0 0 0 0 0 0 NOORJAAN,- - W/O MAHAMOOD MAJEED - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-05-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774942 6332322000 KGP718 V.S.VENKATACHALAPATHI SHE S/O SRINIVASA SHETTY S/O SRINIVASA SHETTY 384106 1500 3 LT2 221 15 0 14213 128 1 0 3 0 0 30.4100 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 999999 6332322211 0 0 0 0 0 0 0 0 0 0 V.S.VENKATACHALAPATHI SHE,S/O SRINIVASA SHETTY S/O SRINIVASA SHETTY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774951 7042322000 KGL20420 SHYLAJA .K.R MIGADDR KGL20420 384106 6100 3 LT3A 311 0.2000 0 8200 179 1 0 3 0 8138 68.9500 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 7042322203 0 0 0 0 0 0 0 0 0 0 SHYLAJA .K.R,MIGADDR KGL20420 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774928 6297794976 KGLT400 RELIANCE JIO INFOCOMM LIMITED OLD POST OFFICE ROAD 384106 0 3 LT3A 311 2 0 4263 0 1 0 3 1 1 1.9600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111112299083 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774823 5732322000 KGL24526 PREMAMMA W/O B.T.MOHANA NEW EXTENSION 384106 0 3 LT3A 311 0.1600 0 1800 0 1 0 28 0 0 1476.1900 0 0 0 3841 2025-11-03 0 0 0 2016-08-02 0 0 0 147 0 14009806 0 9999999 5732322200 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O B.T.MOHANA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 -66 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774778 2812322000 KGL11114 YALAKKAIAH - - S/O GIRI THIMMAIAH - 384106 0 3 LT3A 311 0.1600 0 2 0 1 0 3 0 3129 28.6800 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 2812322087 0 0 0 0 0 0 0 0 0 0 YALAKKAIAH,- - S/O GIRI THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774833 2379331043 N K RAJASHEKHARAIAH 5 384106 1801 3 LT3A 311 0.4800 0 390 0 1 0 3 1 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 999999 100006727312 0 0 0 0 0 0 0 0 0 0 N K RAJASHEKHARAIAH,5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423774937 9977039911 KGLT1319 N Rangamma W/O RAMACHANDRA 2 Ward No-19 K R S Agrahara 384106 0 3 LT1 211 1 0 3399 92 1 0 3 1 276 1.4300 0 0 560 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111117199259 0 0 0 2 0 0 0 0 0 0 N Rangamma,W/O RAMACHANDRA 2 Ward No-19 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.6400 76 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423774933 9970494989 KGLT2382 Secretary ALI NAWAZ FAMILY TRUST Behind Taluk Office 384106 0 3 LT1 211 2 0 1113 298 1 0 3 0.9500 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 1000000 69955396 0 0 0 2 0 0 0 0 0 0 Secretary,ALI NAWAZ FAMILY TRUST Behind Taluk Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423774975 9932322000 KGL21944 SYED AJMATH UNNISSA W/O MOHAMAD FEER BIHIND KEB 384106 0 3 LT1 211 1 0 16589 92 1 0 3 0 67 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 9932322299 0 0 0 0 0 0 0 0 0 0 SYED AJMATH UNNISSA,W/O MOHAMAD FEER BIHIND KEB 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774996 9920089161 N. RAMESH S/O N.C NARAYANA SHETTY BEHIND K B 384106 0 3 LT1 211 1 0 0 120 1 0 3 0 230 5.3700 0 0 210 3841 2025-11-03 0 0 0 2025-08-03 3 0 0 0.3300 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 1E2614668393 0 0 0 0 0 0 0 0 0 0 N. RAMESH S/O N.C NARAYANA SHETTY,BEHIND K B 0 0 0 0 0 0 0 0 2025-11-03 0 1 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2025-08-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774977 9832322000 KGL24929 K.PADMAVATHI W/O SRINIVASA K.R.S. AGRAHARA 384106 13600 3 LT1 211 0.4800 0 7214 65 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 9832322279 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHI,W/O SRINIVASA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774920 9736911572 Naseem Unnisa W/O LATE MAHAMUD SAB New Exe 384106 0 3 LT1 211 1 0 2140 43 1 0 3 1 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111113027875 0 0 0 1 0 0 0 0 0 0 Naseem Unnisa,W/O LATE MAHAMUD SAB New Exe 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774919 9732322000 KGL24530 PREMAMMA W/O B.T.MOHAN NEW EXTENION 384106 25800 3 LT1 211 0.4800 0 6515 44 1 0 3 0 538 2.7100 0 0 700 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 9732322247 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O B.T.MOHAN NEW EXTENION 0 0 0 0 0 0 0 0 2025-11-03 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 1423774978 9622322000 KAEH747 B.V.PRAKASH S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 384106 8500 3 LT1 211 1 0 9056 0 1 0 3 0 160 1.1500 0 0 1440 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 9622322160 0 0 0 0 0 0 0 0 0 0 B.V.PRAKASH,S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774910 9532322000 KGL8247 LAKSHAMAMMA W/O LATE MARIGOWDA BEHIND K E B OFFICE KUVEMPU NAGAR 384106 8800 3 LT1 211 0.3200 0 33979 107 1 0 3 1 -210 0 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 2018-04-02 111112068991 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA W/O LATE MARIGOWDA,BEHIND K E B OFFICE KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 1 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774979 9522322000 KAEH732 N,RANGAMMA W/O RAMACHANDARA K,R,S,AGRAHARA 384106 2700 3 LT1 211 3 0 8334 57 1 0 3 0 0 1 0 0 470 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 9522322175 0 0 0 0 0 0 0 0 0 0 N,RANGAMMA,W/O RAMACHANDARA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774987 9512322000 KAEH1036 H.V.CHENNAPPA - - S/O VEERA BHADRAIAH - 384106 4700 3 LT1 211 3 0 15311 111 1 0 3 0 1 0 0 0 440 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 9512322061 0 0 0 0 0 0 0 0 0 0 H.V.CHENNAPPA,- - S/O VEERA BHADRAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774858 9478321766 N K RAJASHEKHARAIAH S/O LATE KOMARAIAH 384106 1802 3 LT1 211 1 0 6344 106 1 0 3 1 0 5.7600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 100007237470 0 0 0 1 0 0 0 0 0 0 N K RAJASHEKHARAIAH,S/O LATE KOMARAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774855 9469039000 KGL30223 AJEEMUNNISA W/O ASLAM PASHA BEHAIND KEB KUNIGAL 384106 0 3 LT1 211 0.2400 0 7710 54 1 0 3 0 409 5.7200 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 111112640649 0 0 0 0 0 0 0 0 0 0 AJEEMUNNISA,W/O ASLAM PASHA BEHAIND KEB KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774985 9412322000 KGL17081 H N CHANDREGOWDA - - - 384106 0 3 LT1 211 0.2400 0 7350 147 1 0 3 0 0 5.0800 0 0 410 3841 2025-11-03 0 0 0 2025-09-03 0 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 9412322029 0 0 0 0 0 0 0 0 0 0 H N CHANDREGOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-25 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774984 9412296700 KGLT194 Krishnamurthy CY S/O YALAKKAPPA 5 Ward no 19 384106 4506 3 LT1 211 5 0 5874 55 1 0 3 0.7800 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 BC3000556 0 0 0 2 0 0 0 0 0 0 Krishnamurthy CY,S/O YALAKKAPPA 5 Ward no 19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423774843 9375420714 JABEEN ARA 3 384106 1222 3 LT1 211 1 0 4575 465 1 0 3 0.8200 364 67.4900 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 BD0861887 0 0 0 1 0 0 0 0 0 0 JABEEN ARA,3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423774950 9345659745 Sir. H A SIBGHATH PASHA BEHIND K E B OFFICE ,,, 384106 2 3 LT1 211 1 0 9807 52 1 0 3 1 317 2.9000 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 7249926593D 0 0 0 1 0 0 0 0 0 0 Sir. H A SIBGHATH PASHA,BEHIND K E B OFFICE ,,, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774953 9322322000 KAEH1395 LAKSHMAMMA - - W/O DODDAIAH - 384106 0 3 LT1 211 2 0 32450 114 1 0 3 0 286 67.9400 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 9322322163 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O DODDAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774982 9312322000 KGL15350 RANGAIAH - - S/O RANGAIAH - 384106 14200 3 LT1 211 0.2400 0 3590 0 1 0 3 0 3762 30.6200 0 0 800 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 9312322049 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774961 9242322000 KGL24716 K.NALINA W/O GOVINDA RAJU BEHIND BESCOM OFFICE 384106 7900 3 LT1 211 0.8000 0 6978 44 1 0 3 0 -39 0 0 0 310 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 9242322335 0 0 0 0 0 0 0 0 0 0 K.NALINA,W/O GOVINDA RAJU BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2024-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774904 9142322000 KGL21418 Y.R. UMA Y.R. UMA KUNIGAL 384106 6200 3 LT1 211 1 0 13146 89 1 0 3 0 272 1.5600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 9142322303 0 0 0 0 0 0 0 0 0 0 Y.R. UMA,Y.R. UMA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774901 9132322000 KAEH1492 HOMBAMMA W/O K.RANGASWAMY AMBEDKAR NAGAR 384106 13404 3 LT1 211 1.5000 0 3249 67 1 0 3 0.9800 -162 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 BD1015964 0 0 0 3 0 0 0 0 0 0 HOMBAMMA,W/O K.RANGASWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.4700 17 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1423774899 9122322000 KGL10675 K.PADMAVATHAMMA - - W/O SRINIVASA RAO - 384106 12800 3 LT1 211 0.2400 0 3709 53 1 0 3 0 305 1.6600 0 0 1170 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 9122322176 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHAMMA,- - W/O SRINIVASA RAO - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774812 9070298000 KGL27185 VANAJAKSHI W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 384106 4 3 LT1 211 0.4000 0 7200 97 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 111112609780 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774959 9017254252 KGLT1482 K V PUTTASWAMY SO LATE VENKATARANGAIAH HOSABADAVANE 384106 0 3 LT1 211 1 0 765 0 1 0 3 0 -4432 0 0 0 0 3841 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14009806 0 100000 111117336505 0 0 0 0 0 0 0 0 0 0 K V PUTTASWAMY SO LATE VENKATARANGAIAH,HOSABADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-17 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774944 8922322000 KGL6038 H.N.CHANDRE GOWDA - - S/O NANJUNDAIAH - 384106 4400 3 LT1 211 0.0800 0 5033 63 1 0 3 0 634 5.0100 0 0 290 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 8922322163 0 0 0 0 0 0 0 0 0 0 H.N.CHANDRE GOWDA,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774892 8832322000 KGL24928 K.PADMAVATHI W/O SRINIVASA K.R.S. AGRAHARA 384106 13500 3 LT1 211 0.4800 0 13200 59 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 8832322244 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHI,W/O SRINIVASA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774974 8812322000 KAEH601 B.V.PRAKASH S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 384106 8200 3 LT1 211 1 0 15583 0 1 0 3 0 1346 17.8000 0 0 120 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 8812322017 0 0 0 0 0 0 0 0 0 0 B.V.PRAKASH,S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774810 8764386007 HOMBAMMA W/O K. RANGASWAMI ANBEDKAR NAGARA, WARD -13 384106 13402 3 LT1 211 1 0 8747 73 1 0 3 1 0 19.7100 0 0 240 3841 2025-11-03 3 0 0 2025-10-03 1 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 2015-10-16 8017002697 0 0 0 1 0 0 0 8747 1 0 HOMBAMMA W/O K. RANGASWAMI,ANBEDKAR NAGARA, WARD -13 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774917 8744299906 ABDU LSAMAD WARD NO 19,BEHAIND KEB OFFICE 384106 0 3 LT1 211 3 0 11313 444 1 0 3 0.9600 2457 106.9700 0 0 1560 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 BD0889335 0 0 0 2 0 0 0 0 0 0 ABDU LSAMAD,WARD NO 19,BEHAIND KEB OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423774913 8732322000 KGL24529 PREMAMMA W/O B.T.MOHAN NEW EXTENION 384106 25700 3 LT1 211 0.4800 0 11900 176 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 8732322200 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O B.T.MOHAN NEW EXTENION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78 86 2025-01-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774915 8722322000 KGL18207 M.C.LEELAVATHI W\O RENUKAPRASAD KUNIGAL 384106 7500 3 LT1 211 0.4800 0 14840 140 1 0 3 0 0 0 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 2017-04-11 8722322187 0 0 0 0 0 0 0 0 0 0 M.C.LEELAVATHI,W\O RENUKAPRASAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774818 8689999000 KGL31855 JUBEDA W/O ABDUL KHADAR KHAN WARD NO-19 BEHIND K E B OFFICE KUNIGAL 384106 10501 3 LT1 211 0.4800 0 13282 86 1 0 3 0 10 0 0 0 1140 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111112477555 0 0 0 0 0 0 0 0 0 0 JUBEDA,W/O ABDUL KHADAR KHAN WARD NO-19 BEHIND K E B OFFICE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-11-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774903 8612322000 KGL17261 ASHA - - W/O UMESH - 384106 9900 3 LT1 211 0.4000 0 9069 66 1 0 3 0 197 1.3800 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 8612322014 0 0 0 0 0 0 0 0 0 0 ASHA,- - W/O UMESH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774906 8522322000 KAEH1173 K.N.BALA KRISHNA S/O NANJAIAH S/O NANJAIAH 384106 2800 3 LT1 211 3 0 2969 53 1 0 3 0.9300 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 BC3195735 0 0 0 1 0 0 0 0 0 0 K.N.BALA KRISHNA,S/O NANJAIAH S/O NANJAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423774916 8513191801 A SAJIDA BANU 1 384106 0 3 LT1 211 0.2400 0 6316 56 1 0 3 1 -6 4.2400 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 100007261912 0 0 0 1 0 0 0 0 0 0 A SAJIDA BANU,1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-11-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774912 8512322000 KGL17044 H V CHANDRAPPA - - S/O VEERA BHADRAIAH - 384106 0 3 LT1 211 0.4800 0 125 12 1 0 3 0.9700 -48 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 999999 A8885563 0 0 0 0 0 0 0 0 0 0 H V CHANDRAPPA,- - S/O VEERA BHADRAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-02-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423774936 8432322000 KGL17986 HOMBAMMA KO K.RANGASWAMY KO K.RANGASWAMY 384106 13405 3 LT1 211 0.8000 0 3905 0 1 0 3 0 -22 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 8432322201 0 0 0 0 0 0 0 0 0 0 HOMBAMMA,KO K.RANGASWAMY KO K.RANGASWAMY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.7000 17 2023-07-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774939 8412322000 KGL11523 NASIMA BHI - - W/O MOHIDDIN - 384106 10100 3 LT1 211 0.2800 0 10421 91 1 0 3 0 21 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 8412322073 0 0 0 0 0 0 0 0 0 0 NASIMA BHI,- - W/O MOHIDDIN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775006 8391796911 KGLT2693 SATHISH SO KRISHNAPPA AMBEDAKAR NAGARA KUNIGAL 6 KUNIGAL 384106 0 3 LT1 211 1 0 1694 45 1 0 3 0.9500 0 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 0 68270445 0 0 0 2 0 0 0 0 0 0 SATHISH SO KRISHNAPPA,AMBEDAKAR NAGARA KUNIGAL 6 KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423774943 8332322000 KGL18064 DODAMMA CHANIGAIAH K.R.S.AGRAHARA 384106 2600 3 LT1 211 1 0 16400 95 1 0 3 0 533 3.6200 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 8332322269 0 0 0 0 0 0 0 0 0 0 DODAMMA,CHANIGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.6000 67 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774839 8075325143 KGLT255 Nazarunnisa C/O MOHAMMAD RAFIQ 1 Behind K E B Office 384106 0 3 LT1 211 1 0 2596 50 1 0 3 0.7700 0 1 0 0 330 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3030184 0 0 0 1 0 0 0 0 0 0 Nazarunnisa,C/O MOHAMMAD RAFIQ 1 Behind K E B Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423774922 8046299711 Keshava K K S/O KADAIAH SHETTY 3 Ambedkar Nagar 384106 155 3 LT1 211 1 0 6008 75 1 0 3 0.9600 0 0 0 0 640 3841 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2018-08-25 BC2420710 0 0 0 2 0 0 0 0 0 0 Keshava K K,S/O KADAIAH SHETTY 3 Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423774931 8042322000 KGL20421 K.R. SHYLAJA --- -- 384106 6500 3 LT1 211 0.4800 0 2165 25 1 0 3 1 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 100007272839 0 0 0 1 0 0 0 0 0 0 K.R. SHYLAJA,--- -- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774921 8022322000 KGL14219 NAJARUNNISA - - W/O MOHAMED RAFI - 384106 9000 3 LT1 211 0.2000 0 6380 0 1 0 3 0 0 0 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999 2020-12-31 8022322010 0 0 0 0 0 0 0 0 0 0 NAJARUNNISA,- - W/O MOHAMED RAFI - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774888 7922322000 KGL7167 RADHA W/O SHANKARA K.R.S.AGRAHARA 384106 6700 3 LT1 211 0.1600 0 5283 35 1 0 3 0 1532 13.3800 0 0 520 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 7922322130 0 0 0 0 0 0 0 0 0 0 RADHA,W/O SHANKARA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774887 7921209008 7921209008 NAJMUNNISA W/O MUKTHIYAR AHAMED WARD NO-19 BEHIND K E B OFFICE 384106 0 3 LT1 211 0.4800 0 16721 152 1 0 3 1 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 110000873738 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA W/O MUKTHIYAR AHAMED,WARD NO-19 BEHIND K E B OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774907 7822322000 KGL7246 A Vanajakshi W/O K S VENKATAGIRIYAPPA Near ITI College 384106 2300 3 LT1 211 0.1600 0 3749 4 1 0 3 0 -90 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 7822322123 0 0 0 0 0 0 0 0 0 0 A Vanajakshi,W/O K S VENKATAGIRIYAPPA Near ITI College 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774918 7812322000 KAEH866 K.S.VENKATA GIRIYAPPA - - S/O LATE. SHAMANNA - 384106 0 3 LT1 211 3 0 16960 83 1 0 3 0 -133 0 0 0 600 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2014-08-01 7812322009 0 0 0 0 0 0 0 0 0 0 K.S.VENKATA GIRIYAPPA,- - S/O LATE. SHAMANNA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774980 7800880276 KGLT2691 SATHISH SO KRISHNAPPA AMBEDAKAR NAGARA KUNIGAL KUNIGAL 384106 0 3 LT1 211 1 0 472 55 1 0 3 0.8300 0 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 0 69991991 0 0 0 1 0 0 0 0 0 0 SATHISH SO KRISHNAPPA,AMBEDAKAR NAGARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423775005 7788484753 KGLT189 Krishnamurthy CY S/O YALAKKAPPA Ward no 19 384106 4501 3 LT1 211 1 0 2864 51 1 0 3 0.9400 259 2.1100 0 0 310 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3000551 0 0 0 0 0 0 0 0 0 0 Krishnamurthy CY,S/O YALAKKAPPA Ward no 19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423774900 7732322000 KGL24528 PREMAMMA W/O B.T.MOHAN NEW EXTENION 384106 25600 3 LT1 211 0.4800 0 2551 32 1 0 3 1 5 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111111839845 0 0 0 1 0 0 0 0 0 0 PREMAMMA,W/O B.T.MOHAN NEW EXTENION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774902 7712322000 KGL15352 RANGAIAH - - S/O RANGAIAH - 384106 14400 3 LT1 211 0.2400 0 4549 34 1 0 3 0 3 3.0700 0 0 520 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 7712322077 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774821 7682886769 KGLT2256 N Rangamma W/O J RAMACHANDRA Behind Taluk Office 384106 0 3 LT1 211 1 0 1714 88 1 0 3 0.9600 2105 16.8600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 1000000 67483749 0 0 0 4 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA Behind Taluk Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1423774934 7622322000 KAEH691 SHANTHAMMA W/O LAKSMINARASIMA SETTY K,R,S,AGRAHARA 384106 12300 3 LT1 211 1 0 2199 0 1 0 3 0 2675 24.5700 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 7622322125 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LAKSMINARASIMA SETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774940 7612322000 KGL16011 GURUPRASAD - - S/O SHIVAIAH - 384106 0 3 LT1 211 0.9600 0 270 41 1 0 3 0.8400 585 5.0500 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 999999 A8885564 0 0 0 2 0 0 0 0 0 0 GURUPRASAD,- - S/O SHIVAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423774914 7532322000 KGL8520 R.VENKATA CHALAIAH - - S/O RAYAPPA - 384106 0 3 LT1 211 0.4000 0 3946 0 1 0 3 0 496 28.1100 0 0 0 3841 2025-11-03 0 0 0 2025-05-02 0 0 0 0 0 14009806 0 9999999 7532322275 0 0 0 0 0 0 0 0 0 0 R.VENKATA CHALAIAH,- - S/O RAYAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 -45 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774905 7527108364 N. RAMESH S/O N.C NARAYANA SHETTY BEHIND K B. 384106 6202 3 LT1 211 0.2500 0 1860 0 1 0 3 1 -26 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 7535845721D 0 0 0 1 0 0 0 0 0 0 N. RAMESH S/O N.C NARAYANA SHETTY,BEHIND K B. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774909 7512322000 KAEH163 H.N.CHANDRE GOWDA - - S/O NANJUNDAIAH - 384106 3900 3 LT1 211 1 0 7385 0 1 0 3 0 -28 0 0 0 0 3841 2025-11-03 0 0 0 2025-09-03 0 0 0 0 0 14009806 0 9999999 7512322070 0 0 0 0 0 0 0 0 0 0 H.N.CHANDRE GOWDA,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774923 7422322000 KAEH1037 H.V.CHENNAPPA S/O VEERA BHADRAIAH S/O VEERA BHADRAIAH 384106 4800 3 LT1 211 1 0 7168 64 1 0 3 0 0 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 7422322154 0 0 0 0 0 0 0 0 0 0 H.V.CHENNAPPA,S/O VEERA BHADRAIAH S/O VEERA BHADRAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774836 7374635286 KGLT567 Deepak S S/O SIDDAPPA S P Behind Taluk Office 384106 0 3 LT1 211 1 0 1660 29 1 0 3 0.9500 101 1.5000 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 BC3060848 0 0 0 1 0 0 0 0 0 0 Deepak S,S/O SIDDAPPA S P Behind Taluk Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-11-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423774895 7331998257 KGLT1058 Nagarathna K W/O NAGARAJU 1 Ward No 19 384106 0 3 LT1 211 1 0 999 18 1 0 3 1 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111115338599 0 0 0 1 0 0 0 0 0 0 Nagarathna K,W/O NAGARAJU 1 Ward No 19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774890 7322322000 KAEH283 K.K.SUBRAMANYA S/OKUTTAPPA S/OKUTTAPPA 384106 12600 3 LT1 211 1 0 6410 0 1 0 3 0 4248 195.3800 0 0 0 3841 2025-11-03 0 0 0 2025-06-03 0 0 0 0 0 14009806 0 9999999 7322322185 0 0 0 0 0 0 0 0 0 0 K.K.SUBRAMANYA,S/OKUTTAPPA S/OKUTTAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774832 7279624466 SMT GAYATHRI W/O K.M.KUMAR BEHIND TALUK OFFICE 384106 0 3 LT1 211 0.8000 0 4715 5 1 0 3 0 -34 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 100000 3321557632 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRI W/O K.M.KUMAR,BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2025-11-03 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 1423774956 7242322000 KGL24714 K.NALINA W/O GOVINDA RAJU BEHIND BESCOM OFFICE 384106 7700 3 LT1 211 0.4000 0 1390 20 1 0 3 1 130 1.9000 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 100007267883 0 0 0 1 0 0 0 0 0 0 K.NALINA,W/O GOVINDA RAJU BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774957 7222322000 KGL13869 RANGAIAH - - S/O RANGAIAH - 384106 14000 3 LT1 211 0.2400 0 8141 80 1 0 3 0 423 3.2900 0 0 170 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 7222322153 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774838 5042322000 KGL23286 GURUPRASAD S/O SHIVAIAH K.R.S.AGRAHARA 384106 10900 3 LT1 211 0.4800 0 2560 0 1 0 3 0 -159 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 5042322246 0 0 0 0 0 0 0 0 0 0 GURUPRASAD,S/O SHIVAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774976 4972298000 KGL27183 VANAJAKSHI W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 384106 1 3 LT1 211 0.4000 0 5767 75 1 0 3 0 252 1.2700 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 100004609627 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774781 4939198000 KGL27184 VANAJAKSHI W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 384106 0 3 LT1 211 0.4000 0 4535 76 1 0 3 0 136 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 111112506145 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774954 4812322000 KGL15301 A B RAMAIAH - - - 384106 1300 3 LT1 211 0.8000 0 8421 26 1 0 3 0 28 0 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 2017-04-12 4812322023 0 0 0 0 0 0 0 0 0 0 A B RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774952 4774694381 ABDU LSAMAD WARD NO 19,BEHAIND KEB OFFICE 1 384106 0 3 LT1 211 3 0 9805 144 1 0 3 0.8600 336 1.6900 0 0 370 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.370 (ignore if paid) 0 9999 BD0889336 0 0 0 2 0 0 0 0 0 0 ABDU LSAMAD,WARD NO 19,BEHAIND KEB OFFICE 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423774829 4732322000 KGL24525 PREMAMMA W/O B.T.MOHANA NEW EXTENSION 384106 24500 3 LT1 211 0 1 7276 66 1 0 3 0 1928 16.6700 0 0 480 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 4732322218 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O B.T.MOHANA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774865 4722322000 KGL5592 SHANKARA S/O NARASIMAIAH K.R.S.AGRAHARA 384106 0 3 LT1 211 0.2400 0 5750 20 1 0 3 0 -47 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 4722322105 0 0 0 0 0 0 0 0 0 0 SHANKARA,S/O NARASIMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774864 4722298000 KGL27182 VANAJAKSHI W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 384106 0 3 LT1 211 0 1 11416 115 1 0 3 0 2884 24.7900 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 100004609673 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774854 4712322000 KGL15302 A B RAMAIAH - - - 384106 1400 3 LT1 211 0.8000 0 6360 22 1 0 3 0 0 0 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 2017-04-12 4712322091 0 0 0 0 0 0 0 0 0 0 A B RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774762 4612322000 KGL17084 H N CHANDREGOWDA - - - 384106 0 3 LT1 211 0.2400 0 6270 0 1 0 3 0 140 1.1400 0 0 250 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 4612322037 0 0 0 0 0 0 0 0 0 0 H N CHANDREGOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774930 4487744825 SANTHAMMA CO LASHMINARASHIMA SHEETY K.R.S. AGRAHARA 384106 0 3 LT1 211 0.4800 0 710 0 1 0 3 0 4840 212.4900 0 0 0 3841 2025-11-03 0 0 0 2025-06-03 0 0 0 0 0 14009806 0 999999 100004609977 0 0 0 0 0 0 0 0 0 0 SANTHAMMA CO LASHMINARASHIMA SHEETY,K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774799 4422322000 KAEH643 A.N.KRISHNA MURTHY - - - 384106 11000 3 LT1 211 3 0 13900 130 1 0 3 0 0 29.6700 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 99999 4422322152A 0 0 0 0 0 0 0 0 0 0 A.N.KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774802 4412322000 KGL14615 A.B.RAMAIAH - - S/O BILI GOWDA - 384106 1100 3 LT1 211 1 0 4494 11 1 0 3 0 910 8.2100 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 4412322038 0 0 0 0 0 0 0 0 0 0 A.B.RAMAIAH,- - S/O BILI GOWDA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774806 4410843309 KGLT191 Krishnamurthy CY S/O YALAKKAPPA 1 Ward no 19 384106 4503 3 LT1 211 1 0 2649 44 1 0 3 0.9300 3 0 0 0 470 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3000553 0 0 0 1 0 0 0 0 0 0 Krishnamurthy CY,S/O YALAKKAPPA 1 Ward no 19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1423774803 4332322000 KGL3776 YALAKKAPPA - - S/O GIRI THIMMAIAH - 384106 0 3 LT1 211 0.2800 0 5796 43 1 0 3 0 409 3.5000 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 4332322280 0 0 0 0 0 0 0 0 0 0 YALAKKAPPA,- - S/O GIRI THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774805 4312322000 KGL11881A VENKATARAMU S/O LATE LAKSHMANAIAH AMBEDKAR NAGARA KUNIGAL 384106 0 3 LT1 211 0.2400 0 8150 0 1 0 3 0 0 66.9600 0 0 0 3841 2025-11-03 0 0 0 2025-05-03 0 0 0 0 0 14009806 0 9999999 4312322052 0 0 0 0 0 0 0 0 0 0 VENKATARAMU,S/O LATE LAKSHMANAIAH AMBEDKAR NAGARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 -64 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774879 4260984986 KGLT2253 N Rangamma W/O J RAMACHANDRA 4 Behind Taluk Office 384106 0 3 LT1 211 1 0 1147 70 1 0 3 0.9000 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 1000000 67483746 0 0 0 2 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 4 Behind Taluk Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423774834 4212322000 KGL13868 RANGAIAH - - S/O RANGAIAH - 384106 13900 3 LT1 211 0.2400 0 5630 47 1 0 3 1 5622 47.5900 0 0 720 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007268680 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774998 4150156648 KGLT2252 N Rangamma W/O J RAMACHANDRA 6 Behind Taluk Office 384106 0 3 LT1 211 1 0 1898 129 1 0 3 0.9400 2089 15.9500 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 1000000 67483745 0 0 0 2 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 6 Behind Taluk Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423775003 4144298000 KGL27186 VANAJAKSHI W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 384106 5 3 LT1 211 0.4000 0 2344 27 1 0 3 0 -30 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 111112478849 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,W/O SHIVAKUMAR HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774775 4141304707 N K RAJASHEKHARAIAH 2 384106 1804 3 LT1 211 1 0 6236 78 1 0 3 1 0 0 0 0 760 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007213625 0 0 0 0 0 0 0 0 0 0 N K RAJASHEKHARAIAH,2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423774782 4130616562 KGLT1488 Yasmeen Taj W/O PACHA PEER 3 Behind K E B 384106 0 3 LT1 211 1 0 5036 295 1 0 3 1 -2 31.4700 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111117625778 0 0 0 1 0 0 0 0 0 0 Yasmeen Taj,W/O PACHA PEER 3 Behind K E B 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.0500 98 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774780 4120824123 KGLT190 Krishnamurthy CY S/O YALAKKAPPA 4 Ward no 19 384106 4502 3 LT1 211 2 0 8259 160 1 0 3 0.9400 0 0 0 0 1110 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC3000552 0 0 0 1 0 0 0 0 0 0 Krishnamurthy CY,S/O YALAKKAPPA 4 Ward no 19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423774817 4102108165 KGLT2251 N Rangamma W/O J RAMACHANDRA 5 Behind Taluk Office 384106 0 3 LT1 211 1 0 692 31 1 0 3 0.7600 -48 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 1000000 67483743 0 0 0 0 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 5 Behind Taluk Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423774963 4052322000 KGL12896 REVANNA - - S/O MUDALGIRAIAH - 384106 0 3 LT1 211 0.2400 0 1079 0 1 0 3 1 1 0 0 0 510 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111855857 0 0 0 1 0 0 0 0 0 0 REVANNA,- - S/O MUDALGIRAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.9000 17 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774840 4022322000 KGL2104 RANGAIAH - - MUDLAIAH - 384106 14900 3 LT1 211 0.4400 0 9634 33 1 0 3 0 -27 0 0 0 330 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 4022322076 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - MUDLAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-04-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774837 4011814462 Asma Banu W/O ASIF New Ext 384106 0 3 LT1 211 0.4800 0 4130 50 1 0 3 0.8300 0 0 0 0 680 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2430500 0 0 0 2 0 0 0 0 0 0 Asma Banu,W/O ASIF New Ext 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423774908 3960684776 KGLT1320 N Rangamma W/O RAMACHANDRA 4 Ward No-19 K R S Agrahara 384106 0 3 LT1 211 2 0 597 17 1 0 3 0.9700 -148 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 BC3350943 0 0 0 1 0 0 0 0 0 0 N Rangamma,W/O RAMACHANDRA 4 Ward No-19 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.8100 19 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423774824 3932322000 KGL24935 SANAULLA S/O BABASAB BEHIND K.E.B.OFFICE 384106 11500 3 LT1 211 0.2400 0 3450 82 1 0 3 0 1203 8.9300 0 0 710 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 3932322223 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O BABASAB BEHIND K.E.B.OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774826 3912322000 KAEH748 B.V.PRAKASH S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 384106 8600 3 LT1 211 1 0 5879 0 1 0 3 0 7248 59.1800 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 3912322099 0 0 0 0 0 0 0 0 0 0 B.V.PRAKASH,S/O B.T.VENKATE GOWDA S/O B.T.VENKATE GOWDA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774770 3822322000 KGL7612 NAJMUDDIN KHAN KHALEEL MIGADDR KGL7612 384106 0 3 LT1 211 0.6400 0 12768 0 1 0 3 0 145 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 99999 3822322127A 0 0 0 0 0 0 0 0 0 0 NAJMUDDIN KHAN KHALEEL,MIGADDR KGL7612 0 0 0 0 0 0 0 0 2025-11-03 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 1423774755 3722322000 KGL4263 RADHA W/O SHANKARA K.R.S.AGRAHARA, 384106 7000 3 LT1 211 0.1600 0 6596 54 1 0 3 0 83 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 3722322178 0 0 0 0 0 0 0 0 0 0 RADHA,W/O SHANKARA K.R.S.AGRAHARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774779 3632322000 KGL19975 NASHIMUNISSA MIGADDR KGL19975 384106 10200 3 LT1 211 0.2400 0 8900 98 1 0 3 0 3 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 3632322294 0 0 0 0 0 0 0 0 0 0 NASHIMUNISSA,MIGADDR KGL19975 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774804 3612322000 KGL17043 H V CHANNAPPA - - S/O VEERABHDRAIAH - 384106 0 3 LT1 211 0.4800 0 329 39 1 0 3 0.7800 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 999999 A8885562 0 0 0 1 0 0 0 0 0 0 H V CHANNAPPA,- - S/O VEERABHDRAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423774878 3554994910 KGLT2250 N Rangamma W/O J RAMACHANDRA 1 Behind Taluk Office 384106 0 3 LT1 211 1 0 424 15 1 0 3 0.6800 1 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 1000000 67483742 0 0 0 0 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 1 Behind Taluk Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423774970 3549627887 KGLT1055 Nagarathna K W/O NAGARAJU 5 Ward No 19 384106 0 3 LT1 211 1 0 2152 56 1 0 3 1 0 1.9700 0 0 270 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111115338596 0 0 0 0 0 0 0 0 0 0 Nagarathna K,W/O NAGARAJU 5 Ward No 19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423774758 3423733313 SMT GAYATHRI W/O K.M.KUMAR BEHIND TALUK OFFICE, 384106 0 3 LT1 211 1 0 8510 0 1 0 3 0 -68 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 100000 2077911508 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRI W/O K.M.KUMAR,BEHIND TALUK OFFICE, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774756 3422322000 KAEH413 MOHAMED MUNEER PASHA - - S/O VEERE GOWDA - 384106 5800 3 LT1 211 3 0 13600 163 1 0 3 0 745 178.3700 0 0 60 3841 2025-11-03 0 0 0 2025-09-03 0 0 0 0 0 14009806 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 3422322120 0 0 0 0 0 0 0 0 0 0 MOHAMED MUNEER PASHA,- - S/O VEERE GOWDA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-27 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774795 3332322000 KGL3777 YALAKKAPPA - - S/O GIRI THIMMAIAH - 384106 0 3 LT1 211 0.2800 0 1420 0 1 0 3 0 1261 18.1200 0 0 210 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3332322202 0 0 0 0 0 0 0 0 0 0 YALAKKAPPA,- - S/O GIRI THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774765 3322322000 KGL14220 NAJARUNNISA - - W/O MOHAMED RAFI - 384106 9100 3 LT1 211 0.4800 0 13478 136 1 0 3 0 73 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 99999 3322322188A 0 0 0 0 0 0 0 0 0 0 NAJARUNNISA,- - W/O MOHAMED RAFI - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774992 3039485856 KGLT1484 Yasmeen Taj W/O PACHA PEER Behind K E B 384106 0 3 LT1 211 1 0 2318 54 1 0 3 1 0 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111117625779 0 0 0 1 0 0 0 0 0 0 Yasmeen Taj,W/O PACHA PEER Behind K E B 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.5200 44 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774785 2922322000 KGP626 RADHA W/O SHANKARA K.R.S.AGRAHARA 384106 6600 3 LT1 211 0 2 15699 6 1 0 3 0 -107 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 9999999 2922322140 0 0 0 0 0 0 0 0 1 0 RADHA,W/O SHANKARA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774866 2874063119 KGLU35594 M C LEELAVATHI W/O RENUKA PRASAD B N 384106 0 3 LT1 211 0.4800 0 975 0 1 0 3 1 -32 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 100007201714 0 0 0 1 0 0 0 0 0 0 M C LEELAVATHI,W/O RENUKA PRASAD B N 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774989 2832322000 KGL24548 K.H.SHIVANNA S/O KEMPAIAH NEW EXTENSION 384106 0 3 LT1 211 0.6000 0 305 43 1 0 3 1 689 3.4600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 1000000 1E6782399396 0 0 0 0 0 0 0 0 0 0 K.H.SHIVANNA,S/O KEMPAIAH NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423774872 2773356976 KGLU35546 YASMEEN TAJ W/O PACHA PEER 384106 0 3 LT1 211 1 0 12494 104 1 0 3 0.8400 226 1.1600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 BC1955557 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,W/O PACHA PEER 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423774783 2722322000 KGL5377 YALLAPPA - - S/O NINGAIAH - 384106 11900 3 LT1 211 0.2200 0 5059 0 1 0 3 0 9038 72.4300 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 2722322170 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - S/O NINGAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774768 2612322000 KAEH580 N KRISHNAPPA N KRISHNAPPA BIN NARAYANAPPA 384106 7200 3 LT1 211 3 0 7690 0 1 0 3 0 438 2.3200 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 2612322065 0 0 0 0 0 0 0 0 0 0 N KRISHNAPPA,N KRISHNAPPA BIN NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774763 2608562400 FARZANA BANU W/O FAIROZ AHAMED BIHAIND KEB OFFICE. 384106 5001 3 LT1 211 0.7500 0 15504 44 1 0 3 1 -140 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 2131027290D 0 0 0 1 0 0 0 0 0 0 FARZANA BANU W/O FAIROZ AHAMED,BIHAIND KEB OFFICE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-01-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774767 2589242404 Keshava K K S/O KADAIAH SHETTY Ambedkar Nagar 384106 0 3 LT1 211 1 0 3270 24 1 0 3 1 0 0 0 0 700 3841 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2018-08-25 100007205827 0 0 0 0 0 0 0 0 0 0 Keshava K K,S/O KADAIAH SHETTY Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423774991 2532322000 KGL5376 YALLAPPA - - S/O NINGAIAH - 384106 11800 3 LT1 211 0.4000 0 8307 0 1 0 3 0 12104 90.5100 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 2532322292 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - S/O NINGAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774776 2522322000 KAEH92 A.B.RAMAIAH S/O BILI GOWDA S/O BILI GOWDA 384106 800 3 LT1 211 1 0 10363 39 1 0 3 0 -341 0 0 0 730 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2017-04-12 2522322174 0 0 0 0 0 0 0 0 0 0 A.B.RAMAIAH,S/O BILI GOWDA S/O BILI GOWDA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774873 2475943423 KGLT1323 N Rangamma W/O RAMACHANDRA Ward No-19 K R S Agrahara 384106 0 3 LT1 211 1 0 195 10 1 0 3 0.4600 -72 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 BC3350944 0 0 0 0 0 0 0 0 0 0 N Rangamma,W/O RAMACHANDRA Ward No-19 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.8100 13 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423774993 2432322000 KGL17086 H.N.CHANDREGOWDA - - - 384106 0 3 LT1 211 0.2400 0 8300 153 1 0 3 0 0 1.2300 0 0 610 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2432322271 0 0 0 0 0 0 0 0 0 0 H.N.CHANDREGOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774788 2415677046 N K RAJASHEKHARAIAH 4 384106 1806 3 LT1 211 1 0 5582 62 1 0 3 1 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 110000861166 0 0 0 1 0 0 0 0 0 0 N K RAJASHEKHARAIAH,4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-12-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423774871 2343214495 KGLT1321 N Rangamma W/O RAMACHANDRA 1 Ward No-19 K R S Agrahara 384106 0 3 LT1 211 1 0 1312 30 1 0 3 1 29 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111117199262 0 0 0 1 0 0 0 0 0 0 N Rangamma,W/O RAMACHANDRA 1 Ward No-19 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774797 2322322000 KGL13337 N.I.AHAMED BASHA - - S/O IBRAHIM SAB - 384106 9200 3 LT1 211 0.4000 0 2687 231 1 0 3 0.6000 472 2.3800 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 67460473 0 0 0 1 0 0 0 0 0 0 N.I.AHAMED BASHA,- - S/O IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.9100 34 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423774966 2232322000 KGL6514 GOUS PIR S/O HAKIM MOHAMUDDIN BEHIND KEB, KUVEMPU NAGARA 384106 10700 3 LT1 211 0.2400 0 6035 8 1 0 3 0 51 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 2232322246 0 0 0 0 0 0 0 0 0 0 GOUS PIR,S/O HAKIM MOHAMUDDIN BEHIND KEB, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774774 2197974425 KGLT253 Nazarunnisa C/O MOHAMMAD RAFIQ 3 Behind K E B Office 384106 0 3 LT1 211 1 0 6200 116 1 0 3 0.7300 0 0 0 0 290 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3030186 0 0 0 3 0 0 0 0 0 0 Nazarunnisa,C/O MOHAMMAD RAFIQ 3 Behind K E B Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1423774862 2142322000 KGL21624 LEELAVATHI LEELAVATHI - 384106 300 3 LT1 211 0.4800 0 7811 11 1 0 3 0 -49 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 2142322206 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,LEELAVATHI - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-03-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774968 2132322000 KGL5368 K.S.VENKATA GIRIYAPPA - - - 384106 1600 3 LT1 211 0.3200 0 4859 49 1 0 3 0 73 1 0 0 710 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2132322193 0 0 0 0 0 0 0 0 0 0 K.S.VENKATA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-09-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774772 2122322000 KGL11863 K.PADMAVATHAMMA - - W/O SRINIVASA RAO - 384106 12700 3 LT1 211 0.2800 0 5112 1 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 2122322079 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHAMMA,- - W/O SRINIVASA RAO - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774874 1968039000 KGL30218 JAKIR HUSSAIN S/O UMMER NVAJ HOSABADAVANE KUNIGAL 384106 11901 3 LT1 211 0.4800 0 8800 137 1 0 3 0 1186 8.5800 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 999999 111112545027 0 0 0 0 0 0 0 0 0 0 JAKIR HUSSAIN,S/O UMMER NVAJ HOSABADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774969 1932322000 KGL24931 K.PADMAVATHI W/O SRINIVASA K.R.S. AGRAHARA 384106 13800 3 LT1 211 0.4800 0 2487 42 1 0 3 0 482 2.4600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 1932322285 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHI,W/O SRINIVASA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775002 1922322000 KGL7245 A Vanajakshi W/O K S VENKATAGIRIYAPPA Near ITI College 384106 2100 3 LT1 211 0.1600 0 1160 0 1 0 3 0 3656 31.0500 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 1922322172 0 0 0 0 0 0 0 0 0 0 A Vanajakshi,W/O K S VENKATAGIRIYAPPA Near ITI College 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-04-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774796 1919775334 Sir. H A SIBGHATH PASHA BEHIND K E B OFFICE 384106 1 3 LT1 211 2 0 8959 57 1 0 3 1 -3 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 3640805745D 0 0 0 1 0 0 0 0 0 0 Sir. H A SIBGHATH PASHA,BEHIND K E B OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.5200 61 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774760 1912322000 KGL17042 H V CHANNAPPA - - S/O VEERABHDRAIAH - 384106 0 3 LT1 211 0.4800 0 515 67 1 0 3 0.9900 642 5.1900 0 0 730 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.730 (ignore if paid) 0 999999 A8885573 0 0 0 0 0 0 0 0 0 0 H V CHANNAPPA,- - S/O VEERABHDRAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423774964 1832611224 KGLU35565 K KAVITHA W/O RAMESH 384106 0 3 LT1 211 1 0 3945 110 1 0 3 0.7700 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 BC2996781 0 0 0 0 0 0 0 0 0 0 K KAVITHA,W/O RAMESH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423774962 1832322000 KGL24547 K.H.SHIVANNA S/O KEMPAIAH NEW EXTENSION 384106 0 3 LT1 211 1 0 11228 75 1 0 3 0 7 0 0 0 350 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2019-02-28 1832322283 0 0 0 0 0 0 0 0 0 0 K.H.SHIVANNA,S/O KEMPAIAH NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775001 1822322000 KGL17085 H N CHANDREGOWDA - - - 384106 0 3 LT1 211 0.2400 0 3196 0 1 0 3 0 -30 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 1822322170 0 0 0 0 0 0 0 0 0 0 H N CHANDREGOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774967 1732322000 KGL20740 SANAULLA KUNIGAL -- 384106 0 3 LT1 211 0.2400 0 2010 0 1 0 3 0 300 3.7100 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 1732322252 0 0 0 0 0 0 0 0 0 0 SANAULLA,KUNIGAL -- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-02-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775000 1722322000 KGL4489 M.RANGAIAH - - S/O MUDLAIAH - 384106 14500 3 LT1 211 0.4400 0 8640 160 1 0 3 0 2298 17.8200 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 1722322139 0 0 0 0 0 0 0 0 0 0 M.RANGAIAH,- - S/O MUDLAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774811 7050732783 KGLT1486 Yasmeen Taj W/O PACHA PEER 1 Behind K E B 384106 0 3 LT1 211 1 0 1847 25 1 0 3 1 153 1 0 0 400 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111117625776 0 0 0 1 0 0 0 0 0 0 Yasmeen Taj,W/O PACHA PEER 1 Behind K E B 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.4100 35 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774809 7050054625 Keshava K K S/O KADAIAH SHETTY 2 Ambedkar Nagar 384106 154 3 LT1 211 1 0 2957 36 1 0 3 0.9300 0 0 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 2018-08-25 BC2420709 0 0 0 1 0 0 0 0 0 0 Keshava K K,S/O KADAIAH SHETTY 2 Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423774891 7032322000 KGL4490 R MANJULA W/O L V VENKATESH KRS AGRAHARA KUNIGAL TOWN 384106 14800 3 LT1 211 0.4000 0 5408 0 1 0 3 0 145 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 7032322190 0 0 0 0 0 0 0 0 0 0 R MANJULA,W/O L V VENKATESH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774886 6999426582 KGLT193 Krishnamurthy CY S/O YALAKKAPPA 2 Ward no 19 384106 4505 3 LT1 211 1 0 3084 63 1 0 3 0.9900 0 0 0 0 310 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3000555 0 0 0 2 0 0 0 0 0 0 Krishnamurthy CY,S/O YALAKKAPPA 2 Ward no 19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423774986 6989999000 KGL31854 JUBEDA W/O ABDUL KHADAR KHAN WARD NO-19 BEHIND K E B OFFICE KUNIGAL 384106 10502 3 LT1 211 0.4800 0 14000 163 1 0 3 0 -2 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 111112640149 0 0 0 0 0 0 0 0 0 0 JUBEDA,W/O ABDUL KHADAR KHAN WARD NO-19 BEHIND K E B OFFICE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774815 6970974824 JABEEN ARA 1 384106 1221 3 LT1 211 2 0 10041 97 1 0 3 0.7600 119 0 0 0 410 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2156801 0 0 0 1 0 0 0 0 0 0 JABEEN ARA,1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423774949 6922322000 KGL8193 M.A.MOHAMED SAB - - S/O KALIL SAB - 384106 0 3 LT1 211 0.2000 0 8560 0 1 0 3 0 3478 31.3500 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 6922322142 0 0 0 0 0 0 0 0 0 0 M.A.MOHAMED SAB,- - S/O KALIL SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774945 6912322000 KGL17083 H N CHANDREGOWDA - - - 384106 0 3 LT1 211 0.2400 0 2350 0 1 0 3 0 728 6.4800 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 6912322028 0 0 0 0 0 0 0 0 0 0 H N CHANDREGOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774946 6904438006 KGLT192 Krishnamurthy CY S/O YALAKKAPPA 3 Ward no 19 384106 4504 3 LT1 211 1 0 2367 0 1 0 3 1 -34 0 0 0 280 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111111906635 0 0 0 0 0 0 0 0 0 0 Krishnamurthy CY,S/O YALAKKAPPA 3 Ward no 19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423774995 6883306551 HOMBAMMA W/O K. RANGASWAMI ANBEDAKAR NAGARA, WARD -13 384106 13403 3 LT1 211 1 0 1490 0 1 0 3 0 0 0 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 2015-10-16 9634689822A 0 0 0 0 0 0 0 0 0 0 HOMBAMMA W/O K. RANGASWAMI,ANBEDAKAR NAGARA, WARD -13 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775004 6875922936 N K RAJASHEKHARAIAH 1 384106 1803 3 LT1 211 1 0 4726 53 1 0 3 1 447 6.4300 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 100007166275 0 0 0 1 0 0 0 0 0 0 N K RAJASHEKHARAIAH,1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423774819 6848670890 N K RAJASHEKHARAIAH WARD NO-19 384106 0 3 LT1 211 0 5 11066 45 1 0 3 1 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 999999 100006747183 0 0 0 4 0 0 0 0 0 0 N K RAJASHEKHARAIAH,WARD NO-19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0600 1423774932 6832322000 KGL20417 SHYLAJA X -- 384106 6300 3 LT1 211 0.4800 0 13900 179 1 0 3 0 0 3.6500 0 0 400 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 6832322297 0 0 0 0 0 0 0 0 0 0 SHYLAJA,X -- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774925 6813397336 KGLT2571 REHANA BEGUM WO SADIQ BAIG K E B BEHIND KUNIGAL KUNIAGAL 384106 0 3 LT1 211 1 0 1285 97 1 0 3 0.8700 1137 9.0600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 68284362 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM WO SADIQ BAIG,K E B BEHIND KUNIGAL KUNIAGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423774929 6812322000 KGL14563 YALAKKAPPA - - S/O GIRI THIMMAIAH - 384106 0 3 LT1 211 0.4800 0 2561 0 1 0 3 0 379 5.4400 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 6812322070 0 0 0 0 0 0 0 0 0 0 YALAKKAPPA,- - S/O GIRI THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774935 6732322000 KGL24527 PREMAMMA W/O B.T.MOHANA NEW EXTENSION 384106 24700 3 LT1 211 0.4800 0 12189 107 1 0 3 0 0 2.4000 0 0 240 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6732322259 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O B.T.MOHANA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774941 6730549880 KGLT252 Nazarunnisa C/O MOHAMMAD RAFIQ Behind K E B Office 384106 0 3 LT1 211 1 0 3464 122 1 0 3 0.8200 2516 20.4500 0 0 430 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3030187 0 0 0 3 0 0 0 0 0 0 Nazarunnisa,C/O MOHAMMAD RAFIQ Behind K E B Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1423774938 6712322000 KGL14614 A.B.RAMAIAH - - S/O BILI GOWDA - 384106 900 3 LT1 211 1 0 5264 29 1 0 3 0 -66 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999 6712322032 0 0 0 0 0 0 0 0 0 0 A.B.RAMAIAH,- - S/O BILI GOWDA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774958 6622322000 KAEH1172 DEEPAK S/O SIDDAPPA - 384106 0 3 LT1 211 3 0 7370 47 1 0 3 1 423 2.6900 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 100007247781 0 0 0 0 0 0 0 0 0 0 DEEPAK,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423774808 6548887632 JUBEDA W/O ABDUL KHADER KHAN WARD NO-19 BEHIND K E B OFFICE KUNIGAL TOWN 384106 0 3 LT1 211 1 0 2728 21 1 0 3 0.9400 73 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 BC2128468 0 0 0 1 0 0 0 0 0 0 JUBEDA,W/O ABDUL KHADER KHAN WARD NO-19 BEHIND K E B OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-10-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423774897 6532322000 KGL8354 DODDARANGAIAH - - S/O SUGGAIAH - 384106 0 3 LT1 211 0.3600 0 5310 0 1 0 3 0 10405 414.5900 0 0 260 3841 2025-11-03 0 0 0 2025-06-03 0 0 0 0 0 14009806 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 6532322200 0 0 0 0 0 0 0 0 0 0 DODDARANGAIAH,- - S/O SUGGAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774896 6522322000 KAEH284 LAKSHMAMMA MIGADDR KAEH284 384106 13000 3 LT1 211 1 0 7220 58 1 0 3 0 349 2.8300 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 6522322186 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KAEH284 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774893 6512322000 KAEH285 LAKSHMAMMA MIGADDR KAEH285 384106 0 3 LT1 211 1 0 6300 163 1 0 3 0 3736 29.8200 0 0 320 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 6512322072 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KAEH285 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774827 6444287672 KGLU32324 LAKSHAMAMMA W/O LATE NINGASHETTY 384106 0 3 LT1 211 0.4800 0 7691 70 1 0 3 1 255 1.2700 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 110000865519 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,W/O LATE NINGASHETTY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423774955 6422322000 KGL13824 NARASIMIAH - - S/O CHIKKA NARASIMIAH - 384106 11100 3 LT1 211 0.2400 0 3800 0 1 0 3 0 7600 185.8600 0 0 600 3841 2025-11-03 0 0 0 2025-08-03 0 0 0 0 0 14009806 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 6422322123 0 0 0 0 0 0 0 0 0 0 NARASIMIAH,- - S/O CHIKKA NARASIMIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-23 2025-08-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774927 6293032359 JABEEN ARA 2 384106 1223 3 LT1 211 1 0 8200 84 1 0 3 0.8400 555 4.6900 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 BC2156803 0 0 0 2 0 0 0 0 0 0 JABEEN ARA,2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423774983 6276769059 KGLT1057 Nagarathna K W/O NAGARAJU 4 Ward No 19 384106 0 3 LT1 211 1 0 3000 77 1 0 3 1 196 1.7200 0 0 420 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115338598 0 0 0 0 0 0 0 0 0 0 Nagarathna K,W/O NAGARAJU 4 Ward No 19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423774820 6242322000 KGL24713 K.NALINA W/O GOVINDA RAJU BEHIND BESCOM OFFICE 384106 7600 3 LT1 211 0.4000 0 11300 147 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 6242322321 0 0 0 0 0 0 0 0 0 0 K.NALINA,W/O GOVINDA RAJU BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774898 6212322000 KGL13770 BHASHA SAB - - S/O AMEER KHAN - 384106 12100 3 LT1 211 0.2400 0 11000 163 1 0 3 0 508 3.4100 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 6212322080 0 0 0 0 0 0 0 0 0 0 BHASHA SAB,- - S/O AMEER KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774853 6132322000 KGL6586 BHASHA SAB - - S/O AMEER KHAN - 384106 12000 3 LT1 211 0.2000 0 2265 0 1 0 3 0 207 2 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 6132322176 0 0 0 0 0 0 0 0 0 0 BHASHA SAB,- - S/O AMEER KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.9000 18 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774841 6042322000 KGL20419 SHYLAJA .K,R -- -- 384106 6000 3 LT1 211 0.4800 0 13915 131 1 0 3 0 748 5.7200 0 0 860 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 6042322248 0 0 0 0 0 0 0 0 0 0 SHYLAJA .K,R,-- -- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774807 5937130087 KGLT1056 Nagarathna K W/O NAGARAJU 3 Ward No 19 384106 0 3 LT1 211 1 0 3039 79 1 0 3 1 0 1.6200 0 0 980 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111115338597 0 0 0 1 0 0 0 0 0 0 Nagarathna K,W/O NAGARAJU 3 Ward No 19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423774894 5922322000 KGL7247 KUMARA CHARI - - S/O RAMA CHARI - 384106 2400 3 LT1 211 0.1600 0 2710 0 1 0 3 0 273 2.4800 0 0 270 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 5922322118 0 0 0 0 0 0 0 0 0 0 KUMARA CHARI,- - S/O RAMA CHARI - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774889 5912322000 KGL17418 N KRISHNAPPA N KRISHNAPPA S/O MARIYAPPA - 384106 7400 3 LT1 211 2 0 1163 133 1 0 3 0.9100 1030 7.0300 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 999999 A8885574 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,N KRISHNAPPA S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423774885 5910738593 KGLT2255 N Rangamma W/O J RAMACHANDRA 8 Behind Taluk Office 384106 0 3 LT1 211 1 0 203 17 1 0 3 0.8600 431 3.7100 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 1000000 67483748 0 0 0 2 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 8 Behind Taluk Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423774997 5868039000 KGL30230 SYED AHAMED UNNISA W/O MOHAMMED PEER AMBEDKARNAGARA KUNIGAL 384106 0 3 LT1 211 0.4000 0 9502 151 1 0 3 0 166 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 111112486439 0 0 0 0 0 0 0 0 0 0 SYED AHAMED UNNISA,W/O MOHAMMED PEER AMBEDKARNAGARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775007 5862322000 KGL25018 NASEEMUNNISA W/O MAHAMAD SAB BEHIND K.E.B.OFFICE 384106 2563 3 LT1 211 0.2400 0 4921 40 1 0 3 0 1 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 111112532997 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,W/O MAHAMAD SAB BEHIND K.E.B.OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774835 5846796705 KGLT2570 REHANA BEGUM WO SADIQ BAIG K E B BEHIND KUNIGAL 1 KUNIAGAL 384106 0 3 LT1 211 2 0 83 5 1 0 3 0.9600 -68 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 68284361 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM WO SADIQ BAIG,K E B BEHIND KUNIGAL 1 KUNIAGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423774846 5789343502 SMT GAYATHRI W/O K.M KUMAR WARD19 BEHIND TALUK OFFICE 384106 0 3 LT1 211 1 0 13663 87 1 0 3 0 1 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 100000 100004611932 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRI W/O K.M KUMAR,WARD19 BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774822 5756990383 KGLT2254 N Rangamma W/O J RAMACHANDRA 3 Behind Taluk Office 384106 0 3 LT1 211 1 0 189 15 1 0 3 0.8100 -88 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 1000000 67483747 0 0 0 0 0 0 0 0 0 0 N Rangamma,W/O J RAMACHANDRA 3 Behind Taluk Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423774825 5712322000 KGL15033 ASHA - - W/O UMESH - 384106 10000 3 LT1 211 0.2400 0 11325 122 1 0 3 0 1049 8.3500 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 5712322073 0 0 0 0 0 0 0 0 0 0 ASHA,- - W/O UMESH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774999 5662322000 KGL20868 MANGALAGOWRAMMA MANGALAGOWRAMMA -- 384106 0 3 LT1 211 0.3200 0 7600 163 1 0 3 0 2319 17.5000 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 5662322508 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA,MANGALAGOWRAMMA -- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774764 5622322000 KAEH1420 A L GANGANBIKE - - W/O A B CHAKRA PANI - 384106 1900 3 LT1 211 3 0 14600 163 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 99999 5622322132A 0 0 0 0 0 0 0 0 0 0 A L GANGANBIKE,- - W/O A B CHAKRA PANI - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774831 5610666814 KGLT2090 Ananthramu G K S/O KARIYAPPA Behind KEB Office 384106 0 3 LT1 211 1 0 2235 59 1 0 3 0.8700 74 1 0 0 660 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BC3509725 0 0 0 0 0 0 0 0 0 0 Ananthramu G K,S/O KARIYAPPA Behind KEB Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423774794 5532322000 KGL7248 KUMARA CHARI - - S/O RAMACHARI - 384106 2500 3 LT1 211 0.1600 0 3898 21 1 0 3 0 557 4.6900 0 0 330 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 5532322214 0 0 0 0 0 0 0 0 0 0 KUMARA CHARI,- - S/O RAMACHARI - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774787 5522322000 KAEH692 SHATHAMMA W/O LAKSHMINARASIMA SETTY K,R,S,AGRAHARA 384106 12400 3 LT1 211 1 0 4235 0 1 0 3 0 3259 29.3300 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999 5522322100 0 0 0 0 0 0 0 0 0 0 SHATHAMMA,W/O LAKSHMINARASIMA SETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774766 5430193924 KGLT700 Rabiya Banu W/O JAMSHEED AHMED Ambedkar Nagara 384106 0 3 LT1 211 1 0 8000 114 1 0 3 1 1 0 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 2021-10-26 111113759891 0 0 0 1 0 0 0 0 0 0 Rabiya Banu,W/O JAMSHEED AHMED Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774814 5412322000 KGL13846 RADAMMA - - W/O SHANKAR - 384106 0 3 LT1 211 0.4800 0 9865 20 1 0 3 0 37 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 5412322089 0 0 0 0 0 0 0 0 0 0 RADAMMA,- - W/O SHANKAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774876 5372216410 KGLT254 Nazarunnisa C/O MOHAMMAD RAFIQ 2 Behind K E B Office 384106 0 3 LT1 211 1 0 7059 124 1 0 3 0.8000 0 3.6000 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 2020-12-31 BC3030185 0 0 0 2 0 0 0 0 0 0 Nazarunnisa,C/O MOHAMMAD RAFIQ 2 Behind K E B Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423774757 5332322000 KGL9885 K.S.VENKATA GIRIYAPPA - - - 384106 0 3 LT1 211 0.2000 0 6270 0 1 0 3 0 129 1.8500 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 100000 5332322285A 0 0 0 0 0 0 0 0 0 0 K.S.VENKATA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774754 5322322000 KGL15351 RANGAIAH - - S/O RANGAIAH - 384106 14300 3 LT1 211 0.2400 0 405 0 1 0 3 1 518 3.6300 0 0 380 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111112606232 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774861 5303400152 SHABANA BEGUM NEW EXTENTION,KUNIGAL 3 384106 0 3 LT1 211 0.5000 0 7071 136 1 0 3 0 230 4.7500 0 0 0 3841 2025-11-03 0 0 0 2025-08-02 3 0 0 0 0 14009806 0 100000 100007269143 0 0 0 0 0 0 0 0 0 0 SHABANA BEGUM,NEW EXTENTION,KUNIGAL 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-03 2025-08-02 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774971 5264717615 KGLU33616 A SAJIDA BANU W/O SYED MAQBUL 384106 9502 3 LT1 211 1 0 12023 120 1 0 3 0.8900 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 99999 BC2064466 0 0 0 1 0 0 0 0 0 0 A SAJIDA BANU,W/O SYED MAQBUL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423774791 5250611750 KGLT692 Fathima Bi W/O SAMI ULLA New Extension 384106 0 3 LT1 211 1 0 1121 12 1 0 3 1 7 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111113360021 0 0 0 1 0 0 0 0 0 0 Fathima Bi,W/O SAMI ULLA New Extension 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774792 5242322000 KGL24712 K.NALINA W/O GOVINDA RAJU BEHIND BESCOM OFFICE 384106 7800 3 LT1 211 0.2400 0 18251 115 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 5242322336 0 0 0 0 0 0 0 0 0 0 K.NALINA,W/O GOVINDA RAJU BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423774816 5208938101 KGLT1487 Yasmeen Taj W/O PACHA PEER 4 Behind K E B 384106 0 3 LT1 211 1 0 3328 86 1 0 3 1 2 2.8000 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111117625777 0 0 0 1 0 0 0 0 0 0 Yasmeen Taj,W/O PACHA PEER 4 Behind K E B 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.7200 45 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774869 5181412177 KGLT752 Naseema Unnisa W/O LATE MAHAMUD SAB Behind BESCOM Office 384106 0 3 LT1 211 1 0 300 10 1 0 3 1 -108 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 100000 111115382891 0 0 0 1 0 0 0 0 0 0 Naseema Unnisa,W/O LATE MAHAMUD SAB Behind BESCOM Office 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423774789 5122322000 KGL12460 SHIVARAJA H N S/O NINGANNA HOSA BADAVANE BEHIND KEB OFFICE KUNIGAL TOWN 384106 0 3 LT1 211 0.2400 0 6682 44 1 0 3 0 1348 12.0100 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009806 0 9999999 5122322012A 0 0 0 0 0 0 0 0 0 0 SHIVARAJA H N,S/O NINGANNA HOSA BADAVANE BEHIND KEB OFFICE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0